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 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Jul 2024 | £1,400.13 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 9 Jul 2024 | £502.26 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Community Services • Waste Disposal & Skip Hire • Revenue |
| 9 Jul 2024 | £438.48 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Community Services • Waste Disposal & Skip Hire • Revenue |
| 9 Jul 2024 | £2,844.02 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Corporate Property • Refuse Collection • Revenue |
| 9 Jul 2024 | £3,163.66 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Corporate Property • Refuse Collection • Revenue |
| 9 Jul 2024 | £2,844.02 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Corporate Property • Refuse Collection • Revenue |
| 9 Jul 2024 | £2,811.13 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Corporate Property • Refuse Collection • Revenue |
| 9 Jul 2024 | £2,953.50 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Corporate Property • Refuse Collection • Revenue |
| 9 Jul 2024 | £2,800.50 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Corporate Property • Refuse Collection • Revenue |
| 9 Jul 2024 | £2,932.13 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Corporate Property • Refuse Collection • Revenue |
| 9 Jul 2024 | £2,497.15 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Corporate Property • Refuse Collection • Revenue |
| 9 Jul 2024 | £2,993.12 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Corporate Property • Refuse Collection • Revenue |
| 9 Jul 2024 | £2,984.13 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Corporate Property • Waste Disposal & Skip Hire • Revenue |
| 9 Jul 2024 | £558.20 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SLAC-SCHOOL GENERAL • Other premises related costs |
| 8 Jul 2024 | £1,403.55 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Creditors GR/IR - |
| 7 Jul 2024 | £31,063.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Creditors GR/IR - |
| 7 Jul 2024 | £686.40 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SFRP-SCHOOL GENERAL • General Refuse Collection and Disposal |
| 4 Jul 2024 | £693.22 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | WFMP-SCHOOL GENERAL • General Maintenance |
| 4 Jul 2024 | £714.48 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SPJP-SCHOOL GENERAL • General Maintenance |
| 1 Jul 2024 | £1,945.60 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Supported Transport Fleet Operations • Vehicles and Plant - Repairs and Main |
| 17 Jun 2024 | £44,924.48 | South Oxfordshire District Council | Oxford Direct Services Trading Ltd | A338 • Radnor Road open space - Wallingford • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 14 Jun 2024 | £1,393.88 | Vale of White Horse District Council | Oxford Direct Services Trading Ltd | PA41 • Parks & Open Spaces • Purchase of equipment • Supplies & Services |
| 14 Jun 2024 | £1,487.80 | Vale of White Horse District Council | Oxford Direct Services Trading Ltd | YC94 • Smiths Wharf Playground, Wantage • Main Capital Contract • Non Revenue Accounts |
| 12 Jun 2024 | £5,600.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SIGNING & LINING • Payments to Other Local Authorities |
| 12 Jun 2024 | £691.81 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | FLEET COSTS • Vehicle - Hire Charges |
| 11 Jun 2024 | £22,026.81 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | COMM DRAWDOWN FUNDNG • Payments to main contractor |
| 11 Jun 2024 | £521.89 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | WFMP-SCHOOL GENERAL • General Maintenance |
| 9 Jun 2024 | £3,106.08 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SIGNING & LINING • Creditors GR/IR - |
| 9 Jun 2024 | £3,419.64 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SIGNING & LINING • Creditors GR/IR - |
| 8 Jun 2024 | £850.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Creditors GR/IR - |
| 8 Jun 2024 | £35,702.40 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Parking Rd Markings & Signage • Creditors GR/IR - |
| 8 Jun 2024 | £3,178.80 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Parking Rd Markings & Signage • Creditors GR/IR - |
| 8 Jun 2024 | £4,585.20 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Creditors GR/IR - |
| 6 Jun 2024 | £9,980.00 | South Oxfordshire District Council | Oxford Direct Services Trading Ltd | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 6 Jun 2024 | £604.41 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SANP-PREMISES • Educational Supplies, Stationery & Mater |
| 5 Jun 2024 | £1,822.21 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Supported Transport Fleet Operations • Vehicles and Plant - Repairs and Main |
| 4 Jun 2024 | £647.66 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SFRP-SCHOOL GENERAL • Educational Supplies, Stationery & Mater |
| 4 Jun 2024 | £1,125.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | OTHER NON-HOUSEHOLD • Payments to Other Local Authorities |
| 4 Jun 2024 | -£263.89 | Vale of White Horse District Council | Oxford Direct Services Trading Ltd | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 4 Jun 2024 | £263.89 | Vale of White Horse District Council | Oxford Direct Services Trading Ltd | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 3 Jun 2024 | £750.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | COMM DRAWDOWN FUNDNG • Payments to main contractor |
| 3 Jun 2024 | £27,500.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Creditors GR/IR - |
| 28 May 2024 | £7,192.20 | Vale of White Horse District Council | Oxford Direct Services Trading Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 15 May 2024 | £263.89 | Vale of White Horse District Council | Oxford Direct Services Trading Ltd | PS45 • Head Office • Waste Management • Premises |
| 9 May 2024 | £2,500.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | COMM DRAWDOWN FUNDNG • Payments to sub contractor |
| 9 May 2024 | £1,220.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | CAMERA ENFORCEMENT • Hired and Contracted Services |
| 9 May 2024 | £1,750.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | CAMERA ENFORCEMENT • Hired and Contracted Services |
| 9 May 2024 | £1,494.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Fleet Recharges to Services • External Lease Vehicles |
| 9 May 2024 | £5,011.85 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Fleet Recharges to Services • Fair Wear and Tear Repairs |
| 9 May 2024 | £802.79 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SPJP-SCHOOL GENERAL • General Refuse Collection and Disposal |