,,Cotswold District Council  - payments to suppliers OCTOBER 2015,,,,,,,,
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,,Transaction,,,,,,,,
Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount
Cotswold District Council,23UC,44019636,177684,A & E Fire Equipment Limited,R4408,SUP025,Other Contractors Fees,Property Services,06/10/2015,49.98
Cotswold District Council,23UC,44019970,178260,A & E Fire Equipment Limited,R2001,SUP025,R & M of Fix & Fit - General,Property Services,06/10/2015,98.08
Cotswold District Council,23UC,44019837,5596,A C Nurden Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",06/10/2015,"4,340.00"
Cotswold District Council,23UC,44019837,5596,A C Nurden Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",06/10/2015,"9,128.00"
Cotswold District Council,23UC,44019251,533808,A C S Bower Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,06/10/2015,430
Cotswold District Council,23UC,44019822,533938,A C S Bower Limited,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,06/10/2015,810
Cotswold District Council,23UC,44019822,533938,A C S Bower Limited,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,06/10/2015,960
Cotswold District Council,23UC,44020088,533946,A C S Bower Limited,C1107,CAP068,Building Works,Car Park Improvements,20/10/2015,320
Cotswold District Council,23UC,44020088,533946,A C S Bower Limited,C1107,CAP068,Building Works,Car Park Improvements,20/10/2015,200
Cotswold District Council,23UC,44020087,533954,A C S Bower Limited,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),20/10/2015,320
Cotswold District Council,23UC,44020087,533954,A C S Bower Limited,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),20/10/2015,200
Cotswold District Council,23UC,44019968,GO2020,Achieve Breakthrough Limited,R1652,COR011,Training Fees (External),2020 Vision,06/10/2015,"5,020.35"
Cotswold District Council,23UC,44019994,7166,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,06/10/2015,647.15
Cotswold District Council,23UC,44019993,7167,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,06/10/2015,406.35
Cotswold District Council,23UC,44019992,7168,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,06/10/2015,"1,083.60"
Cotswold District Council,23UC,44020003,7173,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,06/10/2015,"1,113.70"
Cotswold District Council,23UC,44020151,7183,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,20/10/2015,"1,113.70"
Cotswold District Council,23UC,44020050,E2005450014,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,13/10/2015,5.42
Cotswold District Council,23UC,44020050,E2005450014,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,13/10/2015,35.18
Cotswold District Council,23UC,44020050,E2005450014,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,13/10/2015,65.58
Cotswold District Council,23UC,44020050,E2005450014,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,13/10/2015,1.9
Cotswold District Council,23UC,44020050,E2005450014,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,13/10/2015,91.66
Cotswold District Council,23UC,44020050,E2005450014,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,13/10/2015,5
Cotswold District Council,23UC,44020050,E2005450014,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,13/10/2015,41.01
Cotswold District Council,23UC,44020050,E2005450014,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,13/10/2015,104.73
Cotswold District Council,23UC,44019615,28374,Alpha Response Print & Mail Limited,R4010,ELE001,Materials - Other Materials,Registration of Electors,06/10/2015,"4,978.00"
Cotswold District Council,23UC,44019982,28452,Alpha Response Print & Mail Limited,R4010,ELE001,Materials - Other Materials,Registration of Electors,06/10/2015,"2,241.84"
Cotswold District Council,23UC,44020068,28481,Alpha Response Print & Mail Limited,R4510,ELE001,Delivery Charges,Registration of Electors,20/10/2015,92.85
Cotswold District Council,23UC,44020053,CPF74AMPNEYCRUCISVH,Ampney Crucis Village Hall,C5000,CAP032,Grants,Community Project Grants,20/10/2015,"3,250.00"
Cotswold District Council,23UC,44019626,2757716,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",06/10/2015,428.68
Cotswold District Council,23UC,44020070,2791979,Angel Springs Limited,R4002,HLD411,Tools & Equipment - Lease/Rental,Waste - Cemeteries,20/10/2015,34.18
Cotswold District Council,23UC,44020071,2792181,Angel Springs Limited,R4002,ADB401,Tools & Equipment - Lease/Rental,"Trinity Road, Offices",20/10/2015,3.28
Cotswold District Council,23UC,44020069,2792182,Angel Springs Limited,R4002,ADB411,Tools & Equipment - Lease/Rental,"Moreton-in-Marsh, Offices",27/10/2015,17.53
Cotswold District Council,23UC,44020112,221546,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/10/2015,812.79
Cotswold District Council,23UC,44020113,221547,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/10/2015,"3,370.81"
Cotswold District Council,23UC,44020114,221548,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/10/2015,474.72
Cotswold District Council,23UC,44020115,221549,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/10/2015,444.14
Cotswold District Council,23UC,44020116,221550,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/10/2015,"1,293.37"
Cotswold District Council,23UC,44020013,925611699,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,06/10/2015,17.08
Cotswold District Council,23UC,44019851,1991,Armadillo Locksmiths,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,06/10/2015,80
Cotswold District Council,23UC,44020063,2000,Armadillo Locksmiths,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",20/10/2015,299.16
Cotswold District Council,23UC,44019658,11782,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,06/10/2015,610.78
Cotswold District Council,23UC,44019924,11784,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,06/10/2015,373.2
Cotswold District Council,23UC,44019923,11789,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,06/10/2015,440.52
Cotswold District Council,23UC,44019986,11793,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,06/10/2015,747.38
Cotswold District Council,23UC,44020170,11799,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,20/10/2015,541.5
Cotswold District Council,23UC,44020135,11802,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,20/10/2015,305.88
Cotswold District Council,23UC,44019642,7755,ASAP Personal Couriers,R4408,ELE003,Other Contractors Fees,Elections Support/Overheads,13/10/2015,820
Cotswold District Council,23UC,44020067,7810,ASAP Personal Couriers,R4451,ELE003,Storage,Elections Support/Overheads,20/10/2015,820
Cotswold District Council,23UC,44019868,16203,ASGUK (Systems) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",06/10/2015,166.25
Cotswold District Council,23UC,44020084,3187,Astech Consultants Limited,R4539,DRM005,IT - Consultancy,Committee Services,20/10/2015,"2,850.00"
Cotswold District Council,23UC,44020083,3210,Astech Consultants Limited,R4539,DRM005,IT - Consultancy,Committee Services,20/10/2015,"1,900.00"
Cotswold District Council,23UC,44020108,95766521,Automobile Association Developments Limited,R3001,WST001,Diesel,Household Waste,20/10/2015,238
Cotswold District Council,23UC,44020108,95766521,Automobile Association Developments Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),20/10/2015,59.5
Cotswold District Council,23UC,44020108,95766521,Automobile Association Developments Limited,R3001,ADB401,Diesel,"Trinity Road, Offices",20/10/2015,59.5
Cotswold District Council,23UC,44020079,72831,Bartec Auto ID Limited,C4005,CAP035,Computer Software,Waste Service Improvements,20/10/2015,"1,800.00"
Cotswold District Council,23UC,44020079,72831,Bartec Auto ID Limited,R4408,WST001,Other Contractors Fees,Household Waste,20/10/2015,"7,080.00"
Cotswold District Council,23UC,44019598,16687,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,13/10/2015,269.36
Cotswold District Council,23UC,44019591,16730,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,13/10/2015,52.92
Cotswold District Council,23UC,44020009,17191,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,06/10/2015,682.12
Cotswold District Council,23UC,44019850,CC/0110797,BOF Group Limited T/A Bridgend Office Furniture,R4005,SUP401,Furniture - Purchases,FOH - Trinity Road,13/10/2015,245.76
Cotswold District Council,23UC,44020078,21169,Booth & Bomford (Evesham) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",20/10/2015,74.4
Cotswold District Council,23UC,44019817,GRANT 6/10/15,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,06/10/2015,"6,000.00"
Cotswold District Council,23UC,44020035,157552,Bristow & Sutor,R9308,LTC001,Fees - Other,Council Tax Collection,13/10/2015,166.44
Cotswold District Council,23UC,44020052,157849,Bristow & Sutor,R9308,LTC001,Fees - Other,Council Tax Collection,20/10/2015,150
Cotswold District Council,23UC,44019956,LOSI 31250,British Tourist Authority (Visit Britain Visit England,R1652,TOU403,Training Fees (External),Cotswold Tourism Partnership,06/10/2015,150
Cotswold District Council,23UC,44020090,28582,Busy Fingers Copying,R4303,SUP022,Printing - Other Consumables,Printing Services,20/10/2015,40
Cotswold District Council,23UC,44020111,4724,Caledonia Washrooms Limited,R2706,FIE418,Cleaning - reactive,Abberley House/44 Black Jack St.,20/10/2015,21.54
Cotswold District Council,23UC,44020144,99,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/10/2015,509
Cotswold District Council,23UC,44020119,57,Caroline Maxwell,R4400,COM404,Services - Professional Fees,Falls Prevention,20/10/2015,20.72
Cotswold District Council,23UC,44019935,R0684,Chartered Institute of Ecology and Environmental Management Limited (CIEEM Limited),R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,06/10/2015,165
Cotswold District Council,23UC,44019934,R3683,Chartered Institute of Ecology and Environmental Management Limited (CIEEM Limited),R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,06/10/2015,165
Cotswold District Council,23UC,44020080,INV000030734,Chartered Institute of Internal Auditors (CIIA),R1652,COR011,Training Fees (External),2020 Vision,20/10/2015,555
Cotswold District Council,23UC,44020107,390684,Cheltenham & Gloucester Omnibus Company t/a Stagecoach West,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),20/10/2015,350
Cotswold District Council,23UC,44020107,390684,Cheltenham & Gloucester Omnibus Company t/a Stagecoach West,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),20/10/2015,25
Cotswold District Council,23UC,44019818,GRANT 6/10/15,Chipping Campden Information Centre,R4700,TOU402,Grants,Partnership Grants,06/10/2015,"5,000.00"
Cotswold District Council,23UC,44020172,54210,CHS,R2121,SUP025,Materials For Small Repairs,Property Services,20/10/2015,140.27
Cotswold District Council,23UC,44020171,54211,CHS,R2121,SUP025,Materials For Small Repairs,Property Services,20/10/2015,18.02
Cotswold District Council,23UC,44019594,143507,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",06/10/2015,168
Cotswold District Council,23UC,44019590,143978,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,06/10/2015,54
Cotswold District Council,23UC,44019612,144058,CIA Fire & Security Limited,R2004,ADB411,R & M of Build Programmed,"Moreton-in-Marsh, Offices",13/10/2015,"1,166.40"
Cotswold District Council,23UC,44019644,144140,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",06/10/2015,98.75
Cotswold District Council,23UC,44019950,144575,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",06/10/2015,54
Cotswold District Council,23UC,44019951,144580,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",06/10/2015,54
Cotswold District Council,23UC,44019971,144631,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",06/10/2015,69
Cotswold District Council,23UC,44019972,144636,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",06/10/2015,69
Cotswold District Council,23UC,44019974,144671,CIA Fire & Security Limited,R2012,ADB411,R & M of Build Standby and Call Out,"Moreton-in-Marsh, Offices",13/10/2015,124.66
Cotswold District Council,23UC,44019958,144722,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",06/10/2015,69
Cotswold District Council,23UC,44019981,144732,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,06/10/2015,96
Cotswold District Council,23UC,44019981,144732,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,06/10/2015,40
Cotswold District Council,23UC,44020021,144774,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",06/10/2015,165.75
Cotswold District Council,23UC,44019980,144821,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",06/10/2015,54
Cotswold District Council,23UC,44019979,144834,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",06/10/2015,54
Cotswold District Council,23UC,44020099,145392,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",20/10/2015,357
Cotswold District Council,23UC,44019852,3112078,CIPFA Business Limited,R4400,COR011,Services - Professional Fees,2020 Vision,06/10/2015,"20,000.00"
Cotswold District Council,23UC,44019847,CIR/135501,City Electrical Factors,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/10/2015,75.71
Cotswold District Council,23UC,44020094,C/IC138170,Civica UK Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,20/10/2015,"1,075.00"
Cotswold District Council,23UC,44020064,S-0002155318,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,20/10/2015,53
Cotswold District Council,23UC,44019858,105661,Cotswold Lavender Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,06/10/2015,8
Cotswold District Council,23UC,44019858,105661,Cotswold Lavender Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,06/10/2015,12.39
Cotswold District Council,23UC,44019858,105661,Cotswold Lavender Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,06/10/2015,97.88
Cotswold District Council,23UC,44019853,3001878,Craemer UK Limited,R2703,WST001,Waste Management,Household Waste,20/10/2015,"6,751.00"
Cotswold District Council,23UC,44020106,CDC01,D H Professional Services Limited,R2004,FIE426,R & M of Build Programmed,Wilkinson's West Bromich,20/10/2015,"16,500.00"
Cotswold District Council,23UC,44019937,14/15-991,D J Sollis (Survey Services) Limited,R4408,WST001,Other Contractors Fees,Household Waste,06/10/2015,224
Cotswold District Council,23UC,44019996,5150554,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,06/10/2015,"2,529.33"
Cotswold District Council,23UC,44019983,C5404,David Smith Associates,R4425,BUC001,Professional Fees,Building Control - Fee Earning Work,06/10/2015,337.5
Cotswold District Council,23UC,44020089,136392,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,20/10/2015,139.76
Cotswold District Council,23UC,44020145,991344,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,20/10/2015,572
Cotswold District Council,23UC,44020138,520,Diversity Environmental Consultants Limited,R1100,PLP005,Agency Staff,Heritage & Design,20/10/2015,795
Cotswold District Council,23UC,44019933,PK088686,Dods Parliamentary Communications Limited,R1652,COM405,Training Fees (External),Health Development,06/10/2015,225
Cotswold District Council,23UC,44019922,2536,Dyer St Chiropractic Clinic,R1400,SUP003,Medical Fees,Human Resources,06/10/2015,35
Cotswold District Council,23UC,44019915,671 054 251 290,EDF Energy Limited,R2100,CPK402,Electricity,Car Parks - Maintenance,06/10/2015,73.61
Cotswold District Council,23UC,44019916,671 054 251 290 120914,EDF Energy Limited,R2100,CPK402,Electricity,Car Parks - Maintenance,06/10/2015,1.1
Cotswold District Council,23UC,44019767,FINAL PAYMENT 13/204,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,06/10/2015,"30,000.00"
Cotswold District Council,23UC,44019874,3120,EMG Limited,C1100,CAP042,Construction,Flooding works - MiM,06/10/2015,"38,189.45"
Cotswold District Council,23UC,44019857,May-52,Eunomia Research & Consulting Limited,R4408,WST001,Other Contractors Fees,Household Waste,06/10/2015,"1,107.00"
Cotswold District Council,23UC,44020137,1516187,Farming & Wildlife Advisory Group SouthWest Limited (FWAG),R4611,PSM001,Conference Expenses,Planning - Service Management and Support Services,20/10/2015,15
Cotswold District Council,23UC,44020137,1516187,Farming & Wildlife Advisory Group SouthWest Limited (FWAG),R4611,PSM001,Conference Expenses,Planning - Service Management and Support Services,20/10/2015,7
Cotswold District Council,23UC,44020075,1,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,20/10/2015,112.25
Cotswold District Council,23UC,44020136,3 071015,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,20/10/2015,112.25
Cotswold District Council,23UC,44020141,11991484,Gloucester City Council,R1652,HOM001,Training Fees (External),Homelessness,20/10/2015,66
Cotswold District Council,23UC,44019991,658,Gloucestershire Animal Welfare Association & Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,06/10/2015,497.88
Cotswold District Council,23UC,44020166,678,Gloucestershire Animal Welfare Association & Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,20/10/2015,594.88
Cotswold District Council,23UC,44019525,1800369678,Gloucestershire County Council,R4408,HOM001,Other Contractors Fees,Homelessness,06/10/2015,400
Cotswold District Council,23UC,44019596,1800370194,Gloucestershire County Council,C5000,CAP011,Grants,Staying Put Agency,06/10/2015,"18,900.00"
Cotswold District Council,23UC,44019856,1800372609,Gloucestershire County Council,C1100,CAP042,Construction,Flooding works - MiM,06/10/2015,"1,129.50"
Cotswold District Council,23UC,44020117,1800375233,Gloucestershire County Council,R4409,WST001,Partnership Staff Fees,Household Waste,20/10/2015,"9,655.02"
Cotswold District Council,23UC,44020054,WODC002,Glue Films,R1652,TOU403,Training Fees (External),Cotswold Tourism Partnership,20/10/2015,200
Cotswold District Council,23UC,44020054,WODC002,Glue Films,R1652,SUP018,Training Fees (External),Press & PR/Communications,20/10/2015,125
Cotswold District Council,23UC,44020054,WODC002,Glue Films,R1652,TOU001,Training Fees (External),Tourism Strategy and Promotion,20/10/2015,100
Cotswold District Council,23UC,44019930,136803,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,06/10/2015,24.72
Cotswold District Council,23UC,44020104,LO87252,Hire Intelligence International Limited,R4000,DRM001,Equipment Purchase,Democratic Representation and Management,20/10/2015,"1,631.30"
Cotswold District Council,23UC,44020201,COURT 24/11/15,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,27/10/2015,402
Cotswold District Council,23UC,44020201,COURT 24/11/15,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,27/10/2015,54
Cotswold District Council,23UC,44019918,324777,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",06/10/2015,70.26
Cotswold District Council,23UC,44020165,325129,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",27/10/2015,42.5
Cotswold District Council,23UC,44020165,325129,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",27/10/2015,27.75
Cotswold District Council,23UC,44020102,31685440,Initial Washroom Solutions,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,27/10/2015,52.11
Cotswold District Council,23UC,44020105,A119101,"Institute of Revenues, Rating & Valuation (IRRV)",R4309,LTC001,Books,Council Tax Collection,20/10/2015,45
Cotswold District Council,23UC,44020105,A119101,"Institute of Revenues, Rating & Valuation (IRRV)",R4510,LTC001,Delivery Charges,Council Tax Collection,20/10/2015,9
Cotswold District Council,23UC,44020017,15390,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",06/10/2015,666.25
Cotswold District Council,23UC,44020017,15390,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,06/10/2015,111.07
Cotswold District Council,23UC,44020017,15390,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",06/10/2015,196
Cotswold District Council,23UC,44020017,15390,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",06/10/2015,"2,887.08"
Cotswold District Council,23UC,44020017,15390,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",06/10/2015,98
Cotswold District Council,23UC,44020017,15390,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,06/10/2015,990
Cotswold District Council,23UC,44020017,15390,INTOCLEANING LIMITED,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",06/10/2015,54
Cotswold District Council,23UC,44020018,15391,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",06/10/2015,458
Cotswold District Council,23UC,44020018,15391,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",06/10/2015,111.75
Cotswold District Council,23UC,44020018,15391,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,06/10/2015,50.5
Cotswold District Council,23UC,44020132,SLINV/47015419,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",27/10/2015,615.02
Cotswold District Council,23UC,44020133,SLINV/47015420,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",27/10/2015,"3,143.10"
Cotswold District Council,23UC,44019833,Final Payment 14/135,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,06/10/2015,"6,530.94"
Cotswold District Council,23UC,44020121,13113,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,20/10/2015,"3,426.33"
Cotswold District Council,23UC,44020164,13114,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,20/10/2015,125.55
Cotswold District Council,23UC,44020120,13115,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,20/10/2015,477.84
Cotswold District Council,23UC,44019913,146584,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,06/10/2015,676.7
Cotswold District Council,23UC,44019914,146585,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,06/10/2015,455.6
Cotswold District Council,23UC,44020005,147105,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,13/10/2015,690.1
Cotswold District Council,23UC,44020004,147106,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,13/10/2015,448.9
Cotswold District Council,23UC,44020168,16712,Jet Rod Limited,R4408,CCM402,Other Contractors Fees,Cemeteries - Maintenance,20/10/2015,160
Cotswold District Council,23UC,44019759,54840,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,13/10/2015,"13,836.30"
Cotswold District Council,23UC,44019760,54841,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,13/10/2015,"1,510.40"
Cotswold District Council,23UC,44019928,54891,JM Freeth T/A Thamesdown Recycling,R2200,HLD420,Rent,"Thamesdown Waste Depot, Cricklade",06/10/2015,"5,000.00"
Cotswold District Council,23UC,44020092,55092,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,20/10/2015,"12,124.67"
Cotswold District Council,23UC,44020093,55093,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,20/10/2015,"1,887.20"
Cotswold District Council,23UC,44019650,INV0005819045,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,06/10/2015,162
Cotswold District Council,23UC,44020101,73/CDC/151004,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,20/10/2015,"2,673.08"
Cotswold District Council,23UC,44020077,OP/0123850,JV Barrett & Co T/A Barrettine Environmental Health,R1652,REG003,Training Fees (External),Animal Control,20/10/2015,120
Cotswold District Council,23UC,44019863,14330,Kenson Network Engineering Limited,R4531,SUP005,IT - Purchase of Software,ICT,06/10/2015,719
Cotswold District Council,23UC,44019859,71493,Keyzone Computer Products Limited,R4308,SUP401,Stationery,FOH - Trinity Road,06/10/2015,46.64
Cotswold District Council,23UC,44019859,71493,Keyzone Computer Products Limited,R4308,SUP401,Stationery,FOH - Trinity Road,06/10/2015,5
Cotswold District Council,23UC,44020082,SIN208641,Krome Technologies Limited,R4531,SUP005,IT - Purchase of Software,ICT,20/10/2015,"4,868.07"
Cotswold District Council,23UC,44020008,1249732,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,06/10/2015,38.89
Cotswold District Council,23UC,44020217,15/00027/DISM,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,27/10/2015,"5,988.75"
Cotswold District Council,23UC,44020202,15/00051/DISM,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,27/10/2015,"5,405.17"
Cotswold District Council,23UC,44020178,15/009 FINAL PYMENT,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,27/10/2015,"6,377.97"
Cotswold District Council,23UC,44019999,final payment 14/065,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,06/10/2015,"5,203.25"
Cotswold District Council,23UC,44020029,FINAL PAYMENT 15/085,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,13/10/2015,"5,907.78"
Cotswold District Council,23UC,44019990,MRI3588681,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,06/10/2015,411.73
Cotswold District Council,23UC,44019990,MRI3588681,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,06/10/2015,"2,849.46"
Cotswold District Council,23UC,44019990,MRI3588681,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,06/10/2015,"2,058.66"
Cotswold District Council,23UC,44020159,SG5R05065,LexisNexis UK,R4309,SUP004,Books,Legal,20/10/2015,"1,024.00"
Cotswold District Council,23UC,44019736,34737,Matrix Control Solutions Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",13/10/2015,440
Cotswold District Council,23UC,44019870,1230,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",06/10/2015,"4,995.00"
Cotswold District Council,23UC,44020039,6230002/776,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,13/10/2015,359.24
Cotswold District Council,23UC,44020049,6230002/781,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,13/10/2015,647.53
Cotswold District Council,23UC,44019840,129154,Metric Group Limited,R4000,CPK401,Equipment Purchase,Car Parks,06/10/2015,272.32
Cotswold District Council,23UC,44020118,C36006,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,20/10/2015,170
Cotswold District Council,23UC,44019645,C36090,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,06/10/2015,170
Cotswold District Council,23UC,44020169,C36494,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,20/10/2015,170
Cotswold District Council,23UC,44019872,13763,Mike Morgan Electrical Services,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",06/10/2015,"1,000.00"
Cotswold District Council,23UC,44019866,13764,Mike Morgan Electrical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/10/2015,"1,082.00"
Cotswold District Council,23UC,44020019,13797,Mike Morgan Electrical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/10/2015,"1,000.00"
Cotswold District Council,23UC,44019987,150500518,Morgana Systems Limited,R4003,SUP022,Tools & Equipment - R & M,Printing Services,13/10/2015,278.1
Cotswold District Council,23UC,44019638,SV/CDC/A0668,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,06/10/2015,407.5
Cotswold District Council,23UC,44019947,150915,Mr George Mackenzie,R9102,SUP004,Contributions - Other Organisations,Legal,20/10/2015,"1,500.00"
Cotswold District Council,23UC,44019955,70437 140915,Mr George Mackenzie,R4411,DEV002,Consultancy Fees,Development Control - Appeals,06/10/2015,"11,283.33"
Cotswold District Council,23UC,44020167,72200,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,20/10/2015,70
Cotswold District Council,23UC,44020000,CDC253986 15440 FRANKING MACHINE TOP UP,Neopost Limited (Credifon),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,06/10/2015,"5,000.00"
Cotswold District Council,23UC,44020085,T25508,Newauto Limited T/A MOGO (UK),R4010,REG002,Materials - Other Materials,Licensing,20/10/2015,799
Cotswold District Council,23UC,44020085,T25508,Newauto Limited T/A MOGO (UK),R4010,REG002,Materials - Other Materials,Licensing,20/10/2015,14.9
Cotswold District Council,23UC,44019976,1094,No 5 Chambers (Seminar Only),R1650,PSM001,Training Expenses,Planning - Service Management and Support Services,06/10/2015,50
Cotswold District Council,23UC,44019848,366771,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,06/10/2015,"2,095.30"
Cotswold District Council,23UC,44020086,371235,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,20/10/2015,"1,968.47"
Cotswold District Council,23UC,44019867,384557,Office Depot International Limited t/a Viking Direct,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",06/10/2015,299
Cotswold District Council,23UC,44019867,384557,Office Depot International Limited t/a Viking Direct,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",06/10/2015,2.96
Cotswold District Council,23UC,44019652,81431071,Office Depot International Limited t/a Viking Direct,R4308,LTC001,Stationery,Council Tax Collection,20/10/2015,22.48
Cotswold District Council,23UC,44019652,81431071,Office Depot International Limited t/a Viking Direct,R4308,ADB401,Stationery,"Trinity Road, Offices",20/10/2015,83
Cotswold District Council,23UC,44019652,81431071,Office Depot International Limited t/a Viking Direct,R4308,SUP032,Stationery,Strategic Directors,20/10/2015,4.72
Cotswold District Council,23UC,44019652,81431071,Office Depot International Limited t/a Viking Direct,R4308,SUP401,Stationery,FOH - Trinity Road,20/10/2015,73.41
Cotswold District Council,23UC,44019652,81431071,Office Depot International Limited t/a Viking Direct,R4308,SUP003,Stationery,Human Resources,20/10/2015,45.67
Cotswold District Council,23UC,44019652,81431071,Office Depot International Limited t/a Viking Direct,R4308,HOM001,Stationery,Homelessness,20/10/2015,14.49
Cotswold District Council,23UC,44019652,81431071,Office Depot International Limited t/a Viking Direct,R4308,SUP004,Stationery,Legal,20/10/2015,13.24
Cotswold District Council,23UC,44019652,81431071,Office Depot International Limited t/a Viking Direct,R4308,SUP401,Stationery,FOH - Trinity Road,20/10/2015,3.57
Cotswold District Council,23UC,44019652,81431071,Office Depot International Limited t/a Viking Direct,R4308,PSM001,Stationery,Planning - Service Management and Support Services,20/10/2015,22.2
Cotswold District Council,23UC,44019587,81421993,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,20/10/2015,56.53
Cotswold District Council,23UC,44019587,81421993,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,20/10/2015,137.97
Cotswold District Council,23UC,44019587,81421993,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,20/10/2015,6.8
Cotswold District Council,23UC,44019587,81421993,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,20/10/2015,41.45
Cotswold District Council,23UC,44019649,81429097,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",13/10/2015,3.66
Cotswold District Council,23UC,44019649,81429097,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,13/10/2015,52.75
Cotswold District Council,23UC,44019936,81432717,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,13/10/2015,4.48
Cotswold District Council,23UC,44019936,81432717,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,13/10/2015,53.42
Cotswold District Council,23UC,44019936,81432717,Office Depot UK Limited,R4308,SUP032,Stationery,Strategic Directors,13/10/2015,2.45
Cotswold District Council,23UC,44019984,81434383,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,13/10/2015,21.82
Cotswold District Council,23UC,44019984,81434383,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,13/10/2015,33.55
Cotswold District Council,23UC,44019984,81434383,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,13/10/2015,19.91
Cotswold District Council,23UC,44019984,81434383,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",13/10/2015,27.62
Cotswold District Council,23UC,44019984,81434383,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,13/10/2015,7.98
Cotswold District Council,23UC,44019984,81434383,Office Depot UK Limited,R4308,REG009,Stationery,Environmental Protection,13/10/2015,18.53
Cotswold District Council,23UC,44019984,81434383,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,13/10/2015,26.64
Cotswold District Council,23UC,44019984,81434383,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,13/10/2015,17.85
Cotswold District Council,23UC,44020175,81442025,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,20/10/2015,20.06
Cotswold District Council,23UC,44020175,81442025,Office Depot UK Limited,R4308,SUP010,Stationery,Internal Audit,20/10/2015,96.46
Cotswold District Council,23UC,44020175,81442025,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,20/10/2015,20.3
Cotswold District Council,23UC,44020175,81442025,Office Depot UK Limited,R4308,SUP017,Stationery,Business Improvement/Transformation,20/10/2015,1.23
Cotswold District Council,23UC,44020175,81442025,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",20/10/2015,30.6
Cotswold District Council,23UC,44020175,81442025,Office Depot UK Limited,R4308,WST001,Stationery,Household Waste,20/10/2015,12.36
Cotswold District Council,23UC,44020175,81442025,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,20/10/2015,197.41
Cotswold District Council,23UC,44020175,81442025,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,20/10/2015,48
Cotswold District Council,23UC,44020175,81442025,Office Depot UK Limited,R4308,SUP005,Stationery,ICT,20/10/2015,338.46
Cotswold District Council,23UC,44020175,81442025,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,20/10/2015,17.17
Cotswold District Council,23UC,44020175,81442025,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,20/10/2015,35.7
Cotswold District Council,23UC,44020175,81442025,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,20/10/2015,5.11
Cotswold District Council,23UC,44020175,81442025,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,20/10/2015,24.93
Cotswold District Council,23UC,44020103,IN906224,Office Team,R4309,SUP004,Books,Legal,20/10/2015,3.85
Cotswold District Council,23UC,44019665,83369,Olympic Cars (Stroud) Limited,R3024,CCR001,Vehicle Maintenance - Servicing,Community Safety (Crime Reduction),06/10/2015,45
Cotswold District Council,23UC,44020015,39,Orchard Furniture & Recycling Services,R2703,RYC001,Waste Management,Recycling,06/10/2015,"3,087.00"
Cotswold District Council,23UC,44019985,187570,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,13/10/2015,549.1
Cotswold District Council,23UC,44019912,188364,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,06/10/2015,"1,155.00"
Cotswold District Council,23UC,44019911,188365,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,06/10/2015,"1,221.00"
Cotswold District Council,23UC,44019910,188366,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,06/10/2015,"1,155.00"
Cotswold District Council,23UC,44019909,188367,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,06/10/2015,"1,155.00"
Cotswold District Council,23UC,44019908,188368,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,06/10/2015,"1,155.00"
Cotswold District Council,23UC,44019907,188369,Osborne Richardson Limited,R2100,REG009,Electricity,Environmental Protection,06/10/2015,"1,155.00"
Cotswold District Council,23UC,44019921,188370,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,06/10/2015,231
Cotswold District Council,23UC,44019906,188371,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,06/10/2015,759
Cotswold District Council,23UC,44019905,188372,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,13/10/2015,775.2
Cotswold District Council,23UC,44019995,188556,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,13/10/2015,581.4
Cotswold District Council,23UC,44020002,188751,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,13/10/2015,969
Cotswold District Council,23UC,44020150,188965,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,20/10/2015,"1,516.35"
Cotswold District Council,23UC,44019873,RTS 10589904,Otis Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",06/10/2015,926
Cotswold District Council,23UC,44019862,393640,Ove Arup & Partners Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,06/10/2015,"5,756.00"
Cotswold District Council,23UC,44019845,13,P & O Excavations & Plant Hire Limited,C1100,CAP073,Construction,Flooding Works - Poulton,06/10/2015,400
Cotswold District Council,23UC,44019263,2112403,P W Commercial Co Limited T/A Printwaste,R4408,SUP004,Other Contractors Fees,Legal,06/10/2015,5
Cotswold District Council,23UC,44019263,2112403,P W Commercial Co Limited T/A Printwaste,R4408,PSH001,Other Contractors Fees,Private Sector Housing Grants,06/10/2015,2.5
Cotswold District Council,23UC,44019263,2112403,P W Commercial Co Limited T/A Printwaste,R4408,REG009,Other Contractors Fees,Environmental Protection,06/10/2015,2.5
Cotswold District Council,23UC,44019263,2112403,P W Commercial Co Limited T/A Printwaste,R4408,REG002,Other Contractors Fees,Licensing,06/10/2015,2.5
Cotswold District Council,23UC,44019263,2112403,P W Commercial Co Limited T/A Printwaste,R4408,EMP001,Other Contractors Fees,Emergency Planning,06/10/2015,2.5
Cotswold District Council,23UC,44019263,2112403,P W Commercial Co Limited T/A Printwaste,R4408,WST001,Other Contractors Fees,Household Waste,06/10/2015,2.5
Cotswold District Council,23UC,44019263,2112403,P W Commercial Co Limited T/A Printwaste,R4408,SUP009,Other Contractors Fees,Accountancy,06/10/2015,40
Cotswold District Council,23UC,44019263,2112403,P W Commercial Co Limited T/A Printwaste,R4408,DEV001,Other Contractors Fees,Development Control - Applications,06/10/2015,40
Cotswold District Council,23UC,44019263,2112403,P W Commercial Co Limited T/A Printwaste,R4408,HAD001,Other Contractors Fees,Housing Advice,06/10/2015,25
Cotswold District Council,23UC,44019263,2112403,P W Commercial Co Limited T/A Printwaste,R4408,SUP009,Other Contractors Fees,Accountancy,06/10/2015,22.5
Cotswold District Council,23UC,44019263,2112403,P W Commercial Co Limited T/A Printwaste,R4408,HBP001,Other Contractors Fees,Rent Allowances,06/10/2015,42.5
Cotswold District Council,23UC,44019263,2112403,P W Commercial Co Limited T/A Printwaste,R4408,LTC001,Other Contractors Fees,Council Tax Collection,06/10/2015,42.5
Cotswold District Council,23UC,44019263,2112403,P W Commercial Co Limited T/A Printwaste,R4408,SUP004,Other Contractors Fees,Legal,06/10/2015,10
Cotswold District Council,23UC,44019599,2113809,P W Commercial Co Limited T/A Printwaste,R4429,LTC001,Services - other fees,Council Tax Collection,06/10/2015,140
Cotswold District Council,23UC,44019599,2113809,P W Commercial Co Limited T/A Printwaste,R4429,ELE003,Services - other fees,Elections Support/Overheads,06/10/2015,92.5
Cotswold District Council,23UC,44019977,89960,Partnership Media Group T/A Govnet Communications,R1650,PSM001,Training Expenses,Planning - Service Management and Support Services,13/10/2015,740
Cotswold District Council,23UC,44019580,15/2271,Paul Ponting Tree Surgery,R2070,PLP005,Tree Work,Heritage & Design,20/10/2015,"1,680.00"
Cotswold District Council,23UC,44020140,TS 2026,Paul Ponting Tree Surgery,R2004,REC419,R & M of Build Programmed,Cirencester Leisure  - Maintenance,20/10/2015,"1,880.00"
Cotswold District Council,23UC,44020010,33,PHF Training Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,06/10/2015,895
Cotswold District Council,23UC,44020074,97142,Phoenix Surgery Chesterton Lane,R4623,HOM001,Tenants Expenses,Homelessness,20/10/2015,20
Cotswold District Council,23UC,44019861,INV92496,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",06/10/2015,45
Cotswold District Council,23UC,44019877,INV92497,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",06/10/2015,45
Cotswold District Council,23UC,44019876,INV92498,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",06/10/2015,35
Cotswold District Council,23UC,44019875,INV92499,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",06/10/2015,45
Cotswold District Council,23UC,44019878,JI141272,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",06/10/2015,138.31
Cotswold District Council,23UC,44020185,2189,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,20/10/2015,"2,259.90"
Cotswold District Council,23UC,44020184,2190,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,20/10/2015,349.65
Cotswold District Council,23UC,44019869,7808835,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,06/10/2015,89.1
Cotswold District Council,23UC,44019864,8670,R-Com Consulting Limited,C4005,CAP030,Computer Software,ICT Infrastructure,06/10/2015,"2,807.10"
Cotswold District Council,23UC,44019865,8673,R-Com Consulting Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,06/10/2015,"38,985.64"
Cotswold District Council,23UC,44020095,30Y,Readymade Catering Limited,R4101,FIE410,Catering - Hospitality,Commercial Properties - General,20/10/2015,72.8
Cotswold District Council,23UC,44019964,77X,Readymade Catering Limited,R4100,DEV002,Catering - Refreshments,Development Control - Appeals,06/10/2015,52.4
Cotswold District Council,23UC,44019965,83X,Readymade Catering Limited,R4100,DEV002,Catering - Refreshments,Development Control - Appeals,06/10/2015,78.6
Cotswold District Council,23UC,44019939,85X,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,13/10/2015,117
Cotswold District Council,23UC,44019849,86X,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,06/10/2015,117
Cotswold District Council,23UC,44020131,PF00066,Redactive Publishing Limited,R1700,SUP009,Staff Advertising Costs,Accountancy,20/10/2015,500
Cotswold District Council,23UC,44019926,CB54141,Reed Business School Limited,R1652,SUP009,Training Fees (External),Accountancy,06/10/2015,686.8
Cotswold District Council,23UC,44020143,18.15,Reid's Box Skills Limited,R4400,HLD403,Services - Professional Fees,Crime Prevention Initiatives,20/10/2015,60
Cotswold District Council,23UC,44019917,1915124,Robert Half Limited,R1100,COR011,Agency Staff,2020 Vision,06/10/2015,591
Cotswold District Council,23UC,44019940,1916466,Robert Half Limited,R1100,COR011,Agency Staff,2020 Vision,06/10/2015,466.3
Cotswold District Council,23UC,44019600,1109110210,Royal Mail,R4503,ELE003,Comms - Postal Charges,Elections Support/Overheads,06/10/2015,35.96
Cotswold District Council,23UC,44019919,9050533929,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,13/10/2015,"10,981.10"
Cotswold District Council,23UC,44019927,9050553415,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,06/10/2015,50
Cotswold District Council,23UC,44019931,905061733,Royal Mail,R4308,RYC002,Stationery,Green Waste,06/10/2015,72.72
Cotswold District Council,23UC,44019920,9050640422,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,06/10/2015,5.14
Cotswold District Council,23UC,44019920,9050640422,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,06/10/2015,6.62
Cotswold District Council,23UC,44019854,658630342,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",06/10/2015,33.32
Cotswold District Council,23UC,44019855,663417058,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",06/10/2015,25.23
Cotswold District Council,23UC,44020016,73,Set3 Software Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,06/10/2015,"8,490.00"
Cotswold District Council,23UC,44019932,SAS 0126,Sheppard Advisory Services Limited,R4309,SUP004,Books,Legal,20/10/2015,270
Cotswold District Council,23UC,44019925,21856,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,06/10/2015,30
Cotswold District Council,23UC,44019841,9865,Snape Contracting Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/10/2015,35
Cotswold District Council,23UC,44019844,9866,Snape Contracting Limited (Snapecall),R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",06/10/2015,787.5
Cotswold District Council,23UC,44019842,9867,Snape Contracting Limited (Snapecall),R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,06/10/2015,97
Cotswold District Council,23UC,44019843,9868,Snape Contracting Limited (Snapecall),R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),06/10/2015,108.13
Cotswold District Council,23UC,44020152,INV0171757,South East Water Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,20/10/2015,"1,071.90"
Cotswold District Council,23UC,44020134,63135,South West Councils,R1652,SUP003,Training Fees (External),Human Resources,20/10/2015,777.35
Cotswold District Council,23UC,44019098,SLM0004841,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,27/10/2015,638.18
Cotswold District Council,23UC,44019533,SLM0004922,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,20/10/2015,"16,649.25"
Cotswold District Council,23UC,44019534,SLM0004923,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,20/10/2015,"45,584.20"
Cotswold District Council,23UC,44019535,SLM0004924,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,20/10/2015,"19,425.87"
Cotswold District Council,23UC,44019609,SLM0004934,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,20/10/2015,"5,837.16"
Cotswold District Council,23UC,44019610,SLM0004935,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,06/10/2015,666.67
Cotswold District Council,23UC,44020153,SLM0005005,Sports & Leisure Management Ltd,R2004,REC419,R & M of Build Programmed,Cirencester Leisure  - Maintenance,20/10/2015,"1,435.90"
Cotswold District Council,23UC,44020154,SLM0005006,Sports & Leisure Management Ltd,R2004,REC419,R & M of Build Programmed,Cirencester Leisure  - Maintenance,20/10/2015,788.55
Cotswold District Council,23UC,44020155,SLM0005007,Sports & Leisure Management Ltd,R2004,REC419,R & M of Build Programmed,Cirencester Leisure  - Maintenance,20/10/2015,"14,370.20"
Cotswold District Council,23UC,44020146,SLM0005018,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,27/10/2015,666.67
Cotswold District Council,23UC,44020163,SLM0005036,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,20/10/2015,"5,837.16"
Cotswold District Council,23UC,44020091,542473,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2007,CPK402,R & M of Plant Contracts,Car Parks - Maintenance,20/10/2015,32.67
Cotswold District Council,23UC,44019586,SLIN/10000869,St Mungo's Community Housing Association,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),06/10/2015,999.99
Cotswold District Council,23UC,44020174,SLIN/10000927,St Mungo's Community Housing Association,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),20/10/2015,"6,888.88"
Cotswold District Council,23UC,44020072,2785,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,20/10/2015,26
Cotswold District Council,23UC,44020073,2786,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,20/10/2015,26
Cotswold District Council,23UC,44019978,662038,Stanford Marsh Group,R4308,PSM001,Stationery,Planning - Service Management and Support Services,06/10/2015,361.08
Cotswold District Council,23UC,44020218,243354,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,27/10/2015,"6,558.33"
Cotswold District Council,23UC,44019643,S IN23371,SterlingBackcheck,R4425,SUP003,Professional Fees,Human Resources,06/10/2015,324
Cotswold District Council,23UC,44020100,SIN24009,SterlingBackcheck,R4400,SUP003,Services - Professional Fees,Human Resources,20/10/2015,529
Cotswold District Council,23UC,44019816,STOW GRANT 3/4,Stow on the Wold Town Council,R4700,TOU402,Grants,Partnership Grants,06/10/2015,"2,500.00"
Cotswold District Council,23UC,44020192,CAB-CWG PAYMENT,Stroud & District Citizens Advice Bureau Limited,R4700,GBD001,Grants,Community Welfare Grants,27/10/2015,"33,210.00"
Cotswold District Council,23UC,44019975,401268839,Stroud District Council,R1652,DEV001,Training Fees (External),Development Control - Applications,06/10/2015,266
Cotswold District Council,23UC,44019871,17128,Stroud Office Interiors Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,06/10/2015,"1,485.00"
Cotswold District Council,23UC,44019871,17128,Stroud Office Interiors Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/10/2015,124.56
Cotswold District Council,23UC,44019871,17128,Stroud Office Interiors Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/10/2015,"1,070.44"
Cotswold District Council,23UC,44020216,Q 0123062015,Stroud Stairlifts,C5000,CAP010,Grants,Disabled Facilities Grants,27/10/2015,"1,135.00"
Cotswold District Council,23UC,44020096,48462,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",20/10/2015,"2,403.43"
Cotswold District Council,23UC,44019836,INV260170,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,06/10/2015,"3,933.00"
Cotswold District Council,23UC,44019989,78066343,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,06/10/2015,293.39
Cotswold District Council,23UC,44019989,78066343,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,06/10/2015,31.98
Cotswold District Council,23UC,44019961,78068055,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,06/10/2015,115.75
Cotswold District Council,23UC,44019938,SB41881509,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,06/10/2015,409.14
Cotswold District Council,23UC,44019938,SB41881509,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,06/10/2015,31.98
Cotswold District Council,23UC,44020207,N000008233,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,27/10/2015,785.29
Cotswold District Council,23UC,44020208,N000008308,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,27/10/2015,967.01
Cotswold District Council,23UC,44020209,N000008372,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,27/10/2015,889.13
Cotswold District Council,23UC,44020210,N000008435,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,27/10/2015,"1,064.70"
Cotswold District Council,23UC,44020211,N000008502,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,27/10/2015,"1,009.53"
Cotswold District Council,23UC,44020212,N000008575,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,27/10/2015,954.03
Cotswold District Council,23UC,44020213,N000008634,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,27/10/2015,660.01
Cotswold District Council,23UC,44020214,N000008701,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,27/10/2015,"1,095.35"
Cotswold District Council,23UC,44020215,N000008763,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,27/10/2015,"1,084.50"
Cotswold District Council,23UC,44019973,N000008900,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,06/10/2015,983.28
Cotswold District Council,23UC,44019966,N000008962,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,06/10/2015,867.6
Cotswold District Council,23UC,44020109,N000009018,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,20/10/2015,954.36
Cotswold District Council,23UC,44020110,N000009076,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,20/10/2015,"1,073.66"
Cotswold District Council,23UC,44020206,N000009133,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,27/10/2015,715.77
Cotswold District Council,23UC,44019819,TETBURY VIC GRANT,Tetbury Town Council (Tourist Information Centre),R4700,TOU402,Grants,Partnership Grants,06/10/2015,"5,000.00"
Cotswold District Council,23UC,44019988,42480-47336,Thames Water Utilities Limited,R2401,FIE418,Water Services - Metered,Abberley House/44 Black Jack St.,06/10/2015,6.08
Cotswold District Council,23UC,44020148,73321-48149,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,20/10/2015,230.15
Cotswold District Council,23UC,44019883,75721-74814 110914,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,06/10/2015,280.48
Cotswold District Council,23UC,44020149,77643-53001,Thames Water Utilities Limited,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),20/10/2015,13.41
Cotswold District Council,23UC,44019957,92444-53137 140915,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,06/10/2015,122.9
Cotswold District Council,23UC,44020157,FF2016/01,The Feoffees Of Tetbury,R4974,CPK413,Reimbursement to other L.A.'s,Car Parks - Tetbury The Chippings,27/10/2015,"11,289.00"
Cotswold District Council,23UC,44020157,FF2016/01,The Feoffees Of Tetbury,R2200,CPK413,Rent,Car Parks - Tetbury The Chippings,27/10/2015,300
Cotswold District Council,23UC,44020157,FF2016/01,The Feoffees Of Tetbury,R9144,CPK413,Management Fees,Car Parks - Tetbury The Chippings,27/10/2015,"-4,500.00"
Cotswold District Council,23UC,44020011,11015,Townsend Dennis,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",06/10/2015,387
Cotswold District Council,23UC,44020011,11015,Townsend Dennis,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",06/10/2015,73
Cotswold District Council,23UC,44019838,1492015,Townsend Dennis,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,06/10/2015,"1,546.30"
Cotswold District Council,23UC,44019838,1492015,Townsend Dennis,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,06/10/2015,173.7
Cotswold District Council,23UC,44019839,2892015,Townsend Dennis,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/10/2015,"4,523.00"
Cotswold District Council,23UC,44019839,2892015,Townsend Dennis,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/10/2015,237
Cotswold District Council,23UC,44020139,36906,Turbo Glass,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),20/10/2015,167.85
Cotswold District Council,23UC,44019945,60006893,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,06/10/2015,"92,206.83"
Cotswold District Council,23UC,44019945,60006893,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,06/10/2015,"121,318.75"
Cotswold District Council,23UC,44019945,60006893,Ubico Limited,R4408,RYC002,Other Contractors Fees,Green Waste,06/10/2015,"109,217.92"
Cotswold District Council,23UC,44019945,60006893,Ubico Limited,R4408,HLD410,Other Contractors Fees,Waste - Cleansing,06/10/2015,"7,540.00"
Cotswold District Council,23UC,44019945,60006893,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,06/10/2015,"71,298.33"
Cotswold District Council,23UC,44019945,60006893,Ubico Limited,R4408,CCM001,Other Contractors Fees,"Cemetery, Crematorium and Churchyards",06/10/2015,"10,390.00"
Cotswold District Council,23UC,44019945,60006893,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,06/10/2015,"5,666.66"
Cotswold District Council,23UC,44019945,60006893,Ubico Limited,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",06/10/2015,"1,215.33"
Cotswold District Council,23UC,44019945,60006893,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,06/10/2015,"4,166.67"
Cotswold District Council,23UC,44020176,90049266,Vale of White Horse District Council,R1650,SUP010,Training Expenses,Internal Audit,20/10/2015,50
Cotswold District Council,23UC,44019860,15263,W Fricker T/A Goldeneye Guides,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,06/10/2015,125.82
Cotswold District Council,23UC,44020020,457626,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,20/10/2015,"1,581.35"
Cotswold District Council,23UC,44019891,1233267,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/10/2015,75.43
Cotswold District Council,23UC,44019887,1233268,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/10/2015,81.89
Cotswold District Council,23UC,44019897,1233269,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/10/2015,133.42
Cotswold District Council,23UC,44019898,1233270,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/10/2015,52.14
Cotswold District Council,23UC,44019889,1233271,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/10/2015,76.38
Cotswold District Council,23UC,44019893,1233272,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/10/2015,227.73
Cotswold District Council,23UC,44019895,1233274,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/10/2015,47.13
Cotswold District Council,23UC,44019904,1234257,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/10/2015,48.16
Cotswold District Council,23UC,44019901,1234277,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/10/2015,77.91
Cotswold District Council,23UC,44020007,1237468,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",06/10/2015,678.55
Cotswold District Council,23UC,44020128,1237949,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,20/10/2015,323.08
Cotswold District Council,23UC,44020126,1237968,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,20/10/2015,26.51
Cotswold District Council,23UC,44020127,1237998,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,20/10/2015,1.98
Cotswold District Council,23UC,44020130,1238070,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,20/10/2015,516.42
Cotswold District Council,23UC,44020129,1238071,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,20/10/2015,18.83
Cotswold District Council,23UC,44020125,1238118,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,20/10/2015,35.06
Cotswold District Council,23UC,44020124,1238338,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",20/10/2015,"3,782.60"
Cotswold District Council,23UC,44019651,309488X,West Oxfordshire District Council,R4010,REG003,Materials - Other Materials,Animal Control,13/10/2015,87
Cotswold District Council,23UC,44019639,33094502,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,06/10/2015,"1,762.15"
Cotswold District Council,23UC,44019942,3310176X,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,06/10/2015,"2,499.98"
Cotswold District Council,23UC,44019941,33101779,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,06/10/2015,"4,331.74"
Cotswold District Council,23UC,44019943,33101788,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,13/10/2015,"3,270.63"
Cotswold District Council,23UC,44019944,33101803,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,06/10/2015,"2,151.21"
Cotswold District Council,23UC,44019952,33104574,West Oxfordshire District Council,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,06/10/2015,"20,649.00"
Cotswold District Council,23UC,44019953,33104583,West Oxfordshire District Council,R4533,SUP005,IT - Repair and Maint,ICT,13/10/2015,"23,217.50"
Cotswold District Council,23UC,44019969,33105179,West Oxfordshire District Council,R4531,SUP005,IT - Purchase of Software,ICT,06/10/2015,"6,497.50"
Cotswold District Council,23UC,44019388,13861,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,06/10/2015,"30,000.00"
Cotswold District Council,23UC,44020081,16094,Wildfire Systems Ltd,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,27/10/2015,400
Cotswold District Council,23UC,44020012,27469,Windrush Door + Window Services,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,06/10/2015,150
Cotswold District Council,23UC,44020012,27469,Windrush Door + Window Services,R2004,FIE418,R & M of Build Programmed,Abberley House/44 Black Jack St.,06/10/2015,550
Cotswold District Council,23UC,44019929,565,World Jungle Limited,R4400,HLD402,Services - Professional Fees,Lottery Play Projects,06/10/2015,"5,125.00"
Cotswold District Council,23UC,44019929,565,World Jungle Limited,R4010,COM403,Materials - Other Materials,Youth Participation,06/10/2015,670
Cotswold District Council,23UC,44019929,565,World Jungle Limited,R4400,HLD402,Services - Professional Fees,Lottery Play Projects,06/10/2015,"4,991.00"
Cotswold District Council,23UC,44019963,SIE/47366,Abingdon & Witney College,R1652,SUP009,Training Fees (External),Accountancy,06/10/2015,"1,989.00"
Cotswold District Council,23UC,44020024,142277,Associated Process Servers Ltd,R4420,SUP004,Legal Expenses And Court Costs,Legal,20/10/2015,85
Cotswold District Council,23UC,44019960,1103344,Berwin Leighton Paisner LLP,R4426,SUP004,Legal Expenses,Legal,20/10/2015,"2,167.50"
Cotswold District Council,23UC,44020057,YAF BIBURY YOUTH,Bibury Play,R6280,COM403,Grants,Youth Participation,20/10/2015,575
Cotswold District Council,23UC,44020043,SALE OF GOODSC L BELLEW,C L BELLEW,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,13/10/2015,187.2
Cotswold District Council,23UC,44020043,SALE OF GOODSC L BELLEW,C L BELLEW,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,13/10/2015,-28.08
Cotswold District Council,23UC,44020028,93660 RI,CapacityGrid,R4400,LTC001,Services - Professional Fees,Council Tax Collection,20/10/2015,"2,794.88"
Cotswold District Council,23UC,44020044,SALE OF GOODSC WHORDLEY,CHRISTINE WHORDLEY,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,13/10/2015,186.5
Cotswold District Council,23UC,44020044,SALE OF GOODSC WHORDLEY,CHRISTINE WHORDLEY,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,13/10/2015,-27.98
Cotswold District Council,23UC,44020061,Membership 2016,CILEX,R1401,SUP004,Professional Fees,Legal,20/10/2015,355
Cotswold District Council,23UC,44020060,Membership 2016,CILEX,R1401,SUP004,Professional Fees,Legal,20/10/2015,185
Cotswold District Council,23UC,44020059,Membership 2016,CILEX,R1401,SUP004,Professional Fees,Legal,20/10/2015,355
Cotswold District Council,23UC,44019962,U1/01 220915,Cirencester Ashcroft Church,R2201,COM404,Room Hire,Falls Prevention,06/10/2015,84
Cotswold District Council,23UC,44020001,receipts to 22092015,COTSWOLD DISTRICT COUNCIL,R4100,COM420,Catering - Refreshments,FOH - Moreton,13/10/2015,56.05
Cotswold District Council,23UC,44020001,receipts to 22092015,COTSWOLD DISTRICT COUNCIL,R4010,COM420,Materials - Other Materials,FOH - Moreton,13/10/2015,2.67
Cotswold District Council,23UC,44020001,receipts to 22092015,COTSWOLD DISTRICT COUNCIL,R4009,COM420,Materials - Cleaning Materials,FOH - Moreton,13/10/2015,8.92
Cotswold District Council,23UC,44020001,receipts to 22092015,COTSWOLD DISTRICT COUNCIL,R2047,ADB411,R & M of Build Door Entry Keys,"Moreton-in-Marsh, Offices",13/10/2015,10.74
Cotswold District Council,23UC,44019885,P/CASH 240915,COTSWOLD DISTRICT COUNCIL.,R4010,SUP401,Materials - Other Materials,FOH - Trinity Road,06/10/2015,22
Cotswold District Council,23UC,44020191,GLOS RURAL COMM COUNCIL,GLOS RURAL COMMUNITY COUNCIL,R4700,GBD001,Grants,Community Welfare Grants,20/10/2015,"5,600.00"
Cotswold District Council,23UC,44020022,LOC15-045,IHBC Enterprises Ltd,R4611,PSM001,Conference Expenses,Planning - Service Management and Support Services,06/10/2015,145
Cotswold District Council,23UC,44020023,100002015,Info@work User Group,R4701,HBP003,Subscriptions,Local Housing Allowance,06/10/2015,7.5
Cotswold District Council,23UC,44020023,100002015,Info@work User Group,R4701,HBP001,Subscriptions,Rent Allowances,06/10/2015,67.5
Cotswold District Council,23UC,44020023,100002015,Info@work User Group,R4701,LTC001,Subscriptions,Council Tax Collection,06/10/2015,75
Cotswold District Council,23UC,44020023,100002015,Info@work User Group,R4701,LTC011,Subscriptions,NNDR Collection,06/10/2015,25
Cotswold District Council,23UC,44020023,100002015,Info@work User Group,R4701,LTC002,Subscriptions,Council Tax Support Administration,06/10/2015,25
Cotswold District Council,23UC,44020025,AL48471,Inform CPI Ltd,R4400,LTC011,Services - Professional Fees,NNDR Collection,06/10/2015,"2,020.00"
Cotswold District Council,23UC,44020045,SALE OF GOODS K ENNIS,KATHERINE ENNIS,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,13/10/2015,61.5
Cotswold District Council,23UC,44020045,SALE OF GOODS K ENNIS,KATHERINE ENNIS,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,13/10/2015,-9.22
Cotswold District Council,23UC,44020198,COMP FOR TREES,MR BULL,C1106,CAP074,Engineering Works,Flooding Works - Whelford,27/10/2015,150
Cotswold District Council,23UC,44020199,COMP FOR HOUSE SIGN,MR EDWARD STANIER,C1106,CAP042,Engineering Works,Flooding works - MiM,27/10/2015,49
Cotswold District Council,23UC,44020046,72965 110915,Mr Juan Lopez,R4420,CPK401,Legal Expenses And Court Costs,Car Parks,13/10/2015,"3,250.00"
Cotswold District Council,23UC,44020205,BARBARA SKEET,MRS BARBARA SKEET,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,27/10/2015,183
Cotswold District Council,23UC,44020205,BARBARA SKEET,MRS BARBARA SKEET,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,27/10/2015,-27.45
Cotswold District Council,23UC,44020058,TRAVEL VOUCHERS (HOWELL),N J Howell,R6270,PUT001,Travel Tokens,Concessionary Travel,20/10/2015,250
Cotswold District Council,23UC,44020058,TRAVEL VOUCHERS (HOWELL),N J Howell,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,20/10/2015,7.5
Cotswold District Council,23UC,44020203,NONILON LAZARO,NONILON LAZARO,R6270,PUT001,Travel Tokens,Concessionary Travel,27/10/2015,58.4
Cotswold District Council,23UC,44020203,NONILON LAZARO,NONILON LAZARO,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,27/10/2015,1.75
Cotswold District Council,23UC,44020186,Travel Vouchers 151015,P Dowdeswell,R6270,PUT001,Travel Tokens,Concessionary Travel,20/10/2015,9.6
Cotswold District Council,23UC,44020186,Travel Vouchers 151015,P Dowdeswell,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,20/10/2015,2.9
Cotswold District Council,23UC,44020189,12466,PCD Maltron Limited,R4000,SUP025,Equipment Purchase,Property Services,20/10/2015,47
Cotswold District Council,23UC,44020026,2184,Premier Consultants Ltd,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,06/10/2015,484.65
Cotswold District Council,23UC,44020027,2185,Premier Consultants Ltd,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,06/10/2015,"4,652.11"
Cotswold District Council,23UC,44020204,185335,PROF ROY LIGHT,R4425,REG009,Professional Fees,Environmental Protection,27/10/2015,"1,200.00"
Cotswold District Council,23UC,44019264,180137 280715,PROFESSOR ROY LIGHT,R4426,SUP004,Legal Expenses,Legal,06/10/2015,"1,400.00"
Cotswold District Council,23UC,44020156,IN 11806,TCS (Midlands),R4003,SUP022,Tools & Equipment - R & M,Printing Services,20/10/2015,169
Cotswold District Council,23UC,44020147,WH inv 15.557,WHLandscape Consultancy Limited,R1100,PLP005,Agency Staff,Heritage & Design,20/10/2015,47.25
Cotswold District Council,23UC,44020147,WH inv 15.557,WHLandscape Consultancy Limited,R1100,PLP005,Agency Staff,Heritage & Design,20/10/2015,"2,220.00"