,,Cotswold District Council - payments to suppliers - January 2014,,,,,,,,, ,,,,,,,,,,, ,,,,,Expense,,,,,, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount,Service ,,,,,,,,,,, Cotswold District Council,23UC,44010332,162982,A & E Fire Equipment Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,02/01/2014,60,Leisure & Culture Cotswold District Council,23UC,44010331,163018,A & E Fire Equipment Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",02/01/2014,102.82,Customer Services Cotswold District Council,23UC,44010485,163147,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",14/01/2014,258.94,Legal & Property Cotswold District Council,23UC,44010541,163284,A & E Fire Equipment Limited,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,21/01/2014,60,Leisure & Culture Cotswold District Council,23UC,44010290,4560,Airspace Solutions.com Limited,R4003,REC440,Tools & Equipment - R & M,Fairford - Centre Management,02/01/2014,150,Leisure & Culture Cotswold District Council,23UC,44010598,AS60047873,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),21/01/2014,43.6,Sustainable Communities and Housing Cotswold District Council,23UC,44010598,AS60047873,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,21/01/2014,117.06,Environmental Services Cotswold District Council,23UC,44010598,AS60047873,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,21/01/2014,86.11,Environmental Services Cotswold District Council,23UC,44010387,P2001970952,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,07/01/2014,122.46,Environmental Services Cotswold District Council,23UC,44010387,P2001970952,Allstar Business Solutions Limited,R3001,ADB401,Diesel,"Trinity Road, Offices",07/01/2014,44.18,Legal & Property Cotswold District Council,23UC,44010387,P2001970952,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),07/01/2014,46.61,Sustainable Communities and Housing Cotswold District Council,23UC,44010387,P2001970952,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,07/01/2014,114.24,Environmental Services Cotswold District Council,23UC,44010471,P2002047596,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,14/01/2014,38.3,Environmental Services Cotswold District Council,23UC,44010471,P2002047596,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,14/01/2014,48.13,Environmental Services Cotswold District Council,23UC,44010471,P2002047596,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),14/01/2014,43.75,Sustainable Communities and Housing Cotswold District Council,23UC,44010373,27091,Alpha Response Print & Mail Limited,R4300,ELE003,Printing - Services,Elections Support/Overheads,07/01/2014,250,Democratic Services Cotswold District Council,23UC,44010372,27092,Alpha Response Print & Mail Limited,R4300,ELE003,Printing - Services,Elections Support/Overheads,07/01/2014,61,Democratic Services Cotswold District Council,23UC,44010645,27146,Alpha Response Print & Mail Limited,R4320,ELE003,Controlled Stationery,Elections Support/Overheads,28/01/2014,310,Democratic Services Cotswold District Council,23UC,44010218,5,Amanda Howard Consulting,R4425,HLD403,Professional Fees,Crime Prevention Initiatives,02/01/2014,160,Sustainable Communities and Housing Cotswold District Council,23UC,44010265,6,Amanda Howard Consulting,R4425,HLD403,Professional Fees,Crime Prevention Initiatives,02/01/2014,"1,505.00",Sustainable Communities and Housing Cotswold District Council,23UC,44010605,2091691,Angel Springs Limited,R4001,HLD411,Tools & Equipment - Hire,Waste - Cemeteries,21/01/2014,9.46,Environmental Services Cotswold District Council,23UC,44010606,2091949,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",21/01/2014,3.28,Legal & Property Cotswold District Council,23UC,44010751,WW 3208103,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/01/2014,72.54,Customer Services Cotswold District Council,23UC,44010523,WW 3391189,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,14/01/2014,132.71,Customer Services Cotswold District Council,23UC,44010524,WW 3394782,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,14/01/2014,171.5,Customer Services Cotswold District Council,23UC,44010522,WW 3398896,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,14/01/2014,19.5,Customer Services Cotswold District Council,23UC,44010678,WW 3435922,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/01/2014,337.61,Customer Services Cotswold District Council,23UC,44010648,WW 3439581,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/01/2014,102.32,Customer Services Cotswold District Council,23UC,44010677,WW 3439582,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/01/2014,32,Customer Services Cotswold District Council,23UC,44010649,WW 3451048,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/01/2014,41.93,Customer Services Cotswold District Council,23UC,44010594,186128,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,21/01/2014,731.39,Environmental Services Cotswold District Council,23UC,44010593,186129,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,21/01/2014,"3,221.12",Environmental Services Cotswold District Council,23UC,44010592,186130,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,21/01/2014,580.85,Environmental Services Cotswold District Council,23UC,44010595,186131,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,21/01/2014,428.95,Environmental Services Cotswold District Council,23UC,44010596,186280,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,21/01/2014,714.99,Environmental Services Cotswold District Council,23UC,44010267,919480849,Arco Limited,R4200,ADB401,Protective Clothing,"Trinity Road, Offices",02/01/2014,215.88,Legal & Property Cotswold District Council,23UC,44010301,920879784,Arco Limited,R4200,ADB401,Protective Clothing,"Trinity Road, Offices",02/01/2014,222,Legal & Property Cotswold District Council,23UC,44010368,11334,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,07/01/2014,778.1,Development Services Cotswold District Council,23UC,44010363,11335,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,07/01/2014,168.3,Development Services Cotswold District Council,23UC,44010319,11341,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,07/01/2014,207.84,Development Services Cotswold District Council,23UC,44010456,11343,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,14/01/2014,103.92,Development Services Cotswold District Council,23UC,44010540,11349,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,21/01/2014,812.74,Development Services Cotswold District Council,23UC,44010597,11353,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,28/01/2014,336.6,Development Services Cotswold District Council,23UC,44010688,11360,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,28/01/2014,912.74,Development Services Cotswold District Council,23UC,44010489,1314/1652,Association for Public Service Excellence (APSE),R4309,COR001,Books,Corporate Management,21/01/2014,40,Corporate Management Cotswold District Council,23UC,44010398,1277093,Association of Chartered Certified Accountants (ACCA - Membership Subscriptions Only),R1401,SUP009,Professional Fees,Accountancy,07/01/2014,205,GO Services Cotswold District Council,23UC,44010386,4470248,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,07/01/2014,770,GO Services Cotswold District Council,23UC,44010402,4472327,Badenoch & Clark Limited,R1100,SUP003,Agency Staff,Human Resources,14/01/2014,962.5,GO Services Cotswold District Council,23UC,44010477,4474149,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,14/01/2014,385,GO Services Cotswold District Council,23UC,44010546,4476978,Badenoch & Clark Limited,R1100,SUP003,Agency Staff,Human Resources,21/01/2014,770,GO Services Cotswold District Council,23UC,44010672,4479767,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,28/01/2014,962.5,GO Services Cotswold District Council,23UC,44010297,19171,Booth & Bomford (Evesham) Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",02/01/2014,232,Customer Services Cotswold District Council,23UC,44010297,19171,Booth & Bomford (Evesham) Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",02/01/2014,768,Customer Services Cotswold District Council,23UC,44010754,19244,Booth & Bomford (Evesham) Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,28/01/2014,16,Leisure & Culture Cotswold District Council,23UC,44010754,19244,Booth & Bomford (Evesham) Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,28/01/2014,60,Leisure & Culture Cotswold District Council,23UC,44010405,BOURTON PARTNER GRANT,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,07/01/2014,"6,000.00",Customer Services Cotswold District Council,23UC,44010685,650053008,British Red Cross,R6280,HLD400,Grants,Second Home Projects,28/01/2014,"1,000.00",Sustainable Communities and Housing Cotswold District Council,23UC,44010572,3050643,Bruel & Kjaer UK Limited,R4002,REG009,Tools & Equipment - Lease/Rental,Environmental Protection,21/01/2014,405,Public Protection Cotswold District Council,23UC,44010521,GLO-14-36792,Bruton Knowles,R4400,ENA401,Services - Professional Fees,Housing Enabling Properties,21/01/2014,"3,000.00",Leisure & Culture Cotswold District Council,23UC,44010495,401459963,Canon (UK) Limited,R4305,REC410,Photocopier Charges - Usage,Ciren - Centre Management,14/01/2014,67.36,Leisure & Culture Cotswold District Council,23UC,44010329,4893948,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,14/01/2014,162.85,Improvement & Change Cotswold District Council,23UC,44010360,712,Carbrey Housing Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,07/01/2014,180,Sustainable Communities and Housing Cotswold District Council,23UC,44010618,1012041,Carillion Communications Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",21/01/2014,250,Legal & Property Cotswold District Council,23UC,44010458,683456,Champion Employment Limited,R1100,PLP002,Agency Staff,Local Development Framework,14/01/2014,251.16,Sustainable Communities and Housing Cotswold District Council,23UC,44010604,683861,Champion Employment Limited,R1100,PLP002,Agency Staff,Local Development Framework,21/01/2014,305.76,Sustainable Communities and Housing Cotswold District Council,23UC,44010576,MEMEBERSHIP RENEWAL 1458753,Chartered Institute of Building,R4701,BUC001,Subscriptions,Building Control - Fee Earning Work,21/01/2014,266,Development Services Cotswold District Council,23UC,44010382,553314,Chartered Institute of Housing,R1401,PSH001,Professional Fees,Private Sector Housing Grants,02/01/2014,296,Public Protection Cotswold District Council,23UC,44010364,554140,Chartered Institute of Housing,R1401,HOS001,Professional Fees,Housing Strategy,21/01/2014,296,Sustainable Communities and Housing Cotswold District Council,23UC,44010642,INV000010333,Chartered Institute of Internal Auditors (CIIA),R1652,SUP010,Training Fees (External),Internal Audit,28/01/2014,145,Internal Audit Cotswold District Council,23UC,44010278,3091216,Chartered Institute of Public Finance & Accounting (CIPFA),R1652,SUP009,Training Fees (External),Accountancy,02/01/2014,295,GO Services Cotswold District Council,23UC,44010427,REDACTED - PERSONAL DATA,Chartered Institute of Public Finance & Accounting (CIPFA),R1401,SUP010,Professional Fees,Internal Audit,14/01/2014,461,Internal Audit Cotswold District Council,23UC,44010499,COTSCOUNCIL/11/2013/R,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,14/01/2014,106.29,Environmental Services Cotswold District Council,23UC,44010687,COTSCOUNCIL/12/2014,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,28/01/2014,381,Environmental Services Cotswold District Council,23UC,44010686,COTSCOUNCIL/12/2014/R,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,28/01/2014,159.44,Environmental Services Cotswold District Council,23UC,44010584,Welfare Benefits and tax credits handbook,Child Poverty Action Group (CPAG),R4024,HOM001,Stock Purchases,Homelessness,21/01/2014,49.99,Sustainable Communities and Housing Cotswold District Council,23UC,44010337,25217,CHS,R4010,ADB401,Materials - Other Materials,"Trinity Road, Offices",14/01/2014,51.58,Legal & Property Cotswold District Council,23UC,44010308,117880,CIA Fire & Security Limited,R4414,REC419,Out of Hours Service,Cirencester Leisure - Maintenance,02/01/2014,248.5,Leisure & Culture Cotswold District Council,23UC,44010377,122127,CIA Fire & Security Limited,R2008,REC420,R & M of Build - Reactive Repairs,Tetbury - Centre Management,14/01/2014,69,Leisure & Culture Cotswold District Council,23UC,44010492,122217,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",14/01/2014,78,Legal & Property Cotswold District Council,23UC,44010338,3089423,CIPFA Business Limited,R4309,SUP009,Books,Accountancy,07/01/2014,390,GO Services Cotswold District Council,23UC,44010338,3089423,CIPFA Business Limited,R4510,SUP009,Delivery Charges,Accountancy,07/01/2014,3.75,GO Services Cotswold District Council,23UC,44010426,AUDIT VIEWPOINT SUB,CIPFA Business Limited,R4701,SUP010,Subscriptions,Internal Audit,14/01/2014,85,Internal Audit Cotswold District Council,23UC,44010312,69478,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,02/01/2014,23.97,Leisure & Culture Cotswold District Council,23UC,44010312,69478,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,02/01/2014,60,Leisure & Culture Cotswold District Council,23UC,44010311,69479,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,02/01/2014,120,Leisure & Culture Cotswold District Council,23UC,44010611,31254,Communicate Better Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,28/01/2014,46.99,Improvement & Change Cotswold District Council,23UC,44010430,79181,Corinium Hotel & Restaurant,R4100,DRM003,Catering - Refreshments,Councillors Allowances,07/01/2014,407.8,Democratic Services Cotswold District Council,23UC,44010344,836945,Corona Energy,R2101,CUL410,Gas,Corinium Museum,02/01/2014,439.95,Leisure & Culture Cotswold District Council,23UC,44010341,8841111,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,02/01/2014,98.92,Leisure & Culture Cotswold District Council,23UC,44010343,8841120,Corona Energy,R2101,CUL410,Gas,Corinium Museum,07/01/2014,"1,010.72",Leisure & Culture Cotswold District Council,23UC,44010334,8841133,Corona Energy,R2101,REC450,Gas,Bourton - Centre Management,14/01/2014,"1,896.94",Leisure & Culture Cotswold District Council,23UC,44010346,8841141,Corona Energy,R2101,REC410,Gas,Ciren - Centre Management,02/01/2014,"4,619.82",Leisure & Culture Cotswold District Council,23UC,44010340,8841148,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",07/01/2014,"3,159.36",Legal & Property Cotswold District Council,23UC,44010335,8841156,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",02/01/2014,153.28,Customer Services Cotswold District Council,23UC,44010342,8841171,Corona Energy,R2101,REC420,Gas,Tetbury - Centre Management,07/01/2014,342.24,Leisure & Culture Cotswold District Council,23UC,44010339,8841181,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,02/01/2014,5.35,Environmental Services Cotswold District Council,23UC,44010721,8908587,Corona Energy,R2101,REC410,Gas,Ciren - Centre Management,28/01/2014,"4,785.20",Leisure & Culture Cotswold District Council,23UC,44010723,8908595,Corona Energy,R2101,CUL410,Gas,Corinium Museum,28/01/2014,780.8,Leisure & Culture Cotswold District Council,23UC,44010722,8908603,Corona Energy,R2101,REC450,Gas,Bourton - Centre Management,28/01/2014,"1,953.54",Leisure & Culture Cotswold District Council,23UC,44010725,8908609,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",28/01/2014,"3,375.52",Legal & Property Cotswold District Council,23UC,44010726,8908614,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",28/01/2014,433.74,Customer Services Cotswold District Council,23UC,44010727,8908621,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,28/01/2014,111.21,Leisure & Culture Cotswold District Council,23UC,44010720,8908631,Corona Energy,R2101,REC420,Gas,Tetbury - Centre Management,28/01/2014,489.83,Leisure & Culture Cotswold District Council,23UC,44010724,8908640,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,28/01/2014,5.78,Environmental Services Cotswold District Council,23UC,44010719,8942974,Corona Energy,R2101,REC440,Gas,Fairford - Centre Management,28/01/2014,185.63,Leisure & Culture Cotswold District Council,23UC,44010718,8943002,Corona Energy,R2101,REC440,Gas,Fairford - Centre Management,28/01/2014,199.23,Leisure & Culture Cotswold District Council,23UC,44010404,Inv/2013/HIF,Cotswold Counselling,R6280,HLD400,Grants,Second Home Projects,14/01/2014,"1,000.00",Sustainable Communities and Housing Cotswold District Council,23UC,44010277,387,D Mitchell Interior and Exterior Decorating,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/01/2014,121.25,Legal & Property Cotswold District Council,23UC,44010277,387,D Mitchell Interior and Exterior Decorating,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/01/2014,363.75,Legal & Property Cotswold District Council,23UC,44010200,914272,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,21/01/2014,308,Public Protection Cotswold District Council,23UC,44010200,914272,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,Human Resources,21/01/2014,88,GO Services Cotswold District Council,23UC,44010559,917824,Disclosure & Barring Service,R4425,REG002,Professional Fees,Licensing,21/01/2014,44,Public Protection Cotswold District Council,23UC,44010461,901098214,Dorma UK Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",14/01/2014,452,Customer Services Cotswold District Council,23UC,44010374,GOSS 004,Edge HRM Limited,R4408,SUP003,Other Contractors Fees,Human Resources,14/01/2014,"1,200.00",GO Services Cotswold District Council,23UC,44010671,V00940208546,EE Limited (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,28/01/2014,538.48,Improvement & Change Cotswold District Council,23UC,44010671,V00940208546,EE Limited (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,28/01/2014,18.16,Improvement & Change Cotswold District Council,23UC,44010417,V00946662418,EE Limited (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,07/01/2014,530.48,Improvement & Change Cotswold District Council,23UC,44010564,ERS1301514,Electoral Reform Services Limited,R4408,ELE003,Other Contractors Fees,Elections Support/Overheads,21/01/2014,"1,858.18",Democratic Services Cotswold District Council,23UC,44010302,118767,Esri (UK) Limited,R1652,SUP031,Training Fees (External),Application Support,14/01/2014,"2,675.00",Improvement & Change Cotswold District Council,23UC,44010577,14772,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,21/01/2014,15,Revenues and Benefits Cotswold District Council,23UC,44010488,May-63,Eunomia Research & Consulting Limited,R4408,WST001,Other Contractors Fees,Household Waste,14/01/2014,"4,456.25",Environmental Services Cotswold District Council,23UC,44010547,IEX3001203237,Experian Limited,R4534,HBP001,IT - Maint Agreements,Rent Allowances,28/01/2014,303.6,Revenues and Benefits Cotswold District Council,23UC,44010547,IEX3001203237,Experian Limited,R4534,LTC001,IT - Maint Agreements,Council Tax,28/01/2014,708.4,Revenues and Benefits Cotswold District Council,23UC,44010753,1786,Expo Management Limited,R4014,TOU401,Marketing,Accommodation Guide,28/01/2014,"1,440.00",Customer Services Cotswold District Council,23UC,44010393,CDC/107,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,07/01/2014,600,Development Services Cotswold District Council,23UC,44010395,1155,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,07/01/2014,50,Sustainable Communities and Housing Cotswold District Council,23UC,44010448,13/00008,GHC Planning Consultants Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,10/01/2014,"1,751.92",Development Services Cotswold District Council,23UC,44010330,11455233,Gloucester City Council,R4408,HOM499,Other Contractors Fees,Homelessness Reserve,21/01/2014,"5,322.69",Sustainable Communities and Housing Cotswold District Council,23UC,44010316,88316,Gloucester Locksmiths,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",02/01/2014,141.13,Customer Services Cotswold District Council,23UC,44010520,88427,Gloucester Locksmiths,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",14/01/2014,119.52,Legal & Property Cotswold District Council,23UC,44010292,COTS002,Gloucester Locksmiths,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/01/2014,482.33,Legal & Property Cotswold District Council,23UC,44010538,STORAGE- MR & MRS VEREY,Gloucester Self Storage,R4962,HOM001,Ombudsman & Compensation Claims,Homelessness,21/01/2014,125,Sustainable Communities and Housing Cotswold District Council,23UC,44010655,sin138706,Gradko International Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,28/01/2014,68.4,Public Protection Cotswold District Council,23UC,44010333,6884949,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,02/01/2014,"14,734.50",Corporate Management Cotswold District Council,23UC,44010258,16652,Green Tourism Business Cheme,R4401,COM420,Services - Fees and Charges,FOH - Moreton,02/01/2014,95,Customer Services Cotswold District Council,23UC,44010383,GI01389403,Grundon Waste Management Limited,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,07/01/2014,117.44,Leisure & Culture Cotswold District Council,23UC,44010599,GI01408388,Grundon Waste Management Limited,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,28/01/2014,127.94,Leisure & Culture Cotswold District Council,23UC,44010182,1003822939,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,07/01/2014,543.75,GO Services Cotswold District Council,23UC,44010183,1003822940,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,07/01/2014,384.25,GO Services Cotswold District Council,23UC,44010357,1003847957,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,07/01/2014,543.75,GO Services Cotswold District Council,23UC,44010378,1003870969,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,07/01/2014,543.75,GO Services Cotswold District Council,23UC,44010496,1003891409,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,21/01/2014,543.75,GO Services Cotswold District Council,23UC,44010533,1003924464,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,21/01/2014,174,GO Services Cotswold District Council,23UC,44010534,1003924465,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,21/01/2014,195.75,GO Services Cotswold District Council,23UC,44010728,1003944703,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,28/01/2014,420.5,GO Services Cotswold District Council,23UC,44010681,108009,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,28/01/2014,429,GO Services Cotswold District Council,23UC,44010276,5176,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,02/01/2014,50,Environmental Services Cotswold District Council,23UC,44010569,5206,Healthmatic Limited,R4407,REG019,Cleaning Contracts,Public Conveniences,28/01/2014,"51,411.06",Environmental Services Cotswold District Council,23UC,44010287,59227,Helios Fabrications Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/01/2014,90,Legal & Property Cotswold District Council,23UC,44010733,RAB130047 MB,HM Courts and Tribunals Service (HMCTS - Court Fees),R4420,SUP004,Legal Expenses And Court Costs,Legal,28/01/2014,80,Legal & Property Cotswold District Council,23UC,44010732,RAB130053 MB,HM Courts and Tribunals Service (HMCTS - Court Fees),R4420,SUP004,Legal Expenses And Court Costs,Legal,28/01/2014,95,Legal & Property Cotswold District Council,23UC,44010443,court date 270114,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax,21/01/2014,"1,107.00",Revenues and Benefits Cotswold District Council,23UC,44010443,court date 270114,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR,21/01/2014,96,Revenues and Benefits Cotswold District Council,23UC,44010668,Summonses 24/02/2014,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR,28/01/2014,93,Revenues and Benefits Cotswold District Council,23UC,44010668,Summonses 24/02/2014,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax,28/01/2014,"1,575.00",Revenues and Benefits Cotswold District Council,23UC,44010548,317552,Horizon Telecom Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,21/01/2014,111,Improvement & Change Cotswold District Council,23UC,44010528,INVICSL9333,Indecs Computer Services Limited,R4534,SUP005,IT - Maint Agreements,ICT,14/01/2014,"2,868.00",Improvement & Change Cotswold District Council,23UC,44010539,2073379,Indicator Limited,R4400,SUP019,Services - Professional Fees,Health & Safety,21/01/2014,29,GO Services Cotswold District Council,23UC,44010602,MR I G HACKETT,Institution of Occupational Safety and Health (IOSH) t/a IOSH Services Limited,R4701,SUP025,Subscriptions,Property Services,21/01/2014,105,Legal & Property Cotswold District Council,23UC,44010380,SLINV/09047368,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",14/01/2014,"3,294.57",Legal & Property Cotswold District Council,23UC,44010381,SLINV/09047370,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",07/01/2014,584.72,Customer Services Cotswold District Council,23UC,44010369,200409,James Legge (Property) Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,07/01/2014,108,Sustainable Communities and Housing Cotswold District Council,23UC,44010370,200410,James Legge (Property) Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,07/01/2014,72,Sustainable Communities and Housing Cotswold District Council,23UC,44010371,200411,James Legge (Property) Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,07/01/2014,72,Sustainable Communities and Housing Cotswold District Council,23UC,44010375,200423,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,07/01/2014,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44010400,200430,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/01/2014,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44010483,200435,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/01/2014,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44010563,200440,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,21/01/2014,44.26,Sustainable Communities and Housing Cotswold District Council,23UC,44010327,5082,Jeff C Webb t/a/ Electrical Mechanical Services,R2061,ADB412,R & M of Build Cyclical Electric Inspections,"Moreton-in-Marsh, Offices - Maintenance",07/01/2014,161.5,Customer Services Cotswold District Council,23UC,44010328,5083,Jeff C Webb t/a/ Electrical Mechanical Services,R2061,ADB401,R & M of Build Cyclical Electric Inspections,"Trinity Road, Offices",07/01/2014,118.8,Legal & Property Cotswold District Council,23UC,44010624,5086,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),21/01/2014,36,Legal & Property Cotswold District Council,23UC,44010729,5087,Jeff C Webb t/a/ Electrical Mechanical Services,R2001,ADB412,R & M of Fix & Fit - General,"Moreton-in-Marsh, Offices - Maintenance",28/01/2014,169.5,Customer Services Cotswold District Council,23UC,44010750,5089,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",28/01/2014,204.14,Legal & Property Cotswold District Council,23UC,44010749,5091,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",28/01/2014,34.4,Legal & Property Cotswold District Council,23UC,44010613,49217,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,21/01/2014,"13,142.41",Environmental Services Cotswold District Council,23UC,44010619,49218,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,21/01/2014,"1,924.00",Environmental Services Cotswold District Council,23UC,44010479,49229,JM Freeth T/A Thamesdown Recycling,R2200,HLD420,Rent,"Thamesdown Waste Depot, Cricklade",14/01/2014,"5,000.00",Legal & Property Cotswold District Council,23UC,44010643,EN002-0127561,Jones Lang Lasalle Limited,R4400,FIE426,Services - Professional Fees,Wilkinson's West Bromich,28/01/2014,"1,000.00",Leisure & Culture Cotswold District Council,23UC,44010615,106,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,21/01/2014,219.91,Sustainable Communities and Housing Cotswold District Council,23UC,44010366,108,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,07/01/2014,219.91,Sustainable Communities and Housing Cotswold District Council,23UC,44010401,109,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/01/2014,219.91,Sustainable Communities and Housing Cotswold District Council,23UC,44010482,110,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/01/2014,219.91,Sustainable Communities and Housing Cotswold District Council,23UC,44010562,111,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,21/01/2014,219.91,Sustainable Communities and Housing Cotswold District Council,23UC,44010614,112,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,21/01/2014,219.91,Sustainable Communities and Housing Cotswold District Council,23UC,44010384,TSER342376,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,02/01/2014,96.14,GO Services Cotswold District Council,23UC,44010490,SG3W31068,LexisNexis UK,R4309,SUP004,Books,Legal,14/01/2014,143.07,Legal & Property Cotswold District Council,23UC,44010490,SG3W31068,LexisNexis UK,R4309,SUP004,Books,Legal,14/01/2014,151.93,Legal & Property Cotswold District Council,23UC,44010476,SG3W32933,LexisNexis UK,R4309,SUP004,Books,Legal,14/01/2014,926,Legal & Property Cotswold District Council,23UC,44010475,SG3X41324,LexisNexis UK,R4309,SUP004,Books,Legal,14/01/2014,370,Legal & Property Cotswold District Council,23UC,44010478,76952,Lifestyle Media Group Limited,R4014,TOU401,Marketing,Accommodation Guide,14/01/2014,430,Customer Services Cotswold District Council,23UC,44010391,713036,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,07/01/2014,"1,046.52",Revenues and Benefits Cotswold District Council,23UC,44010388,713638,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,07/01/2014,63.76,Revenues and Benefits Cotswold District Council,23UC,44010406,715045,Loomis UK Limited,R4435,CPK401,Cash Collection Contract,Car Parks,07/01/2014,"2,349.60",Environmental Services Cotswold District Council,23UC,44010406,715045,Loomis UK Limited,R4435,CPK414,Cash Collection Contract,Car Parks - Chipping Campden,07/01/2014,74.13,Environmental Services Cotswold District Council,23UC,44010406,715045,Loomis UK Limited,R4435,CPK413,Cash Collection Contract,Car Parks - Tetbury The Chippings,07/01/2014,222.36,Environmental Services Cotswold District Council,23UC,44010474,716045,Loomis UK Limited,R4435,CPK414,Cash Collection Contract,Car Parks - Chipping Campden,14/01/2014,74.12,Environmental Services Cotswold District Council,23UC,44010474,716045,Loomis UK Limited,R4435,CPK413,Cash Collection Contract,Car Parks - Tetbury The Chippings,14/01/2014,222.36,Environmental Services Cotswold District Council,23UC,44010474,716045,Loomis UK Limited,R4435,CPK401,Cash Collection Contract,Car Parks,14/01/2014,"2,349.60",Environmental Services Cotswold District Council,23UC,44010407,716492,Loomis UK Limited,R4435,CPK401,Cash Collection Contract,Car Parks,07/01/2014,209.18,Environmental Services Cotswold District Council,23UC,44010652,719089,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,28/01/2014,"1,167.17",Revenues and Benefits Cotswold District Council,23UC,44010653,719709,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,28/01/2014,59.45,Revenues and Benefits Cotswold District Council,23UC,44010716,722100,Loomis UK Limited,R4435,CPK413,Cash Collection Contract,Car Parks - Tetbury The Chippings,28/01/2014,222.36,Environmental Services Cotswold District Council,23UC,44010716,722100,Loomis UK Limited,R4435,CPK414,Cash Collection Contract,Car Parks - Chipping Campden,28/01/2014,74.12,Environmental Services Cotswold District Council,23UC,44010716,722100,Loomis UK Limited,R4435,CPK401,Cash Collection Contract,Car Parks,28/01/2014,"2,723.91",Environmental Services Cotswold District Council,23UC,44010715,722561,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,28/01/2014,209.18,Revenues and Benefits Cotswold District Council,23UC,44010484,13083,Martin Evans (Solicitor),R4425,SUP004,Professional Fees,Legal,14/01/2014,315,Legal & Property Cotswold District Council,23UC,44010532,14006,Martin Evans (Solicitor),R4425,SUP004,Professional Fees,Legal,14/01/2014,"1,640.00",Legal & Property Cotswold District Council,23UC,44010298,14771,Matrix Control Solutions Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/01/2014,200,Legal & Property Cotswold District Council,23UC,44010462,15391,Matrix Control Solutions Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,14/01/2014,699,Leisure & Culture Cotswold District Council,23UC,44010480,204811,MBL (Seminars) Limited,R4701,SUP004,Subscriptions,Legal,14/01/2014,120,Legal & Property Cotswold District Council,23UC,44010291,116813,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,02/01/2014,"2,950.00",Environmental Services Cotswold District Council,23UC,44010296,116887,Metric Group Limited,R4510,CPK401,Delivery Charges,Car Parks,02/01/2014,10,Environmental Services Cotswold District Council,23UC,44010296,116887,Metric Group Limited,R4320,CPK401,Controlled Stationery,Car Parks,02/01/2014,227.6,Environmental Services Cotswold District Council,23UC,44010518,117018,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,14/01/2014,116.89,Environmental Services Cotswold District Council,23UC,44010537,C30912,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,14/01/2014,170,Environmental Services Cotswold District Council,23UC,44010315,12233,Mike Morgan Electrical Services,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",02/01/2014,174.89,Legal & Property Cotswold District Council,23UC,44010318,12234,Mike Morgan Electrical Services,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",02/01/2014,122.55,Legal & Property Cotswold District Council,23UC,44010318,12234,Mike Morgan Electrical Services,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",02/01/2014,300,Customer Services Cotswold District Council,23UC,44010566,12271,Mike Morgan Electrical Services,R4003,ADB401,Tools & Equipment - R & M,"Trinity Road, Offices",28/01/2014,142.36,Legal & Property Cotswold District Council,23UC,44010299,22908,Mitchells (Glos) Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",02/01/2014,32.69,Legal & Property Cotswold District Council,23UC,44010466,23029,Mitchells (Glos) Limited,R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,14/01/2014,165,Leisure & Culture Cotswold District Council,23UC,44010408,SV/CDC/510,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,07/01/2014,395,Environmental Services Cotswold District Council,23UC,44010620,sv/cdc/512,Mr A Barnett T/A Scrap Vehicle Disposal Service,R3800,STC011,Disposals Vehicles & Plant,Abandoned Vehicles,28/01/2014,255,Environmental Services Cotswold District Council,23UC,44010431,104,Mr J J Morrell,R4408,SUP010,Other Contractors Fees,Internal Audit,07/01/2014,"1,529.32",Internal Audit Cotswold District Council,23UC,44010680,22384,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,28/01/2014,35,Customer Services Cotswold District Council,23UC,44010744,8175156,News Quest Midlands South,R4317,ELE003,Non Staff Advertising,Elections Support/Overheads,28/01/2014,125.03,Democratic Services Cotswold District Council,23UC,44009332,6045841,Newsquest Media (Southern) Limited,R4310,HOS001,Newspapers and Magazines,Housing Strategy,21/01/2014,621.6,Sustainable Communities and Housing Cotswold District Council,23UC,44010493,91292472,Northgate Information Systems,R4535,SUP401,IT - Licences,FOH - Trinity Road,14/01/2014,"1,370.13",Customer Services Cotswold District Council,23UC,44010455,327268,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,14/01/2014,"1,411.82",Environmental Services Cotswold District Council,23UC,44010469,327710,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,14/01/2014,"2,441.01",Environmental Services Cotswold District Council,23UC,44010625,i2403425,Nycomm t/a Rocom,R4000,SUP005,Equipment Purchase,ICT,21/01/2014,9.95,Improvement & Change Cotswold District Council,23UC,44010625,i2403425,Nycomm t/a Rocom,R4000,SUP005,Equipment Purchase,ICT,21/01/2014,999.7,Improvement & Change Cotswold District Council,23UC,44010365,81156880,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,02/01/2014,18.1,Customer Services Cotswold District Council,23UC,44010365,81156880,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,02/01/2014,276.32,Customer Services Cotswold District Council,23UC,44010491,81158309,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,14/01/2014,217.14,Customer Services Cotswold District Council,23UC,44010684,81167243,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,28/01/2014,415.51,Customer Services Cotswold District Council,23UC,44010684,81167243,Office Depot UK Limited,R4025,HBP001,Office Equipment,Rent Allowances,28/01/2014,116.31,Revenues and Benefits Cotswold District Council,23UC,44010683,81168551,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,28/01/2014,476.3,Customer Services Cotswold District Council,23UC,44010683,81168551,Office Depot UK Limited,R4005,SUP401,Furniture - Purchases,FOH - Trinity Road,28/01/2014,397.6,Customer Services Cotswold District Council,23UC,44010683,81168551,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,28/01/2014,45.09,Customer Services Cotswold District Council,23UC,44010644,SI577329,Office Furniture Online,R4029,TOU401,Displays,Accommodation Guide,28/01/2014,60,Customer Services Cotswold District Council,23UC,44010486,IM959252,Office Team,R4320,SUP004,Controlled Stationery,Legal,14/01/2014,29,Legal & Property Cotswold District Council,23UC,44010136,65414,Olympic Cars (Sdtroud) Limited,R3022,SUP025,Vehicle Maintenance - Repairs,Property Services,07/01/2014,39.99,Legal & Property Cotswold District Council,23UC,44010136,65414,Olympic Cars (Sdtroud) Limited,R3022,SUP025,Vehicle Maintenance - Repairs,Property Services,07/01/2014,24.99,Legal & Property Cotswold District Council,23UC,44010288,129093,Onsite Central Limited - Swindon,R2043,CPK402,R & M of Build Drain Cleaning,Car Parks - Maintenance,02/01/2014,150,Environmental Services Cotswold District Council,23UC,44010640,18,Orchard Furniture & Recycling Services,R4408,RYC001,Other Contractors Fees,Recycling,28/01/2014,"2,349.00",Environmental Services Cotswold District Council,23UC,44010295,6935859,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,02/01/2014,44.65,Customer Services Cotswold District Council,23UC,44010294,6937257,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,02/01/2014,331.2,Customer Services Cotswold District Council,23UC,44010293,6940869,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,07/01/2014,66.26,Customer Services Cotswold District Council,23UC,44010507,6996737,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,14/01/2014,69.63,Customer Services Cotswold District Council,23UC,44010646,7017576,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/01/2014,177.97,Customer Services Cotswold District Council,23UC,44010646,7017576,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/01/2014,10,Customer Services Cotswold District Council,23UC,44010647,7020809,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/01/2014,43.35,Customer Services Cotswold District Council,23UC,44010447,7.13,Reid's Box Skills Limited,R4400,COM406,Services - Professional Fees,Active Lifestyles,14/01/2014,90,Sustainable Communities and Housing Cotswold District Council,23UC,44010487,2873,Relish Contemporary Food Limited,R4015,REC410,Catering Supplies,Ciren - Centre Management,14/01/2014,182,Leisure & Culture Cotswold District Council,23UC,44010362,111213,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,07/01/2014,51,Environmental Services Cotswold District Council,23UC,44010460,TEW195240,Rifina Co Limited,R4010,ADB401,Materials - Other Materials,"Trinity Road, Offices",14/01/2014,27.94,Legal & Property Cotswold District Council,23UC,44010590,CDCSTOW090114,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,21/01/2014,"4,650.00",Development Services Cotswold District Council,23UC,44010590,CDCSTOW090114,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,21/01/2014,110.7,Development Services Cotswold District Council,23UC,44010429,POPPY WREATH,Royal British Legion - Cirencester,R4100,DRM003,Catering - Refreshments,Councillors Allowances,07/01/2014,20,Democratic Services Cotswold District Council,23UC,44010601,HICEL CENTRE,Royal Institution of Chartered Surveyors (RICS),R4400,FIE410,Services - Professional Fees,Commercial Properties - General,21/01/2014,369,Legal & Property Cotswold District Council,23UC,44010674,1108783466,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,28/01/2014,824.19,Democratic Services Cotswold District Council,23UC,44010571,1108803366,Royal Mail,R4503,REG016,Comms - Postal Charges,Food Safety,21/01/2014,53.22,Public Protection Cotswold District Council,23UC,44010571,1108803366,Royal Mail,R4503,REG016,Comms - Postal Charges,Food Safety,21/01/2014,-3.86,Public Protection Cotswold District Council,23UC,44010442,9046040443,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,21/01/2014,19.94,Revenues and Benefits Cotswold District Council,23UC,44010423,9046094009,Royal Mail,R4520,HOM001,Postages - stamps,Homelessness,14/01/2014,86,Sustainable Communities and Housing Cotswold District Council,23UC,44010418,9046114648,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,14/01/2014,86,GO Services Cotswold District Council,23UC,44010419,9046136083,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,14/01/2014,7.21,GO Services Cotswold District Council,23UC,44010419,9046136083,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,14/01/2014,3.8,GO Services Cotswold District Council,23UC,44010570,9046302198,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,21/01/2014,380.16,Democratic Services Cotswold District Council,23UC,44010574,SW/14/045,Royal Town Planning Institute South West Region (RTPI SW),R7020,PLP002,Training,Local Development Framework,21/01/2014,356.25,Sustainable Communities and Housing Cotswold District Council,23UC,44010501,LICENTIATE MSHIP OF RTPI,RTPI (Membership Only),R1401,PLP002,Professional Fees,Local Development Framework,14/01/2014,45,Sustainable Communities and Housing Cotswold District Council,23UC,44010526,180450,Safpro Industrial Supply Co,R4201,WST001,Uniforms,Household Waste,14/01/2014,71.8,Environmental Services Cotswold District Council,23UC,44010525,180941,Safpro Industrial Supply Co,R4201,WST001,Uniforms,Household Waste,14/01/2014,59.45,Environmental Services Cotswold District Council,23UC,44010530,181001,Safpro Industrial Supply Co,R4201,WST001,Uniforms,Household Waste,14/01/2014,98.2,Environmental Services Cotswold District Council,23UC,44010385,161213,Saira Kabir Sheikh (Barrister),R4411,DEV002,Consultancy Fees,Development Control - Appeals,07/01/2014,700,Development Services Cotswold District Council,23UC,44010472,56570 jan 14,Saira Kabir Sheikh (Barrister),R4411,DEV002,Consultancy Fees,Development Control - Appeals,21/01/2014,"3,833.33",Development Services Cotswold District Council,23UC,44010473,60095 jan 14,Saira Kabir Sheikh (Barrister),R4425,DEV002,Professional Fees,Development Control - Appeals,21/01/2014,"4,083.33",Development Services Cotswold District Council,23UC,44010470,60572 jan 14,Saira Kabir Sheikh (Barrister),R4411,DEV002,Consultancy Fees,Development Control - Appeals,14/01/2014,"5,253.33",Development Services Cotswold District Council,23UC,44010654,60668 150114,Saira Kabir Sheikh (Barrister),R4400,SUP004,Services - Professional Fees,Legal,28/01/2014,700,Legal & Property Cotswold District Council,23UC,44010586,IN115809CT,Scan Coin Limited,R4535,LTC001,IT - Licences,Council Tax,21/01/2014,"1,149.94",Revenues and Benefits Cotswold District Council,23UC,44010585,IN115904SA,Scan Coin Limited,R4403,SUP014,Bank Charges,Cashiers,21/01/2014,55,Revenues and Benefits Cotswold District Council,23UC,44010317,O7057,Scotford Insulations,C1107,CAP044,Building Works,Carbon Management - 3rd Tranche,07/01/2014,"26,402.00",Environmental Services Cotswold District Council,23UC,44010392,77562,Sharpe Pritchard LLP,R4411,DEV002,Consultancy Fees,Development Control - Appeals,07/01/2014,"3,000.00",Development Services Cotswold District Council,23UC,44010394,77563,Sharpe Pritchard LLP,R4411,DEV002,Consultancy Fees,Development Control - Appeals,07/01/2014,"3,000.00",Development Services Cotswold District Council,23UC,44010452,14976,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,14/01/2014,30,Environmental Services Cotswold District Council,23UC,44010367,SI01129814,Skyguard Limited,R4000,CPK401,Equipment Purchase,Car Parks,07/01/2014,135,Environmental Services Cotswold District Council,23UC,44010517,SI01130524,Skyguard Limited,R4000,CPK401,Equipment Purchase,Car Parks,14/01/2014,135,Environmental Services Cotswold District Council,23UC,44010463,20-201314,Society of District Council Treasurers,R4701,SUP009,Subscriptions,Accountancy,14/01/2014,200,GO Services Cotswold District Council,23UC,44010320,inv3155,Socitm Limited,R4701,SUP031,Subscriptions,Application Support,07/01/2014,667.5,Improvement & Change Cotswold District Council,23UC,44010567,INV-01930-D6B0M1,Solace,R4701,SUP032,Subscriptions,Strategic Directors,28/01/2014,203,Directors Cotswold District Council,23UC,44010568,INV-01951-K5S2T5,Solace,R4701,SUP032,Subscriptions,Strategic Directors,28/01/2014,203,Directors Cotswold District Council,23UC,44010286,11847236,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,ADB411,Materials - Cleaning Materials,"Moreton-in-Marsh, Offices",02/01/2014,140.26,Customer Services Cotswold District Council,23UC,44010755,11850306,Spot-On-Supplies (Cleaning & Packaging) Limited,R2706,ADB401,Cleaning - reactive,"Trinity Road, Offices",28/01/2014,464.34,Legal & Property Cotswold District Council,23UC,44010758,315022,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/01/2014,140.4,Customer Services Cotswold District Council,23UC,44010757,315093,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/01/2014,77.85,Customer Services Cotswold District Council,23UC,44010717,901551878/0005,SSE - Southern Electric (Bill payments),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),28/01/2014,19.8,Legal & Property Cotswold District Council,23UC,44010379,235270,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2008,CCT001,R & M of Build - Reactive Repairs,CCTV,07/01/2014,436.4,Sustainable Communities and Housing Cotswold District Council,23UC,44010675,SI17492,SSI Schaefer Limited,R2703,WST001,Waste Management,Household Waste,28/01/2014,"1,134.12",Environmental Services Cotswold District Council,23UC,44010273,1300193949,St John Ambulance (Training),R1652,REC440,Training Fees (External),Fairford - Centre Management,02/01/2014,156,Leisure & Culture Cotswold District Council,23UC,44010168,6211164,Star Technology Services Limited,R4537,SUP005,IT - Internet,ICT,21/01/2014,"2,479.13",Improvement & Change Cotswold District Council,23UC,44010432,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,14/01/2014,"5,376.00",Internal Audit Cotswold District Council,23UC,44010622,16482,Stroud Office Interiors Limited,R2008,REC429,R & M of Build - Reactive Repairs,Tetbury Leisure - Maintenance,21/01/2014,100,Leisure & Culture Cotswold District Council,23UC,44009144,32401,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,14/01/2014,189.97,Customer Services Cotswold District Council,23UC,44009562,32513,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,14/01/2014,36.71,Customer Services Cotswold District Council,23UC,44009561,32514,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,28/01/2014,337.61,Customer Services Cotswold District Council,23UC,44010748,32792,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,28/01/2014,56.27,Customer Services Cotswold District Council,23UC,44010410,57103681,Telefonica O2 UK Limited,R4507,CPK401,Comms - Mobile Telephones,Car Parks,07/01/2014,169,Environmental Services Cotswold District Council,23UC,44010742,58119797,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,28/01/2014,169.35,Environmental Services Cotswold District Council,23UC,44010421,07621-23562 101213,Thames Water Utilities Limited,R2401,FIE418,Water Services - Metered,Abberley House/44 Black Jack St.,07/01/2014,36.77,Leisure & Culture Cotswold District Council,23UC,44010389,49598-94103 121213,Thames Water Utilities Limited,R2100,FIE415,Electricity,Old Station,02/01/2014,20.13,Leisure & Culture Cotswold District Council,23UC,44010390,70292-20369 121213,Thames Water Utilities Limited,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),02/01/2014,100.27,Legal & Property Cotswold District Council,23UC,44010409,75721-74814 091213,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,07/01/2014,493.65,Environmental Services Cotswold District Council,23UC,44010701,94230-84814 060114,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,28/01/2014,391.11,Environmental Services Cotswold District Council,23UC,44010583,MEMBERSHIP RENEWALS,The Arboricultural Association,R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,21/01/2014,339,Development Services Cotswold District Council,23UC,44010428,REDACTED - PERSONAL DATA,The Association of Accounting Technicians (AAT),R1401,SUP010,Professional Fees,Internal Audit,14/01/2014,136,Internal Audit Cotswold District Council,23UC,44010309,9523168,The Consortium for Purchasing & Distribution Limited,R4009,REC440,Materials - Cleaning Materials,Fairford - Centre Management,07/01/2014,95.24,Leisure & Culture Cotswold District Council,23UC,44010309,9523168,The Consortium for Purchasing & Distribution Limited,R4000,REC440,Equipment Purchase,Fairford - Centre Management,07/01/2014,13.43,Leisure & Culture Cotswold District Council,23UC,44010714,FF2014/07,The Feoffees Of Tetbury,R2200,CPK413,Rent,Car Parks - Tetbury The Chippings,28/01/2014,300,Environmental Services Cotswold District Council,23UC,44010714,FF2014/07,The Feoffees Of Tetbury,R4974,CPK413,Reimbursement to other L.A.'s,Car Parks - Tetbury The Chippings,28/01/2014,"11,845.00",Environmental Services Cotswold District Council,23UC,44010714,FF2014/07,The Feoffees Of Tetbury,R9144,CPK413,Management Fees,Car Parks - Tetbury The Chippings,28/01/2014,"-4,500.00",Environmental Services Cotswold District Council,23UC,44010679,35524,The Lemon Press Limited,R4300,SUP022,Printing - Services,Printing Services,28/01/2014,539,Customer Services Cotswold District Council,23UC,44010464,7315,The Stencil Warehouse Limited,R4010,STC001,Materials - Other Materials,Street Cleaning,14/01/2014,39.75,Environmental Services Cotswold District Council,23UC,44010746,10/1705,The Westwoods Centre (A facility of Northleach with Eastington Town Council),R4410,HLD403,Hire of Facilities,Crime Prevention Initiatives,28/01/2014,23.33,Sustainable Communities and Housing Cotswold District Council,23UC,44010314,12368,Thomson And Partners LLP,R4404,FIE410,Valuers Fees,Commercial Properties - General,02/01/2014,350,Legal & Property Cotswold District Council,23UC,44010403,801755871,Thomson Reuters,R4317,ELE003,Non Staff Advertising,Elections Support/Overheads,07/01/2014,72.5,Democratic Services Cotswold District Council,23UC,44010403,801755871,Thomson Reuters,R4317,ELE003,Non Staff Advertising,Elections Support/Overheads,07/01/2014,72.5,Democratic Services Cotswold District Council,23UC,44010347,801756188,Thomson Reuters,R4310,DRM005,Newspapers and Magazines,Committee Services,07/01/2014,239,Democratic Services Cotswold District Council,23UC,44010519,6.1.2014,Townsend Dennis,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,14/01/2014,75,Public Protection Cotswold District Council,23UC,44010519,6.1.2014,Townsend Dennis,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,14/01/2014,775,Public Protection Cotswold District Council,23UC,44010641,9.1.14,Townsend Dennis,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,28/01/2014,572,Public Protection Cotswold District Council,23UC,44010641,9.1.14,Townsend Dennis,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,28/01/2014,"1,193.00",Public Protection Cotswold District Council,23UC,44010609,60002787,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,21/01/2014,500,Environmental Services Cotswold District Council,23UC,44010609,60002787,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,21/01/2014,"93,716.67",Environmental Services Cotswold District Council,23UC,44010609,60002787,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,21/01/2014,"59,875.00",Environmental Services Cotswold District Council,23UC,44010609,60002787,Ubico Limited,R4408,RYC002,Other Contractors Fees,Green Waste,21/01/2014,"109,425.00",Environmental Services Cotswold District Council,23UC,44010609,60002787,Ubico Limited,R4408,HLD411,Other Contractors Fees,Waste - Cemeteries,21/01/2014,"11,516.67",Environmental Services Cotswold District Council,23UC,44010609,60002787,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,21/01/2014,"117,325.00",Environmental Services Cotswold District Council,23UC,44010609,60002787,Ubico Limited,R4408,HLD410,Other Contractors Fees,Waste - Cleansing,21/01/2014,"8,183.33",Environmental Services Cotswold District Council,23UC,44010376,INV154000,University of Worcester,R1652,SUP010,Training Fees (External),Internal Audit,07/01/2014,"1,098.00",Internal Audit Cotswold District Council,23UC,44010454,75947,Valley Trading Limited,R4323,REC420,Skip Hire,Tetbury - Centre Management,14/01/2014,165,Leisure & Culture Cotswold District Council,23UC,44010165,2.50E+13,Valuation Office Agency (VOA),R4408,HOS499,Other Contractors Fees,Housing Enabling Reserve,28/01/2014,"2,000.00",Sustainable Communities and Housing Cotswold District Council,23UC,44010545,UK10/012014/4120,Vodafone Limited,R4539,HBP001,IT - Consultancy,Rent Allowances,21/01/2014,"2,739.80",Revenues and Benefits Cotswold District Council,23UC,44010313,14287,Watercare Specialists Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",02/01/2014,95,Customer Services Cotswold District Council,23UC,44010303,3051916,Weir & Carmichael Limited,R4000,WST001,Equipment Purchase,Household Waste,02/01/2014,"26,850.00",Environmental Services Cotswold District Council,23UC,44010612,244176,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,21/01/2014,"1,634.08",Environmental Services Cotswold District Council,23UC,44010348,1104569,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",07/01/2014,"4,078.41",Legal & Property Cotswold District Council,23UC,44010350,1104869,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",02/01/2014,444.37,Customer Services Cotswold District Council,23UC,44010352,1104871,West Mercia Energy (WME),R2100,REC440,Electricity,Fairford - Centre Management,02/01/2014,383.12,Leisure & Culture Cotswold District Council,23UC,44010353,1105254,West Mercia Energy (WME),R2100,REC420,Electricity,Tetbury - Centre Management,02/01/2014,714.26,Leisure & Culture Cotswold District Council,23UC,44010349,1105765,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,02/01/2014,264.53,Leisure & Culture Cotswold District Council,23UC,44010351,1105767,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,02/01/2014,26.18,Leisure & Culture Cotswold District Council,23UC,44010354,1105771,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,02/01/2014,277.47,Leisure & Culture Cotswold District Council,23UC,44010355,1106340,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),02/01/2014,29.94,Legal & Property Cotswold District Council,23UC,44010356,1106398,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),02/01/2014,265.73,Legal & Property Cotswold District Council,23UC,44010361,1108477,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,07/01/2014,341.19,Environmental Services Cotswold District Council,23UC,44010336,1108533,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,02/01/2014,62.17,Leisure & Culture Cotswold District Council,23UC,44010420,1108630,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",07/01/2014,"1,057.40",Legal & Property Cotswold District Council,23UC,44010616,1110054,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,28/01/2014,331.3,Environmental Services Cotswold District Council,23UC,44010704,1110260,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,28/01/2014,741.4,Environmental Services Cotswold District Council,23UC,44010705,1111052,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,28/01/2014,38.39,Environmental Services Cotswold District Council,23UC,44010706,1111053,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,28/01/2014,124.89,Environmental Services Cotswold District Council,23UC,44010707,1111054,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,28/01/2014,100.82,Environmental Services Cotswold District Council,23UC,44010709,1111055,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,28/01/2014,47.38,Environmental Services Cotswold District Council,23UC,44010702,1111056,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,28/01/2014,90.81,Environmental Services Cotswold District Council,23UC,44010708,1111615,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,28/01/2014,108.09,Environmental Services Cotswold District Council,23UC,44010710,1111616,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,28/01/2014,112.31,Environmental Services Cotswold District Council,23UC,44010713,1111640,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,28/01/2014,439.5,Environmental Services Cotswold District Council,23UC,44009999,33000794,West Oxfordshire District Council,R4409,CCC001,Partnership Staff Fees,Climate Change/Agenda 21,21/01/2014,"9,799.58",Environmental Services Cotswold District Council,23UC,44010321,3300278X,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,14/01/2014,"6,407.40",Chief Executive Cotswold District Council,23UC,44010322,33002799,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,14/01/2014,"4,331.74",Directors Cotswold District Council,23UC,44010324,33002814,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,07/01/2014,"1,013.90",Revenues and Benefits Cotswold District Council,23UC,44010324,33002814,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax,07/01/2014,981.19,Revenues and Benefits Cotswold District Council,23UC,44010324,33002814,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,07/01/2014,327.06,Revenues and Benefits Cotswold District Council,23UC,44010324,33002814,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,07/01/2014,163.53,Democratic Services Cotswold District Council,23UC,44010324,33002814,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR,07/01/2014,621.42,Revenues and Benefits Cotswold District Council,23UC,44010324,33002814,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,07/01/2014,163.53,Revenues and Benefits Cotswold District Council,23UC,44010325,33002823,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,07/01/2014,"2,151.21",Environmental Services Cotswold District Council,23UC,44010326,33002832,West Oxfordshire District Council,R4409,SUP023,Partnership Staff Fees,Freedom of Information Act,14/01/2014,935.48,Improvement & Change Cotswold District Council,23UC,44010498,33003624,West Oxfordshire District Council,R4408,REG003,Other Contractors Fees,Animal Control,14/01/2014,31.35,Environmental Services Cotswold District Council,23UC,44010587,33004185,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,28/01/2014,"1,121.63",GO Services Cotswold District Council,23UC,44010587,33004185,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,28/01/2014,"1,155.61",Improvement & Change Cotswold District Council,23UC,44010587,33004185,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,28/01/2014,"1,121.63",Improvement & Change Cotswold District Council,23UC,44010589,3300456X,West Oxfordshire District Council,R4408,REG003,Other Contractors Fees,Animal Control,28/01/2014,54.49,Environmental Services Cotswold District Council,23UC,44010639,33004659,West Oxfordshire District Council,R4408,FLD402,Other Contractors Fees,Flood Defence,28/01/2014,"1,797.05",Environmental Services Cotswold District Council,23UC,44010689,33005093,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,28/01/2014,"6,407.40",Chief Executive Cotswold District Council,23UC,44010693,3300510X,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,28/01/2014,"4,331.74",Directors Cotswold District Council,23UC,44010690,33005128,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,28/01/2014,163.53,Democratic Services Cotswold District Council,23UC,44010690,33005128,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,28/01/2014,327.06,Revenues and Benefits Cotswold District Council,23UC,44010690,33005128,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR,28/01/2014,621.43,Revenues and Benefits Cotswold District Council,23UC,44010690,33005128,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,28/01/2014,"1,013.89",Revenues and Benefits Cotswold District Council,23UC,44010690,33005128,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax,28/01/2014,981.19,Revenues and Benefits Cotswold District Council,23UC,44010690,33005128,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,28/01/2014,163.53,Revenues and Benefits Cotswold District Council,23UC,44010691,33005137,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,28/01/2014,"2,151.21",Environmental Services Cotswold District Council,23UC,44010692,33005146,West Oxfordshire District Council,R4409,SUP023,Partnership Staff Fees,Freedom of Information Act,28/01/2014,935.48,Improvement & Change Cotswold District Council,23UC,44010696,33005549,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,28/01/2014,"1,155.61",Improvement & Change Cotswold District Council,23UC,44010696,33005549,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,28/01/2014,"1,121.63",Improvement & Change Cotswold District Council,23UC,44010696,33005549,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,28/01/2014,"1,121.63",GO Services Cotswold District Council,23UC,44010697,33005585,West Oxfordshire District Council,R4408,REG003,Other Contractors Fees,Animal Control,28/01/2014,64.91,Environmental Services Cotswold District Council,23UC,44010695,33005594,West Oxfordshire District Council,R4408,REG003,Other Contractors Fees,Animal Control,28/01/2014,20.9,Environmental Services Cotswold District Council,23UC,44010698,33005600,West Oxfordshire District Council,R4408,REG003,Other Contractors Fees,Animal Control,28/01/2014,70,Environmental Services Cotswold District Council,23UC,44010694,33005709,West Oxfordshire District Council,R4534,SUP005,IT - Maint Agreements,ICT,28/01/2014,"1,600.00",Improvement & Change Cotswold District Council,23UC,44010739,14 220114,Winstones News Limited,R4310,REG002,Newspapers and Magazines,Licensing,28/01/2014,18.6,Public Protection Cotswold District Council,23UC,44010738,35 220114,Winstones News Limited,R4310,DRM005,Newspapers and Magazines,Committee Services,28/01/2014,12,Democratic Services Cotswold District Council,23UC,44010745,51 180114,Winstones News Limited,R4310,COM402,Newspapers and Magazines,Community Liaison,28/01/2014,18,Sustainable Communities and Housing Cotswold District Council,23UC,44010743,14069,Wireless CCTV Limited,R4003,CCT001,Tools & Equipment - R & M,CCTV,28/01/2014,45,Sustainable Communities and Housing Cotswold District Council,23UC,44010275,2013664,Xpress Software Solutions Limited,R1652,ELE003,Training Fees (External),Elections Support/Overheads,02/01/2014,216,Democratic Services Cotswold District Council,23UC,44010115,SO-179582,Zygology Limited,R2047,CPK401,R & M of Build Door Entry Keys,Car Parks,02/01/2014,15.36,Environmental Services Cotswold District Council,23UC,44010413,BOTW000770,Bourton-on-the-Water Primary Academy,R6280,HLD400,Grants,Second Home Projects,14/01/2014,"1,000.00",Sustainable Communities and Housing Cotswold District Council,23UC,44010579,SALE OF GOODS BELLEW,C L BELLEW,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,21/01/2014,150,Customer Services Cotswold District Council,23UC,44010579,SALE OF GOODS BELLEW,C L BELLEW,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,21/01/2014,-22.5,Customer Services Cotswold District Council,23UC,44010581,SALE OF GOODS,CHRISTINE WHORDLEY,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,21/01/2014,82,Customer Services Cotswold District Council,23UC,44010581,SALE OF GOODS,CHRISTINE WHORDLEY,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,21/01/2014,-12.3,Customer Services Cotswold District Council,23UC,44010412,789,Cirencester PCC,R2201,HLD403,Room Hire,Crime Prevention Initiatives,07/01/2014,200,Sustainable Communities and Housing Cotswold District Council,23UC,44010670,Comm Builders Moreton,Cotswold Volunteers North,R6280,COM402,Grants,Community Liaison,28/01/2014,90,Sustainable Communities and Housing Cotswold District Council,23UC,44010411,5100219,Deer Park Enterprises LTD,R2201,REC410,Room Hire,Ciren - Centre Management,14/01/2014,480,Leisure & Culture Cotswold District Council,23UC,44010285,first great western,FIRST GREAT WESTERN,R6270,PUT001,Travel tokens,Concessionary Travel,02/01/2014,20.8,Revenues and Benefits Cotswold District Council,23UC,44010285,first great western,FIRST GREAT WESTERN,R4313,PUT001,Fares - Commission,Concessionary Travel,02/01/2014,1.21,Revenues and Benefits Cotswold District Council,23UC,44010414,280613,First Great Western Limited,R6270,PUT001,Travel tokens,Concessionary Travel,07/01/2014,20.8,Revenues and Benefits Cotswold District Council,23UC,44010415,13/00007,GHC Planning Consultants Ltd,R4411,DEV002,Consultancy Fees,Development Control - Appeals,07/01/2014,"1,830.78",Development Services Cotswold District Council,23UC,44010591,14/00001,GHC Planning Consultants Ltd,R4411,DEV002,Consultancy Fees,Development Control - Appeals,21/01/2014,431.17,Development Services Cotswold District Council,23UC,44010550,PYMT SUPERANN 08/11,GLOUCESTERSHIRE COUNTY COUNCIL,R4405,ELE002,Canvassers Fees,District Elections,14/01/2014,"9,548.42",Democratic Services Cotswold District Council,23UC,44010549,PYMT SUPERANN 12/13 &13/14,GLOUCESTERSHIRE COUNTY COUNCIL,R4405,ELE002,Canvassers Fees,District Elections,14/01/2014,"1,091.12",Democratic Services Cotswold District Council,23UC,44010549,PYMT SUPERANN 12/13 &13/14,GLOUCESTERSHIRE COUNTY COUNCIL,R4405,ELE002,Canvassers Fees,District Elections,14/01/2014,192.08,Democratic Services Cotswold District Council,23UC,44010416,348.121213,Gloucestershire Young Carers,R6280,HLD400,Grants,Second Home Projects,14/01/2014,"2,707.00",Sustainable Communities and Housing Cotswold District Council,23UC,44010733,RAB130047 MB,HMCS,R4420,SUP004,Legal Expenses And Court Costs,Legal,28/01/2014,80,Legal & Property Cotswold District Council,23UC,44010732,RAB130053 MB,HMCS,R4420,SUP004,Legal Expenses And Court Costs,Legal,28/01/2014,95,Legal & Property Cotswold District Council,23UC,44010551,TAX 07/08 & 06/07,HMRC,R4405,ELE002,Canvassers Fees,District Elections,21/01/2014,166.09,Democratic Services Cotswold District Council,23UC,44010551,TAX 07/08 & 06/07,HMRC,R4405,ELE002,Canvassers Fees,District Elections,21/01/2014,"14,879.64",Democratic Services Cotswold District Council,23UC,44010555,TAX2008/09,HMRC,R4405,ELE002,Canvassers Fees,District Elections,14/01/2014,851.77,Democratic Services Cotswold District Council,23UC,44010556,tax2009/10,HMRC,R4405,ELE006,Canvassers Fees,County Elections,21/01/2014,"20,824.54",Democratic Services Cotswold District Council,23UC,44010554,TAX2011/12,HMRC,R4405,ELE002,Canvassers Fees,District Elections,21/01/2014,"22,418.99",Democratic Services Cotswold District Council,23UC,44010660,13 LAVENDER LANE,Martin & Co,R4900,HOM001,Accomodation Costs,Homelessness,28/01/2014,257.5,Sustainable Communities and Housing Cotswold District Council,23UC,44010735,13 Lavender Lane,Martin & Co,R4900,HOM001,Accomodation Costs,Homelessness,28/01/2014,"1,980.00",Sustainable Communities and Housing Cotswold District Council,23UC,44010637,MAYOR OF CHELTENHAM,MAYOR OF CHELTENHAM'S CHARITIES,R4100,DRM003,Catering - Refreshments,Councillors Allowances,21/01/2014,22.5,Democratic Services Cotswold District Council,23UC,44010669,293925,Ministry of Defence,R4975,HLD499,Inter service transfers,S & S Holding Account,28/01/2014,317.97,GO Services Cotswold District Council,23UC,44010582,SALE OF GOODS G BANNING,MRS G BANNING,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,21/01/2014,-19.31,Customer Services Cotswold District Council,23UC,44010582,SALE OF GOODS G BANNING,MRS G BANNING,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,21/01/2014,128.75,Customer Services Cotswold District Council,23UC,44010659,SOA131,Municipal Mutual Insurance Limited,B6320,BAL100,Short term Provisions - used,General Fund Balance Sheet,28/01/2014,"15,306.00",Other Cotswold District Council,23UC,44010736,158,Northleach School Association,R2076,HLD400,Grounds Maintenance - Non Contract,Second Home Projects,28/01/2014,965.08,Sustainable Communities and Housing Cotswold District Council,23UC,44010682,INV 1303-001,OVELIER CONSULTANTS,R4411,DEV002,Consultancy Fees,Development Control - Appeals,28/01/2014,"4,795.00",Development Services Cotswold District Council,23UC,44010682,INV 1303-001,OVELIER CONSULTANTS,R4411,DEV002,Consultancy Fees,Development Control - Appeals,28/01/2014,806.2,Development Services Cotswold District Council,23UC,44010450,10,Peter Cornall,R4400,REG017,Services - Professional Fees,Health & Safety At Work,14/01/2014,900,Public Protection Cotswold District Council,23UC,44010307,SUDS PLANNING,PLANNING,R4010,PLP002,Materials - Other Materials,Local Development Framework,02/01/2014,95,Sustainable Communities and Housing Cotswold District Council,23UC,44010747,2139,RESTORATIVE SOLUTIONS CIC,R4535,COM402,IT - Licences,Community Liaison,28/01/2014,15.62,Sustainable Communities and Housing Cotswold District Council,23UC,44010446,23/12/2013,Rushwood Kennels and Cattery Limited,R4408,REG003,Other Contractors Fees,Animal Control,14/01/2014,36.99,Environmental Services Cotswold District Council,23UC,44010607,X/CO0047,Sharp Business Systems UK Plc,R4305,COM420,Photocopier Charges - Usage,FOH - Moreton,21/01/2014,95.88,Customer Services Cotswold District Council,23UC,44010543,SLM0003505,SLM Limited,R2202,REC413,Property Rental,Ciren - Dryside Areas,21/01/2014,"3,098.20",Leisure & Culture Cotswold District Council,23UC,44010449,IN 11574,TSC (Midlands),R4003,SUP022,Tools & Equipment - R & M,Printing Services,14/01/2014,169,Customer Services Cotswold District Council,23UC,44010544,11506,TxtLocal Ltd,R4408,SUP401,Other Contractors Fees,FOH - Trinity Road,21/01/2014,80,Customer Services Cotswold District Council,23UC,44010246,006854/cn006899,WARWICK CASTLE,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,02/01/2014,291.83,Customer Services Cotswold District Council,23UC,44010246,006854/cn006899,WARWICK CASTLE,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,02/01/2014,-73.28,Customer Services