,,Cotswold District Council - payments to suppliers - August 2016,,,,,,,,
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,,Transaction,,,,,,,,
Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount
Cotswold District Council,23UC,44024762,186201,A & E Fire Equipment Limited,R2004,FIE418,R & M of Build Programmed,Abberley House/44 Black Jack St.,16/08/2016,29.15
Cotswold District Council,23UC,44024761,186205,A & E Fire Equipment Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",16/08/2016,19.92
Cotswold District Council,23UC,44024760,186206,A & E Fire Equipment Limited,R2004,FIE411,R & M of Build Programmed,Old Memorial Hospital (inc Cottages),16/08/2016,227.95
Cotswold District Council,23UC,44024768,186207,A & E Fire Equipment Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",16/08/2016,"1,109.75"
Cotswold District Council,23UC,44024759,186208,A & E Fire Equipment Limited,R2004,FIE419,R & M of Build Programmed,Compton House,16/08/2016,28.5
Cotswold District Council,23UC,44024758,186209,A & E Fire Equipment Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",16/08/2016,233.1
Cotswold District Council,23UC,44024591,186473,A & E Fire Equipment Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",09/08/2016,95.12
Cotswold District Council,23UC,44024767,186712,A & E Fire Equipment Limited,R2007,FIE418,R & M of Plant Contracts,Abberley House/44 Black Jack St.,16/08/2016,115.84
Cotswold District Council,23UC,44024763,186714,A & E Fire Equipment Limited,R2007,FIE418,R & M of Plant Contracts,Abberley House/44 Black Jack St.,16/08/2016,79.2
Cotswold District Council,23UC,44024766,186716,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",16/08/2016,910.55
Cotswold District Council,23UC,44024765,186719,A & E Fire Equipment Limited,R2007,FIE419,R & M of Plant Contracts,Compton House,16/08/2016,115.4
Cotswold District Council,23UC,44024764,186720,A & E Fire Equipment Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",16/08/2016,928.15
Cotswold District Council,23UC,44024746,186757,A & E Fire Equipment Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",16/08/2016,161.5
Cotswold District Council,23UC,44024842,5706,A C Nurden Limited,R2004,ENA401,R & M of Build Programmed,Housing Enabling Properties,19/08/2016,"18,000.00"
Cotswold District Council,23UC,44024573,534066,A C S Bower Limited,R4000,CPK401,Equipment Purchase,Car Parks,09/08/2016,"1,962.00"
Cotswold District Council,23UC,44024839,534077,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,30/08/2016,"2,100.00"
Cotswold District Council,23UC,44024905,534079,A C S Bower Limited,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,30/08/2016,320
Cotswold District Council,23UC,44024905,534079,A C S Bower Limited,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,30/08/2016,123.62
Cotswold District Council,23UC,44024905,534079,A C S Bower Limited,R4003,CPK402,Tools & Equipment - R & M,Car Parks - Maintenance,30/08/2016,393.9
Cotswold District Council,23UC,44024736,67182,Active Plumbing Supplies (Cirencester) Limited,R2008,SUP025,R & M of Build - Reactive Repairs,Property Services,16/08/2016,10.16
Cotswold District Council,23UC,44024507,APIO4455,AJB Management Limited T/A Orbit UK,R4531,LTC001,IT - Purchase of Software,Council Tax Collection,02/08/2016,650
Cotswold District Council,23UC,44024028,E2006766560,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),02/08/2016,52.5
Cotswold District Council,23UC,44024028,E2006766560,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),02/08/2016,5
Cotswold District Council,23UC,44024028,E2006766560,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,02/08/2016,75.74
Cotswold District Council,23UC,44024570,E2006853527,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,02/08/2016,45
Cotswold District Council,23UC,44024570,E2006853527,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,02/08/2016,40
Cotswold District Council,23UC,44024570,E2006853527,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,02/08/2016,29.17
Cotswold District Council,23UC,44024569,E2006929916,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,02/08/2016,40
Cotswold District Council,23UC,44024569,E2006929916,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,02/08/2016,30.36
Cotswold District Council,23UC,44024569,E2006929916,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,02/08/2016,69.32
Cotswold District Council,23UC,44024569,E2006929916,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,02/08/2016,32.5
Cotswold District Council,23UC,44024734,E2007002092,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),16/08/2016,58.25
Cotswold District Council,23UC,44024734,E2007002092,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,16/08/2016,65.04
Cotswold District Council,23UC,44024734,E2007002092,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,16/08/2016,36.07
Cotswold District Council,23UC,44024734,E2007002092,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,16/08/2016,40
Cotswold District Council,23UC,44024642,29228,Alpha Response Print & Mail Limited,R4300,ELE003,Printing - Services,Elections Support/Overheads,09/08/2016,205
Cotswold District Council,23UC,44024640,29234,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,09/08/2016,83.2
Cotswold District Council,23UC,44024641,29244,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,Registration of Electors,09/08/2016,247.79
Cotswold District Council,23UC,44024724,3162191,Angel Springs Limited,R4001,HLD411,Tools & Equipment - Hire,Waste - Cemeteries,16/08/2016,52.87
Cotswold District Council,23UC,44024725,3162377,Angel Springs Limited,R4002,ADB401,Tools & Equipment - Lease/Rental,"Trinity Road, Offices",16/08/2016,33.28
Cotswold District Council,23UC,44024726,3162378,Angel Springs Limited,R4002,COM420,Tools & Equipment - Lease/Rental,FOH - Moreton,16/08/2016,18.36
Cotswold District Council,23UC,44024595,153,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/08/2016,677.25
Cotswold District Council,23UC,44024594,154,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/08/2016,677.25
Cotswold District Council,23UC,44024525,5962831,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,09/08/2016,207.4
Cotswold District Council,23UC,44024809,239593,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,16/08/2016,812.79
Cotswold District Council,23UC,44024808,239594,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,16/08/2016,"3,699.26"
Cotswold District Council,23UC,44024807,239595,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,16/08/2016,480.89
Cotswold District Council,23UC,44024806,239596,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,16/08/2016,444.23
Cotswold District Council,23UC,44024804,239597,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,16/08/2016,"2,063.98"
Cotswold District Council,23UC,44024803,239816,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,16/08/2016,"1,830.14"
Cotswold District Council,23UC,44023997,927653150,Arco Limited,R4000,SUP025,Equipment Purchase,Property Services,16/08/2016,44.94
Cotswold District Council,23UC,44024220,927712529,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,23/08/2016,65.22
Cotswold District Council,23UC,44024789,927925447,Arco Limited,R2009,SUP019,R & M of Plant Health & Safety,Health & Safety,16/08/2016,120.4
Cotswold District Council,23UC,44024789,927925447,Arco Limited,R2005,SUP019,R & M of Build Health & Safety,Health & Safety,16/08/2016,240.8
Cotswold District Council,23UC,44024801,927934767,Arco Limited,R4200,ADB401,Protective Clothing,"Trinity Road, Offices",16/08/2016,89.3
Cotswold District Council,23UC,44024674,11986A,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,09/08/2016,781.04
Cotswold District Council,23UC,44024561,11994,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,02/08/2016,676.14
Cotswold District Council,23UC,44024648,12000,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,09/08/2016,646.4
Cotswold District Council,23UC,44024756,12002,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,16/08/2016,474.18
Cotswold District Council,23UC,44024918,12007,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,23/08/2016,611.76
Cotswold District Council,23UC,44025011,12009,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,30/08/2016,677.12
Cotswold District Council,23UC,44024649,8352,ASAP Personal Couriers,R4510,ELE003,Delivery Charges,Elections Support/Overheads,16/08/2016,840
Cotswold District Council,23UC,44024649,8352,ASAP Personal Couriers,R4510,ELE011,Delivery Charges,Referendum,16/08/2016,300
Cotswold District Council,23UC,44024743,17080,ASGUK (Systems) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",16/08/2016,667.5
Cotswold District Council,23UC,44024733,17084,ASGUK (Systems) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",16/08/2016,347.5
Cotswold District Council,23UC,44024792,17091,ASGUK (Systems) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",16/08/2016,94
Cotswold District Council,23UC,44024755,16017517,Atkins Limited (Transport Planning),R4411,DEV499,Consultancy Fees,"Development Services Holding Account					",16/08/2016,"4,175.00"
Cotswold District Council,23UC,44024997,1477069,Bevan Brittan LLP,R4425,COR008,Professional Fees,Bank Charges,30/08/2016,750
Cotswold District Council,23UC,44024654,20427,Blenheim Palace Visitors Partnership,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,09/08/2016,491.53
Cotswold District Council,23UC,44024829,7042654024,Bristol Wessex Billing Services Limited (BWBSL),R2401,REG019,Water Services - Metered,Public Conveniences,16/08/2016,353.87
Cotswold District Council,23UC,44024828,7042654220,Bristol Wessex Billing Services Limited (BWBSL),R2401,REG019,Water Services - Metered,Public Conveniences,16/08/2016,242.94
Cotswold District Council,23UC,44024828,7042654220,Bristol Wessex Billing Services Limited (BWBSL),R2401,REG019,Water Services - Metered,Public Conveniences,16/08/2016,163.33
Cotswold District Council,23UC,44024653,168947,Bristow & Sutor,R4406,LTC011,Bailiffs Fees,NNDR Collection,09/08/2016,75
Cotswold District Council,23UC,44024953,169589,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,30/08/2016,44
Cotswold District Council,23UC,44024686,LOSI 32512,British Tourist Authority (Visit Britain Visit England,R4014,TOU403,Marketing,Cotswold Tourism Partnership,16/08/2016,195
Cotswold District Council,23UC,44024544,INV194990,Broxap Limited (Street Furniture),R4000,CPK401,Equipment Purchase,Car Parks,09/08/2016,"1,313.00"
Cotswold District Council,23UC,44024544,INV194990,Broxap Limited (Street Furniture),R4510,CPK401,Delivery Charges,Car Parks,09/08/2016,240
Cotswold District Council,23UC,44024550,INV195143,Broxap Limited (Street Furniture),R4000,CPK401,Equipment Purchase,Car Parks,02/08/2016,720
Cotswold District Council,23UC,44024657,INV195593,Broxap Limited (Street Furniture),R4000,CPK401,Equipment Purchase,Car Parks,09/08/2016,"1,600.00"
Cotswold District Council,23UC,44024677,15/00095/DISM,Buildex Construction Limited,C5000,CAP010,Grants,Disabled Facilities Grants,09/08/2016,"2,557.04"
Cotswold District Council,23UC,44024861,15/00146/DISM,Buildex Construction Limited,C5000,CAP010,Grants,Disabled Facilities Grants,30/08/2016,"5,358.35"
Cotswold District Council,23UC,44024737,200264,CAE Technology Services Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,16/08/2016,"1,825.00"
Cotswold District Council,23UC,44024737,200264,CAE Technology Services Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,16/08/2016,"1,680.00"
Cotswold District Council,23UC,44024783,401797428,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,16/08/2016,47
Cotswold District Council,23UC,44024913,401798179,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,23/08/2016,108.11
Cotswold District Council,23UC,44024886,770579462,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,30/08/2016,433.98
Cotswold District Council,23UC,44024917,770579661,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,30/08/2016,"2,818.26"
Cotswold District Council,23UC,44024784,9140166,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,16/08/2016,417.26
Cotswold District Council,23UC,44024728,ENET01463,Chartered Institute of Environmental Health - London,R4402,REG009,Services - General Licences,Environmental Protection,16/08/2016,120
Cotswold District Council,23UC,44025019,INV000039337,Chartered Institute of Internal Auditors (CIIA),R1652,SUP005,Training Fees (External),ICT,30/08/2016,535
Cotswold District Council,23UC,44024528,INV000040483,Chartered Institute of Internal Auditors (CIIA),R1652,SUP010,Training Fees (External),Internal Audit,02/08/2016,304
Cotswold District Council,23UC,44024528,INV000040483,Chartered Institute of Internal Auditors (CIIA),R1652,SUP010,Training Fees (External),Internal Audit,02/08/2016,500
Cotswold District Council,23UC,44024630,5188916,Chartered Institute of Public Finance & Accounting (CIPFA),R4400,SUP402,Services - Professional Fees,Glos. Counter Fraud Unit,02/08/2016,75.5
Cotswold District Council,23UC,44024628,5188917,Chartered Institute of Public Finance & Accounting (CIPFA),R4400,SUP402,Services - Professional Fees,Glos. Counter Fraud Unit,02/08/2016,75.5
Cotswold District Council,23UC,44024629,5189269,Chartered Institute of Public Finance & Accounting (CIPFA),R4400,SUP402,Services - Professional Fees,Glos. Counter Fraud Unit,02/08/2016,75.5
Cotswold District Council,23UC,44024518,10498440,Cheltenham Borough Council,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,02/08/2016,288
Cotswold District Council,23UC,44024232,50003664,Cheltenham Borough Homes Limited,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),02/08/2016,669.17
Cotswold District Council,23UC,44024523,S161748,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,02/08/2016,490.75
Cotswold District Council,23UC,44024522,S161773,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,02/08/2016,"2,261.13"
Cotswold District Council,23UC,44024878,S161895,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,23/08/2016,517
Cotswold District Council,23UC,44024880,S161919,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,23/08/2016,"1,300.17"
Cotswold District Council,23UC,44024538,61517,CHS,R2008,SUP025,R & M of Build - Reactive Repairs,Property Services,02/08/2016,39.38
Cotswold District Council,23UC,44024690,62385,CHS,R4010,ADB401,Materials - Other Materials,"Trinity Road, Offices",09/08/2016,28.02
Cotswold District Council,23UC,44024689,62386,CHS,R4010,ADB401,Materials - Other Materials,"Trinity Road, Offices",09/08/2016,68.28
Cotswold District Council,23UC,44024691,62387,CHS,R4010,ADB401,Materials - Other Materials,"Trinity Road, Offices",09/08/2016,58.8
Cotswold District Council,23UC,44024567,YR3PCCFUNDING:CHRUN,Churn Neighbourhood Project Limited,R6280,HLD403,Grants,Crime Prevention Initiatives,09/08/2016,"7,864.00"
Cotswold District Council,23UC,44023952,156769,CIA Fire & Security Limited,R4408,ELE011,Other Contractors Fees,Referendum,16/08/2016,900
Cotswold District Council,23UC,44023993,156958,CIA Fire & Security Limited,R2012,ADB412,R & M of Build Standby and Call Out,"Moreton-in-Marsh, Offices - Maintenance",16/08/2016,69
Cotswold District Council,23UC,44024019,156967,CIA Fire & Security Limited,R2012,ENA401,R & M of Build Standby and Call Out,Housing Enabling Properties,16/08/2016,54
Cotswold District Council,23UC,44024058,157066,CIA Fire & Security Limited,R2012,ENA401,R & M of Build Standby and Call Out,Housing Enabling Properties,16/08/2016,54
Cotswold District Council,23UC,44024182,157133,CIA Fire & Security Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,16/08/2016,102.8
Cotswold District Council,23UC,44024247,157223,CIA Fire & Security Limited,R2012,HOM004,R & M of Build Standby and Call Out,Refugees,16/08/2016,131.5
Cotswold District Council,23UC,44024250,157234,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",16/08/2016,69.58
Cotswold District Council,23UC,44024249,157241,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",16/08/2016,114
Cotswold District Council,23UC,44024248,157250,CIA Fire & Security Limited,R2012,HOM004,R & M of Build Standby and Call Out,Refugees,16/08/2016,219.75
Cotswold District Council,23UC,44024358,157298,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,16/08/2016,54.58
Cotswold District Council,23UC,44024357,157299,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,16/08/2016,54.58
Cotswold District Council,23UC,44024356,157307,CIA Fire & Security Limited,R2012,FIE410,R & M of Build Standby and Call Out,Commercial Properties - General,16/08/2016,108.5
Cotswold District Council,23UC,44024463,157503,CIA Fire & Security Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",16/08/2016,746
Cotswold District Council,23UC,44024464,157536,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",16/08/2016,54.55
Cotswold District Council,23UC,44024465,157547,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",16/08/2016,54.58
Cotswold District Council,23UC,44024462,157624,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",16/08/2016,69
Cotswold District Council,23UC,44024603,158123,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",16/08/2016,69
Cotswold District Council,23UC,44024647,158495,CIA Fire & Security Limited,R2012,FIE411,R & M of Build Standby and Call Out,Old Memorial Hospital (inc Cottages),16/08/2016,69
Cotswold District Council,23UC,44024646,158501,CIA Fire & Security Limited,R2012,FIE411,R & M of Build Standby and Call Out,Old Memorial Hospital (inc Cottages),16/08/2016,54
Cotswold District Council,23UC,44024740,158535,CIA Fire & Security Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",16/08/2016,"2,550.00"
Cotswold District Council,23UC,44024720,158601,CIA Fire & Security Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",16/08/2016,474.5
Cotswold District Council,23UC,44024754,158715,CIA Fire & Security Limited,R2012,FIE411,R & M of Build Standby and Call Out,Old Memorial Hospital (inc Cottages),16/08/2016,69
Cotswold District Council,23UC,44024921,158921,CIA Fire & Security Limited,R2012,ENA401,R & M of Build Standby and Call Out,Housing Enabling Properties,30/08/2016,50
Cotswold District Council,23UC,44025002,159069,CIA Fire & Security Limited,R4000,ADB401,Equipment Purchase,"Trinity Road, Offices",30/08/2016,526.5
Cotswold District Council,23UC,44024701,32,Cirencester Ashcroft Church,R4410,COM404,Hire of Facilities,Falls Prevention,09/08/2016,63
Cotswold District Council,23UC,44024884,5746,Cirencester Print Finishers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,30/08/2016,50
Cotswold District Council,23UC,44024560,35,Cirencester Town Council,R4000,RYC001,Equipment Purchase,Recycling,02/08/2016,50
Cotswold District Council,23UC,44024696,C/IC143871,Civica UK Limited,R4701,SUP005,Subscriptions,ICT,09/08/2016,"2,500.00"
Cotswold District Council,23UC,44024542,6035340,Combined Precision Components (CPC),R2009,SUP019,R & M of Plant Health & Safety,Health & Safety,02/08/2016,6
Cotswold District Council,23UC,44024542,6035340,Combined Precision Components (CPC),R2009,SUP019,R & M of Plant Health & Safety,Health & Safety,02/08/2016,5.95
Cotswold District Council,23UC,44024543,6035610,Combined Precision Components (CPC),R2009,SUP019,R & M of Plant Health & Safety,Health & Safety,02/08/2016,1.99
Cotswold District Council,23UC,44024543,6035610,Combined Precision Components (CPC),R2009,SUP019,R & M of Plant Health & Safety,Health & Safety,02/08/2016,42.2
Cotswold District Council,23UC,44024932,4155,Complete Presentation Limited,R2072,CPK401,Signs and Notices,Car Parks,30/08/2016,352.22
Cotswold District Council,23UC,44024634,Leavers/ Maternity Leave Vouchers,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,05/08/2016,343
Cotswold District Council,23UC,44024843,S-0002353681,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,23/08/2016,69.25
Cotswold District Council,23UC,44024616,63386,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/08/2016,441
Cotswold District Council,23UC,44024618,63387,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/08/2016,210
Cotswold District Council,23UC,44024620,63388,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/08/2016,175
Cotswold District Council,23UC,44024615,63626,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/08/2016,126
Cotswold District Council,23UC,44024617,63627,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/08/2016,315
Cotswold District Council,23UC,44024619,63628,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/08/2016,245
Cotswold District Council,23UC,44024621,63629,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/08/2016,245
Cotswold District Council,23UC,44024779,63849,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/08/2016,441
Cotswold District Council,23UC,44024778,63850,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/08/2016,245
Cotswold District Council,23UC,44024777,63851,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/08/2016,245
Cotswold District Council,23UC,44024964,64070,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/08/2016,441
Cotswold District Council,23UC,44024967,64072,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/08/2016,35
Cotswold District Council,23UC,44024965,64293,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/08/2016,441
Cotswold District Council,23UC,44024969,64294,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/08/2016,175
Cotswold District Council,23UC,44024968,64295,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/08/2016,70
Cotswold District Council,23UC,44024966,64296,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/08/2016,35
Cotswold District Council,23UC,44025023,64461,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/08/2016,441
Cotswold District Council,23UC,44025024,64462,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/08/2016,140
Cotswold District Council,23UC,44024738,44930,Constant Power Services Limited,R4534,SUP005,IT - Maint Agreements,ICT,16/08/2016,"1,435.00"
Cotswold District Council,23UC,44024537,14/15-1388,D J Sollis (Survey Services) Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,02/08/2016,210
Cotswold District Council,23UC,44024536,14/15-1389,D J Sollis (Survey Services) Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,02/08/2016,294
Cotswold District Council,23UC,44024716,6062369,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,16/08/2016,"2,526.74"
Cotswold District Council,23UC,44024535,138280,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,02/08/2016,131.79
Cotswold District Council,23UC,44024660,138449,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,09/08/2016,158.58
Cotswold District Council,23UC,44024999,138591,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,30/08/2016,25.93
Cotswold District Council,23UC,44024999,138591,David Whyman Map Sales,R4309,COM421,Books,Moreton - Stock Trading a/c,30/08/2016,50.93
Cotswold District Council,23UC,44024785,1177,Dbwebvision Limited,R4408,SUP005,Other Contractors Fees,ICT,23/08/2016,"4,500.00"
Cotswold District Council,23UC,44024418,a20272,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,Human Resources,09/08/2016,132
Cotswold District Council,23UC,44024418,a20272,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,09/08/2016,836
Cotswold District Council,23UC,44024787,A26687,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,23/08/2016,176
Cotswold District Council,23UC,44024694,COTSWOLDS 10,Edward Robin Valere Tjolle,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,16/08/2016,"6,092.95"
Cotswold District Council,23UC,44024524,V01243694568,EE Limited  (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,02/08/2016,14.98
Cotswold District Council,23UC,44024625,16987,EES (London) Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maintenance,09/08/2016,95
Cotswold District Council,23UC,44024914,CDC/127/C,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,23/08/2016,261
Cotswold District Council,23UC,44024830,CDC/129/A,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,16/08/2016,150
Cotswold District Council,23UC,44024722,CDC/130,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,09/08/2016,636
Cotswold District Council,23UC,44024721,CDC/131,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,09/08/2016,634.2
Cotswold District Council,23UC,44024590,1800407156,Gloucestershire County Council,R4408,EMP001,Other Contractors Fees,Emergency Planning,09/08/2016,"2,000.00"
Cotswold District Council,23UC,44024751,1800407220,Gloucestershire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,16/08/2016,"7,988.52"
Cotswold District Council,23UC,44024650,1800407603,Gloucestershire County Council,C5000,CAP010,Grants,Disabled Facilities Grants,16/08/2016,"18,900.00"
Cotswold District Council,23UC,44024651,1800407604,Gloucestershire County Council,C5000,CAP010,Grants,Disabled Facilities Grants,09/08/2016,"44,127.00"
Cotswold District Council,23UC,44024719,1800408321,Gloucestershire County Council,B7510,BAL100,Capital grants receipts in advance - short term,General Fund Balance Sheet,16/08/2016,"25,000.00"
Cotswold District Council,23UC,44024711,4781,Gooch Group Limited (Cleaning not Products),R4408,PSH002,Other Contractors Fees,Private Sector Housing - Condition of Dwellings,16/08/2016,390
Cotswold District Council,23UC,44024678,FINAL PAYMENT 4752,Gooch Group Limited (Cleaning not Products),R4408,PSH002,Other Contractors Fees,Private Sector Housing - Condition of Dwellings,16/08/2016,"1,229.32"
Cotswold District Council,23UC,44024623,7399,Haysham Limited,R2008,REC410,R & M of Build - Reactive Repairs,Ciren - Centre Management,09/08/2016,"1,952.84"
Cotswold District Council,23UC,44025014,T/13816,HBINFO Limited,R1652,HBP003,Training Fees (External),Local Housing Allowance,30/08/2016,"1,626.57"
Cotswold District Council,23UC,44024739,NEWP1460/1,HCL Safety Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",16/08/2016,891.74
Cotswold District Council,23UC,44024440,150348,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,09/08/2016,938
Cotswold District Council,23UC,44024599,151182,Health Management Limited,R4425,SUP003,Professional Fees,Human Resources,09/08/2016,"1,756.20"
Cotswold District Council,23UC,44024956,151696,Health Management Limited,R4400,SUP003,Services - Professional Fees,Human Resources,30/08/2016,472.01
Cotswold District Council,23UC,44024645,LO90611,Hire Intelligence International Limited,R4001,DRM005,Tools & Equipment - Hire,Committee Services,09/08/2016,"1,631.30"
Cotswold District Council,23UC,44024981,CT/NNDR SUMMONSES AUG 16,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,30/08/2016,162
Cotswold District Council,23UC,44024981,CT/NNDR SUMMONSES AUG 16,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,30/08/2016,"1,566.00"
Cotswold District Council,23UC,44024506,328404,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",02/08/2016,27.75
Cotswold District Council,23UC,44024506,328404,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",02/08/2016,42.5
Cotswold District Council,23UC,44024514,661977,Ideagen PLC,R4531,SUP010,IT - Purchase of Software,Internal Audit,02/08/2016,646.55
Cotswold District Council,23UC,44024512,AL51490,Inform CPI Limited,R4400,LTC011,Services - Professional Fees,NNDR Collection,02/08/2016,800
Cotswold District Council,23UC,44024632,16797,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,09/08/2016,34.25
Cotswold District Council,23UC,44024632,16797,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",09/08/2016,523.85
Cotswold District Council,23UC,44024666,16905,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,09/08/2016,111.07
Cotswold District Council,23UC,44024666,16905,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",09/08/2016,"2,887.08"
Cotswold District Council,23UC,44024666,16905,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",09/08/2016,165
Cotswold District Council,23UC,44024666,16905,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",09/08/2016,666.25
Cotswold District Council,23UC,44024666,16905,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,09/08/2016,55
Cotswold District Council,23UC,44024682,16/00001/DISM,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,09/08/2016,"7,161.92"
Cotswold District Council,23UC,44024811,14370,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,16/08/2016,"3,670.68"
Cotswold District Council,23UC,44024833,14371,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,16/08/2016,125.55
Cotswold District Council,23UC,44024812,14372,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,16/08/2016,494.13
Cotswold District Council,23UC,44024572,17526,Jet Rod Limited,R2001,ADB412,R & M of Fix & Fit - General,"Moreton-in-Marsh, Offices - Maintenance",02/08/2016,180
Cotswold District Council,23UC,44024562,57606,JM Freeth T/A Thamesdown Recycling,R2200,HLD420,Rent,"Thamesdown Waste Depot, Cricklade",09/08/2016,"1,666.67"
Cotswold District Council,23UC,44024564,57811,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,09/08/2016,"14,790.36"
Cotswold District Council,23UC,44024565,57812,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,09/08/2016,"1,899.60"
Cotswold District Council,23UC,44024865,58117,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,30/08/2016,"13,239.35"
Cotswold District Council,23UC,44024864,58118,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,30/08/2016,"1,654.80"
Cotswold District Council,23UC,44024786,22753,John Stayte Services,R4201,REG016,Uniforms,Food Safety,16/08/2016,17.49
Cotswold District Council,23UC,44024815,INV0005819056,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,23/08/2016,14.28
Cotswold District Council,23UC,44024664,114547,Judge Sampson Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,09/08/2016,25.74
Cotswold District Council,23UC,44024664,114547,Judge Sampson Limited,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,09/08/2016,87
Cotswold District Council,23UC,44024952,106/CDC/160807,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,30/08/2016,"2,659.39"
Cotswold District Council,23UC,44024532,5501239391,KPMG,R4400,COR011,Services - Professional Fees,2020 Vision,02/08/2016,"4,750.00"
Cotswold District Council,23UC,44024596,182,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/08/2016,217.25
Cotswold District Council,23UC,44024597,183,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/08/2016,217.25
Cotswold District Council,23UC,44024780,184,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/08/2016,217.25
Cotswold District Council,23UC,44024816,185,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/08/2016,217.25
Cotswold District Council,23UC,44024963,186,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/08/2016,31.04
Cotswold District Council,23UC,44024656,1337183,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,09/08/2016,86.66
Cotswold District Council,23UC,44024840,15/00105/DISM 35 BARTLETTS PARK,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,23/08/2016,"5,726.57"
Cotswold District Council,23UC,44024790,IRIN475633,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,16/08/2016,273.21
Cotswold District Council,23UC,44024790,IRIN475633,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,16/08/2016,"1,366.08"
Cotswold District Council,23UC,44024790,IRIN475633,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,16/08/2016,"1,913.04"
Cotswold District Council,23UC,44025005,SG6P30586,LexisNexis UK,R4309,SUP004,Books,Legal,30/08/2016,408
Cotswold District Council,23UC,44024727,89667,Lifestyle Media Group Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,16/08/2016,7.08
Cotswold District Council,23UC,44024679,16/00015/DISM,Liftability Limited,C5000,CAP010,Grants,Disabled Facilities Grants,16/08/2016,"11,919.00"
Cotswold District Council,23UC,44024540,40146473,Local Government Association (LGA),R4400,SUP009,Services - Professional Fees,Accountancy,09/08/2016,171.55
Cotswold District Council,23UC,44024540,40146473,Local Government Association (LGA),R4400,SUP009,Services - Professional Fees,Accountancy,09/08/2016,322.88
Cotswold District Council,23UC,44024556,41102117,Local Partnerships LLP,R4400,COR011,Services - Professional Fees,2020 Vision,09/08/2016,"10,000.00"
Cotswold District Council,23UC,44024556,41102117,Local Partnerships LLP,R4611,COR011,Conference Expenses,2020 Vision,09/08/2016,"1,390.19"
Cotswold District Council,23UC,44024568,LONGBORPC:YAF2016/17,Longborough Parish Council,R6280,COM403,Grants,Youth Participation,02/08/2016,"1,350.00"
Cotswold District Council,23UC,44024631,325263,Mail solutions UK Limited,R4308,LTC001,Stationery,Council Tax Collection,16/08/2016,242.7
Cotswold District Council,23UC,44024915,16041,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,23/08/2016,445
Cotswold District Council,23UC,44024916,16052,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,23/08/2016,34.62
Cotswold District Council,23UC,44024916,16052,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,23/08/2016,175
Cotswold District Council,23UC,44024549,7032836,Matrix Control Solutions Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",02/08/2016,"7,889.00"
Cotswold District Council,23UC,44024593,35404,Max Self Storage - GB Liners Limited,R4623,HOM001,Tenants Expenses,Homelessness,02/08/2016,4.74
Cotswold District Council,23UC,44024593,35404,Max Self Storage - GB Liners Limited,R4623,HOM001,Tenants Expenses,Homelessness,02/08/2016,149.17
Cotswold District Council,23UC,44024747,1553,MBE Installations (Stroud) Limited,R4408,ELE003,Other Contractors Fees,Elections Support/Overheads,16/08/2016,595.96
Cotswold District Council,23UC,44024450,1558,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/08/2016,172.12
Cotswold District Council,23UC,44024451,1561,MBE Installations (Stroud) Limited,R2004,COR061,R & M of Build Programmed,Public Protection 2020,02/08/2016,"2,161.05"
Cotswold District Council,23UC,44024627,1584,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/08/2016,311.38
Cotswold District Council,23UC,44024626,1586,MBE Installations (Stroud) Limited,R2008,ELE011,R & M of Build - Reactive Repairs,Referendum,09/08/2016,965.34
Cotswold District Council,23UC,44024681,15/00095/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,09/08/2016,332.41
Cotswold District Council,23UC,44024847,15/00128/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,30/08/2016,875.46
Cotswold District Council,23UC,44024860,15/00146/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,30/08/2016,696.59
Cotswold District Council,23UC,44024529,142212,Metric Group Limited,R4000,CPK401,Equipment Purchase,Car Parks,09/08/2016,"3,325.00"
Cotswold District Council,23UC,44024712,C40019,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,16/08/2016,170
Cotswold District Council,23UC,44024638,74966 010816,Meyric Lewis (Legal Services),R4425,DEV002,Professional Fees,Development Control - Appeals,09/08/2016,275
Cotswold District Council,23UC,44024665,14551,Mike Morgan Electrical Services,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",09/08/2016,"1,000.00"
Cotswold District Council,23UC,44024609,SV/CDC/A0759,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,09/08/2016,864.3
Cotswold District Council,23UC,44024558,SV/CDC/A0766,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,02/08/2016,205
Cotswold District Council,23UC,44024610,SV/CDC/A0768,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,09/08/2016,85
Cotswold District Council,23UC,44024639,SV/CDC/A0770,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,09/08/2016,85
Cotswold District Council,23UC,44024700,154560 250516,Mr Stephen Mooney,R4420,HBP005,Legal Expenses And Court Costs,Benefit Fraud Investigation,09/08/2016,"2,620.00"
Cotswold District Council,23UC,44024699,163149 010616,Mr Stephen Mooney,R4420,HBP005,Legal Expenses And Court Costs,Benefit Fraud Investigation,09/08/2016,"2,864.00"
Cotswold District Council,23UC,44024559,16039879,Newsquest Media (Southern) Limited,R4000,RYC001,Equipment Purchase,Recycling,02/08/2016,290
Cotswold District Council,23UC,44024688,161309,NJC Secretarial,R1403,SUP003,Professional Fees (External),Human Resources,16/08/2016,374.3
Cotswold District Council,23UC,44024521,666431 150716,No5 Chambers (Barristers),R4408,REG017,Other Contractors Fees,Health & Safety At Work,16/08/2016,"2,283.33"
Cotswold District Council,23UC,44024659,91374397,Northgate Public Services (UK) Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,09/08/2016,855
Cotswold District Council,23UC,44024742,91374766,Northgate Public Services (UK) Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,09/08/2016,855
Cotswold District Council,23UC,44024838,76,Oddington Village Hall,R2201,ELE008,Room Hire,Police & Crime Commissioner Elections,30/08/2016,128
Cotswold District Council,23UC,44024508,81553820,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",09/08/2016,35.56
Cotswold District Council,23UC,44024508,81553820,Office Depot UK Limited,R4308,HBP001,Stationery,Rent Allowances,09/08/2016,2.54
Cotswold District Council,23UC,44024508,81553820,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,09/08/2016,3
Cotswold District Council,23UC,44024508,81553820,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,09/08/2016,16.67
Cotswold District Council,23UC,44024508,81553820,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,09/08/2016,68.31
Cotswold District Council,23UC,44024508,81553820,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,09/08/2016,37.49
Cotswold District Council,23UC,44024557,81555370,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,02/08/2016,68.85
Cotswold District Council,23UC,44024557,81555370,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,02/08/2016,44.12
Cotswold District Council,23UC,44024557,81555370,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,02/08/2016,4.7
Cotswold District Council,23UC,44024557,81555370,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,02/08/2016,10
Cotswold District Council,23UC,44024704,81557077,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,30/08/2016,4.29
Cotswold District Council,23UC,44024704,81557077,Office Depot UK Limited,R4308,CPK401,Stationery,Car Parks,30/08/2016,7.49
Cotswold District Council,23UC,44024704,81557077,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,30/08/2016,15.62
Cotswold District Council,23UC,44024704,81557077,Office Depot UK Limited,R4308,SUP019,Stationery,Health & Safety,30/08/2016,26.44
Cotswold District Council,23UC,44024704,81557077,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,30/08/2016,57.29
Cotswold District Council,23UC,44024704,81557077,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,30/08/2016,19.36
Cotswold District Council,23UC,44024704,81557077,Office Depot UK Limited,R4308,SUP017,Stationery,Business Improvement/Transformation,30/08/2016,3.6
Cotswold District Council,23UC,44024704,81557077,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,30/08/2016,61.61
Cotswold District Council,23UC,44024704,81557077,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,30/08/2016,19.34
Cotswold District Council,23UC,44024871,90919,Olympic Cars (Stroud) Limited,R3024,ADB401,Vehicle Maintenance - Servicing,"Trinity Road, Offices",23/08/2016,-57.5
Cotswold District Council,23UC,44024871,90919,Olympic Cars (Stroud) Limited,R3024,ADB401,Vehicle Maintenance - Servicing,"Trinity Road, Offices",23/08/2016,57.5
Cotswold District Council,23UC,44024871,90919,Olympic Cars (Stroud) Limited,R3024,ADB401,Vehicle Maintenance - Servicing,"Trinity Road, Offices",23/08/2016,12.5
Cotswold District Council,23UC,44024871,90919,Olympic Cars (Stroud) Limited,R3024,ADB401,Vehicle Maintenance - Servicing,"Trinity Road, Offices",23/08/2016,45
Cotswold District Council,23UC,44024866,INV0619217,OPP Limited,R1652,PLP002,Training Fees (External),Local Development Framework,23/08/2016,451
Cotswold District Council,23UC,44024831,O0400007,Orbis Protect Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/08/2016,64.28
Cotswold District Council,23UC,44024832,O0400008,Orbis Protect Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,23/08/2016,218.08
Cotswold District Council,23UC,44024658,49,Orchard Furniture & Recycling Services,R5005,RYC001,TPP - Minor Contract Fees,Recycling,09/08/2016,"3,898.00"
Cotswold District Council,23UC,44024882,50296,Orchard Press Limited,R4300,SUP022,Printing - Services,Printing Services,30/08/2016,75
Cotswold District Council,23UC,44024607,197572,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,09/08/2016,902.5
Cotswold District Council,23UC,44024605,197573,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,09/08/2016,"1,270.60"
Cotswold District Council,23UC,44024608,197784,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,09/08/2016,817
Cotswold District Council,23UC,44024606,197785,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,09/08/2016,"1,259.76"
Cotswold District Council,23UC,44024717,197986,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,16/08/2016,921.5
Cotswold District Council,23UC,44024705,197987,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,16/08/2016,883.5
Cotswold District Council,23UC,44024988,198620,Osborne Richardson Limited,R4400,REG016,Services - Professional Fees,Food Safety,30/08/2016,"1,222.29"
Cotswold District Council,23UC,44024406,411103,Ove Arup & Partners Limited,R4425,PLP499,Professional Fees,Local Development Framework Reserve,02/08/2016,"5,964.80"
Cotswold District Council,23UC,44024644,413213,Ove Arup & Partners Limited,R4411,DEV499,Consultancy Fees,"Development Services Holding Account					",09/08/2016,"6,205.75"
Cotswold District Council,23UC,44024770,17,P & O Excavations & Plant Hire Limited,C1107,CAP042,Building Works,Flooding works - MiM,16/08/2016,"9,969.00"
Cotswold District Council,23UC,44024571,18,P & O Excavations & Plant Hire Limited,C1102,CAP074,Landscaping,Flooding Works - Whelford,02/08/2016,"3,650.00"
Cotswold District Council,23UC,44024284,2129167,P W Commercial Co Limited T/A Printwaste,R4408,LTC011,Other Contractors Fees,NNDR Collection,02/08/2016,45
Cotswold District Council,23UC,44024284,2129167,P W Commercial Co Limited T/A Printwaste,R4408,LTC001,Other Contractors Fees,Council Tax Collection,02/08/2016,45
Cotswold District Council,23UC,44024284,2129167,P W Commercial Co Limited T/A Printwaste,R4408,ELE003,Other Contractors Fees,Elections Support/Overheads,02/08/2016,57.5
Cotswold District Council,23UC,44024284,2129167,P W Commercial Co Limited T/A Printwaste,R4408,ELE003,Other Contractors Fees,Elections Support/Overheads,02/08/2016,247.5
Cotswold District Council,23UC,44024960,1393462,Pageone Communications Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,30/08/2016,19.83
Cotswold District Council,23UC,44024877,7088,Patrol,R4400,CPK401,Services - Professional Fees,Car Parks,23/08/2016,740.35
Cotswold District Council,23UC,44024527,208801,Perfect Colours Limited,R4302,SUP022,Printing - Inks and Chemicals,Printing Services,09/08/2016,454.4
Cotswold District Council,23UC,44024820,97604,Phoenix Surgery Chesterton Lane,R4623,HOM001,Tenants Expenses,Homelessness,16/08/2016,35
Cotswold District Council,23UC,44024814,97605,Phoenix Surgery Chesterton Lane,R4623,HOM001,Tenants Expenses,Homelessness,16/08/2016,35
Cotswold District Council,23UC,44024819,97610,Phoenix Surgery Chesterton Lane,R4623,HOM001,Tenants Expenses,Homelessness,16/08/2016,35
Cotswold District Council,23UC,44024545,INV109413,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",02/08/2016,45
Cotswold District Council,23UC,44024546,INV109414,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",02/08/2016,45
Cotswold District Council,23UC,44024547,INV109415,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",02/08/2016,35
Cotswold District Council,23UC,44024548,INV109416,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",02/08/2016,45
Cotswold District Council,23UC,44024624,41261,Plastic Omnium Urban Systems Limited,R4000,WST001,Equipment Purchase,Household Waste,09/08/2016,101.5
Cotswold District Council,23UC,44025008,INV0362835,Posturite Limited,R4025,PLP002,Office Equipment,Local Development Framework,30/08/2016,102.45
Cotswold District Council,23UC,44025003,INV0363399,Posturite Limited,R1652,SUP019,Training Fees (External),Health & Safety,30/08/2016,398
Cotswold District Council,23UC,44024501,2311,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,09/08/2016,139.05
Cotswold District Council,23UC,44024502,2334,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,09/08/2016,160.2
Cotswold District Council,23UC,44024503,2335,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,09/08/2016,"1,487.19"
Cotswold District Council,23UC,44024526,8172365,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,16/08/2016,346
Cotswold District Council,23UC,44024998,8314376,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,30/08/2016,121.42
Cotswold District Council,23UC,44025009,8314462,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,30/08/2016,55.9
Cotswold District Council,23UC,44024912,12458,Reardon Publishing,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,30/08/2016,41.68
Cotswold District Council,23UC,44024707,148869,Recognition Express,R4201,SUP401,Uniforms,FOH - Trinity Road,16/08/2016,114.5
Cotswold District Council,23UC,44024707,148869,Recognition Express,R4510,SUP401,Delivery Charges,FOH - Trinity Road,16/08/2016,18.75
Cotswold District Council,23UC,44024511,10.16,Reid's Box Skills Limited,R4400,HLD403,Services - Professional Fees,Crime Prevention Initiatives,09/08/2016,126
Cotswold District Council,23UC,44025010,13.16,Reid's Box Skills Limited,R4400,HLD403,Services - Professional Fees,Crime Prevention Initiatives,30/08/2016,90
Cotswold District Council,23UC,44024662,TEW291990,Rifina Co Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",09/08/2016,130.43
Cotswold District Council,23UC,44024748,TEW292762,Rifina Co Limited,R4000,ADB401,Equipment Purchase,"Trinity Road, Offices",16/08/2016,61.43
Cotswold District Council,23UC,44024352,1967521,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,02/08/2016,457.25
Cotswold District Council,23UC,44023986,1971508,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,02/08/2016,457.25
Cotswold District Council,23UC,44024405,1974168,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,02/08/2016,341
Cotswold District Council,23UC,44024424,1975544,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,02/08/2016,573.5
Cotswold District Council,23UC,44024673,1976932,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,09/08/2016,457.25
Cotswold District Council,23UC,44024774,1979675,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,16/08/2016,598.5
Cotswold District Council,23UC,44024775,1979676,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,16/08/2016,348.75
Cotswold District Council,23UC,44024753,1109212957,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,16/08/2016,26.17
Cotswold District Council,23UC,44024585,9052384603,Royal Mail,R4503,HBP001,Comms - Postal Charges,Rent Allowances,02/08/2016,20
Cotswold District Council,23UC,44024585,9052384603,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,02/08/2016,10
Cotswold District Council,23UC,44024585,9052384603,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,02/08/2016,20
Cotswold District Council,23UC,44024500,9052471575,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,02/08/2016,315.72
Cotswold District Council,23UC,44024500,9052471575,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,02/08/2016,"1,023.13"
Cotswold District Council,23UC,44024500,9052471575,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,02/08/2016,96.57
Cotswold District Council,23UC,44024421,9052517429,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,09/08/2016,5.52
Cotswold District Council,23UC,44024421,9052517429,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,09/08/2016,13.2
Cotswold District Council,23UC,44024496,9052557171,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,02/08/2016,880.25
Cotswold District Council,23UC,44024496,9052557171,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,02/08/2016,64.35
Cotswold District Council,23UC,44024496,9052557171,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,02/08/2016,382.18
Cotswold District Council,23UC,44024497,9052557235,Royal Mail,R4520,ELE011,Postages - stamps,Referendum,02/08/2016,887.81
Cotswold District Council,23UC,44024497,9052557235,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,02/08/2016,502.46
Cotswold District Council,23UC,44024499,9052557438,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,02/08/2016,7.36
Cotswold District Council,23UC,44024498,9052570214,Royal Mail,R4520,ELE011,Postages - stamps,Referendum,09/08/2016,"1,317.90"
Cotswold District Council,23UC,44024498,9052570214,Royal Mail,R4520,ELE008,Postages - stamps,Police & Crime Commissioner Elections,09/08/2016,"1,184.60"
Cotswold District Council,23UC,44024961,9052736495,Royal Mail,R4520,LTC001,Postages - stamps,Council Tax Collection,30/08/2016,"1,207.36"
Cotswold District Council,23UC,44024919,9052736646,Royal Mail,R4520,SUP003,Postages - stamps,Human Resources,30/08/2016,4.94
Cotswold District Council,23UC,44024919,9052736646,Royal Mail,R4520,SUP003,Postages - stamps,Human Resources,30/08/2016,4.7
Cotswold District Council,23UC,44024723,E0930,Ryder Landscape Consultants Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,09/08/2016,"3,407.50"
Cotswold District Council,23UC,44024604,245,Safety In Action Limited,R1100,REG016,Agency Staff,Food Safety,09/08/2016,911.87
Cotswold District Council,23UC,44024555,296656,Safpro Industrial Supply Co,R4200,SUP019,Protective Clothing,Health & Safety,02/08/2016,74
Cotswold District Council,23UC,44024741,300811,Safpro Industrial Supply Co,R4000,SUP019,Equipment Purchase,Health & Safety,16/08/2016,72
Cotswold District Council,23UC,44024553,720938457,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",02/08/2016,49.14
Cotswold District Council,23UC,44024552,721947042,Screwfix Direct Limited (TradeUK),R2001,FIE418,R & M of Fix & Fit - General,Abberley House/44 Black Jack St.,02/08/2016,20.83
Cotswold District Council,23UC,44024551,724165436,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",02/08/2016,6.9
Cotswold District Council,23UC,44024554,726352543,Screwfix Direct Limited (TradeUK),R2001,ADB412,R & M of Fix & Fit - General,"Moreton-in-Marsh, Offices - Maintenance",02/08/2016,99.99
Cotswold District Council,23UC,44024773,727439510,Screwfix Direct Limited (TradeUK),R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,16/08/2016,8.33
Cotswold District Council,23UC,44024773,727439510,Screwfix Direct Limited (TradeUK),R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,16/08/2016,39.15
Cotswold District Council,23UC,44024772,727709364,Screwfix Direct Limited (TradeUK),R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,16/08/2016,74.14
Cotswold District Council,23UC,44023605,38545,SDK Environmental Limited,R4408,REG003,Other Contractors Fees,Animal Control,02/08/2016,300.83
Cotswold District Council,23UC,44024533,125,Set3 Software Limited,R4534,SUP005,IT - Maint Agreements,ICT,02/08/2016,"8,660.00"
Cotswold District Council,23UC,44024702,1607261,Sheppard Advisory Services Limited,R4426,LTC001,Legal Expenses,Council Tax Collection,09/08/2016,200
Cotswold District Council,23UC,44024602,40902,Signet Signs Limited,R4000,ELE003,Equipment Purchase,Elections Support/Overheads,02/08/2016,237.5
Cotswold District Council,23UC,44024802,74908 100816,Simon Bird QC,R4425,SUP004,Professional Fees,Legal,23/08/2016,600
Cotswold District Council,23UC,44024669,10816,Simon Townsend,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,09/08/2016,-20
Cotswold District Council,23UC,44024669,10816,Simon Townsend,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,09/08/2016,475
Cotswold District Council,23UC,44024669,10816,Simon Townsend,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,09/08/2016,20
Cotswold District Council,23UC,44024876,26314,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,30/08/2016,30
Cotswold District Council,23UC,44025030,356327,SMI Group,R4200,SUP019,Protective Clothing,Health & Safety,30/08/2016,74
Cotswold District Council,23UC,44025029,356621,SMI Group,R4200,SUP019,Protective Clothing,Health & Safety,30/08/2016,130.36
Cotswold District Council,23UC,44025031,357499,SMI Group,R4200,SUP019,Protective Clothing,Health & Safety,30/08/2016,48.4
Cotswold District Council,23UC,44024769,15052,Snape Construction Limited,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,16/08/2016,110
Cotswold District Council,23UC,44024769,15052,Snape Construction Limited,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,16/08/2016,100
Cotswold District Council,23UC,44024769,15052,Snape Construction Limited,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,16/08/2016,-110
Cotswold District Council,23UC,44024769,15052,Snape Construction Limited,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,16/08/2016,10
Cotswold District Council,23UC,44024732,15053,Snape Construction Limited,R4408,BUC003,Other Contractors Fees,Dangerous Structures,16/08/2016,492
Cotswold District Council,23UC,44024791,15054,Snape Construction Limited,R4408,BUC003,Other Contractors Fees,Dangerous Structures,16/08/2016,815
Cotswold District Council,23UC,44024730,15057,Snape Construction Limited,R4408,BUC003,Other Contractors Fees,Dangerous Structures,16/08/2016,107.5
Cotswold District Council,23UC,44024730,15057,Snape Construction Limited,R4408,BUC003,Other Contractors Fees,Dangerous Structures,16/08/2016,200
Cotswold District Council,23UC,44024731,15058,Snape Construction Limited,R4001,BUC003,Tools & Equipment - Hire,Dangerous Structures,16/08/2016,97.5
Cotswold District Council,23UC,44024729,INV0176865,South East Water Limited,R1601,REG009,CRB Police Checks,Environmental Protection,16/08/2016,299.6
Cotswold District Council,23UC,44024782,SLM0005842,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,16/08/2016,666.67
Cotswold District Council,23UC,44024781,SLM0005844,Sports & Leisure Management Ltd,R2705,REC419,Security Systems,Cirencester Leisure  - Maintenance,16/08/2016,"2,328.00"
Cotswold District Council,23UC,44024955,SLM0005854,Sports & Leisure Management Ltd,R2082,REC459,R&M of Plant - reactive,Bourton - Maintenance,30/08/2016,"4,250.00"
Cotswold District Council,23UC,44024520,320154354,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,09/08/2016,180
Cotswold District Council,23UC,44024519,320154356,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,02/08/2016,23.65
Cotswold District Council,23UC,44024911,320156834,Sports and Leisure Management Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,30/08/2016,154.17
Cotswold District Council,23UC,44024637,131588751/0004,SSE - Southern Electric (Bill payments),R2100,FIE414,Electricity,"Social & Services Club, Chesterton Lane",09/08/2016,570.46
Cotswold District Council,23UC,44015535,131588751/0009 191114,SSE - Southern Electric (Bill payments),R2100,FIE414,Electricity,"Social & Services Club, Chesterton Lane",09/08/2016,187.82
Cotswold District Council,23UC,44015536,131588751/0010 191114,SSE - Southern Electric (Bill payments),R2100,FIE414,Electricity,"Social & Services Club, Chesterton Lane",09/08/2016,28.56
Cotswold District Council,23UC,44023772,SLIN/10001717,St Mungo's,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),23/08/2016,"6,888.88"
Cotswold District Council,23UC,44023773,SLIN/10001718,St Mungo's,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),23/08/2016,"6,888.88"
Cotswold District Council,23UC,44023774,SLIN/10001719,St Mungo's,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),23/08/2016,999.99
Cotswold District Council,23UC,44024822,678471,Stanford Marsh Group,R4308,PSM001,Stationery,Planning - Service Management and Support Services,16/08/2016,365.81
Cotswold District Council,23UC,44024509,SI000635,Star Technology Services Limited,R4537,SUP005,IT - Internet,ICT,02/08/2016,"17,520.00"
Cotswold District Council,23UC,44024510,SI000636,Star Technology Services Limited,R4537,SUP005,IT - Internet,ICT,02/08/2016,"17,520.00"
Cotswold District Council,23UC,44024849,15/00128/DISM,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,30/08/2016,"6,734.32"
Cotswold District Council,23UC,44024684,S IN29870,SterlingBackcheck,R4425,SUP003,Professional Fees,Human Resources,16/08/2016,150
Cotswold District Council,23UC,44024539,26384,Straight Plc,R4000,WST001,Equipment Purchase,Household Waste,09/08/2016,"1,348.20"
Cotswold District Council,23UC,44024222,527,Stratton House Hotel (St James Hotel Group),R4408,ELE007,Other Contractors Fees,European Elections,02/08/2016,74.16
Cotswold District Council,23UC,44024530,17455,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",02/08/2016,160.65
Cotswold District Council,23UC,44024531,17458,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",02/08/2016,565
Cotswold District Council,23UC,44024667,17483,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",09/08/2016,216.7
Cotswold District Council,23UC,44024667,17483,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",09/08/2016,"7,973.50"
Cotswold District Council,23UC,44024667,17483,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",09/08/2016,"3,105.00"
Cotswold District Council,23UC,44024291,49837,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",16/08/2016,"2,571.76"
Cotswold District Council,23UC,44024848,16/00039.DISM,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,30/08/2016,"4,017.00"
Cotswold District Council,23UC,44022506,1096,Tailor Made Training UK,R1652,SUP019,Training Fees (External),Health & Safety,09/08/2016,"1,495.00"
Cotswold District Council,23UC,44024515,87449106,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,02/08/2016,109.82
Cotswold District Council,23UC,44024495,N11494,Templine Employment Agency Limited,R1100,PLP499,Agency Staff,Local Development Framework Reserve,02/08/2016,441.03
Cotswold District Council,23UC,44024494,N11495,Templine Employment Agency Limited,R1100,REG002,Agency Staff,Licensing,09/08/2016,520.2
Cotswold District Council,23UC,44024493,N11496,Templine Employment Agency Limited,R1100,REG002,Agency Staff,Licensing,09/08/2016,390.15
Cotswold District Council,23UC,44024588,N11555,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,02/08/2016,516.95
Cotswold District Council,23UC,44024589,N11556,Templine Employment Agency Limited,R1100,REG002,Agency Staff,Licensing,09/08/2016,527.43
Cotswold District Council,23UC,44024685,N11611,Templine Employment Agency Limited,R1100,PLP499,Agency Staff,Local Development Framework Reserve,16/08/2016,545.87
Cotswold District Council,23UC,44024692,N11612,Templine Employment Agency Limited,R1100,REG002,Agency Staff,Licensing,09/08/2016,534.65
Cotswold District Council,23UC,44024693,N11613,Templine Employment Agency Limited,R1100,REG002,Agency Staff,Licensing,30/08/2016,281.78
Cotswold District Council,23UC,44024835,N11666,Templine Employment Agency Limited,R1100,REG002,Agency Staff,Licensing,23/08/2016,531.04
Cotswold District Council,23UC,44024834,N11667,Templine Employment Agency Limited,R1100,REG002,Agency Staff,Licensing,23/08/2016,469.63
Cotswold District Council,23UC,44025027,N11772,Templine Employment Agency Limited,R1100,RYC002,Agency Staff,Green Waste,30/08/2016,296.23
Cotswold District Council,23UC,44024587,31678-09326 190716,Thames Water Utilities Limited,R2401,ADB411,Water Services - Metered,"Moreton-in-Marsh, Offices",02/08/2016,39.21
Cotswold District Council,23UC,44024586,39504-80308 140716,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,02/08/2016,47.94
Cotswold District Council,23UC,44024933,96560-81194 090816,Thames Water Utilities Limited,R2401,FIE415,Water Services - Metered,Old Station,30/08/2016,834.5
Cotswold District Council,23UC,44024976,1453,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/08/2016,327.25
Cotswold District Council,23UC,44024975,1455,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/08/2016,304.5
Cotswold District Council,23UC,44024598,1457,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/08/2016,217.5
Cotswold District Council,23UC,44025025,1559,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/08/2016,304.5
Cotswold District Council,23UC,44024601,FF2016/14,The Feoffees Of Tetbury,R2200,CPK413,Rent,Car Parks - Tetbury The Chippings,09/08/2016,300
Cotswold District Council,23UC,44024601,FF2016/14,The Feoffees Of Tetbury,R4974,CPK413,Reimbursement to other L.A.'s,Car Parks - Tetbury The Chippings,09/08/2016,"10,565.00"
Cotswold District Council,23UC,44024601,FF2016/14,The Feoffees Of Tetbury,R9144,CPK413,Management Fees,Car Parks - Tetbury The Chippings,09/08/2016,"-4,500.00"
Cotswold District Council,23UC,44024821,1269,The Planning Officers Society,R4611,PSM001,Conference Expenses,Planning - Service Management and Support Services,16/08/2016,225
Cotswold District Council,23UC,44024513,71953,Tourism South East,R4014,TOU403,Marketing,Cotswold Tourism Partnership,09/08/2016,995
Cotswold District Council,23UC,44024670,10816,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,09/08/2016,41
Cotswold District Council,23UC,44024670,10816,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,09/08/2016,-41
Cotswold District Council,23UC,44024670,10816,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,09/08/2016,340
Cotswold District Council,23UC,44024745,040816A,Townsend Dennis,R4408,REG019,Other Contractors Fees,Public Conveniences,16/08/2016,103
Cotswold District Council,23UC,44024745,040816A,Townsend Dennis,R4408,REG019,Other Contractors Fees,Public Conveniences,16/08/2016,-103
Cotswold District Council,23UC,44024745,040816A,Townsend Dennis,R4408,REG019,Other Contractors Fees,Public Conveniences,16/08/2016,750
Cotswold District Council,23UC,44024904,120816,Townsend Dennis,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",30/08/2016,48
Cotswold District Council,23UC,44024904,120816,Townsend Dennis,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",30/08/2016,420
Cotswold District Council,23UC,44024904,120816,Townsend Dennis,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",30/08/2016,-48
Cotswold District Council,23UC,44024936,170816,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,30/08/2016,"1,735.00"
Cotswold District Council,23UC,44024936,170816,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,30/08/2016,"6,065.00"
Cotswold District Council,23UC,44024622,260716,Townsend Dennis,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,09/08/2016,-119
Cotswold District Council,23UC,44024622,260716,Townsend Dennis,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,09/08/2016,"1,320.00"
Cotswold District Council,23UC,44024622,260716,Townsend Dennis,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,09/08/2016,119
Cotswold District Council,23UC,44024863,62170,University of Bath - School of Management,R4400,COR011,Services - Professional Fees,2020 Vision,23/08/2016,"8,000.00"
Cotswold District Council,23UC,44024962,2.50E+13,Valuation Office Agency (VOA),R4400,DEV002,Services - Professional Fees,Development Control - Appeals,30/08/2016,525.47
Cotswold District Council,23UC,44024794,2.50E+13,Valuation Office Agency (VOA),R4411,DEV002,Consultancy Fees,Development Control - Appeals,16/08/2016,"1,850.00"
Cotswold District Council,23UC,44024793,2.50E+13,Valuation Office Agency (VOA),R4411,DEV002,Consultancy Fees,Development Control - Appeals,16/08/2016,"1,250.00"
Cotswold District Council,23UC,44024735,46799,Vector Resourcing Limited,R4539,SUP005,IT - Consultancy,ICT,16/08/2016,"8,062.50"
Cotswold District Council,23UC,44024800,3209557,Venn Group Limited,R4408,SUP010,Other Contractors Fees,Internal Audit,16/08/2016,641.4
Cotswold District Council,23UC,44024534,16212,W Fricker T/A Goldeneye Guides,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,02/08/2016,97.3
Cotswold District Council,23UC,44024668,560325,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,09/08/2016,"1,634.19"
Cotswold District Council,23UC,44024714,1299487,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,16/08/2016,130.72
Cotswold District Council,23UC,44024715,1299561,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,16/08/2016,132.99
Cotswold District Council,23UC,44024713,1299604,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,16/08/2016,79.46
Cotswold District Council,23UC,44024487,1301368,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,02/08/2016,12.23
Cotswold District Council,23UC,44024470,1301369,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,02/08/2016,81.55
Cotswold District Council,23UC,44024483,1301370,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,02/08/2016,43.84
Cotswold District Council,23UC,44024486,1301371,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,02/08/2016,14.16
Cotswold District Council,23UC,44024467,1301373,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,02/08/2016,29.75
Cotswold District Council,23UC,44024473,1301374,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,02/08/2016,38.99
Cotswold District Council,23UC,44024479,1301375,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,02/08/2016,120.97
Cotswold District Council,23UC,44024490,1301376,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,02/08/2016,39.09
Cotswold District Council,23UC,44024687,1301377,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,09/08/2016,23.1
Cotswold District Council,23UC,44024469,1301379,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,02/08/2016,31
Cotswold District Council,23UC,44024475,1301380,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,02/08/2016,29.78
Cotswold District Council,23UC,44024476,1301382,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,02/08/2016,20.75
Cotswold District Council,23UC,44024484,1301383,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,02/08/2016,15.91
Cotswold District Council,23UC,44024485,1301384,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),02/08/2016,60.15
Cotswold District Council,23UC,44024474,1301385,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,02/08/2016,33.94
Cotswold District Council,23UC,44024488,1301386,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,02/08/2016,47.48
Cotswold District Council,23UC,44024492,1301387,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),02/08/2016,161.99
Cotswold District Council,23UC,44024478,1301388,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,02/08/2016,30.5
Cotswold District Council,23UC,44024482,1301392,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,02/08/2016,35.61
Cotswold District Council,23UC,44024491,1301393,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),02/08/2016,30.81
Cotswold District Council,23UC,44024468,1301394,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,02/08/2016,31.09
Cotswold District Council,23UC,44024472,1301396,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,02/08/2016,30.72
Cotswold District Council,23UC,44024471,1301397,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,02/08/2016,20.47
Cotswold District Council,23UC,44024489,1301398,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,02/08/2016,209.42
Cotswold District Council,23UC,44024477,1304469,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,02/08/2016,152.65
Cotswold District Council,23UC,44024481,1304473,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,02/08/2016,258.52
Cotswold District Council,23UC,44024480,1304474,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,02/08/2016,10.84
Cotswold District Council,23UC,44024466,1304702,West Mercia Energy (WME),R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",02/08/2016,77.18
Cotswold District Council,23UC,44024643,1306144,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",09/08/2016,"3,509.22"
Cotswold District Council,23UC,44024836,1306499,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",16/08/2016,"3,227.33"
Cotswold District Council,23UC,44024942,1306910,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,30/08/2016,12.61
Cotswold District Council,23UC,44024898,1306911,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,83.41
Cotswold District Council,23UC,44024948,1306912,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,30/08/2016,43.53
Cotswold District Council,23UC,44024895,1306914,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,30.13
Cotswold District Council,23UC,44024892,1306915,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,40.02
Cotswold District Council,23UC,44024937,1306918,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,30/08/2016,21.78
Cotswold District Council,23UC,44024897,1306920,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,32.12
Cotswold District Council,23UC,44024899,1306922,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,21.87
Cotswold District Council,23UC,44024947,1306923,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,30/08/2016,16.16
Cotswold District Council,23UC,44024946,1306924,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),30/08/2016,61.84
Cotswold District Council,23UC,44024902,1306925,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,35.19
Cotswold District Council,23UC,44024949,1306926,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),30/08/2016,159.26
Cotswold District Council,23UC,44024896,1306927,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,37.38
Cotswold District Council,23UC,44024889,1306931,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,37.29
Cotswold District Council,23UC,44024894,1306932,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,34.47
Cotswold District Council,23UC,44024891,1306934,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,32.22
Cotswold District Council,23UC,44024890,1306935,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,21.68
Cotswold District Council,23UC,44024940,1306936,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,30/08/2016,205.79
Cotswold District Council,23UC,44024888,1307265,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,28.27
Cotswold District Council,23UC,44024944,1307266,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,30/08/2016,14.92
Cotswold District Council,23UC,44024900,1307267,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,29.59
Cotswold District Council,23UC,44024943,1307273,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,30/08/2016,12.28
Cotswold District Council,23UC,44024939,1307274,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,30/08/2016,36.92
Cotswold District Council,23UC,44024901,1307275,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,32.4
Cotswold District Council,23UC,44024941,1307277,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,30/08/2016,43.51
Cotswold District Council,23UC,44024938,1307278,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),30/08/2016,16.51
Cotswold District Council,23UC,44024893,1307517,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/08/2016,48.3
Cotswold District Council,23UC,44024994,1308251,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,30/08/2016,264.1
Cotswold District Council,23UC,44024993,1308252,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,30/08/2016,11.26
Cotswold District Council,23UC,44024992,1308290,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,30/08/2016,159.29
Cotswold District Council,23UC,44024990,1308331,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,30/08/2016,14.3
Cotswold District Council,23UC,44023745,33134493,West Oxfordshire District Council,R4402,SUP401,Services - General Licences,FOH - Trinity Road,09/08/2016,556.8
Cotswold District Council,23UC,44024435,33142477,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,02/08/2016,"2,499.98"
Cotswold District Council,23UC,44024517,33143133,West Oxfordshire District Council,R4408,REG003,Other Contractors Fees,Animal Control,02/08/2016,"8,296.41"
Cotswold District Council,23UC,44024516,33143142,West Oxfordshire District Council,R4408,REG003,Other Contractors Fees,Animal Control,02/08/2016,"16,572.60"
Cotswold District Council,23UC,44024655,33143868,West Oxfordshire District Council,R4000,COM421,Equipment Purchase,Moreton - Stock Trading a/c,09/08/2016,20.2
Cotswold District Council,23UC,44024749,33144800,West Oxfordshire District Council,R4534,SUP005,IT - Maint Agreements,ICT,16/08/2016,"19,194.80"
Cotswold District Council,23UC,44024887,33145595,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,30/08/2016,"2,227.95"
Cotswold District Council,23UC,44024887,33145595,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,30/08/2016,"8,911.80"
Cotswold District Council,23UC,44024930,33146055,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,30/08/2016,"2,499.98"
Cotswold District Council,23UC,44024929,33146064,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,30/08/2016,"4,331.74"
Cotswold District Council,23UC,44024928,33146073,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,30/08/2016,"1,081.07"
Cotswold District Council,23UC,44024928,33146073,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,30/08/2016,174.37
Cotswold District Council,23UC,44024928,33146073,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,30/08/2016,"1,046.20"
Cotswold District Council,23UC,44024928,33146073,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,30/08/2016,348.73
Cotswold District Council,23UC,44024928,33146073,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,30/08/2016,174.37
Cotswold District Council,23UC,44024928,33146073,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,30/08/2016,662.59
Cotswold District Council,23UC,44024934,33146082,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,30/08/2016,"2,151.21"
Cotswold District Council,23UC,44024935,33146251,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,30/08/2016,"1,121.63"
Cotswold District Council,23UC,44024935,33146251,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,30/08/2016,"1,151.61"
Cotswold District Council,23UC,44024935,33146251,West Oxfordshire District Council,R4409,SUP002,Partnership Staff Fees,"Consultation, Policy & Research",30/08/2016,"1,125.63"
Cotswold District Council,23UC,44024951,373,Willder Ecology,R1100,PLP005,Agency Staff,Heritage & Design,30/08/2016,"1,452.50"
Cotswold District Council,23UC,44024541,18439,WM Refrigeration Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/08/2016,221.62
Cotswold District Council,23UC,44024541,18439,WM Refrigeration Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/08/2016,73.13
Cotswold District Council,23UC,44024541,18439,WM Refrigeration Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/08/2016,-73.13
Cotswold District Council,23UC,44024709,827941,WYG Environment Planning Transport Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,16/08/2016,"4,948.50"
Cotswold District Council,23UC,44024583,YAF FUND 2016/17,1st Sherborne & Northleach Scout Group,R6280,COM403,Grants,Youth Participation,02/08/2016,"1,400.00"
Cotswold District Council,23UC,44024695,148636,2 Doctor Johnson's Tenant Account,R4420,HBP005,Legal Expenses And Court Costs,Benefit Fraud Investigation,16/08/2016,750
Cotswold District Council,23UC,44024611,220616,Advanced Legal Solutions Ltd,R4700,SUP004,Grants,Legal,02/08/2016,648.61
Cotswold District Council,23UC,44024870,987,Allium Florist,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,30/08/2016,40
Cotswold District Council,23UC,44024675,2016 PCC Election Blockely Heritage Society,Blockley Heritage Society,R2201,ELE008,Room Hire,Police & Crime Commissioner Elections,09/08/2016,190
Cotswold District Council,23UC,44024837,39,Cherington Village Hall,R2201,ELE008,Room Hire,Police & Crime Commissioner Elections,30/08/2016,100
Cotswold District Council,23UC,44024455,CWG:COTSWOLDFRIENDS,Cotswold Friends,R4700,GBD001,Grants,Community Welfare Grants,09/08/2016,"2,525.00"
Cotswold District Council,23UC,44024612,IN027-2016,CRFC,R2201,ELE011,Room Hire,Referendum,02/08/2016,240
Cotswold District Council,23UC,44024798,COURT COST REPAYMENT ALLBERRY,David Allberry & Company,R9108,SUP004,Recovery of Administration Cost,Legal,23/08/2016,130
Cotswold District Council,23UC,44024817,84,Dr Bointon & Partners,R4623,HOM001,Tenants Expenses,Homelessness,16/08/2016,30
Cotswold District Council,23UC,44024403,23-1617,GARAS,R4408,HOM004,Other Contractors Fees,Refugees,09/08/2016,80
Cotswold District Council,23UC,44024776,INV285818,Housing & Care 21,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/08/2016,201
Cotswold District Council,23UC,44024336,rent KG,KEVIN LINDSAY,R4900,HOM499,Accomodation Costs,Homelessness Reserve,09/08/2016,36.98
Cotswold District Council,23UC,44024098,Local Plan Update (I Dalby),Miss Isabel Dalby,R4408,PLP002,Other Contractors Fees,Local Development Framework,02/08/2016,50
Cotswold District Council,23UC,44024099,Local Plan Update (M Phelps),Miss Megan Phelps,R4408,PLP002,Other Contractors Fees,Local Development Framework,02/08/2016,50
Cotswold District Council,23UC,44024844,TRAVEL VOUCHERS C DUGDALE,Mr C Dugdale,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,23/08/2016,6.36
Cotswold District Council,23UC,44024844,TRAVEL VOUCHERS C DUGDALE,Mr C Dugdale,R6270,PUT001,Travel tokens,Concessionary Travel,23/08/2016,21.2
Cotswold District Council,23UC,44024100,Local Plan Update (M Keylock),Mr Matthew Keylock,R4408,PLP002,Other Contractors Fees,Local Development Framework,02/08/2016,50
Cotswold District Council,23UC,44024697,154560 250516,Mr Paul Cook,R4420,HBP005,Legal Expenses And Court Costs,Benefit Fraud Investigation,16/08/2016,100
Cotswold District Council,23UC,44024613,163686,Mr Richard Shepherd,R4426,SUP004,Legal Expenses,Legal,09/08/2016,700
Cotswold District Council,23UC,44024698,154560 250516 ROBERT MORGAN-JONES,Mr Robert Morgan-Jones,R4420,HBP005,Legal Expenses And Court Costs,Benefit Fraud Investigation,16/08/2016,250
Cotswold District Council,23UC,44024635,Sale of Art (T Asbridge),Mr T Asbridge,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,09/08/2016,45
Cotswold District Council,23UC,44024635,Sale of Art (T Asbridge),Mr T Asbridge,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,09/08/2016,-6.75
Cotswold District Council,23UC,44024101,Local Plan Update (T Keylock),Mr Thomas Keylock,R4408,PLP002,Other Contractors Fees,Local Development Framework,02/08/2016,50
Cotswold District Council,23UC,44024636,Rent July - Sept,Mrs Elizabeth C Harding,R2200,HOM004,Rent,Refugees,09/08/2016,"2,550.00"
Cotswold District Council,23UC,44024799,REF 70143 010816,Ned Westaway,R4400,REG009,Services - Professional Fees,Environmental Protection,16/08/2016,580
Cotswold District Council,23UC,44024823,16/243063,NewGrange Training & Services Ltd,R1652,SUP032,Training Fees (External),Strategic Directors,16/08/2016,"1,090.00"
Cotswold District Council,23UC,44024584,COU1523,Orenda,R1652,COM405,Training Fees (External),Health Development,02/08/2016,75
Cotswold District Council,23UC,44025018,016/42,P Rhodes,R4425,DEV001,Professional Fees,Development Control - Applications,30/08/2016,390
Cotswold District Council,23UC,44024771,CE60TXR VEHICLE TAX,Post Office Limited,R3004,ADB401,Road Fund Licence,"Trinity Road, Offices",16/08/2016,230
Cotswold District Council,23UC,44024229,13315,Premier Employer Solutions,R4425,SUP003,Professional Fees,Human Resources,09/08/2016,400
Cotswold District Council,23UC,44024845,DONATION 120816,The High Sheriff of Gloucestershire Fund,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,30/08/2016,25
Cotswold District Council,23UC,44024683,9089385,Time Inc. (UK) Ltd,R4317,DEV001,Non Staff Advertising,Development Control - Applications,09/08/2016,470
Cotswold District Council,23UC,44024706,3974,Trustees & Guardians of Shakespeare's Birthplace,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,09/08/2016,35.15
Cotswold District Council,23UC,44024931,30000971,University College of Estate Management,R1403,SUP025,Professional Fees (External),Property Services,30/08/2016,950