Oxford Direct Services Trading Ltd
Transactions
1.8k
Total Spend
£10.8m
Average Transaction
£5.9k
Authorities
9
Showing 50 of 1,833 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Nov 2024 | £547.15 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | WFMP-SCHOOL GENERAL • General Maintenance |
| 11 Nov 2024 | £14,034.21 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | WATER EATON P & R • Creditors GR/IR - |
| 11 Nov 2024 | £14,034.20 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | THORNHILL P & R • Creditors GR/IR - |
| 11 Nov 2024 | £2,079.20 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Supported Transport Fleet Operations • Vehicles and Plant - Repairs and Main |
| 10 Nov 2024 | £540.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SEBP-SCHOOL GENERAL • Grounds Maintenance Contracts |
| 7 Nov 2024 | £4,844.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Special Maintenance |
| 7 Nov 2024 | £1,494.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Fleet Recharges to Services • External Lease Vehicles |
| 5 Nov 2024 | £1,064.47 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 5 Nov 2024 | £727.08 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 5 Nov 2024 | £5,599.95 | South Oxfordshire District Council | Oxford Direct Services Trading Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 4 Nov 2024 | £598.32 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | FLEET COSTS • Vehicle - Hire Charges |
| 3 Nov 2024 | £686.01 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SFRP-SCHOOL GENERAL • General Refuse Collection and Disposal |
| 1 Nov 2024 | £714.48 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SPJP-SCHOOL GENERAL • General Refuse Collection and Disposal |
| 1 Nov 2024 | £15,094.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | WATER EATON P & R • Creditors GR/IR - |
| 1 Nov 2024 | £15,094.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | THORNHILL P & R • Creditors GR/IR - |
| 1 Nov 2024 | £14,764.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | WATER EATON P & R • Creditors GR/IR - |
| 1 Nov 2024 | £14,764.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | THORNHILL P & R • Creditors GR/IR - |
| 1 Nov 2024 | £700.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | CHCP-PREMISES • General Maintenance |
| 22 Oct 2024 | £727.08 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 22 Oct 2024 | £911.12 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 22 Oct 2024 | £2,980.43 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Corporate Property • Waste Disposal & Skip Hire • Revenue |
| 15 Oct 2024 | £618.76 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 12 Oct 2024 | £30,612.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Parking Rd Markings & Signage • Creditors GR/IR - |
| 8 Oct 2024 | £7,077.01 | South Oxfordshire District Council | Oxford Direct Services Trading Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 7 Oct 2024 | £914.77 | Vale of White Horse District Council | Oxford Direct Services Trading Ltd | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 7 Oct 2024 | -£914.77 | Vale of White Horse District Council | Oxford Direct Services Trading Ltd | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 6 Oct 2024 | £3,139.65 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Supported Transport Fleet Operations • Vehicles and Plant - Repairs and Main |
| 6 Oct 2024 | £1,494.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Fleet Recharges to Services • External Lease Vehicles |
| 4 Oct 2024 | £290.28 | Vale of White Horse District Council | Oxford Direct Services Trading Ltd | PS45 • Head Office • Waste Management • Premises |
| 3 Oct 2024 | £12,852.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Active Travel Capability Fund • Creditors GR/IR - |
| 3 Oct 2024 | £537.88 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Active Travel Capability Fund • Creditors GR/IR - |
| 3 Oct 2024 | £570.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Active Travel Grant Comm Activatn • Creditors GR/IR - |
| 3 Oct 2024 | £15,138.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | WATER EATON P & R • Creditors GR/IR - |
| 3 Oct 2024 | £15,138.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | THORNHILL P & R • Creditors GR/IR - |
| 2 Oct 2024 | £1,190.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | WFMP-SCHOOL GENERAL • General Maintenance |
| 2 Oct 2024 | £1,263.44 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Creditors GR/IR - |
| 2 Oct 2024 | £12,170.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | ON ST PARK OXFD SPA • Creditors GR/IR - |
| 2 Oct 2024 | £3,628.95 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Creditors GR/IR - |
| 1 Oct 2024 | £2,382.40 | South Oxfordshire District Council | Oxford Direct Services Trading Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 1 Oct 2024 | £612.08 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SMIP-PREMISES • General Refuse Collection and Disposal |
| 1 Oct 2024 | £1,161.60 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | ZEZ PILOT • Creditors GR/IR - |
| 1 Oct 2024 | £738.78 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SFRP-SCHOOL GENERAL • General Refuse Collection and Disposal |
| 24 Sep 2024 | £880.40 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 24 Sep 2024 | £878.95 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 24 Sep 2024 | £863.76 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 24 Sep 2024 | £830.00 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 24 Sep 2024 | £757.00 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 24 Sep 2024 | £830.00 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 24 Sep 2024 | £757.00 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 24 Sep 2024 | £830.00 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |