,,Cotswold District Council - Payments to suppliers - January 2016,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,Transaction,,,,,,,, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount Cotswold District Council,23UC,44021359,180742,A & E Fire Equipment Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",26/01/2016,36.78 Cotswold District Council,23UC,44021142,180916,A & E Fire Equipment Limited,R2042,ADB412,R & M of Build Fire Systems,"Moreton-in-Marsh, Offices - Maintenance",19/01/2016,"1,030.93" Cotswold District Council,23UC,44021220,180917,A & E Fire Equipment Limited,R2705,ADB412,Security Systems,"Moreton-in-Marsh, Offices - Maintenance",26/01/2016,86.2 Cotswold District Council,23UC,44021071,5630,A C Nurden Limited,C4000,CAP075,Acquisition of Equipment,CLC Air conditioning upgrade,05/01/2016,"2,825.00" Cotswold District Council,23UC,44021072,5639,A C Nurden Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,05/01/2016,"6,508.00" Cotswold District Council,23UC,44021072,5639,A C Nurden Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,05/01/2016,"1,480.00" Cotswold District Council,23UC,44021111,5655,A C Nurden Limited,R4408,REG019,Other Contractors Fees,Public Conveniences,12/01/2016,"2,800.00" Cotswold District Council,23UC,44021111,5655,A C Nurden Limited,R4408,REG019,Other Contractors Fees,Public Conveniences,12/01/2016,480 Cotswold District Council,23UC,44021096,352,ACE SAFE (UK),R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",12/01/2016,"2,490.00" Cotswold District Council,23UC,44021253,APIO3950,AJB Management Limited T/A Orbit UK,R4531,LTC001,IT - Purchase of Software,Council Tax Collection,26/01/2016,650 Cotswold District Council,23UC,44021032,7320,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,05/01/2016,662.2 Cotswold District Council,23UC,44021178,7345,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,19/01/2016,692.3 Cotswold District Council,23UC,44021195,7371,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,19/01/2016,662.2 Cotswold District Council,23UC,44021280,7401,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,19/01/2016,872.9 Cotswold District Council,23UC,44021147,E2005925588,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,19/01/2016,122.51 Cotswold District Council,23UC,44021147,E2005925588,Allstar Business Solutions Limited,R3001,ADB401,Diesel,"Trinity Road, Offices",19/01/2016,35.94 Cotswold District Council,23UC,44021147,E2005925588,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,19/01/2016,34.5 Cotswold District Council,23UC,44021147,E2005925588,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,19/01/2016,29.18 Cotswold District Council,23UC,44021147,E2005925588,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),19/01/2016,58.64 Cotswold District Council,23UC,44021294,28699,Alpha Response Print & Mail Limited,R4510,ELE001,Delivery Charges,Registration of Electors,26/01/2016,501.8 Cotswold District Council,23UC,44021222,2898565,Angel Springs Limited,R4001,CCM402,Tools & Equipment - Hire,Cemeteries - Maintenance,19/01/2016,42.28 Cotswold District Council,23UC,44021221,2898762,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",19/01/2016,3.28 Cotswold District Council,23UC,44021232,2898763,Angel Springs Limited,R4001,COM420,Tools & Equipment - Hire,FOH - Moreton,19/01/2016,17.53 Cotswold District Council,23UC,44021121,SI-00011694,Anytime Leisure Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,12/01/2016,"9,742.53" Cotswold District Council,23UC,44021210,226685,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,19/01/2016,812.79 Cotswold District Council,23UC,44021211,226686,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,19/01/2016,"3,641.06" Cotswold District Council,23UC,44021209,226687,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,19/01/2016,474.72 Cotswold District Council,23UC,44021212,226688,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,19/01/2016,442.7 Cotswold District Council,23UC,44021213,226689,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,19/01/2016,"1,181.02" Cotswold District Council,23UC,44021080,926233701,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,05/01/2016,42.95 Cotswold District Council,23UC,44021079,926233702,Arco Limited,R4000,SUP019,Equipment Purchase,Health & Safety,12/01/2016,29.98 Cotswold District Council,23UC,44020959,11852,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,05/01/2016,878.1 Cotswold District Council,23UC,44020997,11854,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,05/01/2016,542.48 Cotswold District Council,23UC,44021157,11858,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,19/01/2016,440.52 Cotswold District Council,23UC,44021375,11862,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,26/01/2016,984.96 Cotswold District Council,23UC,44021241,11872,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,26/01/2016,781.04 Cotswold District Council,23UC,44021361,7979,ASAP Personal Couriers,R4451,ELE003,Storage,Elections Support/Overheads,26/01/2016,820 Cotswold District Council,23UC,44021315,1294,Ash Information Systems Limited,R4539,SUP401,IT - Consultancy,FOH - Trinity Road,19/01/2016,"1,000.00" Cotswold District Council,23UC,44020725,1729233,Association of Chartered Certified Accountants (ACCA - Membership Subscriptions Only),R4701,SUP013,Subscriptions,Payroll,19/01/2016,114 Cotswold District Council,23UC,44021077,15037478,Atkins Limited (Transport Planning),R4400,PLP499,Services - Professional Fees,Local Development Framework Reserve,12/01/2016,"3,000.00" Cotswold District Council,23UC,44021327,15041992,Atkins Limited (Transport Planning),R4400,PLP499,Services - Professional Fees,Local Development Framework Reserve,19/01/2016,"1,300.00" Cotswold District Council,23UC,44021126,9155,Bancumm Surfacing Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,12/01/2016,"9,985.35" Cotswold District Council,23UC,44020958,2015/004,Barbara Maksymiw Planning Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/01/2016,"3,600.00" Cotswold District Council,23UC,44021042,2015/005,Barbara Maksymiw Planning Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/01/2016,"2,800.00" Cotswold District Council,23UC,44021272,2015/006,Barbara Maksymiw Planning Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,19/01/2016,"2,400.00" Cotswold District Council,23UC,44021257,1456801,Bevan Brittan LLP,R4426,SUP004,Legal Expenses,Legal,19/01/2016,"1,793.00" Cotswold District Council,23UC,44021258,1457317,Bevan Brittan LLP,R4400,COR011,Services - Professional Fees,2020 Vision,26/01/2016,425.5 Cotswold District Council,23UC,44021424,CPF64 BLEDINGTONVH2,Bledington Village Hall,C5000,CAP032,Grants,Community Project Grants,27/01/2016,"5,500.00" Cotswold District Council,23UC,44021118,21414,Booth & Bomford (Evesham) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",12/01/2016,"1,040.00" Cotswold District Council,23UC,44021119,21415,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",12/01/2016,316 Cotswold District Council,23UC,44021120,21416,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",12/01/2016,90 Cotswold District Council,23UC,44021117,21420,Booth & Bomford (Evesham) Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maintenance,12/01/2016,75 Cotswold District Council,23UC,44020967,Bourton VIC Grant 4/4 2015/16,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,05/01/2016,"6,000.00" Cotswold District Council,23UC,44021188,160668,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,19/01/2016,216.87 Cotswold District Council,23UC,44021399,161013,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,26/01/2016,36.26 Cotswold District Council,23UC,44020956,LOSI 31467,British Tourist Authority (Visit Britain Visit England,R1652,TOU403,Training Fees (External),Cotswold Tourism Partnership,05/01/2016,795 Cotswold District Council,23UC,44020473,SBHA0107355,Bromford Carinthia Housing Association,R4408,HOM001,Other Contractors Fees,Homelessness,26/01/2016,"7,425.00" Cotswold District Council,23UC,44020474,SFHA002165,Bromford Carinthia Housing Association,R4408,HOM001,Other Contractors Fees,Homelessness,26/01/2016,"8,683.88" Cotswold District Council,23UC,44020475,SFHA002166,Bromford Carinthia Housing Association,R4408,HOM001,Other Contractors Fees,Homelessness,26/01/2016,"18,108.43" Cotswold District Council,23UC,44021005,7126,Cambridge Econometrics Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/01/2016,"2,300.00" Cotswold District Council,23UC,44021247,300909629,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,19/01/2016,88 Cotswold District Council,23UC,44021306,9099072,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,19/01/2016,209.31 Cotswold District Council,23UC,44021078,6002001838,Capita Treasury Solutions Limited,R4400,COR005,Services - Professional Fees,Corporate Finance,05/01/2016,"8,750.00" Cotswold District Council,23UC,44021392,162,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/01/2016,509 Cotswold District Council,23UC,44021379,164,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/01/2016,404.5 Cotswold District Council,23UC,44021380,171,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/01/2016,127.25 Cotswold District Council,23UC,44021355,173,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/01/2016,145.42 Cotswold District Council,23UC,44021354,176,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/01/2016,254.5 Cotswold District Council,23UC,44021353,177,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/01/2016,254.5 Cotswold District Council,23UC,44021352,179,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/01/2016,381.75 Cotswold District Council,23UC,44021085,3917,Carpet Options Limited,R2501,ENA401,Fixtures and Fittings - Leases,Housing Enabling Properties,12/01/2016,"1,779.73" Cotswold District Council,23UC,44021028,45985,Carrier Direct Marketing,R4520,TOU403,Postages - stamps,Cotswold Tourism Partnership,05/01/2016,94.87 Cotswold District Council,23UC,44021289,46140,Carrier Direct Marketing,R4014,TOU403,Marketing,Cotswold Tourism Partnership,26/01/2016,67 Cotswold District Council,23UC,44020982,719173,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,05/01/2016,491.25 Cotswold District Council,23UC,44021163,719460,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,19/01/2016,491.25 Cotswold District Council,23UC,44021177,719736,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,19/01/2016,465.05 Cotswold District Council,23UC,44021303,719982,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,27/01/2016,98.25 Cotswold District Council,23UC,44021365,979943,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,27/01/2016,"2,498.92" Cotswold District Council,23UC,44021204,CIEH2016OLGATHOMAS,Chartered Institute of Environmental Health - London,R4425,REG016,Professional Fees,Food Safety,19/01/2016,170 Cotswold District Council,23UC,44020945,CIEHMembership2016,Chartered Institute of Environmental Health - London,R4425,PSH001,Professional Fees,Private Sector Housing Grants,05/01/2016,510 Cotswold District Council,23UC,44020945,CIEHMembership2016,Chartered Institute of Environmental Health - London,R4425,REG009,Professional Fees,Environmental Protection,05/01/2016,170 Cotswold District Council,23UC,44020945,CIEHMembership2016,Chartered Institute of Environmental Health - London,R4425,REG017,Professional Fees,Health & Safety At Work,05/01/2016,170 Cotswold District Council,23UC,44020945,CIEHMembership2016,Chartered Institute of Environmental Health - London,R4425,WST001,Professional Fees,Household Waste,05/01/2016,170 Cotswold District Council,23UC,44020945,CIEHMembership2016,Chartered Institute of Environmental Health - London,R4425,REG016,Professional Fees,Food Safety,05/01/2016,609 Cotswold District Council,23UC,44021053,597777,Chartered Institute of Housing,R1401,PSH001,Professional Fees,Private Sector Housing Grants,05/01/2016,296 Cotswold District Council,23UC,44021192,INV5174671 J Poole,Chartered Institute of Public Finance & Accounting (CIPFA),R1401,SUP009,Professional Fees,Accountancy,19/01/2016,310 Cotswold District Council,23UC,44021300,1003859,Chartered Institute of Wastes Management (CIWM),R4701,WST001,Subscriptions,Household Waste,26/01/2016,152 Cotswold District Council,23UC,44021037,10433007,Cheltenham Borough Council,R4409,SUP402,Partnership Staff Fees,Glos. Counter Fraud Unit,05/01/2016,"1,306.82" Cotswold District Council,23UC,44021036,10433016,Cheltenham Borough Council,R1000,SUP402,Salaries - Basic Pay,Glos. Counter Fraud Unit,05/01/2016,"4,166.34" Cotswold District Council,23UC,44021036,10433016,Cheltenham Borough Council,R1006,SUP402,Salaries - Superannuation,Glos. Counter Fraud Unit,05/01/2016,608.28 Cotswold District Council,23UC,44021036,10433016,Cheltenham Borough Council,R1001,SUP402,Salaries - National Insurance,Glos. Counter Fraud Unit,05/01/2016,279.77 Cotswold District Council,23UC,44021185,S160369,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,19/01/2016,970.42 Cotswold District Council,23UC,44021197,S160385,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,19/01/2016,"2,401.67" Cotswold District Council,23UC,44021168,148282,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",19/01/2016,54.58 Cotswold District Council,23UC,44021324,148364,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",26/01/2016,152.49 Cotswold District Council,23UC,44021323,148373,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",26/01/2016,26.52 Cotswold District Council,23UC,44021136,148564,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",12/01/2016,238.68 Cotswold District Council,23UC,44021136,148564,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",12/01/2016,123 Cotswold District Council,23UC,44021255,149167,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",26/01/2016,54.58 Cotswold District Council,23UC,44021228,3114517,CIPFA Business Limited,R4309,SUP009,Books,Accountancy,19/01/2016,"2,035.00" Cotswold District Council,23UC,44021228,3114517,CIPFA Business Limited,R4309,SUP009,Books,Accountancy,19/01/2016,11.25 Cotswold District Council,23UC,44021295,CIR/140609,City Electrical Factors,C4000,CAP075,Acquisition of Equipment,CLC Air conditioning upgrade,19/01/2016,482.75 Cotswold District Council,23UC,44021242,32587,Clarendon Press Gloucestershire Limited,R4300,HBP001,Printing - Services,Rent Allowances,19/01/2016,536 Cotswold District Council,23UC,44020992,3580,Complete Presentation Limited,R2072,CPK401,Signs and Notices,Car Parks,05/01/2016,572.5 Cotswold District Council,23UC,44021070,3874,Complete Presentation Limited,R2072,ADB401,Signs and Notices,"Trinity Road, Offices",05/01/2016,90 Cotswold District Council,23UC,44021070,3874,Complete Presentation Limited,R4300,ADB401,Printing - Services,"Trinity Road, Offices",05/01/2016,5 Cotswold District Council,23UC,44021069,3877,Complete Presentation Limited,R4300,CPK402,Printing - Services,Car Parks - Maintenance,05/01/2016,5 Cotswold District Council,23UC,44021069,3877,Complete Presentation Limited,R2072,CPK402,Signs and Notices,Car Parks - Maintenance,05/01/2016,114 Cotswold District Council,23UC,44020983,S-0002210820,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,05/01/2016,77.6 Cotswold District Council,23UC,44021423,S-0002229118,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,27/01/2016,89.24 Cotswold District Council,23UC,44021153,85234,Corinium Hotel & Restaurant,R4100,DRM003,Catering - Refreshments,Councillors Allowances,19/01/2016,693.75 Cotswold District Council,23UC,44020966,10679763,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",05/01/2016,"2,681.45" Cotswold District Council,23UC,44020968,10679784,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,05/01/2016,5.66 Cotswold District Council,23UC,44020965,10679799,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,05/01/2016,68.82 Cotswold District Council,23UC,44020964,10679812,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",05/01/2016,282.19 Cotswold District Council,23UC,44021237,10748636,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",26/01/2016,"3,013.78" Cotswold District Council,23UC,44021238,10748648,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",19/01/2016,293.58 Cotswold District Council,23UC,44021239,10748659,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,19/01/2016,73.55 Cotswold District Council,23UC,44021240,10748671,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,19/01/2016,5.82 Cotswold District Council,23UC,44021000,517,Cotswold Water Park Trust,R4400,DEV488,Services - Professional Fees,Planning - Section 106 Agreements,05/01/2016,"2,974.50" Cotswold District Council,23UC,44020999,530,Cotswold Water Park Trust,R4400,DEV488,Services - Professional Fees,Planning - Section 106 Agreements,05/01/2016,818.4 Cotswold District Council,23UC,44021254,544,Cotswold Water Park Trust,R4408,DEV488,Other Contractors Fees,Planning - Section 106 Agreements,26/01/2016,"2,500.00" Cotswold District Council,23UC,44020988,579,County Community Projects (CCP),R4971,HOM001,Bed & Breakfast payments,Homelessness,05/01/2016,105 Cotswold District Council,23UC,44021328,2199,County Flat Roofing (UK) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",26/01/2016,"4,772.44" Cotswold District Council,23UC,44021129,PS04713,CSS Pools and Leisure Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,12/01/2016,"1,390.40" Cotswold District Council,23UC,44021330,DLS 22907,D L Spencer & Co Limited,R4009,DRM003,Materials - Cleaning Materials,Councillors Allowances,26/01/2016,71.6 Cotswold District Council,23UC,44021331,DLS 23870,D L Spencer & Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",26/01/2016,35.8 Cotswold District Council,23UC,44021337,5356756,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,26/01/2016,"2,586.92" Cotswold District Council,23UC,44021398,5437546,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,26/01/2016,"2,434.39" Cotswold District Council,23UC,44021244,A01852,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,19/01/2016,616 Cotswold District Council,23UC,44021339,16164,DLP (Planning) Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,26/01/2016,"3,095.40" Cotswold District Council,23UC,44021340,16422,DLP (Planning) Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,26/01/2016,"1,062.85" Cotswold District Council,23UC,44021076,Cotswolds 3,Edward Robin Valere Tjolle,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,05/01/2016,"5,993.70" Cotswold District Council,23UC,44021427,Cotswolds 4,Edward Robin Valere Tjolle,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,27/01/2016,"7,418.70" Cotswold District Council,23UC,44021316,0001 - HLF Corinium Museum,Eleanor Edwardes,R4000,CUL415,Equipment Purchase,Corinium Museum - HLF Project,19/01/2016,383.99 Cotswold District Council,23UC,44021236,ERS1503676,Electoral Reform Services Limited,R4408,ELE001,Other Contractors Fees,Registration of Electors,26/01/2016,353.22 Cotswold District Council,23UC,44021083,3236,EMG Limited,C1100,CAP063,Construction,Flooding Works - Lower Slaughter,12/01/2016,"26,760.63" Cotswold District Council,23UC,44021143,540263,Environmental Scientifics Group,R4003,REG009,Tools & Equipment - R & M,Environmental Protection,19/01/2016,714 Cotswold District Council,23UC,44020979,18435,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,05/01/2016,6 Cotswold District Council,23UC,44021377,CDC/127/A,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,26/01/2016,600 Cotswold District Council,23UC,44021252,17,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,19/01/2016,48.09 Cotswold District Council,23UC,44021009,22,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,05/01/2016,127.5 Cotswold District Council,23UC,44021008,23,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,05/01/2016,127.5 Cotswold District Council,23UC,44021215,24,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,19/01/2016,54.63 Cotswold District Council,23UC,44021134,24796,Glide Media Limited,R4303,TOU403,Printing - Other Consumables,Cotswold Tourism Partnership,19/01/2016,820 Cotswold District Council,23UC,44020853,1800381536,Gloucestershire County Council,C5000,CAP011,Grants,Staying Put Agency,05/01/2016,"18,900.00" Cotswold District Council,23UC,44020854,1800381549,Gloucestershire County Council,C5000,CAP010,Grants,Disabled Facilities Grants,05/01/2016,"8,000.00" Cotswold District Council,23UC,44021194,1800382028,Gloucestershire County Council,R4972,HOM001,Bed & Breakfast emergency accommodation,Homelessness,19/01/2016,158.33 Cotswold District Council,23UC,44021256,1800385033,Gloucestershire County Council,R4409,WST001,Partnership Staff Fees,Household Waste,26/01/2016,"9,614.00" Cotswold District Council,23UC,44021122,800006287,Gloucestershire County Council,R4400,COR011,Services - Professional Fees,2020 Vision,12/01/2016,519.75 Cotswold District Council,23UC,44020972,8459953,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,05/01/2016,"11,219.75" Cotswold District Council,23UC,44020957,140601,Health Management Limited,R4400,SUP003,Services - Professional Fees,Human Resources,12/01/2016,296.64 Cotswold District Council,23UC,44021161,LO88415,Hire Intelligence International Limited,R4000,DRM001,Equipment Purchase,Democratic Representation and Management,19/01/2016,"1,631.30" Cotswold District Council,23UC,44021245,LO88609,Hire Intelligence International Limited,R4000,DRM001,Equipment Purchase,Democratic Representation and Management,26/01/2016,"1,631.30" Cotswold District Council,23UC,44021097,summonses050116,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,12/01/2016,99 Cotswold District Council,23UC,44021097,summonses050116,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,12/01/2016,"1,191.00" Cotswold District Council,23UC,44021383,summonses200116,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,26/01/2016,543 Cotswold District Council,23UC,44021383,summonses200116,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,26/01/2016,33 Cotswold District Council,23UC,44020677,10854,Hodes UK Limited,R4317,SUP003,Non Staff Advertising,Human Resources,26/01/2016,"1,030.00" Cotswold District Council,23UC,44021039,325849,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",05/01/2016,42.5 Cotswold District Council,23UC,44021039,325849,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",05/01/2016,27.75 Cotswold District Council,23UC,44021284,326208,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",26/01/2016,27.75 Cotswold District Council,23UC,44021284,326208,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",26/01/2016,42.5 Cotswold District Council,23UC,44021302,8586,HS Systems Limited,R2007,WST001,R & M of Plant Contracts,Household Waste,19/01/2016,390 Cotswold District Council,23UC,44021067,3449,Illman Young Landscape Design Limited,R4425,DEV002,Professional Fees,Development Control - Appeals,12/01/2016,853.43 Cotswold District Council,23UC,44021115,A119527,"Institute of Revenues, Rating & Valuation (IRRV)",R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,12/01/2016,745 Cotswold District Council,23UC,44021125,15788,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",12/01/2016,8 Cotswold District Council,23UC,44021125,15788,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",12/01/2016,285.35 Cotswold District Council,23UC,44021133,15903,INTOCLEANING LIMITED,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",12/01/2016,180 Cotswold District Council,23UC,44021133,15903,INTOCLEANING LIMITED,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",12/01/2016,"3,664.40" Cotswold District Council,23UC,44020946,Final Payment 15/076,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,05/01/2016,"4,937.98" Cotswold District Council,23UC,44021410,8303,"Jackson-Stops & Staff (Cotswolds, South & West Midlands) Limited",R4014,FIE418,Marketing,Abberley House/44 Black Jack St.,26/01/2016,150 Cotswold District Council,23UC,44021350,13401,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,26/01/2016,"3,181.98" Cotswold District Council,23UC,44021364,13402,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,26/01/2016,111.6 Cotswold District Council,23UC,44021349,13403,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,26/01/2016,488.7 Cotswold District Council,23UC,44021031,149642,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,05/01/2016,683.4 Cotswold District Council,23UC,44021160,149901,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,19/01/2016,556.1 Cotswold District Council,23UC,44021196,150185,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,19/01/2016,906.12 Cotswold District Council,23UC,44021358,150625,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,26/01/2016,636.5 Cotswold District Council,23UC,44021243,150825,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,19/01/2016,643.2 Cotswold District Council,23UC,44021139,16948,Jet Rod Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maintenance,12/01/2016,240 Cotswold District Council,23UC,44021140,16965,Jet Rod Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,12/01/2016,320 Cotswold District Council,23UC,44021150,55847,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,19/01/2016,"14,148.15" Cotswold District Council,23UC,44021149,55848,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,19/01/2016,"1,884.80" Cotswold District Council,23UC,44021249,55856,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,26/01/2016,"5,000.00" Cotswold District Council,23UC,44021250,INV0005819049,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,26/01/2016,158.5 Cotswold District Council,23UC,44021223,84/CDC/160107,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,19/01/2016,"3,065.12" Cotswold District Council,23UC,44020984,171,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/01/2016,354.5 Cotswold District Council,23UC,44021393,172,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/01/2016,236.86 Cotswold District Council,23UC,44021416,0055/15,LAIOG (Midlands),R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,27/01/2016,413.7 Cotswold District Council,23UC,44021401,1276144,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,26/01/2016,72.87 Cotswold District Council,23UC,44021386,Final Payment 15/123,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,26/01/2016,"9,091.09" Cotswold District Council,23UC,44021092,INT PAYMENT 15/038,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,12/01/2016,"2,241.74" Cotswold District Council,23UC,44021093,INT PAYMENT 15/081,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,12/01/2016,"2,066.97" Cotswold District Council,23UC,44021200,101052,Learning Resources International Limited (LRI),R1652,SUP020,Training Fees (External),Training & Development,19/01/2016,"9,750.00" Cotswold District Council,23UC,44021034,TSER406757,Lex AutoLease Limited,R9308,SUP029,Fees - Other,Financial Information,05/01/2016,25.25 Cotswold District Council,23UC,44021166,SG5W40234,LexisNexis UK,R4309,SUP004,Books,Legal,19/01/2016,395 Cotswold District Council,23UC,44021374,SG5W40501,LexisNexis UK,R4309,SUP004,Books,Legal,26/01/2016,"1,024.00" Cotswold District Council,23UC,44021170,SG5W41424,LexisNexis UK,R4309,SUP004,Books,Legal,19/01/2016,152.77 Cotswold District Council,23UC,44021170,SG5W41424,LexisNexis UK,R4309,SUP004,Books,Legal,19/01/2016,162.23 Cotswold District Council,23UC,44021145,Final Payment 15/017,Liftability Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/01/2016,"4,853.00" Cotswold District Council,23UC,44021131,16985,Lightmasters UK Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,12/01/2016,"3,286.00" Cotswold District Council,23UC,44021123,CM-1-2015,Marilyn Scott,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,12/01/2016,"2,000.00" Cotswold District Council,23UC,44021035,15092,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,05/01/2016,"2,340.00" Cotswold District Council,23UC,44021409,1342,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",26/01/2016,"1,902.70" Cotswold District Council,23UC,44021094,FINAL PAYMENT 15/016,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,12/01/2016,852.58 Cotswold District Council,23UC,44021388,FINAL PAYMENT 15/035,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,26/01/2016,892.78 Cotswold District Council,23UC,44021099,final payment 15/052,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,12/01/2016,830.72 Cotswold District Council,23UC,44021081,1002886,Medisave UK Limited,R4007,REG009,Materials - Chemicals,Environmental Protection,12/01/2016,4.79 Cotswold District Council,23UC,44021081,1002886,Medisave UK Limited,R4007,REG009,Materials - Chemicals,Environmental Protection,12/01/2016,59.96 Cotswold District Council,23UC,44021309,131525,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,26/01/2016,177 Cotswold District Council,23UC,44021360,C37612,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,26/01/2016,170 Cotswold District Council,23UC,44021216,73734 241215,Meyric Lewis (Legal Services),R4411,DEV002,Consultancy Fees,Development Control - Appeals,26/01/2016,"2,000.00" Cotswold District Council,23UC,44021074,13966,Mike Morgan Electrical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",12/01/2016,"1,000.00" Cotswold District Council,23UC,44021073,13989,Mike Morgan Electrical Services,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",05/01/2016,215 Cotswold District Council,23UC,44021308,SV/CDC/A0691,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,26/01/2016,630 Cotswold District Council,23UC,44021162,181215,Mr George Mackenzie,R4411,DEV002,Consultancy Fees,Development Control - Appeals,19/01/2016,"1,125.00" Cotswold District Council,23UC,44021336,E2005997312,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),26/01/2016,56.56 Cotswold District Council,23UC,44021336,E2005997312,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,26/01/2016,65 Cotswold District Council,23UC,44021186,24610,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,19/01/2016,35 Cotswold District Council,23UC,44021283,24681,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,19/01/2016,35 Cotswold District Council,23UC,44021274,2016002818,Neopost (Rental Charges),R4003,SUP024,Tools & Equipment - R & M,Postal Services,19/01/2016,338.3 Cotswold District Council,23UC,44021305,NM30657,New Mind Internet Consultancy Limited,R4411,TOU403,Consultancy Fees,Cotswold Tourism Partnership,19/01/2016,80 Cotswold District Council,23UC,44021326,NM30658,New Mind Internet Consultancy Limited,R4411,TOU403,Consultancy Fees,Cotswold Tourism Partnership,27/01/2016,"7,449.00" Cotswold District Council,23UC,44021325,NM30659,New Mind Internet Consultancy Limited,R4411,TOU403,Consultancy Fees,Cotswold Tourism Partnership,27/01/2016,"5,902.00" Cotswold District Council,23UC,44020805,T25635,Newauto Limited T/A MOGO (UK),R4010,REG002,Materials - Other Materials,Licensing,26/01/2016,14.9 Cotswold District Council,23UC,44020805,T25635,Newauto Limited T/A MOGO (UK),R4010,REG002,Materials - Other Materials,Licensing,26/01/2016,666.5 Cotswold District Council,23UC,44021169,CW15.09,Noah's Ark Environmental Services Limited,R4413,REG003,Dog Kennels Fees,Animal Control,19/01/2016,180 Cotswold District Council,23UC,44021298,CW15.11,Noah's Ark Environmental Services Limited,R4408,REG003,Other Contractors Fees,Animal Control,19/01/2016,530 Cotswold District Council,23UC,44021312,91362484,Northgate Public Services (UK) Limited,R4400,LTC001,Services - Professional Fees,Council Tax Collection,19/01/2016,"1,100.00" Cotswold District Council,23UC,44021312,91362484,Northgate Public Services (UK) Limited,R4400,HBP001,Services - Professional Fees,Rent Allowances,19/01/2016,"1,100.00" Cotswold District Council,23UC,44021381,373433,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,26/01/2016,"1,934.64" Cotswold District Council,23UC,44021068,375553,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,05/01/2016,"1,987.17" Cotswold District Council,23UC,44020985,COT1115,Now Medical,R4623,HOM001,Tenants Expenses,Homelessness,05/01/2016,12 Cotswold District Council,23UC,44021030,15019,Nupremis Cambridge Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/01/2016,"2,120.60" Cotswold District Council,23UC,44021176,15021,Nupremis Cambridge Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,19/01/2016,"1,500.00" Cotswold District Council,23UC,44021235,15024,Nupremis Cambridge Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,19/01/2016,"3,575.00" Cotswold District Council,23UC,44020883,81460727,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,05/01/2016,19.37 Cotswold District Council,23UC,44020883,81460727,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,05/01/2016,44.99 Cotswold District Council,23UC,44020883,81460727,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,05/01/2016,19.92 Cotswold District Council,23UC,44020883,81460727,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,05/01/2016,62.24 Cotswold District Council,23UC,44020883,81460727,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",05/01/2016,58.22 Cotswold District Council,23UC,44020883,81460727,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,05/01/2016,88.63 Cotswold District Council,23UC,44021011,81468279,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,05/01/2016,30.6 Cotswold District Council,23UC,44021011,81468279,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,05/01/2016,11.19 Cotswold District Council,23UC,44021011,81468279,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,05/01/2016,17.26 Cotswold District Council,23UC,44021011,81468279,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,05/01/2016,15.23 Cotswold District Council,23UC,44021011,81468279,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,05/01/2016,25.4 Cotswold District Council,23UC,44021011,81468279,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,05/01/2016,34.1 Cotswold District Council,23UC,44021011,81468279,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,05/01/2016,11.02 Cotswold District Council,23UC,44021011,81468279,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,05/01/2016,11.63 Cotswold District Council,23UC,44021011,81468279,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,05/01/2016,7.5 Cotswold District Council,23UC,44021012,81469871,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,05/01/2016,13.77 Cotswold District Council,23UC,44021012,81469871,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,05/01/2016,41.53 Cotswold District Council,23UC,44021012,81469871,Office Depot UK Limited,R4308,SUP017,Stationery,Business Improvement/Transformation,05/01/2016,2.42 Cotswold District Council,23UC,44021012,81469871,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,05/01/2016,52.64 Cotswold District Council,23UC,44021171,81471279,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,19/01/2016,5.72 Cotswold District Council,23UC,44021171,81471279,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,19/01/2016,20.15 Cotswold District Council,23UC,44021171,81471279,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,19/01/2016,29.6 Cotswold District Council,23UC,44021171,81471279,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,19/01/2016,13.92 Cotswold District Council,23UC,44021171,81471279,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,19/01/2016,120.98 Cotswold District Council,23UC,44021171,81471279,Office Depot UK Limited,R4308,CPK401,Stationery,Car Parks,19/01/2016,3.2 Cotswold District Council,23UC,44021231,81477937,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,27/01/2016,12.49 Cotswold District Council,23UC,44021231,81477937,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,27/01/2016,12.89 Cotswold District Council,23UC,44021231,81477937,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,27/01/2016,21.92 Cotswold District Council,23UC,44021231,81477937,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,27/01/2016,219.7 Cotswold District Council,23UC,44021231,81477937,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,27/01/2016,8.41 Cotswold District Council,23UC,44021234,81479256,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,27/01/2016,1.41 Cotswold District Council,23UC,44021234,81479256,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,27/01/2016,13.63 Cotswold District Council,23UC,44021234,81479256,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",27/01/2016,4.3 Cotswold District Council,23UC,44021234,81479256,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,27/01/2016,34.67 Cotswold District Council,23UC,44021234,81479256,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,27/01/2016,9.2 Cotswold District Council,23UC,44021319,135441,Onsite Central Limited - Swindon,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,26/01/2016,150 Cotswold District Council,23UC,44021201,42,Orchard Furniture & Recycling Services,R2703,RYC001,Waste Management,Recycling,19/01/2016,"3,191.00" Cotswold District Council,23UC,44020990,48740,Orchard Press Limited,R4300,SUP022,Printing - Services,Printing Services,05/01/2016,"1,100.00" Cotswold District Council,23UC,44021181,181083,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,19/01/2016,931 Cotswold District Council,23UC,44021033,190847,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,05/01/2016,981.78 Cotswold District Council,23UC,44021180,191084,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,19/01/2016,893 Cotswold District Council,23UC,44021179,191085,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,19/01/2016,993.61 Cotswold District Council,23UC,44021403,191316,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,26/01/2016,"1,013.82" Cotswold District Council,23UC,44021397,191500,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,26/01/2016,980.3 Cotswold District Council,23UC,44021396,191657,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,26/01/2016,989.66 Cotswold District Council,23UC,44021285,191844,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,19/01/2016,979.8 Cotswold District Council,23UC,44021363,2116293,P W Commercial Co Limited T/A Printwaste,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",26/01/2016,"1,975.20" Cotswold District Council,23UC,44021086,15/1565,P2 Surveyors Limited,R4400,FIE410,Services - Professional Fees,Commercial Properties - General,12/01/2016,975 Cotswold District Council,23UC,44021376,94139,Partnership Media Group T/A Govnet Communications,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,26/01/2016,179 Cotswold District Council,23UC,44021248,6417,Patrol,R4400,CPK401,Services - Professional Fees,Car Parks,26/01/2016,489.6 Cotswold District Council,23UC,44020998,43,PHF Training Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,05/01/2016,"1,790.00" Cotswold District Council,23UC,44021084,JI148722,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",12/01/2016,902 Cotswold District Council,23UC,44021332,2240,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,26/01/2016,"1,116.72" Cotswold District Council,23UC,44021333,2241,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,26/01/2016,121.5 Cotswold District Council,23UC,44021116,7957375,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,12/01/2016,58.86 Cotswold District Council,23UC,44021116,7957375,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,12/01/2016,10 Cotswold District Council,23UC,44021164,474464,Presco UK Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,19/01/2016,57.35 Cotswold District Council,23UC,44021307,74Y,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,19/01/2016,117 Cotswold District Council,23UC,44021288,21.15,Reid's Box Skills Limited,R4410,HLD403,Hire of Facilities,Crime Prevention Initiatives,26/01/2016,235 Cotswold District Council,23UC,44021130,2698,Reveal Media Limited,R4000,WST001,Equipment Purchase,Household Waste,12/01/2016,555 Cotswold District Council,23UC,44021158,111215,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,19/01/2016,50 Cotswold District Council,23UC,44021107,403718,RIBA Enterprises Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",12/01/2016,150 Cotswold District Council,23UC,44021107,403718,RIBA Enterprises Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",12/01/2016,8.33 Cotswold District Council,23UC,44021183,01120517FTI,RICS (Royal Institution of Chartered Surveyors) (Subscriptions),R4425,SUP025,Professional Fees,Property Services,19/01/2016,280 Cotswold District Council,23UC,44021159,01156027FTI,RICS (Royal Institution of Chartered Surveyors) (Subscriptions),R4425,SUP025,Professional Fees,Property Services,19/01/2016,280 Cotswold District Council,23UC,44021135,TEW272094,Rifina Co Limited,R2008,SUP025,R & M of Build - Reactive Repairs,Property Services,12/01/2016,14.4 Cotswold District Council,23UC,44021362,39264,Robert Half Limited,R1100,SUP003,Agency Staff,Human Resources,27/01/2016,"4,800.00" Cotswold District Council,23UC,44020955,1931882,Robert Half Limited,R1100,SUP003,Agency Staff,Human Resources,19/01/2016,"1,080.00" Cotswold District Council,23UC,44021041,1933375,Robert Half Limited,R1100,SUP003,Agency Staff,Human Resources,05/01/2016,"1,080.00" Cotswold District Council,23UC,44021189,1934824,Robert Half Limited,R1100,SUP003,Agency Staff,Human Resources,19/01/2016,"1,065.60" Cotswold District Council,23UC,44021304,1936320,Robert Half Limited,R1100,SUP003,Agency Staff,Human Resources,26/01/2016,950.4 Cotswold District Council,23UC,44021395,1109152567,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,26/01/2016,451.07 Cotswold District Council,23UC,44020978,9051156286,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,05/01/2016,7.15 Cotswold District Council,23UC,44021040,9051186760,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,05/01/2016,385.92 Cotswold District Council,23UC,44021040,9051186760,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,05/01/2016,"1,095.64" Cotswold District Council,23UC,44021040,9051186760,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,05/01/2016,44.22 Cotswold District Council,23UC,44021004,9051186787,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,05/01/2016,"1,385.14" Cotswold District Council,23UC,44021054,9051186842,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,05/01/2016,12.12 Cotswold District Council,23UC,44021378,9051222693,Royal Mail,R4521,HOM001,Postages - franking machine,Homelessness,26/01/2016,94 Cotswold District Council,23UC,44021404,9051234141,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,27/01/2016,94 Cotswold District Council,23UC,44021405,9051317357,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,27/01/2016,10.3 Cotswold District Council,23UC,44021405,9051317357,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,27/01/2016,10.44 Cotswold District Council,23UC,44020975,WM2628,Royal Town Planning Institute South West Region (RTPI SW),R1650,PSM001,Training Expenses,Planning - Service Management and Support Services,05/01/2016,120 Cotswold District Council,23UC,44021203,57659,RTPI (Membership Only),R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,19/01/2016,145 Cotswold District Council,23UC,44021384,Int Payment 15/061,S P Brown t/a Des Brown and Son,C5000,CAP010,Grants,Disabled Facilities Grants,26/01/2016,"6,195.82" Cotswold District Council,23UC,44021082,272114,Safpro Industrial Supply Co,R4201,REG009,Uniforms,Environmental Protection,05/01/2016,36.4 Cotswold District Council,23UC,44021110,678225516,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",12/01/2016,30.83 Cotswold District Council,23UC,44021109,682361429,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",12/01/2016,13.07 Cotswold District Council,23UC,44021109,682361429,Screwfix Direct Limited (TradeUK),R4003,ADB401,Tools & Equipment - R & M,"Trinity Road, Offices",12/01/2016,39.99 Cotswold District Council,23UC,44021108,682993697,Screwfix Direct Limited (TradeUK),R2001,FIE418,R & M of Fix & Fit - General,Abberley House/44 Black Jack St.,12/01/2016,33.33 Cotswold District Council,23UC,44021251,38378,SDK Environmental Limited,R5001,REG003,TPP - Major External Contractors,Animal Control,19/01/2016,205.83 Cotswold District Council,23UC,44021347,SAS 0161,Sheppard Advisory Services Limited,R4426,LTC001,Legal Expenses,Council Tax Collection,26/01/2016,60 Cotswold District Council,23UC,44021338,190116,Simon Townsend,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maintenance,26/01/2016,"2,600.00" Cotswold District Council,23UC,44021338,190116,Simon Townsend,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maintenance,26/01/2016,180 Cotswold District Council,23UC,44020993,22989,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,05/01/2016,30 Cotswold District Council,23UC,44021320,23450,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,26/01/2016,30 Cotswold District Council,23UC,44021113,10773,Snape Contracting Limited (Snapecall),R2001,CCM402,R & M of Fix & Fit - General,Cemeteries - Maintenance,12/01/2016,915 Cotswold District Council,23UC,44021114,10774,Snape Contracting Limited (Snapecall),R2001,CCM402,R & M of Fix & Fit - General,Cemeteries - Maintenance,12/01/2016,"1,800.00" Cotswold District Council,23UC,44021317,10966,Snape Contracting Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",26/01/2016,"2,760.00" Cotswold District Council,23UC,44021318,10967,Snape Contracting Limited (Snapecall),R2001,FIE418,R & M of Fix & Fit - General,Abberley House/44 Black Jack St.,19/01/2016,357.6 Cotswold District Council,23UC,44021001,71215,Somerford Keynes Parish Council,R4400,DEV488,Services - Professional Fees,Planning - Section 106 Agreements,05/01/2016,210 Cotswold District Council,23UC,44021206,151216,Somerford Keynes Parish Council,R4400,DEV488,Services - Professional Fees,Planning - Section 106 Agreements,19/01/2016,"5,000.00" Cotswold District Council,23UC,44021198,INV0173051,South East Water Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,19/01/2016,526.3 Cotswold District Council,23UC,44021343,8175,Southcot Services Limited,R4425,CUL415,Professional Fees,Corinium Museum - HLF Project,26/01/2016,50 Cotswold District Council,23UC,44021351,SLM0005224,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,26/01/2016,"5,837.16" Cotswold District Council,23UC,44021007,320136771,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,05/01/2016,22.5 Cotswold District Council,23UC,44021287,320136933,Sports and Leisure Management Limited,R4410,HLD403,Hire of Facilities,Crime Prevention Initiatives,26/01/2016,104.5 Cotswold District Council,23UC,44021422,320139063,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,27/01/2016,169.34 Cotswold District Council,23UC,44021422,320139063,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,27/01/2016,40.62 Cotswold District Council,23UC,44021421,320139064,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,27/01/2016,22.5 Cotswold District Council,23UC,44021402,562991,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2007,CPK402,R & M of Plant Contracts,Car Parks - Maintenance,26/01/2016,200.31 Cotswold District Council,23UC,44021233,56572,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,26/01/2016,94.39 Cotswold District Council,23UC,44021090,INT Payment 15/052,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,12/01/2016,"5,780.58" Cotswold District Council,23UC,44021091,INT PAYMENT 15/077,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,12/01/2016,"5,227.22" Cotswold District Council,23UC,44021224,S IN25695,SterlingBackcheck,R4425,SUP003,Professional Fees,Human Resources,27/01/2016,516 Cotswold District Council,23UC,44021293,191215,Stow on the Wold Baptist Church,R4425,COM404,Professional Fees,Falls Prevention,26/01/2016,154.8 Cotswold District Council,23UC,44020969,Stow Grant 4/4,Stow on the Wold Town Council,R4700,TOU402,Grants,Partnership Grants,05/01/2016,"2,500.00" Cotswold District Council,23UC,44021310,290791,Stroud & District Citizens Advice Bureau Limited,R4400,HOM001,Services - Professional Fees,Homelessness,26/01/2016,"1,135.00" Cotswold District Council,23UC,44021311,290794,Stroud & District Citizens Advice Bureau Limited,R4400,HOM001,Services - Professional Fees,Homelessness,26/01/2016,"1,135.00" Cotswold District Council,23UC,44021128,17247,Stroud Office Interiors Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,12/01/2016,"1,000.00" Cotswold District Council,23UC,44021128,17247,Stroud Office Interiors Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,12/01/2016,"9,195.00" Cotswold District Council,23UC,44021128,17247,Stroud Office Interiors Limited,C4000,CAP075,Acquisition of Equipment,CLC Air conditioning upgrade,12/01/2016,"5,121.50" Cotswold District Council,23UC,44021173,17248,Stroud Office Interiors Limited,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",19/01/2016,160 Cotswold District Council,23UC,44021174,17251,Stroud Office Interiors Limited,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",19/01/2016,360 Cotswold District Council,23UC,44021124,17252,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",12/01/2016,453.9 Cotswold District Council,23UC,44021313,35731,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,26/01/2016,10 Cotswold District Council,23UC,44021313,35731,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,26/01/2016,30.37 Cotswold District Council,23UC,44021095,FINAL PAYMENT 14/148,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,26/01/2016,"12,470.00" Cotswold District Council,23UC,44021390,FINAL PAYMENT 15/089,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,26/01/2016,"1,135.00" Cotswold District Council,23UC,44021321,15014299,Technogym UK Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,19/01/2016,447.2 Cotswold District Council,23UC,44021141,15014702,Technogym UK Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,12/01/2016,"34,102.84" Cotswold District Council,23UC,44021411,15014961,Technogym UK Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,26/01/2016,61.75 Cotswold District Council,23UC,44021412,80111012,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,26/01/2016,365 Cotswold District Council,23UC,44021296,80963110,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,26/01/2016,114.2 Cotswold District Council,23UC,44021167,SB41881511,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,19/01/2016,353.18 Cotswold District Council,23UC,44021167,SB41881511,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,19/01/2016,44.82 Cotswold District Council,23UC,44021167,SB41881511,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,19/01/2016,54.32 Cotswold District Council,23UC,44021246,SB41881512,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,19/01/2016,8.14 Cotswold District Council,23UC,44021246,SB41881512,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,19/01/2016,398 Cotswold District Council,23UC,44021003,N09622,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/01/2016,"1,041.12" Cotswold District Council,23UC,44021172,N09687,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,19/01/2016,892.91 Cotswold District Council,23UC,44021344,N09759,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,26/01/2016,"1,131.50" Cotswold District Council,23UC,44021346,N09818,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,26/01/2016,144.6 Cotswold District Council,23UC,44021273,N09906,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,19/01/2016,"1,164.03" Cotswold District Council,23UC,44021184,07860-63509,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,19/01/2016,1.05 Cotswold District Council,23UC,44021291,15195-07406 070116,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,26/01/2016,144.22 Cotswold District Council,23UC,44021182,38170-94333 111215,Thames Water Utilities Limited,R2401,FIE415,Water Services - Metered,Old Station,19/01/2016,5.03 Cotswold District Council,23UC,44021182,38170-94333 111215,Thames Water Utilities Limited,R2401,FIE415,Water Services - Metered,Old Station,19/01/2016,-7.59 Cotswold District Council,23UC,44021182,38170-94333 111215,Thames Water Utilities Limited,R2401,FIE415,Water Services - Metered,Old Station,19/01/2016,13.55 Cotswold District Council,23UC,44021029,42480-47336 091215,Thames Water Utilities Limited,R2401,ADB401,Water Services - Metered,"Trinity Road, Offices",05/01/2016,36.5 Cotswold District Council,23UC,44020961,70358-79243 261115,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,05/01/2016,917.14 Cotswold District Council,23UC,44021190,77643-53001 151215,Thames Water Utilities Limited,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),19/01/2016,38.31 Cotswold District Council,23UC,44020970,86578-62058,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,27/01/2016,520.65 Cotswold District Council,23UC,44020960,86578-62058 201115,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,05/01/2016,520.65 Cotswold District Council,23UC,44021356,4278/12/15/jc,The Avenue Surgery,R4623,HOM001,Tenants Expenses,Homelessness,26/01/2016,25 Cotswold District Council,23UC,44021357,1434,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/01/2016,175 Cotswold District Council,23UC,44021112,25112015,The Ramblers Association (GR07) North Cotswold Group,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,12/01/2016,60 Cotswold District Council,23UC,44020963,1-10304,The Sidings Veterinary Surgery,R4425,REG002,Professional Fees,Licensing,05/01/2016,315 Cotswold District Council,23UC,44020962,1-10308,The Sidings Veterinary Surgery,R4425,REG002,Professional Fees,Licensing,05/01/2016,270 Cotswold District Council,23UC,44021002,1-10418,The Sidings Veterinary Surgery,R4400,REG002,Services - Professional Fees,Licensing,05/01/2016,570 Cotswold District Council,23UC,44021345,801956824,Thomson Reuters,R4309,ELE001,Books,Registration of Electors,26/01/2016,92.5 Cotswold District Council,23UC,44021345,801956824,Thomson Reuters,R4309,ELE003,Books,Elections Support/Overheads,26/01/2016,92.5 Cotswold District Council,23UC,44021175,801958458,Thomson Reuters,R4010,DRM005,Materials - Other Materials,Committee Services,19/01/2016,284 Cotswold District Council,23UC,44021214,9000832191,Thomson Reuters,R4310,PSM001,Newspapers and Magazines,Planning - Service Management and Support Services,19/01/2016,"1,530.00" Cotswold District Council,23UC,44021229,70947,Tourism South East,R4408,TOU403,Other Contractors Fees,Cotswold Tourism Partnership,26/01/2016,500 Cotswold District Council,23UC,44021299,110116,Townsend Dennis,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,26/01/2016,"1,759.00" Cotswold District Council,23UC,44021299,110116,Townsend Dennis,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,26/01/2016,171 Cotswold District Council,23UC,44021075,14.12.2015,Townsend Dennis,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,12/01/2016,325 Cotswold District Council,23UC,44021075,14.12.2015,Townsend Dennis,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,12/01/2016,"2,875.00" Cotswold District Council,23UC,44021286,60007255,Ubico Limited,R2075,ADB401,Grounds Maintenance - Contract,"Trinity Road, Offices",26/01/2016,"1,215.33" Cotswold District Council,23UC,44021286,60007255,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,26/01/2016,"5,666.66" Cotswold District Council,23UC,44021286,60007255,Ubico Limited,R5001,HLD410,TPP - Major External Contractors,Waste - Cleansing,26/01/2016,"7,540.00" Cotswold District Council,23UC,44021286,60007255,Ubico Limited,R5001,STC001,TPP - Major External Contractors,Street Cleaning,26/01/2016,"4,166.67" Cotswold District Council,23UC,44021286,60007255,Ubico Limited,R5001,RYC002,TPP - Major External Contractors,Green Waste,26/01/2016,"109,217.92" Cotswold District Council,23UC,44021286,60007255,Ubico Limited,R5001,WST001,TPP - Major External Contractors,Household Waste,26/01/2016,"92,206.83" Cotswold District Council,23UC,44021286,60007255,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,26/01/2016,"120,798.75" Cotswold District Council,23UC,44021286,60007255,Ubico Limited,R5001,CCM001,TPP - Major External Contractors,"Cemetery, Crematorium and Churchyards",26/01/2016,"10,390.00" Cotswold District Council,23UC,44021286,60007255,Ubico Limited,R5001,STC001,TPP - Major External Contractors,Street Cleaning,26/01/2016,"71,298.33" Cotswold District Council,23UC,44021286,60007255,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,26/01/2016,520 Cotswold District Council,23UC,44021329,45125,Vector Resourcing Limited,R4408,SUP005,Other Contractors Fees,ICT,19/01/2016,"6,000.00" Cotswold District Council,23UC,44021394,UK10/012016/8257,Vodafone Limited,R4402,SUP005,Services - General Licences,ICT,26/01/2016,"1,062.64" Cotswold District Council,23UC,44021148,486763,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,19/01/2016,"1,634.08" Cotswold District Council,23UC,44021219,1240725,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,27/01/2016,31.48 Cotswold District Council,23UC,44021218,1240845,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/01/2016,534.34 Cotswold District Council,23UC,44021055,1252107,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,05/01/2016,18.86 Cotswold District Council,23UC,44021057,1252108,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,05/01/2016,36.39 Cotswold District Council,23UC,44021043,1252210,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,05/01/2016,322.69 Cotswold District Council,23UC,44021021,1252231,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,05/01/2016,113.72 Cotswold District Council,23UC,44021022,1252468,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",05/01/2016,520.51 Cotswold District Council,23UC,44021017,1252830,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",05/01/2016,657.53 Cotswold District Council,23UC,44021026,1253212,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),05/01/2016,15.97 Cotswold District Council,23UC,44021056,1253319,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,05/01/2016,35.32 Cotswold District Council,23UC,44021024,1254189,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),05/01/2016,237.68 Cotswold District Council,23UC,44021045,1254258,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/01/2016,70.33 Cotswold District Council,23UC,44021051,1254259,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/01/2016,72.74 Cotswold District Council,23UC,44021019,1254260,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,05/01/2016,26.29 Cotswold District Council,23UC,44021050,1254261,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/01/2016,100.35 Cotswold District Council,23UC,44021048,1254262,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/01/2016,93.15 Cotswold District Council,23UC,44021047,1254263,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/01/2016,79.46 Cotswold District Council,23UC,44021046,1254264,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/01/2016,114.53 Cotswold District Council,23UC,44021044,1254265,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/01/2016,350.18 Cotswold District Council,23UC,44021049,1254267,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/01/2016,49.14 Cotswold District Council,23UC,44021020,1254646,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),05/01/2016,71.78 Cotswold District Council,23UC,44021015,1254674,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,05/01/2016,50.3 Cotswold District Council,23UC,44021025,1254723,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,05/01/2016,197.63 Cotswold District Council,23UC,44021016,1254725,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,05/01/2016,293.31 Cotswold District Council,23UC,44021018,1254732,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,05/01/2016,266.27 Cotswold District Council,23UC,44021052,1255017,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",05/01/2016,"3,893.93" Cotswold District Council,23UC,44021276,1258370,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,26/01/2016,3.25 Cotswold District Council,23UC,44021277,1258372,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,26/01/2016,26.04 Cotswold District Council,23UC,44021278,1258373,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,26/01/2016,44.16 Cotswold District Council,23UC,44021275,1258697,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",19/01/2016,27.48 Cotswold District Council,23UC,44021279,1258734,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/01/2016,42.46 Cotswold District Council,23UC,44021266,1259270,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/01/2016,26.5 Cotswold District Council,23UC,44021268,1259308,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/01/2016,1.99 Cotswold District Council,23UC,44021271,1259343,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,26/01/2016,333.43 Cotswold District Council,23UC,44021270,1259399,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/01/2016,515.78 Cotswold District Council,23UC,44021269,1259401,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,26/01/2016,18.81 Cotswold District Council,23UC,44021264,1261457,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/01/2016,43.1 Cotswold District Council,23UC,44021263,1261458,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/01/2016,76.63 Cotswold District Council,23UC,44021265,1261459,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/01/2016,72.48 Cotswold District Council,23UC,44021267,1261460,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/01/2016,95.63 Cotswold District Council,23UC,44021262,1261463,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,19/01/2016,44.35 Cotswold District Council,23UC,44020973,3311156X,West Oxfordshire District Council,R3011,REG003,Vehicle Trackers,Animal Control,12/01/2016,210 Cotswold District Council,23UC,44020976,33111597,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,05/01/2016,"1,586.35" Cotswold District Council,23UC,44020974,33111612,West Oxfordshire District Council,R2072,TMR001,Signs and Notices,Street Naming,05/01/2016,"1,045.89" Cotswold District Council,23UC,44020977,33111668,West Oxfordshire District Council,R4510,LTC001,Delivery Charges,Council Tax Collection,05/01/2016,458.85 Cotswold District Council,23UC,44021373,33113081,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,26/01/2016,"2,499.98" Cotswold District Council,23UC,44021372,33113090,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,26/01/2016,"4,331.74" Cotswold District Council,23UC,44021371,33113107,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,26/01/2016,163.53 Cotswold District Council,23UC,44021371,33113107,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,26/01/2016,981.19 Cotswold District Council,23UC,44021371,33113107,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,26/01/2016,163.53 Cotswold District Council,23UC,44021371,33113107,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,26/01/2016,327.06 Cotswold District Council,23UC,44021371,33113107,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,26/01/2016,"1,013.90" Cotswold District Council,23UC,44021371,33113107,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,26/01/2016,621.42 Cotswold District Council,23UC,44021370,33113116,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,26/01/2016,"2,151.21" Cotswold District Council,23UC,44021369,33113134,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,27/01/2016,"1,121.63" Cotswold District Council,23UC,44021369,33113134,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,27/01/2016,"1,121.63" Cotswold District Council,23UC,44021369,33113134,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,27/01/2016,"1,155.61" Cotswold District Council,23UC,44021038,33113143,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,05/01/2016,"1,801.68" Cotswold District Council,23UC,44021038,33113143,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,05/01/2016,"7,206.66" Cotswold District Council,23UC,44021367,33113840,West Oxfordshire District Council,R4408,SUP005,Other Contractors Fees,ICT,26/01/2016,"64,625.75" Cotswold District Council,23UC,44021368,3311385X,West Oxfordshire District Council,R4408,SUP005,Other Contractors Fees,ICT,26/01/2016,"72,775.75" Cotswold District Council,23UC,44021348,33114249,West Oxfordshire District Council,R3011,REG003,Vehicle Trackers,Animal Control,26/01/2016,105 Cotswold District Council,23UC,44021385,Int Payment 15/035,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,26/01/2016,"6,819.47" Cotswold District Council,23UC,44021127,17715,WM Refrigeration Limited,C4000,CAP075,Acquisition of Equipment,CLC Air conditioning upgrade,12/01/2016,"61,572.00" Cotswold District Council,23UC,44021127,17715,WM Refrigeration Limited,C4000,CAP075,Acquisition of Equipment,CLC Air conditioning upgrade,12/01/2016,945 Cotswold District Council,23UC,44021314,17755,WM Refrigeration Limited,R4033,REC410,Tools & Equipment Purchase Maint Services,Ciren - Centre Management,19/01/2016,850 Cotswold District Council,23UC,44021406,819498,WYG Environment Planning Transport Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,26/01/2016,"11,371.50" Cotswold District Council,23UC,44021138,2637,Yorkshire Building Services Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,12/01/2016,"6,392.00" Cotswold District Council,23UC,44021137,2638,Yorkshire Building Services Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,12/01/2016,"7,184.00" Cotswold District Council,23UC,44021207,Children In Need Day 2015,BBC Children In Need Appeal,R6290,HLD412,Gifts (charity money collected),Chairman's Charity,19/01/2016,750 Cotswold District Council,23UC,44021217,U1/01 010116,Cirencester Ashcroft Church,R2201,COM404,Room Hire,Falls Prevention,26/01/2016,42 Cotswold District Council,23UC,44021335,service RV13NHO,Dowleys Business Enterprises,R3024,CCR001,Vehicle Maintenance - Servicing,Community Safety (Crime Reduction),26/01/2016,621.04 Cotswold District Council,23UC,44020987,1432,Gemma Maraffi,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/01/2016,327.25 Cotswold District Council,23UC,44020986,1433,Gemma Maraffi,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/01/2016,175 Cotswold District Council,23UC,44021064,travel vouchers 231215,Great Western Railway,R6270,PUT001,Travel Tokens,Concessionary Travel,05/01/2016,16 Cotswold District Council,23UC,44021064,travel vouchers 231215,Great Western Railway,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,05/01/2016,0.48 Cotswold District Council,23UC,44021334,Travel Vouchers180116,GWR,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,26/01/2016,0.29 Cotswold District Council,23UC,44021334,Travel Vouchers180116,GWR,R6270,PUT001,Travel Tokens,Concessionary Travel,26/01/2016,8 Cotswold District Council,23UC,44021193,164616,Institute of Occupational Safety & Health,R1401,SUP025,Professional Fees,Property Services,19/01/2016,115 Cotswold District Council,23UC,44021155,LD: 2243,LAND DATA,R1652,LLC001,Training Fees (External),Local Land Charges,19/01/2016,340 Cotswold District Council,23UC,44021156,LD: 2244,Land Data,R1652,LLC001,Training Fees (External),Local Land Charges,19/01/2016,70 Cotswold District Council,23UC,44021322,FOS005-S.BAVIN-MAG,Legal Action Group,R4310,HOM001,Newspapers and Magazines,Homelessness,19/01/2016,199 Cotswold District Council,23UC,44021098,travel vouchers060116,Mr N J Howell,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,12/01/2016,7.8 Cotswold District Council,23UC,44021098,travel vouchers060116,Mr N J Howell,R6270,PUT001,Travel Tokens,Concessionary Travel,12/01/2016,260 Cotswold District Council,23UC,44021104,CDC V Potter+Potter,Mr Ned Westaway,R4400,REG009,Services - Professional Fees,Environmental Protection,12/01/2016,175 Cotswold District Council,23UC,44021259,161323 011215,MR RICHARD SHEPHERD,R4400,COR011,Services - Professional Fees,2020 Vision,26/01/2016,"1,000.00" Cotswold District Council,23UC,44021202,"JN, Rose Way",Oliver Potter,R4900,HOM499,Accomodation Costs,Homelessness Reserve,19/01/2016,440 Cotswold District Council,23UC,44021391,REDACTED - PERSONAL INFORMATION,Probate & Estate Administration Ltd,R9308,REG021,Fees - Other,Statutory Burials,26/01/2016,79 Cotswold District Council,23UC,44021341,79-30139,Quality Registration Services,R4611,TOU403,Conference Expenses,Cotswold Tourism Partnership,26/01/2016,150 Cotswold District Council,23UC,44021106,EPA/05/15/ON,Shakespeare Martineau LLP Clients Account,R4400,REG009,Services - Professional Fees,Environmental Protection,18/01/2016,"3,797.80" Cotswold District Council,23UC,44020995,68168,SPOCE Project Management Limited,R1652,SUP020,Training Fees (External),Training & Development,19/01/2016,795 Cotswold District Council,23UC,44020996,68172,SPOCE Project Managment Limited,R4425,SUP020,Professional Fees,Training & Development,27/01/2016,795 Cotswold District Council,23UC,44021292,10297293,TOYE KENNING & SPENCER LTD,R4010,DRM005,Materials - Other Materials,Committee Services,26/01/2016,774 Cotswold District Council,23UC,44021260,WH inv 15.587,WHLANSCAPE CONSULTANCY LIMITED,R1100,PLP005,Agency Staff,Heritage & Design,19/01/2016,270