,,Cotswold District Council payments to suppliers - January 2015,,,,,,,, ,,,,,,,,,, ,,Transaction,,,,,,,, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount Cotswold District Council,23UC,44015856,171727,A & E Fire Equipment Limited,R2705,FIE411,Security Systems,Old Memorial Hospital (inc Cottages),13/01/2015,92 Cotswold District Council,23UC,44015855,171729,A & E Fire Equipment Limited,R2705,ADB412,Security Systems,"Moreton-in-Marsh, Offices - Maintenance",13/01/2015,20.59 Cotswold District Council,23UC,44015854,171732,A & E Fire Equipment Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",13/01/2015,67.86 Cotswold District Council,23UC,44016068,172151,A & E Fire Equipment Limited,R2042,FIE419,R & M of Build Fire Systems,Compton House,20/01/2015,35.44 Cotswold District Council,23UC,44016078,533803,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,20/01/2015,145 Cotswold District Council,23UC,44016078,533803,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,20/01/2015,280 Cotswold District Council,23UC,44016092,146,ABC Food Law Limited,R1652,REG016,Training Fees (External),Food Safety,27/01/2015,120 Cotswold District Council,23UC,44016052,3874,Agripa Solutions Limited,R4317,RYC002,Non Staff Advertising,Green Waste,27/01/2015,"5,780.00" Cotswold District Council,23UC,44015745,6642,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,06/01/2015,"1,113.70" Cotswold District Council,23UC,44015753,6650,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,06/01/2015,"1,113.70" Cotswold District Council,23UC,44015903,6668,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,13/01/2015,"1,113.70" Cotswold District Council,23UC,44015979,6678,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,20/01/2015,451.5 Cotswold District Council,23UC,44016029,6701,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,20/01/2015,"1,113.70" Cotswold District Council,23UC,44016157,6715,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,27/01/2015,"1,113.70" Cotswold District Council,23UC,44015754,e2003958594,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,06/01/2015,47.2 Cotswold District Council,23UC,44015754,e2003958594,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,06/01/2015,146.62 Cotswold District Council,23UC,44015754,e2003958594,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),06/01/2015,39.2 Cotswold District Council,23UC,44015754,e2003958594,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,06/01/2015,31.52 Cotswold District Council,23UC,44015906,E2004046710,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,13/01/2015,98.67 Cotswold District Council,23UC,44015906,E2004046710,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,13/01/2015,107.47 Cotswold District Council,23UC,44015906,E2004046710,Allstar Business Solutions Limited,R3001,ADB401,Diesel,"Trinity Road, Offices",13/01/2015,42.5 Cotswold District Council,23UC,44015906,E2004046710,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),13/01/2015,41.46 Cotswold District Council,23UC,44015906,E2004046710,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,13/01/2015,44.91 Cotswold District Council,23UC,44016181,E2004127712,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,27/01/2015,40 Cotswold District Council,23UC,44016181,E2004127712,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,27/01/2015,59.37 Cotswold District Council,23UC,44016181,E2004127712,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),27/01/2015,35.83 Cotswold District Council,23UC,44016181,E2004127712,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,27/01/2015,1.9 Cotswold District Council,23UC,44016181,E2004127712,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,27/01/2015,95.07 Cotswold District Council,23UC,44015858,27836,Alpha Response Print & Mail Limited,R4308,ELE003,Stationery,Elections Support/Overheads,13/01/2015,512.06 Cotswold District Council,23UC,44016034,2488956,Angel Springs Limited,R4001,CCM402,Tools & Equipment - Hire,Cemeteries - Maintenance,20/01/2015,34.09 Cotswold District Council,23UC,44016035,2489163,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",20/01/2015,4.78 Cotswold District Council,23UC,44015964,2489164,Angel Springs Limited,R4001,COM420,Tools & Equipment - Hire,FOH - Moreton,20/01/2015,16.74 Cotswold District Council,23UC,44016023,206013,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/01/2015,812.79 Cotswold District Council,23UC,44016061,206014,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,27/01/2015,"3,574.12" Cotswold District Council,23UC,44016060,206015,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/01/2015,456.76 Cotswold District Council,23UC,44016059,206016,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/01/2015,428.34 Cotswold District Council,23UC,44016058,206017,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/01/2015,"1,231.34" Cotswold District Council,23UC,44015796,923547278,Arco Limited,R4000,BUC001,Equipment Purchase,Building Control - Fee Earning Work,06/01/2015,44 Cotswold District Council,23UC,44015795,923547279,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,06/01/2015,38.73 Cotswold District Council,23UC,44015797,923551821,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,06/01/2015,9.6 Cotswold District Council,23UC,44015798,923559128,Arco Limited,R4000,BUC001,Equipment Purchase,Building Control - Fee Earning Work,06/01/2015,35.2 Cotswold District Council,23UC,44015818,923596328,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,06/01/2015,8.71 Cotswold District Council,23UC,44015775,11585,Artful Limited,R4018,CPK401,Publications for Resale,Car Parks,06/01/2015,706.86 Cotswold District Council,23UC,44015725,11592,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,06/01/2015,440.52 Cotswold District Council,23UC,44015711,11595,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,06/01/2015,100.98 Cotswold District Council,23UC,44015864,11600,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,13/01/2015,302.94 Cotswold District Council,23UC,44015975,11602,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,20/01/2015,509.8 Cotswold District Council,23UC,44016088,11608,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,27/01/2015,654.72 Cotswold District Council,23UC,44016123,11616,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,27/01/2015,795.68 Cotswold District Council,23UC,44015772,14458,Artworks Design Consultants (Cheltenham) Limited,R4317,TOU403,Non Staff Advertising,Cotswold Tourism Partnership,06/01/2015,460 Cotswold District Council,23UC,44015769,15424,ASGUK (Systems) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/01/2015,177 Cotswold District Council,23UC,44015839,15530,ASGUK (Systems) Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",06/01/2015,854 Cotswold District Council,23UC,44015938,0721798 GDYER,Association of Chartered Certified Accountants (ACCA - Membership Subscriptions Only),R1401,SUP009,Professional Fees,Accountancy,20/01/2015,211 Cotswold District Council,23UC,44015701,1277093,Association of Chartered Certified Accountants (ACCA - Membership Subscriptions Only),R1401,SUP009,Professional Fees,Accountancy,06/01/2015,211 Cotswold District Council,23UC,44015857,13843,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,13/01/2015,22.66 Cotswold District Council,23UC,44015764,20251,Booth & Bomford (Evesham) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",06/01/2015,118.07 Cotswold District Council,23UC,44015791,20280,Booth & Bomford (Evesham) Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,06/01/2015,98.5 Cotswold District Council,23UC,44016080,20343,Booth & Bomford (Evesham) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",20/01/2015,140.8 Cotswold District Council,23UC,44016135,20363,Booth & Bomford (Evesham) Limited,R2004,REC419,R & M of Build Programmed,Cirencester Leisure - Maintenance,27/01/2015,814 Cotswold District Council,23UC,44015683,Bourton Vic Grant 4/4,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,06/01/2015,"6,000.00" Cotswold District Council,23UC,44015699,146453,Bristow & Sutor,R9308,LTC001,Fees - Other,Council Tax Collection,06/01/2015,115 Cotswold District Council,23UC,44015943,147069,Bristow & Sutor,R9308,LTC001,Fees - Other,Council Tax Collection,20/01/2015,150 Cotswold District Council,23UC,44016101,147355,Bristow & Sutor,R9308,LTC001,Fees - Other,Council Tax Collection,27/01/2015,120.81 Cotswold District Council,23UC,44015766,CW1413,C J Cook (Groundwork Contractors),R2011,CPK401,Building Contractor,Car Parks,06/01/2015,"2,100.00" Cotswold District Council,23UC,44015984,FINAL PAYMENT 13/055,C J Cook (Groundwork Contractors),C5000,CAP010,Grants,Disabled Facilities Grants,20/01/2015,"4,248.95" Cotswold District Council,23UC,44015517,7174,Café Spa Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,06/01/2015,81 Cotswold District Council,23UC,44015950,7581,Café Spa Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,20/01/2015,81 Cotswold District Council,23UC,44015799,1122470522,Canford Audio plc,R4501,HBP005,Comms - R & M of Equipment,Benefit Fraud Investigation,06/01/2015,207.57 Cotswold District Council,23UC,44015707,401591906,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,06/01/2015,"2,890.90" Cotswold District Council,23UC,44016042,770499714,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,20/01/2015,"2,704.98" Cotswold District Council,23UC,44016113,770501433,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,27/01/2015,113.28 Cotswold District Council,23UC,44015861,8112711,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,13/01/2015,167.5 Cotswold District Council,23UC,44015742,94062830,Capita Treasury Solutions Limited,R4400,COR005,Services - Professional Fees,Corporate Finance,06/01/2015,"8,500.00" Cotswold District Council,23UC,44015782,44008,Carrier Direct Marketing,R4014,TOU401,Marketing,Accommodation Guide,06/01/2015,"7,777.50" Cotswold District Council,23UC,44015850,702196,Champion Employment Limited,R1100,SUP019,Agency Staff,Health & Safety,06/01/2015,"1,960.00" Cotswold District Council,23UC,44015884,576921,Chartered Institute of Housing,R1401,PSH001,Professional Fees,Private Sector Housing Grants,13/01/2015,296 Cotswold District Council,23UC,44015680,5154310 5151465,Chartered Institute of Public Finance & Accounting (CIPFA),R1401,SUP009,Professional Fees,Accountancy,06/01/2015,620 Cotswold District Council,23UC,44015668,5155431,Chartered Institute of Public Finance & Accounting (CIPFA),R1401,SUP009,Professional Fees,Accountancy,06/01/2015,930 Cotswold District Council,23UC,44015960,1033019X,Cheltenham Borough Council,R4611,SUP025,Conference Expenses,Property Services,20/01/2015,400 Cotswold District Council,23UC,44016057,S150386,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,20/01/2015,362.42 Cotswold District Council,23UC,44015760,134218,CIA Fire & Security Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",06/01/2015,84.66 Cotswold District Council,23UC,44015817,134300,CIA Fire & Security Limited,R2705,FIE418,Security Systems,Abberley House/44 Black Jack St.,06/01/2015,116 Cotswold District Council,23UC,44015783,134620,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",06/01/2015,203 Cotswold District Council,23UC,44015728,134663,CIA Fire & Security Limited,R2012,ADB412,R & M of Build Standby and Call Out,"Moreton-in-Marsh, Offices - Maintenance",06/01/2015,69.66 Cotswold District Council,23UC,44015705,134770,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",06/01/2015,123 Cotswold District Council,23UC,44015865,134814,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,13/01/2015,54.58 Cotswold District Council,23UC,44015962,134891,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",20/01/2015,54 Cotswold District Council,23UC,44015961,134953,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",20/01/2015,54 Cotswold District Council,23UC,44016164,135489,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",27/01/2015,69 Cotswold District Council,23UC,44016171,3103516,CIPFA Business Limited,R4309,SUP009,Books,Accountancy,27/01/2015,830 Cotswold District Council,23UC,44015842,71343,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,06/01/2015,78 Cotswold District Council,23UC,44015843,71344,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,06/01/2015,156 Cotswold District Council,23UC,44015989,40889,Constant Power Services Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,20/01/2015,"27,025.00" Cotswold District Council,23UC,44016067,3031,Cornerstone Learning Limited,R1652,SUP020,Training Fees (External),Training & Development,20/01/2015,294 Cotswold District Council,23UC,44015741,9757709,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",06/01/2015,390.67 Cotswold District Council,23UC,44015740,9757710,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",06/01/2015,"3,024.42" Cotswold District Council,23UC,44015739,9757711,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,06/01/2015,7.72 Cotswold District Council,23UC,44015743,9757712,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,06/01/2015,5.07 Cotswold District Council,23UC,44016047,9822924,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,20/01/2015,124.4 Cotswold District Council,23UC,44016044,9822926,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,27/01/2015,5.76 Cotswold District Council,23UC,44016045,9822928,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",20/01/2015,443.92 Cotswold District Council,23UC,44016046,9822929,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",20/01/2015,"3,781.10" Cotswold District Council,23UC,44015763,CS2633,Cotswold Sparrow Publishing T/A Cirencester Scene Magazine,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,13/01/2015,660 Cotswold District Council,23UC,44015776,394,D Mitchell Interior and Exterior Decorating,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",06/01/2015,835 Cotswold District Council,23UC,44015776,394,D Mitchell Interior and Exterior Decorating,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",06/01/2015,115 Cotswold District Council,23UC,44015794,395,D Mitchell Interior and Exterior Decorating,R2004,FIE418,R & M of Build Programmed,Abberley House/44 Black Jack St.,13/01/2015,"1,920.00" Cotswold District Council,23UC,44015794,395,D Mitchell Interior and Exterior Decorating,R2004,FIE418,R & M of Build Programmed,Abberley House/44 Black Jack St.,13/01/2015,180 Cotswold District Council,23UC,44016076,104058,Dart Valley Systems Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",20/01/2015,157 Cotswold District Council,23UC,44015863,C5299,David Smith Associates,R4425,DEV001,Professional Fees,Development Control - Applications,13/01/2015,255 Cotswold District Council,23UC,44016165,C5347,David Smith Associates,R4411,BUC003,Consultancy Fees,Dangerous Structures,27/01/2015,85 Cotswold District Council,23UC,44015789,134297,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,06/01/2015,103.99 Cotswold District Council,23UC,44016137,7402177088,Dell Corporation Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,27/01/2015,"18,162.00" Cotswold District Council,23UC,44016040,960685,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,Human Resources,27/01/2015,44 Cotswold District Council,23UC,44016040,960685,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,27/01/2015,616 Cotswold District Council,23UC,44016152,1088,Dyer St Chiropractic Clinic,R4400,SUP003,Services - Professional Fees,Human Resources,27/01/2015,35 Cotswold District Council,23UC,44015732,V00981838868,EE Limited (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,06/01/2015,496.08 Cotswold District Council,23UC,44015732,V00981838868,EE Limited (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,06/01/2015,20.46 Cotswold District Council,23UC,44016114,V01040082575,EE Limited (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,27/01/2015,368.58 Cotswold District Council,23UC,44016115,V01049451011,EE Limited (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,27/01/2015,278.48 Cotswold District Council,23UC,44015450,4544670,Emerson Commercial and Residential Solutions Limited t/a Insinkerator,R2703,WST499,Waste Management,Joint Waste Service Reserve,20/01/2015,"1,600.00" Cotswold District Council,23UC,44015947,EEC0724,Empathy Environmental Consultants Limited,R2048,ADB401,R & M of Build Legionellla,"Trinity Road, Offices",27/01/2015,"3,400.00" Cotswold District Council,23UC,44016170,1287588,Ermin Plant (Hire & Services) Limited,R4010,WST001,Materials - Other Materials,Household Waste,27/01/2015,178.2 Cotswold District Council,23UC,44015951,118,Gateway Assure Limited,R4400,SUP010,Services - Professional Fees,Internal Audit,20/01/2015,"6,875.00" Cotswold District Council,23UC,44015881,37,Gear Projects,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),06/01/2015,"22,148.00" Cotswold District Council,23UC,44015809,24395,Glide Media Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,06/01/2015,"1,743.00" Cotswold District Council,23UC,44015953,24434,Glide Media Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,20/01/2015,"3,624.60" Cotswold District Council,23UC,44015723,11548865,Gloucester City Council,R4100,HOM498,Catering - Refreshments,Homelessness Prevention - Glos. (XX9844),27/01/2015,10 Cotswold District Council,23UC,44015871,11701532,Gloucester City Council,R4100,HOM498,Catering - Refreshments,Homelessness Prevention - Glos. (XX9844),13/01/2015,20 Cotswold District Council,23UC,44015748,91762,Gloucester Locksmiths,R2008,REC410,R & M of Build - Reactive Repairs,Ciren - Centre Management,06/01/2015,281.35 Cotswold District Council,23UC,44015703,1800342267,Gloucestershire County Council,R4408,EMP001,Other Contractors Fees,Emergency Planning,06/01/2015,"14,057.28" Cotswold District Council,23UC,44015942,FORUM HWA,Gloucestershire County Council,C1106,CAP068,Engineering Works,Car Park Improvements,20/01/2015,"1,000.00" Cotswold District Council,23UC,44014957,4095,Gloucestershire Rural Community Council,R4408,HOS499,Other Contractors Fees,Housing Enabling Reserve,27/01/2015,"1,273.99" Cotswold District Council,23UC,44015968,4187,Gloucestershire Rural Community Council,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,20/01/2015,"3,615.40" Cotswold District Council,23UC,44016172,270,GYMetrix Ltd,R4001,REC410,Tools & Equipment - Hire,Ciren - Centre Management,27/01/2015,"5,659.50" Cotswold District Council,23UC,44015967,8,Hallwood Projects Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,20/01/2015,"1,266.20" Cotswold District Council,23UC,44016169,S/12632,HBINFO Limited,R4701,HBP001,Subscriptions,Rent Allowances,27/01/2015,355 Cotswold District Council,23UC,44015860,123962,Health Management Limited,R4425,SUP003,Professional Fees,Human Resources,13/01/2015,756.74 Cotswold District Council,23UC,44016037,5794,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,27/01/2015,"48,937.50" Cotswold District Council,23UC,44016070,5802,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,20/01/2015,36 Cotswold District Council,23UC,44016119,RAB14222MB,HM Courts and Tribunals Service (HMCTS - Court Fees),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,27/01/2015,"1,030.00" Cotswold District Council,23UC,44016122,RAB14258MB,HM Courts and Tribunals Service (HMCTS - Court Fees),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,27/01/2015,"1,030.00" Cotswold District Council,23UC,44016121,RAB14259MB,HM Courts and Tribunals Service (HMCTS - Court Fees),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,27/01/2015,"1,030.00" Cotswold District Council,23UC,44016124,RAB14260MB,HM Courts and Tribunals Service (HMCTS - Court Fees),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,27/01/2015,"1,030.00" Cotswold District Council,23UC,44015917,407 CT 26 NNDR SUMMONSES,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,13/01/2015,"1,221.00" Cotswold District Council,23UC,44015917,407 CT 26 NNDR SUMMONSES,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,13/01/2015,78 Cotswold District Council,23UC,44015752,321623,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",13/01/2015,42.5 Cotswold District Council,23UC,44015752,321623,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",13/01/2015,27.75 Cotswold District Council,23UC,44015199,8590,Inventive Print Solutions Limited,R4014,TOU401,Marketing,Accommodation Guide,20/01/2015,400 Cotswold District Council,23UC,44016104,I Hackett 164616,IOSH Services Limited,R1401,SUP025,Professional Fees,Property Services,27/01/2015,115 Cotswold District Council,23UC,44016129,856,ISM Southwest Limited,R2007,ENA401,R & M of Plant Contracts,Housing Enabling Properties,27/01/2015,450 Cotswold District Council,23UC,44016129,856,ISM Southwest Limited,R2007,FIE410,R & M of Plant Contracts,Commercial Properties - General,27/01/2015,450 Cotswold District Council,23UC,44016130,870,ISM Southwest Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,27/01/2015,480 Cotswold District Council,23UC,44015873,SLINV/47009639,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",13/01/2015,"3,294.57" Cotswold District Council,23UC,44015874,SLINV/47009641,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",13/01/2015,613.96 Cotswold District Council,23UC,44015684,Final Payment 14/037,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,06/01/2015,"5,969.87" Cotswold District Council,23UC,44015685,Final Payment 14/051,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,06/01/2015,"7,260.38" Cotswold District Council,23UC,44015966,12036,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,20/01/2015,"3,334.02" Cotswold District Council,23UC,44016031,12037,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,20/01/2015,111.6 Cotswold District Council,23UC,44016030,12038,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,27/01/2015,472.41 Cotswold District Council,23UC,44015913,6031,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),13/01/2015,78.4 Cotswold District Council,23UC,44015815,6034,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,06/01/2015,49.4 Cotswold District Council,23UC,44015816,6035,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/01/2015,427 Cotswold District Council,23UC,44015828,6037,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",06/01/2015,94.6 Cotswold District Council,23UC,44015912,6038,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",13/01/2015,112.96 Cotswold District Council,23UC,44016141,6041,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",27/01/2015,143.8 Cotswold District Council,23UC,44015712,2014/4642,Jeremy Benn Associates Limited (JBA Consulting),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,06/01/2015,"5,312.00" Cotswold District Council,23UC,44015738,15982,Jet Rod Limited,R4408,CPK401,Other Contractors Fees,Car Parks,06/01/2015,940 Cotswold District Council,23UC,44016147,16085,Jet Rod Limited,R4408,CPK402,Other Contractors Fees,Car Parks - Maintenance,27/01/2015,240 Cotswold District Council,23UC,44014659,51514,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,20/01/2015,"1,821.60" Cotswold District Council,23UC,44015372,52331,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,20/01/2015,"14,332.85" Cotswold District Council,23UC,44015807,52612,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,20/01/2015,"13,061.91" Cotswold District Council,23UC,44015808,52613,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,20/01/2015,"1,676.40" Cotswold District Council,23UC,44015635,INV005819035,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,13/01/2015,107.5 Cotswold District Council,23UC,44015821,KBA 1545,KBA Solutions Limited,R1652,SUP020,Training Fees (External),Training & Development,13/01/2015,"3,400.00" Cotswold District Council,23UC,44015821,KBA 1545,KBA Solutions Limited,R1652,SUP020,Training Fees (External),Training & Development,13/01/2015,95 Cotswold District Council,23UC,44015849,SI02-0041700,Killgerm,R4010,REG003,Materials - Other Materials,Animal Control,06/01/2015,32.3 Cotswold District Council,23UC,44015849,SI02-0041700,Killgerm,R4007,REG003,Materials - Chemicals,Animal Control,06/01/2015,"1,311.64" Cotswold District Council,23UC,44015849,SI02-0041700,Killgerm,R4010,REG003,Materials - Other Materials,Animal Control,06/01/2015,359.7 Cotswold District Council,23UC,44015848,SI02-0042022,Killgerm,R4007,REG003,Materials - Chemicals,Animal Control,06/01/2015,33.8 Cotswold District Council,23UC,44015952,C52606 WODC1003,Knowles & Son (Oxford) Limited,R2004,FIE425,R & M of Build Programmed,22/24 Ashcroft Road,20/01/2015,"7,883.93" Cotswold District Council,23UC,44015973,157,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/01/2015,226.31 Cotswold District Council,23UC,44016183,158,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,27/01/2015,93.44 Cotswold District Council,23UC,44016182,159,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,27/01/2015,218.02 Cotswold District Council,23UC,44015901,1169229,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,13/01/2015,77.71 Cotswold District Council,23UC,44015983,FINAL PAYMENT 14/083,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,20/01/2015,"2,037.51" Cotswold District Council,23UC,44015877,SG4W961963,LexisNexis UK,R4309,SUP004,Books,Legal,13/01/2015,974 Cotswold District Council,23UC,44015876,SG4W97306,LexisNexis UK,R4309,SUP004,Books,Legal,13/01/2015,280.35 Cotswold District Council,23UC,44015875,SG4X04161,LexisNexis UK,R4309,SUP004,Books,Legal,13/01/2015,386 Cotswold District Council,23UC,44016027,INV:LUK000889,Limehouse Software Limited,R1652,PLP002,Training Fees (External),Local Development Framework,27/01/2015,"1,080.00" Cotswold District Council,23UC,44016179,115303,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,27/01/2015,128.04 Cotswold District Council,23UC,44015714,1214401,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,06/01/2015,128.04 Cotswold District Council,23UC,44015894,1214604,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/01/2015,128.04 Cotswold District Council,23UC,44015974,1214900,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/01/2015,256.08 Cotswold District Council,23UC,44015687,56,M V General Building,C5000,CAP010,Grants,Disabled Facilities Grants,06/01/2015,"5,050.00" Cotswold District Council,23UC,44015781,28095,Mail solutions UK Limited,R4308,LTC001,Stationery,Council Tax Collection,06/01/2015,390 Cotswold District Council,23UC,44015879,14070A,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,13/01/2015,"1,640.00" Cotswold District Council,23UC,44016043,15007A,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,20/01/2015,"1,210.00" Cotswold District Council,23UC,44015935,25008,Matrix Control Solutions Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",20/01/2015,430 Cotswold District Council,23UC,44015820,25016,Matrix Control Solutions Limited,R2004,REC459,R & M of Build Programmed,Bourton - Maintenance,06/01/2015,695 Cotswold District Council,23UC,44015915,271297,MBL (Seminars) Limited,R4701,SUP004,Subscriptions,Legal,13/01/2015,120 Cotswold District Council,23UC,44015977,273108,MBL (Seminars) Limited,R1652,SUP004,Training Fees (External),Legal,20/01/2015,99 Cotswold District Council,23UC,44015971,C33902,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,20/01/2015,170 Cotswold District Council,23UC,44015758,13094,Mike Morgan Electrical Services,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",06/01/2015,490 Cotswold District Council,23UC,44015758,13094,Mike Morgan Electrical Services,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",06/01/2015,228.78 Cotswold District Council,23UC,44015773,13136,Mike Morgan Electrical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/01/2015,204.65 Cotswold District Council,23UC,44015790,10301786,Misco UK Limited T/A Misco,R4000,SUP010,Equipment Purchase,Internal Audit,06/01/2015,5 Cotswold District Council,23UC,44015790,10301786,Misco UK Limited T/A Misco,R4000,SUP010,Equipment Purchase,Internal Audit,06/01/2015,56.02 Cotswold District Council,23UC,44015859,SV/CDC/592,Mr A Barnett T/A Scrap Vehicle Disposal Service,R3800,STC011,Disposals Vehicles & Plant,Abandoned Vehicles,06/01/2015,285 Cotswold District Council,23UC,44016156,SV/CDC/597,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,27/01/2015,375 Cotswold District Council,23UC,44015756,23500,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,06/01/2015,35 Cotswold District Council,23UC,44015902,23536,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,20/01/2015,35 Cotswold District Council,23UC,44016116,2015003156,Neopost (Rental Charges),R4003,SUP024,Tools & Equipment - R & M,Postal Services,27/01/2015,338.3 Cotswold District Council,23UC,44015921,CREDIT GL560AZ N3005713,Neopost Limited (Credits),R4521,COM420,Postages - franking machine,FOH - Moreton,13/01/2015,250 Cotswold District Council,23UC,44015734,91942727,Neopost Limited (Supplies & General),R4521,COM420,Postages - franking machine,FOH - Moreton,13/01/2015,124.49 Cotswold District Council,23UC,44015819,NM30106,New Mind Internet Consultancy Limited,R4014,TOU401,Marketing,Accommodation Guide,06/01/2015,200 Cotswold District Council,23UC,44015845,T24739,Newauto Limited T/A MOGO (UK),R4010,REG002,Materials - Other Materials,Licensing,13/01/2015,"1,292.50" Cotswold District Council,23UC,44015845,T24739,Newauto Limited T/A MOGO (UK),R4010,REG002,Materials - Other Materials,Licensing,13/01/2015,19.9 Cotswold District Council,23UC,44015970,141118,NJC Secretarial,R4408,REG017,Other Contractors Fees,Health & Safety At Work,20/01/2015,43.35 Cotswold District Council,23UC,44015774,91326041,Northgate Information Systems,R4535,HBP001,IT - Licences,Rent Allowances,13/01/2015,"8,685.00" Cotswold District Council,23UC,44015731,91326382,Northgate Information Systems,R4534,SUP031,IT - Maint Agreements,Application Support,13/01/2015,125 Cotswold District Council,23UC,44015793,91326383,Northgate Information Systems,R4402,HBP001,Services - General Licences,Rent Allowances,06/01/2015,"1,000.00" Cotswold District Council,23UC,44015793,91326383,Northgate Information Systems,R4402,LTC001,Services - General Licences,Council Tax Collection,06/01/2015,"1,000.00" Cotswold District Council,23UC,44015914,91327228,Northgate Information Systems,R4539,HBP001,IT - Consultancy,Rent Allowances,20/01/2015,"18,250.00" Cotswold District Council,23UC,44016079,91328462,Northgate Information Systems,R4535,LTC011,IT - Licences,NNDR Collection,27/01/2015,950 Cotswold District Council,23UC,44015771,349807,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,06/01/2015,"2,117.99" Cotswold District Council,23UC,44016151,351818,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,27/01/2015,"2,045.01" Cotswold District Council,23UC,44015905,7912,Now Media Limited,R4301,SUP018,Printing - Purchase of Paper,Press & PR/Communications,09/01/2015,"5,270.00" Cotswold District Council,23UC,44015905,7912,Now Media Limited,R4510,SUP018,Delivery Charges,Press & PR/Communications,09/01/2015,"3,308.50" Cotswold District Council,23UC,44015765,I2568488,Nycomm t/a Rocom,R4000,LTC001,Equipment Purchase,Council Tax Collection,06/01/2015,139.48 Cotswold District Council,23UC,44015765,I2568488,Nycomm t/a Rocom,R4000,LTC001,Equipment Purchase,Council Tax Collection,06/01/2015,9.95 Cotswold District Council,23UC,44015778,I2570966,Nycomm t/a Rocom,R4000,HBP001,Equipment Purchase,Rent Allowances,06/01/2015,26.04 Cotswold District Council,23UC,44015778,I2570966,Nycomm t/a Rocom,R4000,HBP001,Equipment Purchase,Rent Allowances,06/01/2015,9.95 Cotswold District Council,23UC,44015954,81298634,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,20/01/2015,55.67 Cotswold District Council,23UC,44015954,81298634,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,20/01/2015,85.96 Cotswold District Council,23UC,44015870,81316787,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,13/01/2015,19.87 Cotswold District Council,23UC,44015870,81316787,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,13/01/2015,28.5 Cotswold District Council,23UC,44015870,81316787,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,13/01/2015,10.92 Cotswold District Council,23UC,44015870,81316787,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,13/01/2015,6.03 Cotswold District Council,23UC,44015847,30,Orchard Furniture & Recycling Services,R2703,RYC001,Waste Management,Recycling,06/01/2015,"2,362.00" Cotswold District Council,23UC,44015744,180280,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,06/01/2015,612.2 Cotswold District Council,23UC,44015755,180495,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,06/01/2015,836.83 Cotswold District Council,23UC,44015978,181043,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,20/01/2015,578.86 Cotswold District Council,23UC,44016087,181202,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,20/01/2015,466.48 Cotswold District Council,23UC,44016158,181375,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,27/01/2015,859.7 Cotswold District Council,23UC,44013807,1128717,Otis Limited,R2007,CUL413,R & M of Plant Contracts,Northleach Resouce Centre,06/01/2015,"1,208.61" Cotswold District Council,23UC,44013807,1128717,Otis Limited,R2007,ADB411,R & M of Plant Contracts,"Moreton-in-Marsh, Offices",06/01/2015,396.58 Cotswold District Council,23UC,44013807,1128717,Otis Limited,R2007,FIE411,R & M of Plant Contracts,Old Memorial Hospital (inc Cottages),06/01/2015,566.55 Cotswold District Council,23UC,44013807,1128717,Otis Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maintenance,06/01/2015,"1,095.32" Cotswold District Council,23UC,44013807,1128717,Otis Limited,R2007,CUL413,R & M of Plant Contracts,Northleach Resouce Centre,06/01/2015,396.57 Cotswold District Council,23UC,44016069,RTS 10565665,Otis Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,20/01/2015,285.2 Cotswold District Council,23UC,44016049,380238,Ove Arup & Partners Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,20/01/2015,"2,256.00" Cotswold District Council,23UC,44015770,41214,P & O Excavations & Plant Hire Limited,C1100,CAP045,Construction,Flooding works - Naunton,06/01/2015,"6,882.67" Cotswold District Council,23UC,44015786,151214,P & O Excavations & Plant Hire Limited,C1100,CAP042,Construction,Flooding works - MiM,06/01/2015,725 Cotswold District Council,23UC,44015761,281114,P & O Excavations & Plant Hire Limited,C1100,CAP058,Construction,Flooding Works - Bourton on the Water,06/01/2015,"1,500.00" Cotswold District Council,23UC,44015762,281114,P & O Excavations & Plant Hire Limited,C1100,CAP060,Construction,Flooding Works - South Cerney,06/01/2015,460 Cotswold District Council,23UC,44015980,2101845,P W Commercial Co Limited T/A Printwaste,R4408,SUP010,Other Contractors Fees,Internal Audit,20/01/2015,17.5 Cotswold District Council,23UC,44015980,2101845,P W Commercial Co Limited T/A Printwaste,R4408,REG009,Other Contractors Fees,Environmental Protection,20/01/2015,10 Cotswold District Council,23UC,44015980,2101845,P W Commercial Co Limited T/A Printwaste,R4408,HBP001,Other Contractors Fees,Rent Allowances,20/01/2015,10 Cotswold District Council,23UC,44015980,2101845,P W Commercial Co Limited T/A Printwaste,R4408,DRM004,Other Contractors Fees,Servicing Council,20/01/2015,5 Cotswold District Council,23UC,44015980,2101845,P W Commercial Co Limited T/A Printwaste,R4408,LTC001,Other Contractors Fees,Council Tax Collection,20/01/2015,12.5 Cotswold District Council,23UC,44015980,2101845,P W Commercial Co Limited T/A Printwaste,R4408,LTC002,Other Contractors Fees,Council Tax Support Administration,20/01/2015,15 Cotswold District Council,23UC,44016133,5402,Patrol,R4400,CPK401,Services - Professional Fees,Car Parks,27/01/2015,566.5 Cotswold District Council,23UC,44016136,15/02A,Paul Smith Associates,R4411,DEV002,Consultancy Fees,Development Control - Appeals,27/01/2015,500 Cotswold District Council,23UC,44016120,19014,Peppermint Print Limited,R4300,PLP002,Printing - services,Local Development Framework,27/01/2015,349 Cotswold District Council,23UC,44015810,162314,Perfect Colours Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,13/01/2015,84.05 Cotswold District Council,23UC,44015810,162314,Perfect Colours Limited,R4302,SUP022,Printing - Inks and Chemicals,Printing Services,13/01/2015,178.96 Cotswold District Council,23UC,44015810,162314,Perfect Colours Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,13/01/2015,25 Cotswold District Council,23UC,44015784,OP/I742490,Phoenix Software Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,06/01/2015,45.08 Cotswold District Council,23UC,44015784,OP/I742490,Phoenix Software Limited,R4531,LTC001,IT - Purchase of Software,Council Tax Collection,06/01/2015,45.08 Cotswold District Council,23UC,44015972,96550,Phoenix Surgery Chesterton Lane,R4623,HOM001,Tenants Expenses,Homelessness,20/01/2015,35 Cotswold District Council,23UC,44015785,INV0199593,Posturite Limited,R4000,PSH002,Equipment Purchase,Private Sector Housing - Condition of Dwellings,06/01/2015,29.99 Cotswold District Council,23UC,44015785,INV0199593,Posturite Limited,R4000,PSH002,Equipment Purchase,Private Sector Housing - Condition of Dwellings,06/01/2015,7.5 Cotswold District Council,23UC,44015806,INV0200845,Posturite Limited,R4000,SUP010,Equipment Purchase,Internal Audit,06/01/2015,79.95 Cotswold District Council,23UC,44015806,INV0200845,Posturite Limited,R4510,SUP010,Delivery Charges,Internal Audit,06/01/2015,7.5 Cotswold District Council,23UC,44016145,7427572,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,27/01/2015,117.04 Cotswold District Council,23UC,44015813,7433594,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,06/01/2015,126.6 Cotswold District Council,23UC,44015812,7435579,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,06/01/2015,292.5 Cotswold District Council,23UC,44015706,7436663,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,06/01/2015,13.69 Cotswold District Council,23UC,44015811,7438716,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,06/01/2015,13.69 Cotswold District Council,23UC,44015814,7447426,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,06/01/2015,53.34 Cotswold District Council,23UC,44015896,7449380,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,13/01/2015,350 Cotswold District Council,23UC,44015888,7454644,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,13/01/2015,350 Cotswold District Council,23UC,44016142,7458370,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,27/01/2015,215.71 Cotswold District Council,23UC,44016143,7472047,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,27/01/2015,424.1 Cotswold District Council,23UC,44015759,4370615,PRS for Music,R4514,SUP401,Comms - Telephone Rental/Service Charges,FOH - Trinity Road,13/01/2015,277 Cotswold District Council,23UC,44015726,10W,Readymade Catering Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,13/01/2015,19.35 Cotswold District Council,23UC,44015726,10W,Readymade Catering Limited,R4100,REG017,Catering - Refreshments,Health & Safety At Work,13/01/2015,171.15 Cotswold District Council,23UC,44015910,1.15,Reid's Box Skills Limited,R4400,HLD403,Services - Professional Fees,Crime Prevention Initiatives,13/01/2015,90 Cotswold District Council,23UC,44015965,101214,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,20/01/2015,51 Cotswold District Council,23UC,44015920,00756413FTI,RICS (Royal Institution of Chartered Surveyors) (Subscriptions),R4701,BUC001,Subscriptions,Building Control - Fee Earning Work,20/01/2015,506 Cotswold District Council,23UC,44016038,TEW226958,Rifina Co Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/01/2015,13.68 Cotswold District Council,23UC,44015803,561095,RoSPA Enterprises Limited,R1652,SUP025,Training Fees (External),Property Services,06/01/2015,90 Cotswold District Council,23UC,44015893,1109028380,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,13/01/2015,91.21 Cotswold District Council,23UC,44016159,1109035832,Royal Mail,R4503,ELE003,Comms - Postal Charges,Elections Support/Overheads,27/01/2015,611.22 Cotswold District Council,23UC,44015892,9048705683,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,13/01/2015,"2,028.70" Cotswold District Council,23UC,44015892,9048705683,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,13/01/2015,121.66 Cotswold District Council,23UC,44015892,9048705683,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,13/01/2015,329.52 Cotswold District Council,23UC,44015704,9048794756,Royal Mail,R4520,HOM001,Postages - stamps,Homelessness,06/01/2015,94 Cotswold District Council,23UC,44015851,9048801741,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,13/01/2015,94 Cotswold District Council,23UC,44015885,9048805990,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,13/01/2015,50.75 Cotswold District Council,23UC,44015885,9048805990,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,13/01/2015,317.4 Cotswold District Council,23UC,44015885,9048805990,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,13/01/2015,674.1 Cotswold District Council,23UC,44016063,9048940591,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,27/01/2015,"2,187.55" Cotswold District Council,23UC,44016063,9048940591,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,27/01/2015,17.9 Cotswold District Council,23UC,44016062,904894063,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,20/01/2015,12.81 Cotswold District Council,23UC,44016062,904894063,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,20/01/2015,5.02 Cotswold District Council,23UC,44015846,225650,Safpro Industrial Supply Co,R4010,REG009,Materials - Other Materials,Environmental Protection,13/01/2015,162.5 Cotswold District Council,23UC,44015956,IN134218SA,Scan Coin Limited,R4403,SUP014,Bank Charges,Cashiers,20/01/2015,55 Cotswold District Council,23UC,44016093,IN135005CT,Scan Coin Limited,R4535,LTC001,IT - Licences,Council Tax Collection,20/01/2015,"1,149.94" Cotswold District Council,23UC,44015498,43359,Scotia Binding Supplies,R4303,SUP022,Printing - Other Consumables,Printing Services,13/01/2015,59.9 Cotswold District Council,23UC,44015498,43359,Scotia Binding Supplies,R4303,SUP022,Printing - Other Consumables,Printing Services,13/01/2015,9.95 Cotswold District Council,23UC,44015496,5066,Severn Furnishing Limited,R4000,SUP401,Equipment Purchase,FOH - Trinity Road,13/01/2015,199 Cotswold District Council,23UC,44015710,80243,Sharpe Pritchard LLP,R4400,REG009,Services - Professional Fees,Environmental Protection,06/01/2015,500 Cotswold District Council,23UC,44015710,80243,Sharpe Pritchard LLP,R4400,REG009,Services - Professional Fees,Environmental Protection,06/01/2015,635 Cotswold District Council,23UC,44016077,14th Jan 2015,Simon Townsend,R2008,FIE410,R & M of Build - Reactive Repairs,Commercial Properties - General,20/01/2015,210 Cotswold District Council,23UC,44016077,14th Jan 2015,Simon Townsend,R2008,FIE410,R & M of Build - Reactive Repairs,Commercial Properties - General,20/01/2015,15 Cotswold District Council,23UC,44015878,18568,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,06/01/2015,30 Cotswold District Council,23UC,44016132,18926,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,27/01/2015,30 Cotswold District Council,23UC,44015619,6433,Snape Contracting Limited (Snapecall),R2008,FIE420,R & M of Build - Reactive Repairs,Café at Lorry Park,27/01/2015,166.25 Cotswold District Council,23UC,44015619,6433,Snape Contracting Limited (Snapecall),R2008,FIE420,R & M of Build - Reactive Repairs,Café at Lorry Park,27/01/2015,25 Cotswold District Council,23UC,44015780,6434,Snape Contracting Limited (Snapecall),R2076,CPK401,Grounds Maintenance - Non Contract,Car Parks,06/01/2015,"3,589.00" Cotswold District Council,23UC,44015779,6435,Snape Contracting Limited (Snapecall),R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,06/01/2015,"3,091.18" Cotswold District Council,23UC,44016073,6777,Snape Contracting Limited (Snapecall),R2008,FIE410,R & M of Build - Reactive Repairs,Commercial Properties - General,20/01/2015,210 Cotswold District Council,23UC,44016074,6778,Snape Contracting Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,20/01/2015,20 Cotswold District Council,23UC,44016074,6778,Snape Contracting Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,20/01/2015,261.66 Cotswold District Council,23UC,44016025,INV-03245-G6P6F0,Solace,R4701,SUP032,Subscriptions,Strategic Directors,20/01/2015,203 Cotswold District Council,23UC,44015757,inv0167073,South East Water Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,06/01/2015,979.3 Cotswold District Council,23UC,44015729,8548,Spencer Farley Limited,R4317,ELE003,Non Staff Advertising,Elections Support/Overheads,13/01/2015,495 Cotswold District Council,23UC,44016162,SLM0004243,Sports & Leisure Management Ltd,R2200,REC410,Rent,Ciren - Centre Management,27/01/2015,279.63 Cotswold District Council,23UC,44015955,SLM0004319,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,20/01/2015,279.63 Cotswold District Council,23UC,44016163,SLM0004333,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,27/01/2015,"2,115.01" Cotswold District Council,23UC,44015730,320113647,Sports and Leisure Management Limited,R4410,HLD403,Hire of Facilities,Crime Prevention Initiatives,06/01/2015,31.68 Cotswold District Council,23UC,44015767,11878498,Spot-On-Supplies (Cleaning & Packaging) Limited,R4010,REG009,Materials - Other Materials,Environmental Protection,06/01/2015,11.56 Cotswold District Council,23UC,44015792,11879669,Spot-On-Supplies (Cleaning & Packaging) Limited,R2706,ADB401,Cleaning - reactive,"Trinity Road, Offices",06/01/2015,468.2 Cotswold District Council,23UC,44015500,331601,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,06/01/2015,348.2 Cotswold District Council,23UC,44015499,331602,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,06/01/2015,101.28 Cotswold District Council,23UC,44015949,483288,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,20/01/2015,99.02 Cotswold District Council,23UC,44015900,MDN1035261-2,Star Technology Services Limited,R4537,SUP005,IT - Internet,ICT,13/01/2015,30 Cotswold District Council,23UC,44015969,S IN18430,SterlingBackcheck,R4425,SUP003,Professional Fees,Human Resources,20/01/2015,278 Cotswold District Council,23UC,44015682,Fourth Grant 2014/15,Stow on the Wold Town Council,R4700,TOU402,Grants,Partnership Grants,06/01/2015,"2,500.00" Cotswold District Council,23UC,44015918,290777,Stroud & District Citizens Advice Bureau Limited,R4408,HOM499,Other Contractors Fees,Homelessness Reserve,20/01/2015,"6,812.47" Cotswold District Council,23UC,44015872,401212159,Stroud District Council,R2703,WST001,Waste Management,Household Waste,13/01/2015,"4,000.00" Cotswold District Council,23UC,44015840,16881,Stroud Office Interiors Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",06/01/2015,350 Cotswold District Council,23UC,44015841,16882,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",06/01/2015,"4,888.50" Cotswold District Council,23UC,44016081,SA015679,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,20/01/2015,"2,250.00" Cotswold District Council,23UC,44016082,SA015777,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,20/01/2015,"4,500.00" Cotswold District Council,23UC,44016083,SA015982,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,20/01/2015,"4,500.00" Cotswold District Council,23UC,44015946,SA016237,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,20/01/2015,"2,250.00" Cotswold District Council,23UC,44016089,45837,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",27/01/2015,"2,403.43" Cotswold District Council,23UC,44015150,33758,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,13/01/2015,25.72 Cotswold District Council,23UC,44015150,33758,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,13/01/2015,10 Cotswold District Council,23UC,44015800,LF/I015129,Take One Media Limited,R4014,TOU401,Marketing,Accommodation Guide,06/01/2015,"2,054.00" Cotswold District Council,23UC,44016024,69290039,Telefonica O2 UK Limited,R4507,CPK401,Comms - Mobile Telephones,Car Parks,27/01/2015,133.57 Cotswold District Council,23UC,44016160,70287037,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,27/01/2015,130.17 Cotswold District Council,23UC,44016148,03649-74818 070115,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,27/01/2015,303.44 Cotswold District Council,23UC,44015751,07621-23562 091214,Thames Water Utilities Limited,R2400,FIE418,Water Services - Unmetered,Abberley House/44 Black Jack St.,06/01/2015,34.12 Cotswold District Council,23UC,44015890,30271-74815 081214,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,13/01/2015,44.96 Cotswold District Council,23UC,44015747,31959-54818 211114,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,06/01/2015,177.07 Cotswold District Council,23UC,44015749,49598-94103 111214,Thames Water Utilities Limited,R2401,FIE415,Water Services - Metered,Old Station,06/01/2015,39.63 Cotswold District Council,23UC,44015750,70292-20369 111214,Thames Water Utilities Limited,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),06/01/2015,122.46 Cotswold District Council,23UC,44015899,75721-74814 221214,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,13/01/2015,15.07 Cotswold District Council,23UC,44015746,84677-73359 261114,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,06/01/2015,"1,992.77" Cotswold District Council,23UC,44016021,94230-84814 221214,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,20/01/2015,166.94 Cotswold District Council,23UC,44016150,98625-44106 140115,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,27/01/2015,123.34 Cotswold District Council,23UC,44015733,OSS14489778,Thames Water Utilities Limited,R4426,FIE410,Legal Expenses,Commercial Properties - General,06/01/2015,280 Cotswold District Council,23UC,44015727,OSS14490136,Thames Water Utilities Limited,R4426,FIE410,Legal Expenses,Commercial Properties - General,06/01/2015,314.7 Cotswold District Council,23UC,44016098,AS986 Mark Berry,The Arboricultural Association,R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,27/01/2015,129 Cotswold District Council,23UC,44015700,268496,The Association of Accounting Technicians (AAT),R1401,SUP009,Professional Fees,Accountancy,06/01/2015,139 Cotswold District Council,23UC,44015895,1414,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/01/2015,659.06 Cotswold District Council,23UC,44016096,FF2015/08,The Feoffees Of Tetbury,R2200,CPK413,Rent,Car Parks - Tetbury The Chippings,27/01/2015,300 Cotswold District Council,23UC,44016096,FF2015/08,The Feoffees Of Tetbury,R9144,CPK413,Management Fees,Car Parks - Tetbury The Chippings,27/01/2015,"-4,500.00" Cotswold District Council,23UC,44016096,FF2015/08,The Feoffees Of Tetbury,R4974,CPK413,Reimbursement to other L.A.'s,Car Parks - Tetbury The Chippings,27/01/2015,"11,440.00" Cotswold District Council,23UC,44015709,Jan-64,The Sidings Veterinary Surgery,R4400,REG002,Services - Professional Fees,Licensing,06/01/2015,335.42 Cotswold District Council,23UC,44016075,12596,Thomson And Partners LLP,R4400,FIE410,Services - Professional Fees,Commercial Properties - General,20/01/2015,500 Cotswold District Council,23UC,44015852,801861813,Thomson Reuters,R4010,DRM005,Materials - Other Materials,Committee Services,13/01/2015,261 Cotswold District Council,23UC,44015898,801862265,Thomson Reuters,R4317,ELE003,Non Staff Advertising,Elections Support/Overheads,13/01/2015,79 Cotswold District Council,23UC,44015898,801862265,Thomson Reuters,R4317,ELE003,Non Staff Advertising,Elections Support/Overheads,13/01/2015,79 Cotswold District Council,23UC,44015862,9000806413,Thomson Reuters,R4310,PSM001,Newspapers and Magazines,Planning - Service Management and Support Services,13/01/2015,"1,423.00" Cotswold District Council,23UC,44016134,9000811197,Thomson Reuters,R4309,DEV001,Books,Development Control - Applications,27/01/2015,"1,423.00" Cotswold District Council,23UC,44015788,68785,Tourism South East,R4014,TOU403,Marketing,Cotswold Tourism Partnership,06/01/2015,880 Cotswold District Council,23UC,44015787,68800,Tourism South East,R4014,TOU403,Marketing,Cotswold Tourism Partnership,06/01/2015,320 Cotswold District Council,23UC,44015768,31214,Townsend Dennis,R2004,REC419,R & M of Build Programmed,Cirencester Leisure - Maintenance,06/01/2015,980 Cotswold District Council,23UC,44015768,31214,Townsend Dennis,R2004,REC419,R & M of Build Programmed,Cirencester Leisure - Maintenance,06/01/2015,200 Cotswold District Council,23UC,44016146,190115,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,27/01/2015,733 Cotswold District Council,23UC,44016146,190115,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,27/01/2015,117 Cotswold District Council,23UC,44015882,60004870,Ubico Limited,R4429,WST001,Services - other fees,Household Waste,13/01/2015,"2,000.00" Cotswold District Council,23UC,44015735,2.50E+13,Valuation Office Agency (VOA),R4411,DEV002,Consultancy Fees,Development Control - Appeals,06/01/2015,151.62 Cotswold District Council,23UC,44015736,2.50E+13,Valuation Office Agency (VOA),R4409,HOS499,Partnership Staff Fees,Housing Enabling Reserve,20/01/2015,"3,500.00" Cotswold District Council,23UC,44016020,uk10/012015/2665,Vodafone Limited,R4402,SUP005,Services - General Licences,ICT,20/01/2015,"1,062.63" Cotswold District Council,23UC,44016105,367425,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,27/01/2015,"1,634.08" Cotswold District Council,23UC,44015868,1172637,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",13/01/2015,910.13 Cotswold District Council,23UC,44016015,1172734,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),20/01/2015,385.65 Cotswold District Council,23UC,44016004,1172980,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",20/01/2015,567.45 Cotswold District Council,23UC,44016013,1173807,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),20/01/2015,23.39 Cotswold District Council,23UC,44016010,1174100,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,20/01/2015,190.1 Cotswold District Council,23UC,44016005,1174102,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,20/01/2015,27.85 Cotswold District Council,23UC,44016012,1174337,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,20/01/2015,258.41 Cotswold District Council,23UC,44016009,1174369,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,20/01/2015,181.69 Cotswold District Council,23UC,44016016,1174397,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),20/01/2015,7.9 Cotswold District Council,23UC,44016008,1174723,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",20/01/2015,"4,343.49" Cotswold District Council,23UC,44016006,1178253,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",20/01/2015,"4,389.84" Cotswold District Council,23UC,44016011,1179037,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",20/01/2015,664.94 Cotswold District Council,23UC,44016014,1179853,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),20/01/2015,37.9 Cotswold District Council,23UC,44015990,1180127,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,20/01/2015,84.65 Cotswold District Council,23UC,44015991,1180128,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,20/01/2015,86.56 Cotswold District Council,23UC,44016017,1180132,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,20/01/2015,46.4 Cotswold District Council,23UC,44016018,1180226,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,20/01/2015,36.58 Cotswold District Council,23UC,44016002,1180863,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,20/01/2015,63.21 Cotswold District Council,23UC,44015999,1180864,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,20/01/2015,118.61 Cotswold District Council,23UC,44015998,1180865,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,20/01/2015,521.11 Cotswold District Council,23UC,44015996,1180931,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,20/01/2015,28.16 Cotswold District Council,23UC,44015995,1180963,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,20/01/2015,2.03 Cotswold District Council,23UC,44015994,1180989,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,20/01/2015,339.66 Cotswold District Council,23UC,44015992,1181042,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,20/01/2015,537.2 Cotswold District Council,23UC,44015993,1181043,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,20/01/2015,19.6 Cotswold District Council,23UC,44016095,1181432,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",20/01/2015,27.48 Cotswold District Council,23UC,44015694,30054138,West Oxfordshire District Council,R4408,FLD402,Other Contractors Fees,Flood Defence,06/01/2015,"1,800.00" Cotswold District Council,23UC,44015340,33055086,West Oxfordshire District Council,R4539,SUP031,IT - Consultancy,Application Support,06/01/2015,"6,479.50" Cotswold District Council,23UC,44015585,33056495,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,13/01/2015,"1,837.95" Cotswold District Council,23UC,44015722,33058103,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,06/01/2015,"6,407.40" Cotswold District Council,23UC,44015718,33058112,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,06/01/2015,"4,331.74" Cotswold District Council,23UC,44015719,33058121,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,06/01/2015,981.19 Cotswold District Council,23UC,44015719,33058121,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,06/01/2015,621.42 Cotswold District Council,23UC,44015719,33058121,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,06/01/2015,163.53 Cotswold District Council,23UC,44015719,33058121,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,06/01/2015,327.06 Cotswold District Council,23UC,44015719,33058121,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,06/01/2015,163.53 Cotswold District Council,23UC,44015719,33058121,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,06/01/2015,"1,013.90" Cotswold District Council,23UC,44015720,33058130,West Oxfordshire District Council,R4409,FLD401,Partnership Staff Fees,Land Drainage,06/01/2015,"2,151.21" Cotswold District Council,23UC,44015715,33058177,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,06/01/2015,"9,008.33" Cotswold District Council,23UC,44015717,33058767,West Oxfordshire District Council,R4000,SUP005,Equipment Purchase,ICT,06/01/2015,420 Cotswold District Council,23UC,44015716,33058776,West Oxfordshire District Council,R4000,SUP025,Equipment Purchase,Property Services,13/01/2015,"1,960.80" Cotswold District Council,23UC,44015958,33059423,West Oxfordshire District Council,R4408,SUP005,Other Contractors Fees,ICT,20/01/2015,"61,092.48" Cotswold District Council,23UC,44015957,33059432,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,20/01/2015,"72,000.24" Cotswold District Council,23UC,44016055,33059808,West Oxfordshire District Council,R4402,SUP005,Services - General Licences,ICT,20/01/2015,"12,225.00" Cotswold District Council,23UC,44016054,33059844,West Oxfordshire District Council,R4409,REC410,Partnership Staff Fees,Ciren - Centre Management,27/01/2015,"41,500.00" Cotswold District Council,23UC,44016112,33060282,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,27/01/2015,"1,251.05" Cotswold District Council,23UC,44016109,33060489,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,27/01/2015,"6,407.40" Cotswold District Council,23UC,44016110,33060498,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,27/01/2015,"4,331.74" Cotswold District Council,23UC,44016106,33060504,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,27/01/2015,"3,270.63" Cotswold District Council,23UC,44016111,33060513,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,27/01/2015,"2,151.21" Cotswold District Council,23UC,44016107,33060522,West Oxfordshire District Council,R4409,SUP002,Partnership Staff Fees,"Consultation, Policy & Research",27/01/2015,"1,121.62" Cotswold District Council,23UC,44016107,33060522,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,27/01/2015,"1,121.63" Cotswold District Council,23UC,44016107,33060522,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,27/01/2015,"1,155.61" Cotswold District Council,23UC,44016108,33060540,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,27/01/2015,"7,206.66" Cotswold District Council,23UC,44016108,33060540,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,27/01/2015,"1,801.68" Cotswold District Council,23UC,44015904,bcd0093928,Wychavon District Council,R4400,BUC001,Services - Professional Fees,Building Control - Fee Earning Work,20/01/2015,357.5 Cotswold District Council,23UC,44015931,C L BELLEW,C L BELLEW,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,13/01/2015,342.7 Cotswold District Council,23UC,44015931,C L BELLEW,C L BELLEW,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,13/01/2015,-51.41 Cotswold District Council,23UC,44016041,159524,CELLPACK SOLUTIONS,R4010,REG016,Materials - Other Materials,Food Safety,27/01/2015,22.25 Cotswold District Council,23UC,44015930,CHRISTINE WHORDLEY,CHRISTINE WHORDLEY,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,13/01/2015,95.5 Cotswold District Council,23UC,44015930,CHRISTINE WHORDLEY,CHRISTINE WHORDLEY,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,13/01/2015,-14.33 Cotswold District Council,23UC,44015673,5149838/00101005,CIPFA,R1401,SUP009,Professional Fees,Accountancy,06/01/2015,310 Cotswold District Council,23UC,44016086,204695,CONTACT PROPERTY TRAINING,R4611,SUP025,Conference Expenses,Property Services,20/01/2015,150 Cotswold District Council,23UC,44015679,P/CASH PUBPROTECT,COTSWOLD DISTRICT COUNCIL,R4010,REG006,Materials - Other Materials,Caravan Sites - Itinerates,06/01/2015,12 Cotswold District Council,23UC,44015679,P/CASH PUBPROTECT,COTSWOLD DISTRICT COUNCIL,R4010,REG003,Materials - Other Materials,Animal Control,06/01/2015,0.83 Cotswold District Council,23UC,44015679,P/CASH PUBPROTECT,COTSWOLD DISTRICT COUNCIL,R4010,REG016,Materials - Other Materials,Food Safety,06/01/2015,12.49 Cotswold District Council,23UC,44015679,P/CASH PUBPROTECT,COTSWOLD DISTRICT COUNCIL,R3001,REG003,Diesel,Animal Control,06/01/2015,2.92 Cotswold District Council,23UC,44015679,P/CASH PUBPROTECT,COTSWOLD DISTRICT COUNCIL,R3001,WST001,Diesel,Household Waste,06/01/2015,2.92 Cotswold District Council,23UC,44015679,P/CASH PUBPROTECT,COTSWOLD DISTRICT COUNCIL,R3001,CCR001,Diesel,Community Safety (Crime Reduction),06/01/2015,1.46 Cotswold District Council,23UC,44015679,P/CASH PUBPROTECT,COTSWOLD DISTRICT COUNCIL,R1650,REG017,Training Expenses,Health & Safety At Work,06/01/2015,10.49 Cotswold District Council,23UC,44015679,P/CASH PUBPROTECT,COTSWOLD DISTRICT COUNCIL,R4010,REG003,Materials - Other Materials,Animal Control,06/01/2015,15 Cotswold District Council,23UC,44015679,P/CASH PUBPROTECT,COTSWOLD DISTRICT COUNCIL,R3001,HLD450,Diesel,Pool Car,06/01/2015,1.46 Cotswold District Council,23UC,44015933,PETTY CASH 080115,COTSWOLD DISTRICT COUNCIL,R4520,COM420,Postages - stamps,FOH - Moreton,20/01/2015,1.56 Cotswold District Council,23UC,44015933,PETTY CASH 080115,COTSWOLD DISTRICT COUNCIL,R9203,COM421,Sale of Publications,Moreton - Stock Trading a/c,20/01/2015,9.98 Cotswold District Council,23UC,44015933,PETTY CASH 080115,COTSWOLD DISTRICT COUNCIL,R4010,COM420,Materials - Other Materials,FOH - Moreton,20/01/2015,75.63 Cotswold District Council,23UC,44015933,PETTY CASH 080115,COTSWOLD DISTRICT COUNCIL,R4100,COM420,Catering - Refreshments,FOH - Moreton,20/01/2015,0.87 Cotswold District Council,23UC,44015933,PETTY CASH 080115,COTSWOLD DISTRICT COUNCIL,R4010,COM420,Materials - Other Materials,FOH - Moreton,20/01/2015,1.67 Cotswold District Council,23UC,44015933,PETTY CASH 080115,COTSWOLD DISTRICT COUNCIL,R4009,COM420,Materials - Cleaning Materials,FOH - Moreton,20/01/2015,13.75 Cotswold District Council,23UC,44015836,SUPPLIES,COTSWOLD DISTRICT COUNCIL,R4100,DRM003,Catering - Refreshments,Councillors Allowances,13/01/2015,23.9 Cotswold District Council,23UC,44015836,SUPPLIES,COTSWOLD DISTRICT COUNCIL,R4100,DRM003,Catering - Refreshments,Councillors Allowances,13/01/2015,2.75 Cotswold District Council,23UC,44015836,SUPPLIES,COTSWOLD DISTRICT COUNCIL,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,13/01/2015,104.94 Cotswold District Council,23UC,44015836,SUPPLIES,COTSWOLD DISTRICT COUNCIL,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,13/01/2015,10 Cotswold District Council,23UC,44015836,SUPPLIES,COTSWOLD DISTRICT COUNCIL,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,13/01/2015,32 Cotswold District Council,23UC,44015836,SUPPLIES,COTSWOLD DISTRICT COUNCIL,R4308,SUP017,Stationery,Business Improvement/Transformation,13/01/2015,2.49 Cotswold District Council,23UC,44015836,SUPPLIES,COTSWOLD DISTRICT COUNCIL,R4009,ADB401,Materials - Cleaning Materials,"Trinity Road, Offices",13/01/2015,27.7 Cotswold District Council,23UC,44015836,SUPPLIES,COTSWOLD DISTRICT COUNCIL,R4009,ADB401,Materials - Cleaning Materials,"Trinity Road, Offices",13/01/2015,4.58 Cotswold District Council,23UC,44015936,RRG011,Dr A Stewart Benzie,R6280,FLD050,Grants,Repair and Renewal Grant Scheme,20/01/2015,"4,983.05" Cotswold District Council,23UC,44015713,121214,FIRST GREAT WESTERN,R6240,PUT001,Ex Gratia Payments,Concessionary Travel,20/01/2015,37.6 Cotswold District Council,23UC,44015940,120115,Glos. City Council Civic Charities,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,20/01/2015,70 Cotswold District Council,23UC,44016028,VL035,HEREFORD DIOCESAN BOARD OF FINANCE,R4611,COM402,Conference Expenses,Community Liaison,20/01/2015,35 Cotswold District Council,23UC,44016119,RAB14222MB,HMCTS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,27/01/2015,"1,030.00" Cotswold District Council,23UC,44016122,RAB14258MB,HMCTS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,27/01/2015,"1,030.00" Cotswold District Council,23UC,44016121,RAB14259MB,HMCTS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,27/01/2015,"1,030.00" Cotswold District Council,23UC,44016124,RAB14260MB,HMCTS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,27/01/2015,"1,030.00" Cotswold District Council,23UC,44015829,171114,Redacted - Personal Information [expenses payment to a member of staff],R4100,SUP005,Catering - Refreshments,ICT,06/01/2015,21.05 Cotswold District Council,23UC,44015866,42/CDC/141205,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,13/01/2015,"1,414.58" Cotswold District Council,23UC,44015911,45/CDC/150102,JUSTIN AYTON LTD,R1100,PLP005,Agency Staff,Heritage & Design,13/01/2015,"2,193.33" Cotswold District Council,23UC,44015926,K KINSEY,K KINSEY,R4010,SUP401,Materials - Other Materials,FOH - Trinity Road,13/01/2015,7.29 Cotswold District Council,23UC,44016166,43926,LAND USE CONSULTANTS LTD,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,27/01/2015,"5,088.75" Cotswold District Council,23UC,44015837,FOS005-S BAVIN-MAG,LEGAL ACTION GROUP,R4310,HOM001,Newspapers and Magazines,Homelessness,13/01/2015,191 Cotswold District Council,23UC,44015939,120115,Mayor of Cheltenham Charity,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,20/01/2015,45 Cotswold District Council,23UC,44015832,YAF MICKLETON YTH,MICKLETON YOUTH CLUB,R6280,COM403,Grants,Youth Participation,06/01/2015,"1,000.00" Cotswold District Council,23UC,44015831,WWONE47 MORETON BUS,MORETON BUSINESS ASSOCIATION,R4700,COM402,Grants,Community Liaison,06/01/2015,500 Cotswold District Council,23UC,44015702,ANDREW PRITCHARD,MR ANDREW PRITCHARD,R4700,FLD401,Grants,Land Drainage,06/01/2015,271.14 Cotswold District Council,23UC,44015889,69674 281114,MR CAIN ORMONDROYD,R4425,DEV002,Professional Fees,Development Control - Appeals,13/01/2015,150 Cotswold District Council,23UC,44015835,C. GIGLIO,MR CHRISTOPHER GIGLIO,R4507,BUC001,Comms - Mobile Telephones,Building Control - Fee Earning Work,13/01/2015,12.5 Cotswold District Council,23UC,44016084,70143 050115,MR LEO CHARALAMBIDES,R4420,REG009,Legal Expenses And Court Costs,Environmental Protection,20/01/2015,"1,250.00" Cotswold District Council,23UC,44015932,TOM ASBRIDGE,MR TOM ASBRIDGE,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,13/01/2015,536 Cotswold District Council,23UC,44015932,TOM ASBRIDGE,MR TOM ASBRIDGE,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,13/01/2015,-80.4 Cotswold District Council,23UC,44015981,Sale of Goods 1/6/14-31/12/14,Mrs G Banning,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,20/01/2015,196.5 Cotswold District Council,23UC,44015981,Sale of Goods 1/6/14-31/12/14,Mrs G Banning,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,20/01/2015,-29.48 Cotswold District Council,23UC,44015929,LINDA RIMEN,MRS LINDA RIMEN,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,13/01/2015,28 Cotswold District Council,23UC,44015929,LINDA RIMEN,MRS LINDA RIMEN,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,13/01/2015,-4.2 Cotswold District Council,23UC,44015924,VOUCHERS DEC 2014,N J Howell,R6240,PUT001,Ex Gratia Payments,Concessionary Travel,20/01/2015,220 Cotswold District Council,23UC,44015924,VOUCHERS DEC 2014,N J Howell,R4515,PUT001,Comms - Telephone Call Charges,Concessionary Travel,20/01/2015,6.6 Cotswold District Council,23UC,44015834,RRG010,NATIONAL TRUST,R6280,FLD050,Grants,Repair and Renewal Grant Scheme,06/01/2015,"5,000.00" Cotswold District Council,23UC,44016184,INV 1406-001,OVELIER CONSULTANTS,R4411,DEV002,Consultancy Fees,Development Control - Appeals,27/01/2015,"3,250.00" Cotswold District Council,23UC,44016167,11.01.15,P S AYLMER,R4400,REG002,Services - Professional Fees,Licensing,27/01/2015,12.15 Cotswold District Council,23UC,44016167,11.01.15,P S AYLMER,R4400,REG002,Services - Professional Fees,Licensing,27/01/2015,507.71 Cotswold District Council,23UC,44015908,1985,PREMIER CONSULTANTS LIMITED,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,20/01/2015,"2,042.90" Cotswold District Council,23UC,44015907,1984,PREMIER CONSULTANTS LTD,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,20/01/2015,"2,688.59" Cotswold District Council,23UC,44015830,WWONE46 STRATTON,STRATTON ASSOCIATION,R4700,COM402,Grants,Community Liaison,06/01/2015,900