,,Cotswold District Council - payments to suppliers JANUARY 2017 ,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,Transaction,,,,,,,Payment, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Date,Amount Cotswold District Council,23UC,44026877,190601,A & E Fire Equipment Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",10/01/2017,150.13 Cotswold District Council,23UC,44026876,190602,A & E Fire Equipment Limited,R2705,FIE411,Security Systems,Old Memorial Hospital (inc Cottages),10/01/2017,75.34 Cotswold District Council,23UC,44027035,190797,A & E Fire Equipment Limited,R2042,FIE419,R & M of Build Fire Systems,Compton House,17/01/2017,161.5 Cotswold District Council,23UC,44027034,190799,A & E Fire Equipment Limited,R2007,FIE411,R & M of Plant Contracts,Old Memorial Hospital (inc Cottages),17/01/2017,167.98 Cotswold District Council,23UC,44027165,190953,A & E Fire Equipment Limited,R2004,WST001,R & M of Build Programmed,Household Waste,24/01/2017,"1,088.40" Cotswold District Council,23UC,44027304,191302,A & E Fire Equipment Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",31/01/2017,70.6 Cotswold District Council,23UC,44027169,5783,A C Nurden Limited,C1107,CAP037,Building Works,Waste Depot,16/01/2017,"11,160.63" Cotswold District Council,23UC,44027169,5783,A C Nurden Limited,C1107,CAP037,Building Works,Waste Depot,16/01/2017,"37,019.65" Cotswold District Council,23UC,44027331,5783A,A C Nurden Limited,C1107,CAP037,Building Works,Waste Depot,27/01/2017,"11,160.63" Cotswold District Council,23UC,44027331,5783A,A C Nurden Limited,C1107,CAP037,Building Works,Waste Depot,27/01/2017,"37,019.64" Cotswold District Council,23UC,44027167,534139,A C S Bower Limited,R2001,ENA401,R & M of Fix & Fit - General,Housing Enabling Properties,24/01/2017,567.62 Cotswold District Council,23UC,44027168,534140,A C S Bower Limited,R2001,CCM001,R & M of Fix & Fit - General,"Cemetery, Crematorium and Churchyards",24/01/2017,354.77 Cotswold District Council,23UC,44026629,6521,Abritas Limited,R4408,HAD001,Other Contractors Fees,Housing Advice,10/01/2017,790 Cotswold District Council,23UC,44027089,751,Act Now Training Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,17/01/2017,"1,863.40" Cotswold District Council,23UC,44026842,E2007702783,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,03/01/2017,167.42 Cotswold District Council,23UC,44026842,E2007702783,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,03/01/2017,40 Cotswold District Council,23UC,44026929,E2007749926,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,10/01/2017,183.63 Cotswold District Council,23UC,44027159,E2007808767,Allstar Business Solutions Limited,R3001,ADB401,Diesel,"Trinity Road, Offices",24/01/2017,38 Cotswold District Council,23UC,44027159,E2007808767,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,24/01/2017,174.93 Cotswold District Council,23UC,44026861,29644,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,Registration of Electors,10/01/2017,994.92 Cotswold District Council,23UC,44027012,3415805,Angel Springs Limited,R4002,HLD411,Tools & Equipment - Lease/Rental,Waste - Cemeteries,17/01/2017,74.13 Cotswold District Council,23UC,44027013,3416026,Angel Springs Limited,R4002,ADB401,Tools & Equipment - Lease/Rental,"Trinity Road, Offices",17/01/2017,33.28 Cotswold District Council,23UC,44027014,3416027,Angel Springs Limited,R4002,ADB401,Tools & Equipment - Lease/Rental,"Trinity Road, Offices",17/01/2017,18.36 Cotswold District Council,23UC,44024868,6041171,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,17/01/2017,375 Cotswold District Council,23UC,44025161,6123703,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,17/01/2017,"3,600.00" Cotswold District Council,23UC,44026840,6192644,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,03/01/2017,700 Cotswold District Council,23UC,44026965,248580,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,17/01/2017,812.79 Cotswold District Council,23UC,44026966,248581,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,17/01/2017,"2,934.63" Cotswold District Council,23UC,44026967,248583,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,17/01/2017,480.89 Cotswold District Council,23UC,44026960,248584,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,17/01/2017,446.51 Cotswold District Council,23UC,44026968,248585,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,17/01/2017,"1,578.05" Cotswold District Council,23UC,44026905,929017898,Arco Limited,R4000,SUP025,Equipment Purchase,Property Services,10/01/2017,20 Cotswold District Council,23UC,44026996,929042866,Arco Limited,R4000,SUP025,Equipment Purchase,Property Services,17/01/2017,69.15 Cotswold District Council,23UC,44027080,929092996,Arco Limited,R4000,SUP019,Equipment Purchase,Health & Safety,24/01/2017,89 Cotswold District Council,23UC,44026852,12089,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/01/2017,411.34 Cotswold District Council,23UC,44026916,12093,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,10/01/2017,296.8 Cotswold District Council,23UC,44027063,12102,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,17/01/2017,"1,048.52" Cotswold District Council,23UC,44027180,12108,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,24/01/2017,635.02 Cotswold District Council,23UC,44027298,12111,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,31/01/2017,709.19 Cotswold District Council,23UC,44026831,8449,ASAP Personal Couriers,R4408,ELE002,Other Contractors Fees,District Elections,10/01/2017,160 Cotswold District Council,23UC,44026831,8449,ASAP Personal Couriers,R4408,ELE003,Other Contractors Fees,Elections Support/Overheads,10/01/2017,840 Cotswold District Council,23UC,44026992,8595,ASAP Personal Couriers,R4510,ELE003,Delivery Charges,Elections Support/Overheads,17/01/2017,840 Cotswold District Council,23UC,44027093,2048107,B E S Limited,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",17/01/2017,8.48 Cotswold District Council,23UC,44027093,2048107,B E S Limited,R4510,ADB401,Delivery Charges,"Trinity Road, Offices",17/01/2017,4.95 Cotswold District Council,23UC,44026936,22443,Blenheim Palace Visitors Partnership,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,10/01/2017,53.52 Cotswold District Council,23UC,44026870,22725,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",10/01/2017,137.6 Cotswold District Council,23UC,44027198,22788,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",24/01/2017,169.29 Cotswold District Council,23UC,44026798,BOURTON VIC GRANT 4/4 2016/17,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,03/01/2017,"6,000.00" Cotswold District Council,23UC,44026943,174477,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,10/01/2017,75 Cotswold District Council,23UC,44027025,174778,Bristow & Sutor,R4406,LTC011,Bailiffs Fees,NNDR Collection,17/01/2017,75 Cotswold District Council,23UC,44027024,174780,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,17/01/2017,54.86 Cotswold District Council,23UC,44027262,175346,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,31/01/2017,50 Cotswold District Council,23UC,44027178,LOSI 33325,British Tourist Authority (Visit Britain Visit England,R4611,TOU403,Conference Expenses,Cotswold Tourism Partnership,24/01/2017,"1,490.00" Cotswold District Council,23UC,44027021,15/00049/DISM,Buildex Construction Limited,C5000,CAP010,Grants,Disabled Facilities Grants,17/01/2017,"9,900.51" Cotswold District Council,23UC,44026899,737,C F and N J White,C1106,CAP042,Engineering Works,Flooding works - MiM,10/01/2017,"13,649.23" Cotswold District Council,23UC,44026900,738,C F and N J White,C1106,CAP042,Engineering Works,Flooding works - MiM,10/01/2017,"2,263.80" Cotswold District Council,23UC,44026975,117591,C J Clarke (Timber Merchants) Limited,R4000,ADB401,Equipment Purchase,"Trinity Road, Offices",17/01/2017,96 Cotswold District Council,23UC,44026872,204703,CAE Technology Services Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,10/01/2017,"19,682.02" Cotswold District Council,23UC,44026873,204763,CAE Technology Services Limited,C4004,CAP030,Computer Hardware,ICT Infrastructure,10/01/2017,"9,630.00" Cotswold District Council,23UC,44026873,204763,CAE Technology Services Limited,C4004,CAP030,Computer Hardware,ICT Infrastructure,10/01/2017,5 Cotswold District Council,23UC,44026873,204763,CAE Technology Services Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,10/01/2017,"2,685.00" Cotswold District Council,23UC,44026873,204763,CAE Technology Services Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,10/01/2017,5 Cotswold District Council,23UC,44026874,204781,CAE Technology Services Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,10/01/2017,363.5 Cotswold District Council,23UC,44026875,204838,CAE Technology Services Limited,R4000,SUP005,Equipment Purchase,ICT,10/01/2017,255 Cotswold District Council,23UC,44027150,401836762,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/01/2017,271.19 Cotswold District Council,23UC,44027151,401836763,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/01/2017,519.07 Cotswold District Council,23UC,44027152,401836764,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/01/2017,173.12 Cotswold District Council,23UC,44027153,401836765,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/01/2017,348.87 Cotswold District Council,23UC,44027154,401836766,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/01/2017,140.56 Cotswold District Council,23UC,44027155,401836768,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/01/2017,69.92 Cotswold District Council,23UC,44027156,401836769,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/01/2017,531.41 Cotswold District Council,23UC,44027157,401836770,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/01/2017,425.13 Cotswold District Council,23UC,44027271,770599294,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,31/01/2017,433.98 Cotswold District Council,23UC,44027173,R0038681,Capita Resourcing Lts T/A Security Watchdog,R1601,REG002,CRB Police Checks,Licensing,24/01/2017,110.5 Cotswold District Council,23UC,44027173,R0038681,Capita Resourcing Lts T/A Security Watchdog,R1601,REG002,CRB Police Checks,Licensing,24/01/2017,572 Cotswold District Council,23UC,44027174,R0039063,Capita Resourcing Lts T/A Security Watchdog,R1601,REG002,CRB Police Checks,Licensing,24/01/2017,161.5 Cotswold District Council,23UC,44027174,R0039063,Capita Resourcing Lts T/A Security Watchdog,R1601,REG002,CRB Police Checks,Licensing,24/01/2017,836 Cotswold District Council,23UC,44027172,F0012890,Carter Jonas (Peterborough),R4400,FIE410,Services - Professional Fees,Commercial Properties - General,24/01/2017,"3,000.00" Cotswold District Council,23UC,44026777,F0012890,Carter Jonas Oxford Commercial Limited,R4400,FIE410,Services - Professional Fees,Commercial Properties - General,24/01/2017,"3,000.00" Cotswold District Council,23UC,44026836,19421,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,03/01/2017,89.85 Cotswold District Council,23UC,44027164,34956,Castle Water Ltd,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),24/01/2017,21.63 Cotswold District Council,23UC,44027191,35088,Castle Water Ltd,R2401,FIE415,Water Services - Metered,Old Station,24/01/2017,4.87 Cotswold District Council,23UC,44027191,35088,Castle Water Ltd,R2401,FIE415,Water Services - Metered,Old Station,24/01/2017,14.95 Cotswold District Council,23UC,44027200,10162214,CEnTSA C/O Warwickshire County Council,C1005,CAP042,Surveyors Fees,Flooding works - MiM,24/01/2017,"1,192.00" Cotswold District Council,23UC,44026583,735375,Champion Employment Limited,R1100,SUP020,Agency Staff,Training & Development,10/01/2017,963.29 Cotswold District Council,23UC,44027076,980488,Champion Employment Limited,R1100,SUP020,Agency Staff,Training & Development,17/01/2017,"1,126.47" Cotswold District Council,23UC,44027223,980498,Champion Employment Limited,R1100,SUP020,Agency Staff,Training & Development,24/01/2017,"5,173.38" Cotswold District Council,23UC,44026808,151550,Chartered Institute of Housing,R1401,HOS001,Professional Fees,Housing Strategy,03/01/2017,296 Cotswold District Council,23UC,44026807,152288,Chartered Institute of Housing,R1401,HOS001,Professional Fees,Housing Strategy,03/01/2017,296 Cotswold District Council,23UC,44026809,153508,Chartered Institute of Housing,R1401,HOS001,Professional Fees,Housing Strategy,03/01/2017,174 Cotswold District Council,23UC,44027209,614894,Chartered Institute of Housing,R1652,HOS002,Training Fees (External),Housing Partnerships,24/01/2017,215 Cotswold District Council,23UC,44027177,INV000043277,Chartered Institute of Internal Auditors (CIIA),R1652,SUP010,Training Fees (External),Internal Audit,24/01/2017,100 Cotswold District Council,23UC,44026767,5202242,Chartered Institute of Public Finance & Accounting (CIPFA),R1401,SUP009,Professional Fees,Accountancy,03/01/2017,310 Cotswold District Council,23UC,44026885,5202440,Chartered Institute of Public Finance & Accounting (CIPFA),R4701,SUP009,Subscriptions,Accountancy,17/01/2017,310 Cotswold District Council,23UC,44026767,5203211,Chartered Institute of Public Finance & Accounting (CIPFA),R1401,SUP009,Professional Fees,Accountancy,03/01/2017,310 Cotswold District Council,23UC,44027170,RENEWAL DUNCAN EDWARDS - 00011036,Chartered Institute of Public Finance & Accounting (CIPFA),R1401,SUP010,Professional Fees,Internal Audit,24/01/2017,410 Cotswold District Council,23UC,44026838,S170358,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,03/01/2017,554.92 Cotswold District Council,23UC,44026835,S170410,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,03/01/2017,405.7 Cotswold District Council,23UC,44027123,S170557,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,17/01/2017,512.72 Cotswold District Council,23UC,44027122,S170583,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,17/01/2017,492.67 Cotswold District Council,23UC,44027048,65803,CHS,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",17/01/2017,15 Cotswold District Council,23UC,44027049,65939,CHS,R4000,ADB401,Equipment Purchase,"Trinity Road, Offices",17/01/2017,42.32 Cotswold District Council,23UC,44027050,65940,CHS,R4000,ADB401,Equipment Purchase,"Trinity Road, Offices",17/01/2017,64.93 Cotswold District Council,23UC,44026825,164058,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",03/01/2017,54.5 Cotswold District Council,23UC,44026841,164086,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",03/01/2017,75 Cotswold District Council,23UC,44026902,164127,CIA Fire & Security Limited,R2023,WST001,R & M of Build Commercial Properties,Household Waste,10/01/2017,75 Cotswold District Council,23UC,44026981,164330,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",17/01/2017,60.58 Cotswold District Council,23UC,44026982,164352,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",17/01/2017,60.58 Cotswold District Council,23UC,44027047,164876,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",17/01/2017,60.58 Cotswold District Council,23UC,44027220,165125,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",31/01/2017,90 Cotswold District Council,23UC,44026977,117,Cirencester Ashcroft Church,R4410,COM404,Hire of Facilities,Falls Prevention,17/01/2017,64.5 Cotswold District Council,23UC,44027283,S106 TOWN CENTRE IMP'R,Cirencester Town Council,R6282,DEV488,Contributions,Planning - Section 106 Agreements,31/01/2017,"20,183.75" Cotswold District Council,23UC,44027225,S-0002437230,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,24/01/2017,80.87 Cotswold District Council,23UC,44026942,734,Concierge in a Box t/as Cotswold Concierge,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,10/01/2017,"1,250.00" Cotswold District Council,23UC,44027162,192,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/01/2017,78.43 Cotswold District Council,23UC,44027068,67617,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,17/01/2017,511 Cotswold District Council,23UC,44026856,68243,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,371 Cotswold District Council,23UC,44026855,68244,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/01/2017,245 Cotswold District Council,23UC,44026956,68480,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,371 Cotswold District Council,23UC,44026961,68481,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,70 Cotswold District Council,23UC,44026962,68482,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,175 Cotswold District Council,23UC,44026955,68674,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,371 Cotswold District Council,23UC,44026957,68675,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,245 Cotswold District Council,23UC,44027161,68876,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/01/2017,106 Cotswold District Council,23UC,44027160,68877,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/01/2017,245 Cotswold District Council,23UC,44027244,69085,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/01/2017,140 Cotswold District Council,23UC,44027245,69086,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/01/2017,175 Cotswold District Council,23UC,44027248,69087,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/01/2017,245 Cotswold District Council,23UC,44027276,3179,Cornerstone Learning Limited,R1652,SUP020,Training Fees (External),Training & Development,31/01/2017,539 Cotswold District Council,23UC,44027092,3008737,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,17/01/2017,"9,180.00" Cotswold District Council,23UC,44027073,DLS 26032,D L Spencer & Co Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,17/01/2017,"3,800.00" Cotswold District Council,23UC,44027006,6521240,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,24/01/2017,"2,398.02" Cotswold District Council,23UC,44027055,66012,Diversified Business Communications UK Limited,R4611,TOU403,Conference Expenses,Cotswold Tourism Partnership,17/01/2017,"1,020.00" Cotswold District Council,23UC,44026978,1014-7403,Energy & Compliance Technology Limited t/a Compliance365,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",17/01/2017,50 Cotswold District Council,23UC,44027042,UK-SIN004243,Esri (UK) Limited,R1652,PLP002,Training Fees (External),Local Development Framework,17/01/2017,690 Cotswold District Council,23UC,44027083,20855,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,17/01/2017,3 Cotswold District Council,23UC,44027308,2534,Fairford Community Centre Limited,R4429,COM405,Services - other fees,Health Development,31/01/2017,25 Cotswold District Council,23UC,44027020,OSW001,Fosseway Housing Association Limited (Bromford Housing Group),R4623,HOM499,Tenants Expenses,Homelessness Reserve,17/01/2017,"1,428.71" Cotswold District Council,23UC,44026854,67,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,135 Cotswold District Council,23UC,44027008,68,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,135 Cotswold District Council,23UC,44027009,69,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,135 Cotswold District Council,23UC,44027007,70,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,135 Cotswold District Council,23UC,44027243,71,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,24/01/2017,135 Cotswold District Council,23UC,44027242,72,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,24/01/2017,135 Cotswold District Council,23UC,44027187,CONINV/00003443,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,24/01/2017,"1,890.00" Cotswold District Council,23UC,44027307,SUPINV/99901878,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,31/01/2017,"2,115.00" Cotswold District Council,23UC,44027188,SUPINV/99901897,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,24/01/2017,"3,015.00" Cotswold District Council,23UC,44026813,GMAC01892-11,GCMP LTD T/A Gilian Macinnes Associates,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,10/01/2017,"3,750.00" Cotswold District Council,23UC,44026813,GMAC01892-11,GCMP LTD T/A Gilian Macinnes Associates,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,10/01/2017,340.65 Cotswold District Council,23UC,44026796,SINV-103543,Gelpack Excelsior Limited,R4000,WST001,Equipment Purchase,Household Waste,03/01/2017,"16,150.40" Cotswold District Council,23UC,44026595,25206,Glide Media Limited,R4014,TOU001,Marketing,Tourism Strategy and Promotion,03/01/2017,"1,170.00" Cotswold District Council,23UC,44027137,25265,Glide Media Limited,R4300,TOU403,Printing - Services,Cotswold Tourism Partnership,24/01/2017,"4,775.00" Cotswold District Council,23UC,44026935,1800427406,Gloucestershire County Council,R4408,EMP001,Other Contractors Fees,Emergency Planning,10/01/2017,"14,474.33" Cotswold District Council,23UC,44026788,1800427623,Gloucestershire County Council,R4974,COM401,Reimbursement to other L.A.'s,Health Policy,03/01/2017,"2,500.00" Cotswold District Council,23UC,44027301,1800431423,Gloucestershire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,31/01/2017,"2,520.00" Cotswold District Council,23UC,44027226,1800431483,Gloucestershire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,24/01/2017,"7,629.76" Cotswold District Council,23UC,44027246,800007221,GLOUCESTERSHIRE COUNTY COUNCIL (LGPS ONLY),R4425,COR011,Professional Fees,2020 Vision,31/01/2017,"1,862.20" Cotswold District Council,23UC,44026832,19970,Gloucestershire Sign Co T/A Signs Express (Gloucester),R2072,CPK402,Signs and Notices,Car Parks - Maintenance,03/01/2017,43.5 Cotswold District Council,23UC,44027091,404,Gloucestershire Wildlife Trust,R4400,FIE410,Services - Professional Fees,Commercial Properties - General,17/01/2017,"2,059.16" Cotswold District Council,23UC,44027044,8632266,Grant Thornton UK LLP,R4400,HBP001,Services - Professional Fees,Rent Allowances,17/01/2017,"4,950.00" Cotswold District Council,23UC,44026868,92524,"Grimshaw Kinnear Limited t/a Grimshaw Group, Grimshaw Sports & Nostalga Building Supplies",C1107,CAP037,Building Works,Waste Depot,10/01/2017,"16,142.00" Cotswold District Council,23UC,44026868,92524,"Grimshaw Kinnear Limited t/a Grimshaw Group, Grimshaw Sports & Nostalga Building Supplies",C1107,CAP037,Building Works,Waste Depot,10/01/2017,"-16,142.00" Cotswold District Council,23UC,44026868,92524,"Grimshaw Kinnear Limited t/a Grimshaw Group, Grimshaw Sports & Nostalga Building Supplies",C1107,CAP037,Building Works,Waste Depot,10/01/2017,"17,612.37" Cotswold District Council,23UC,44026934,IN003709,Grip Tyres Limited,R3001,REG009,Diesel,Environmental Protection,10/01/2017,44.75 Cotswold District Council,23UC,44027000,7029685,GVA Grimley Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,17/01/2017,"2,548.96" Cotswold District Council,23UC,44026794,1007131960,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,03/01/2017,393.75 Cotswold District Council,23UC,44026882,1007152556,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,17/01/2017,315 Cotswold District Council,23UC,44026880,1007169761,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,17/01/2017,236.25 Cotswold District Council,23UC,44027126,1007194125,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,24/01/2017,201.25 Cotswold District Council,23UC,44027127,1007194126,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,24/01/2017,157.5 Cotswold District Council,23UC,44027305,7228,Healthmatic Limited,R4407,REG019,Cleaning Contracts,Public Conveniences,31/01/2017,"47,502.00" Cotswold District Council,23UC,44027094,LO92183,Hire Intelligence International Limited,R4002,DRM005,Tools & Equipment - Lease/Rental,Committee Services,24/01/2017,"1,631.30" Cotswold District Council,23UC,44026887,CT & NNDR SUMMONSES 03/01/17,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,10/01/2017,135 Cotswold District Council,23UC,44026887,CT & NNDR SUMMONSES 03/01/17,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,10/01/2017,"1,527.00" Cotswold District Council,23UC,44027193,CT/NNDR SUMMONSES 180117,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,24/01/2017,48 Cotswold District Council,23UC,44027193,CT/NNDR SUMMONSES 180117,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,24/01/2017,615 Cotswold District Council,23UC,44027052,11675,Hodes UK Limited,R1700,SUP033,Staff Advertising Costs,Central Purchasing,24/01/2017,970 Cotswold District Council,23UC,44026278,329935,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",17/01/2017,27.75 Cotswold District Council,23UC,44026278,329935,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",17/01/2017,42.5 Cotswold District Council,23UC,44026782,330320,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",03/01/2017,27.75 Cotswold District Council,23UC,44026782,330320,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",03/01/2017,42.5 Cotswold District Council,23UC,44026871,8816,HS Systems Limited,R2023,WST001,R & M of Build Commercial Properties,Household Waste,10/01/2017,477 Cotswold District Council,23UC,44027051,3629,Illman Young Landscape Design Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,17/01/2017,662.62 Cotswold District Council,23UC,44027175,1189,Infrastruct CS Ltd,C1005,CAP042,Surveyors Fees,Flooding works - MiM,24/01/2017,"1,500.00" Cotswold District Council,23UC,44026616,2681,Innecto reward Consulting,R4400,COR011,Services - Professional Fees,2020 Vision,10/01/2017,"34,167.91" Cotswold District Council,23UC,44027147,EVE16323,Institute of Licensing Events Limited,R1652,REG002,Training Fees (External),Licensing,24/01/2017,125 Cotswold District Council,23UC,44026917,MEMBERSHIP NO 017792,"Institute of Revenues, Rating & Valuation (IRRV)",R4701,SUP012,Subscriptions,Debtors,24/01/2017,223 Cotswold District Council,23UC,44026530,17494,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,31/01/2017,111.74 Cotswold District Council,23UC,44026530,17494,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,31/01/2017,21.5 Cotswold District Council,23UC,44026530,17494,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",31/01/2017,"2,904.40" Cotswold District Council,23UC,44026530,17494,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",31/01/2017,24 Cotswold District Council,23UC,44026530,17494,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",31/01/2017,450.5 Cotswold District Council,23UC,44026530,17494,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",31/01/2017,670.25 Cotswold District Council,23UC,44026907,17620,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,10/01/2017,111.74 Cotswold District Council,23UC,44026907,17620,INTOCLEANING LIMITED,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",10/01/2017,825 Cotswold District Council,23UC,44026907,17620,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",10/01/2017,670.25 Cotswold District Council,23UC,44026907,17620,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",10/01/2017,"2,904.40" Cotswold District Council,23UC,44026907,17620,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",10/01/2017,24 Cotswold District Council,23UC,44026925,17654,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",10/01/2017,628.35 Cotswold District Council,23UC,44027260,17659,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",31/01/2017,298.85 Cotswold District Council,23UC,44027260,17659,INTOCLEANING LIMITED,R2001,ADB412,R & M of Fix & Fit - General,"Moreton-in-Marsh, Offices - Maintenance",31/01/2017,32 Cotswold District Council,23UC,44026893,16/00036/DISM,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,10/01/2017,"6,738.62" Cotswold District Council,23UC,44027082,15027,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,17/01/2017,125.55 Cotswold District Council,23UC,44027060,15028,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,17/01/2017,"4,534.05" Cotswold District Council,23UC,44027011,15029,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,10/01/2017,434.4 Cotswold District Council,23UC,44026930,126/CDC/161230,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,10/01/2017,"1,476.04" Cotswold District Council,23UC,44026946,187,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,59 Cotswold District Council,23UC,44026947,188,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,137.25 Cotswold District Council,23UC,44026954,189,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,137.25 Cotswold District Council,23UC,44026959,190,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/01/2017,137.25 Cotswold District Council,23UC,44026906,1379775,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,10/01/2017,23.49 Cotswold District Council,23UC,44027194,16/00065/DISM,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,24/01/2017,"4,957.35" Cotswold District Council,23UC,44026862,16X00079XDISM,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,03/01/2017,"6,412.05" Cotswold District Council,23UC,44026830,SG6M16874,LexisNexis UK,R4309,SUP004,Books,Legal,03/01/2017,512 Cotswold District Council,23UC,44027056,91597,Lifestyle Media Group Limited,R4521,TOU403,Postages - franking machine,Cotswold Tourism Partnership,17/01/2017,19.52 Cotswold District Council,23UC,44027293,16000849,LinchPin Networks Limited,R4537,SUP005,IT - Internet,ICT,31/01/2017,"1,835.25" Cotswold District Council,23UC,44027266,3598,LLG Enterprises Limited T/A LLG Legal Training,R1652,SUP004,Training Fees (External),Legal,31/01/2017,349 Cotswold District Council,23UC,44027015,40150747,Local Government Association (LGA),R4400,LLC001,Services - Professional Fees,Local Land Charges,17/01/2017,481.94 Cotswold District Council,23UC,44026938,16089,Martin Evans (Solicitor),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,17/01/2017,505 Cotswold District Council,23UC,44027046,16096,Martin Evans (Solicitor),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,17/01/2017,100 Cotswold District Council,23UC,44026918,7034863,Matrix Control Solutions Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",10/01/2017,"12,627.00" Cotswold District Council,23UC,44027018,1775,MBE Installations (Stroud) Limited,R2023,WST001,R & M of Build Commercial Properties,Household Waste,17/01/2017,"1,050.00" Cotswold District Council,23UC,44027018,1775,MBE Installations (Stroud) Limited,R2023,WST001,R & M of Build Commercial Properties,Household Waste,17/01/2017,"12,463.43" Cotswold District Council,23UC,44027018,1775,MBE Installations (Stroud) Limited,R2023,WST001,R & M of Build Commercial Properties,Household Waste,17/01/2017,295 Cotswold District Council,23UC,44027233,1806,MBE Installations (Stroud) Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,31/01/2017,239.81 Cotswold District Council,23UC,44027237,1807,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",31/01/2017,90 Cotswold District Council,23UC,44027236,1808,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",31/01/2017,77.84 Cotswold District Council,23UC,44027235,1809,MBE Installations (Stroud) Limited,R2008,WST001,R & M of Build - Reactive Repairs,Household Waste,31/01/2017,340 Cotswold District Council,23UC,44027022,15/00049/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,17/01/2017,"1,287.07" Cotswold District Council,23UC,44027277,15/00142/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,31/01/2017,777.86 Cotswold District Council,23UC,44026895,16/00003/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,10/01/2017,840.98 Cotswold District Council,23UC,44026896,16/00043/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,10/01/2017,409.08 Cotswold District Council,23UC,44026869,145629,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,17/01/2017,159.73 Cotswold District Council,23UC,44027032,C41491,Metric Group Limited,R2047,CPK401,R & M of Build Door Entry Keys,Car Parks,17/01/2017,175 Cotswold District Council,23UC,44026919,14905,Mike Morgan Electrical Services,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",10/01/2017,709 Cotswold District Council,23UC,44027002,SV/CDC/A0820,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,17/01/2017,85 Cotswold District Council,23UC,44027183,SV/CDC/A0823,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,24/01/2017,265 Cotswold District Council,23UC,44027219,SV/CDC/A0825,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,24/01/2017,85 Cotswold District Council,23UC,44026964,76118 040117,Mr George Mackenzie,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,17/01/2017,"1,950.00" Cotswold District Council,23UC,44027136,1562,National Star Centre for Disabled Youth Limited t/a Foundation,R4100,SUP003,Catering - Refreshments,Human Resources,24/01/2017,116.88 Cotswold District Council,23UC,44027136,1562,National Star Centre for Disabled Youth Limited t/a Foundation,R4410,SUP003,Hire of Facilities,Human Resources,24/01/2017,92.5 Cotswold District Council,23UC,44026737,1744,National Star Centre for Disabled Youth Limited t/a Foundation,R1652,SUP020,Training Fees (External),Training & Development,10/01/2017,460.75 Cotswold District Council,23UC,44027217,2017002870,Neopost (Rental Charges),R4003,SUP024,Tools & Equipment - R & M,Postal Services,24/01/2017,338.3 Cotswold District Council,23UC,44027214,FRANKING METER TOPUP 190117,Neopost Limited (Credifon),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,31/01/2017,"5,000.00" Cotswold District Council,23UC,44026888,FRANKING METER TOPUP 291216,Neopost Limited (Credifon),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,10/01/2017,"5,000.00" Cotswold District Council,23UC,44026933,92275301,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,10/01/2017,350.98 Cotswold District Council,23UC,44026500,NM31135,New Mind Internet Consultancy Limited,R4014,TOU001,Marketing,Tourism Strategy and Promotion,24/01/2017,"2,798.00" Cotswold District Council,23UC,44026898,17587380,Newsquest Media (Southern) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,10/01/2017,554.2 Cotswold District Council,23UC,44026850,2016/10,NM Strategic Solutions Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,03/01/2017,"16,386.45" Cotswold District Council,23UC,44026937,666431 301216,No5 Chambers (Barristers),R4408,REG017,Other Contractors Fees,Health & Safety At Work,10/01/2017,783.33 Cotswold District Council,23UC,44026998,91382255,Northgate Public Services (UK) Limited,R4539,LTC011,IT - Consultancy,NNDR Collection,17/01/2017,"2,200.00" Cotswold District Council,23UC,44026998,91382255,Northgate Public Services (UK) Limited,R4539,LTC001,IT - Consultancy,Council Tax Collection,17/01/2017,"1,100.00" Cotswold District Council,23UC,44026998,91382255,Northgate Public Services (UK) Limited,R4539,HBP001,IT - Consultancy,Rent Allowances,17/01/2017,"1,100.00" Cotswold District Council,23UC,44026980,405994,Novus Environmental,R5005,WST001,TPP - Minor Contract Fees,Household Waste,17/01/2017,"1,876.36" Cotswold District Council,23UC,44026976,8793,Now Media Limited,R4301,SUP018,Printing - Purchase of Paper,Press & PR/Communications,17/01/2017,"5,345.99" Cotswold District Council,23UC,44026976,8793,Now Media Limited,R4510,SUP018,Delivery Charges,Press & PR/Communications,17/01/2017,"2,262.00" Cotswold District Council,23UC,44027163,COT1216,Now Medical,R4623,HOM001,Tenants Expenses,Homelessness,24/01/2017,35 Cotswold District Council,23UC,44025401,1562,NSF Trading Limited,R4100,SUP003,Catering - Refreshments,Human Resources,03/01/2017,116.88 Cotswold District Council,23UC,44025401,1562,NSF Trading Limited,R4410,SUP003,Hire of Facilities,Human Resources,03/01/2017,92.5 Cotswold District Council,23UC,44027039,1606,NSF Trading Limited,R1652,SUP003,Training Fees (External),Human Resources,17/01/2017,18 Cotswold District Council,23UC,44027039,1606,NSF Trading Limited,R1652,SUP003,Training Fees (External),Human Resources,17/01/2017,92.5 Cotswold District Council,23UC,44027128,1785,NSF Trading Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,17/01/2017,187.25 Cotswold District Council,23UC,44027128,1785,NSF Trading Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,17/01/2017,110 Cotswold District Council,23UC,44026630,81602640,Office Depot UK Limited,R4100,COM420,Catering - Refreshments,FOH - Moreton,03/01/2017,17.85 Cotswold District Council,23UC,44026630,81602640,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,03/01/2017,7.83 Cotswold District Council,23UC,44026630,81602640,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,03/01/2017,36.29 Cotswold District Council,23UC,44026630,81602640,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,03/01/2017,83.08 Cotswold District Council,23UC,44026630,81602640,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,03/01/2017,38.07 Cotswold District Council,23UC,44026630,81602640,Office Depot UK Limited,R4308,SUP018,Stationery,Press & PR/Communications,03/01/2017,81.67 Cotswold District Council,23UC,44026940,81611050,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,31/01/2017,14.69 Cotswold District Council,23UC,44026940,81611050,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,31/01/2017,37.28 Cotswold District Council,23UC,44026940,81611050,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,31/01/2017,84.6 Cotswold District Council,23UC,44026940,81611050,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,31/01/2017,50.17 Cotswold District Council,23UC,44026940,81611050,Office Depot UK Limited,R4308,ELE001,Stationery,Registration of Electors,31/01/2017,0.73 Cotswold District Council,23UC,44026940,81611050,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,31/01/2017,46.1 Cotswold District Council,23UC,44026940,81611050,Office Depot UK Limited,R4308,CCM001,Stationery,"Cemetery, Crematorium and Churchyards",31/01/2017,64 Cotswold District Council,23UC,44026940,81611050,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,31/01/2017,70.3 Cotswold District Council,23UC,44026941,81614400,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,31/01/2017,6.06 Cotswold District Council,23UC,44026941,81614400,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,31/01/2017,13.8 Cotswold District Council,23UC,44026941,81614400,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,31/01/2017,139.76 Cotswold District Council,23UC,44026941,81614400,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,31/01/2017,25.54 Cotswold District Council,23UC,44026941,81614400,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,31/01/2017,39.72 Cotswold District Council,23UC,44026941,81614400,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,31/01/2017,10.54 Cotswold District Council,23UC,44027027,81615023,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,31/01/2017,16.4 Cotswold District Council,23UC,44027027,81615023,Office Depot UK Limited,R4308,CPK401,Stationery,Car Parks,31/01/2017,8.58 Cotswold District Council,23UC,44027027,81615023,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,31/01/2017,2.28 Cotswold District Council,23UC,44027027,81615023,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",31/01/2017,4.3 Cotswold District Council,23UC,44027027,81615023,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,31/01/2017,38.39 Cotswold District Council,23UC,44027027,81615023,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,31/01/2017,99.48 Cotswold District Council,23UC,44027027,81615023,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,31/01/2017,42.06 Cotswold District Council,23UC,44027027,81615023,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,31/01/2017,9.78 Cotswold District Council,23UC,44027027,81615023,Office Depot UK Limited,R4308,CCM001,Stationery,"Cemetery, Crematorium and Churchyards",31/01/2017,0.97 Cotswold District Council,23UC,44027027,81615023,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,31/01/2017,8.6 Cotswold District Council,23UC,44027028,81615770,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,31/01/2017,32.53 Cotswold District Council,23UC,44027028,81615770,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,31/01/2017,33.61 Cotswold District Council,23UC,44027166,138777,Onsite Central Limited - Swindon,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,24/01/2017,150 Cotswold District Council,23UC,44027140,22132108,Opus Energy Limited,R2101,FIE425,Gas,22/24 Ashcroft Road,24/01/2017,245.94 Cotswold District Council,23UC,44027141,22165857,Opus Energy Limited,R2101,FIE425,Gas,22/24 Ashcroft Road,24/01/2017,18.67 Cotswold District Council,23UC,44027138,34368845,Opus Energy Limited,R2100,FIE425,Electricity,22/24 Ashcroft Road,24/01/2017,98.61 Cotswold District Council,23UC,44027139,34454167,Opus Energy Limited,R2100,FIE425,Electricity,22/24 Ashcroft Road,24/01/2017,102.56 Cotswold District Council,23UC,44027142,61352507,Opus Energy Limited,R2100,FIE425,Electricity,22/24 Ashcroft Road,24/01/2017,113.05 Cotswold District Council,23UC,44027143,61514329,Opus Energy Limited,R2100,FIE425,Electricity,22/24 Ashcroft Road,24/01/2017,98.35 Cotswold District Council,23UC,44026932,O0407213,Orbis Protect Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,17/01/2017,179.44 Cotswold District Council,23UC,44026931,O0407214,Orbis Protect Limited,R4409,EMP001,Partnership Staff Fees,Emergency Planning,17/01/2017,64.28 Cotswold District Council,23UC,44026922,54,Orchard Furniture & Recycling Services,R5005,RYC001,TPP - Minor Contract Fees,Recycling,17/01/2017,"3,544.00" Cotswold District Council,23UC,44027124,51331,Orchard Press Limited,R4300,SUP022,Printing - Services,Printing Services,17/01/2017,35 Cotswold District Council,23UC,44026953,200554,Osborne Richardson Limited,R1100,REG013,Agency Staff,Polution Control,17/01/2017,"1,301.50" Cotswold District Council,23UC,44026952,200980,Osborne Richardson Limited,R1100,REG013,Agency Staff,Polution Control,17/01/2017,"1,377.50" Cotswold District Council,23UC,44026951,200981,Osborne Richardson Limited,R1100,REG013,Agency Staff,Polution Control,17/01/2017,"1,377.50" Cotswold District Council,23UC,44026950,200982,Osborne Richardson Limited,R1100,REG013,Agency Staff,Polution Control,17/01/2017,96.63 Cotswold District Council,23UC,44026949,201428,Osborne Richardson Limited,R1100,REG013,Agency Staff,Polution Control,17/01/2017,"1,244.50" Cotswold District Council,23UC,44026948,201835,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,17/01/2017,"1,218.35" Cotswold District Council,23UC,44026910,202542,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,10/01/2017,748.16 Cotswold District Council,23UC,44026915,202770,Osborne Richardson Limited,R1100,REG002,Agency Staff,Licensing,24/01/2017,752.11 Cotswold District Council,23UC,44026999,202898,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,10/01/2017,322 Cotswold District Council,23UC,44027088,203063,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,24/01/2017,"1,168.50" Cotswold District Council,23UC,44027081,203064,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,24/01/2017,350.92 Cotswold District Council,23UC,44027264,2138568,P W Commercial Co Limited T/A Printwaste,R5005,RYC001,TPP - Minor Contract Fees,Recycling,31/01/2017,200 Cotswold District Council,23UC,44027265,2138569,P W Commercial Co Limited T/A Printwaste,R5005,RYC001,TPP - Minor Contract Fees,Recycling,31/01/2017,200 Cotswold District Council,23UC,44027084,7440,Patrol,R4400,CPK401,Services - Professional Fees,Car Parks,17/01/2017,487.6 Cotswold District Council,23UC,44026834,16/2528,Paul Ponting Tree Surgery,R2024,WST001,R & M of Build - Refurbishments,Household Waste,03/01/2017,"1,124.00" Cotswold District Council,23UC,44027176,3020,Paul Raybould Marketing Limited,R4014,TOU001,Marketing,Tourism Strategy and Promotion,24/01/2017,"6,800.00" Cotswold District Council,23UC,44027688,15/00141/DISM ,Peter Hands Building,C5000,CAP010,Grants,Disabled Facilities Grants,25/01/2017,"10,000.00" Cotswold District Council,23UC,44027227,INV119310,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",31/01/2017,45 Cotswold District Council,23UC,44027228,INV119311,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",31/01/2017,45 Cotswold District Council,23UC,44027229,INV119312,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",31/01/2017,35 Cotswold District Council,23UC,44027232,INV119313,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",31/01/2017,45 Cotswold District Council,23UC,44027031,JI180082,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",17/01/2017,146.32 Cotswold District Council,23UC,44026844,RESPINCOTS UNDERSPEN,Police and Crime Commissioner for Gloucestershire,R4700,HLD403,Grants,Crime Prevention Initiatives,03/01/2017,"6,850.00" Cotswold District Council,23UC,44026829,INV0404319,Posturite Limited,R4510,SUP025,Delivery Charges,Property Services,03/01/2017,7.99 Cotswold District Council,23UC,44026829,INV0404319,Posturite Limited,R4000,SUP025,Equipment Purchase,Property Services,03/01/2017,39.99 Cotswold District Council,23UC,44026974,2393,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,10/01/2017,232.65 Cotswold District Council,23UC,44026973,2395,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,10/01/2017,"2,480.34" Cotswold District Council,23UC,44026971,2398,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,10/01/2017,"1,785.19" Cotswold District Council,23UC,44026972,2399,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,10/01/2017,115.2 Cotswold District Council,23UC,44024869,8298590,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,10/01/2017,89.3 Cotswold District Council,23UC,44027071,8353504,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,17/01/2017,36.77 Cotswold District Council,23UC,44027072,8353505,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,17/01/2017,246.05 Cotswold District Council,23UC,44027070,8483190,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,17/01/2017,61.99 Cotswold District Council,23UC,44026924,8507920,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,10/01/2017,165.4 Cotswold District Council,23UC,44026923,8520599,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,10/01/2017,123.4 Cotswold District Council,23UC,44027259,8527864,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,31/01/2017,51.65 Cotswold District Council,23UC,44027258,8537779,Premier Paper Group Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,31/01/2017,57.5 Cotswold District Council,23UC,44026903,102435,QODA Consulting (Oxford) Ltd,R2004,REC419,R & M of Build Programmed,Cirencester Leisure - Maintenance,10/01/2017,"1,000.00" Cotswold District Council,23UC,44027041,206,RH & ME Oughton & Son,C1106,CAP042,Engineering Works,Flooding works - MiM,24/01/2017,"1,750.00" Cotswold District Council,23UC,44026866,71216,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,03/01/2017,50 Cotswold District Council,23UC,44027053,165484 050117,Richard Shepherd,R4411,DEV002,Consultancy Fees,Development Control - Appeals,17/01/2017,425 Cotswold District Council,23UC,44027182,01520125FTI,Royal Institution of Chartered Surveyors (RICS),R1403,SUP025,Professional Fees (External),Property Services,24/01/2017,282 Cotswold District Council,23UC,44026857,9053519571,Royal Mail,R4521,HOM001,Postages - franking machine,Homelessness,10/01/2017,95 Cotswold District Council,23UC,44026843,9053520459,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,03/01/2017,669.93 Cotswold District Council,23UC,44026843,9053520459,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,03/01/2017,32.37 Cotswold District Council,23UC,44026843,9053520459,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,03/01/2017,361.61 Cotswold District Council,23UC,44026827,9053520501,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,10/01/2017,"1,391.38" Cotswold District Council,23UC,44026851,9053550598,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,10/01/2017,95 Cotswold District Council,23UC,44027121,9053641058,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,17/01/2017,626.36 Cotswold District Council,23UC,44027121,9053641058,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,17/01/2017,29.98 Cotswold District Council,23UC,44027121,9053641058,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,17/01/2017,429.18 Cotswold District Council,23UC,44027064,9053641108,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,17/01/2017,2.66 Cotswold District Council,23UC,44027064,9053641108,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,17/01/2017,1.8 Cotswold District Council,23UC,44027095,9053641176,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,17/01/2017,3.42 Cotswold District Council,23UC,44026524,1000002332,Scarab Sweepers Limited,C2000,CAP036,Acquisition of Vehicles,Waste (Ubico) Vehicles,10/01/2017,"126,755.00" Cotswold District Council,23UC,44026881,712538,Scottish Provincial Press Limited T/A method publishing,R4317,ELE001,Non Staff Advertising,Registration of Electors,17/01/2017,200 Cotswold District Council,23UC,44027230,768772273,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",24/01/2017,26.14 Cotswold District Council,23UC,44027250,769326587,Screwfix Direct Limited (TradeUK),R2001,ADB412,R & M of Fix & Fit - General,"Moreton-in-Marsh, Offices - Maintenance",24/01/2017,7.49 Cotswold District Council,23UC,44027074,100117,Simon Townsend,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,17/01/2017,"1,620.00" Cotswold District Council,23UC,44026904,291216,Simon Townsend,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",10/01/2017,780 Cotswold District Council,23UC,44027090,28570,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,17/01/2017,30 Cotswold District Council,23UC,44026853,IN38963,Soloprotect Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,03/01/2017,37.9 Cotswold District Council,23UC,44027158,INV0179403,South East Water Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,24/01/2017,"3,227.90" Cotswold District Council,23UC,44027148,INV0179457,South East Water Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,24/01/2017,127.5 Cotswold District Council,23UC,44027221,INV0180220,South East Water Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,24/01/2017,"3,964.38" Cotswold District Council,23UC,44027023,3691003200 0021,Sovereign Housing Association Limited,R4900,HOM499,Accomodation Costs,Homelessness Reserve,17/01/2017,82.76 Cotswold District Council,23UC,44027065,SLM0006269,Sports & Leisure Management Ltd,R4010,CUL411,Materials - Other Materials,Corinium Museum - Maintenance,17/01/2017,"13,156.00" Cotswold District Council,23UC,44027181,SLM0006278,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,24/01/2017,958.34 Cotswold District Council,23UC,44027030,632042,SSE Contracting Limited T/A Southern Electric Contracting Limited,R4408,CPK402,Other Contractors Fees,Car Parks - Maintenance,17/01/2017,399.38 Cotswold District Council,23UC,44026912,686673,Stanford Marsh Group,R4308,PSM001,Stationery,Planning - Service Management and Support Services,10/01/2017,228.34 Cotswold District Council,23UC,44026913,686673/1,Stanford Marsh Group,R4308,PSM001,Stationery,Planning - Service Management and Support Services,10/01/2017,199.54 Cotswold District Council,23UC,44026892,16/00003/DISM,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,10/01/2017,"6,469.09" Cotswold District Council,23UC,44027190,95,Stepbridge Vehicle Services Limited,R3024,REG009,Vehicle Maintenance - Servicing,Environmental Protection,24/01/2017,237.24 Cotswold District Council,23UC,44027005,7077838,SterlingBackcheck,R4400,SUP003,Services - Professional Fees,Human Resources,17/01/2017,174 Cotswold District Council,23UC,44027016,60117,Stow on the Wold Baptist Church,R4410,COM404,Hire of Facilities,Falls Prevention,17/01/2017,206.4 Cotswold District Council,23UC,44026797,STOW TOWN COUNCIL,Stow on the Wold Town Council,R4700,TOU402,Grants,Partnership Grants,03/01/2017,"6,000.00" Cotswold District Council,23UC,44026702,30509279,Suez Limited,R4008,ADB411,Materials - Paper Sacks,"Moreton-in-Marsh, Offices",03/01/2017,256 Cotswold District Council,23UC,44027125,37427,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,24/01/2017,25.72 Cotswold District Council,23UC,44027125,37427,T M Clothing Limited,R4520,SUP401,Postages - stamps,FOH - Trinity Road,24/01/2017,10 Cotswold District Council,23UC,44026897,16/00097/DISM,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,10/01/2017,"3,901.00" Cotswold District Council,23UC,44023691,1122,Tailor Made Training UK,R1652,SUP019,Training Fees (External),Health & Safety,17/01/2017,990 Cotswold District Council,23UC,44026901,1156,Tailor Made Training UK,R1652,SUP019,Training Fees (External),Health & Safety,17/01/2017,"1,495.00" Cotswold District Council,23UC,44026867,92087948,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,03/01/2017,115.67 Cotswold District Council,23UC,44027269,92997768,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,31/01/2017,112.93 Cotswold District Council,23UC,44026837,07860-63509 081216,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,03/01/2017,64.32 Cotswold District Council,23UC,44027213,MSHIP L CATER 70626 130117,The Association of Accounting Technicians (AAT),R1401,SUP010,Professional Fees,Internal Audit,24/01/2017,147 Cotswold District Council,23UC,44027249,4426/01/17/JC,The Avenue Surgery,R4623,HOM001,Tenants Expenses,Homelessness,24/01/2017,25 Cotswold District Council,23UC,44027270,FF2017/09,The Feoffees Of Tetbury,R2200,CPK413,Rent,Car Parks - Tetbury The Chippings,31/01/2017,300 Cotswold District Council,23UC,44027270,FF2017/09,The Feoffees Of Tetbury,R9144,CPK413,Management Fees,Car Parks - Tetbury The Chippings,31/01/2017,"-4,500.00" Cotswold District Council,23UC,44027270,FF2017/09,The Feoffees Of Tetbury,R4974,CPK413,Reimbursement to other L.A.'s,Car Parks - Tetbury The Chippings,31/01/2017,"10,826.00" Cotswold District Council,23UC,44026997,106387,The Parking Shop Limited,R4320,CPK401,Controlled Stationery,Car Parks,17/01/2017,"1,730.00" Cotswold District Council,23UC,44027144,INV-0154,The Satori Lab Limited,R4400,COR011,Services - Professional Fees,2020 Vision,31/01/2017,"5,900.00" Cotswold District Council,23UC,44027003,1-12144,The Sidings Veterinary Surgery,R4425,REG002,Professional Fees,Licensing,17/01/2017,255.75 Cotswold District Council,23UC,44027004,1-12145,The Sidings Veterinary Surgery,R4425,REG002,Professional Fees,Licensing,17/01/2017,348.75 Cotswold District Council,23UC,44026879,1-12158,The Sidings Veterinary Surgery,R4408,REG002,Other Contractors Fees,Licensing,24/01/2017,356.5 Cotswold District Council,23UC,44026878,1-12300,The Sidings Veterinary Surgery,R4408,REG002,Other Contractors Fees,Licensing,24/01/2017,341 Cotswold District Council,23UC,44026928,1-12310,The Sidings Veterinary Surgery,R4408,REG002,Other Contractors Fees,Licensing,24/01/2017,201.5 Cotswold District Council,23UC,44027087,1-12412,The Sidings Veterinary Surgery,R4408,REG002,Other Contractors Fees,Licensing,24/01/2017,312 Cotswold District Council,23UC,44026672,802033437,Thomson Reuters,R4309,DRM001,Books,Democratic Representation and Management,17/01/2017,310 Cotswold District Council,23UC,44026826,802047486,Thomson Reuters,R4408,ELE003,Other Contractors Fees,Elections Support/Overheads,10/01/2017,93.5 Cotswold District Council,23UC,44026826,802047486,Thomson Reuters,R4408,ELE001,Other Contractors Fees,Registration of Electors,10/01/2017,93.5 Cotswold District Council,23UC,44026828,802047981,Thomson Reuters,R4309,SUP004,Books,Legal,03/01/2017,310 Cotswold District Council,23UC,44027075,60117,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,17/01/2017,450 Cotswold District Council,23UC,44027075,60117,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,17/01/2017,150 Cotswold District Council,23UC,44027199,180117,Townsend Dennis,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,24/01/2017,"1,290.00" Cotswold District Council,23UC,44027199,180117,Townsend Dennis,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,24/01/2017,-135 Cotswold District Council,23UC,44027199,180117,Townsend Dennis,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,24/01/2017,135 Cotswold District Council,23UC,44027197,180117 BREWERY CAR PARK,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,24/01/2017,"2,250.00" Cotswold District Council,23UC,44026833,2538003,Trowers & Hamlins LLP,R4400,COR011,Services - Professional Fees,2020 Vision,03/01/2017,"5,793.30" Cotswold District Council,23UC,44026819,60011445,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,03/01/2017,500 Cotswold District Council,23UC,44027201,60011721,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,31/01/2017,500 Cotswold District Council,23UC,44027208,60011768,Ubico Limited,R5001,WST001,TPP - Major External Contractors,Household Waste,24/01/2017,"91,231.33" Cotswold District Council,23UC,44027208,60011768,Ubico Limited,R5001,ADB401,TPP - Major External Contractors,"Trinity Road, Offices",24/01/2017,"1,233.33" Cotswold District Council,23UC,44027208,60011768,Ubico Limited,R5001,RYC002,TPP - Major External Contractors,Green Waste,24/01/2017,"115,387.58" Cotswold District Council,23UC,44027208,60011768,Ubico Limited,R5001,STC001,TPP - Major External Contractors,Street Cleaning,24/01/2017,"81,125.76" Cotswold District Council,23UC,44027208,60011768,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,24/01/2017,"121,053.67" Cotswold District Council,23UC,44027208,60011768,Ubico Limited,R5001,HLD410,TPP - Major External Contractors,Waste - Cleansing,24/01/2017,"7,526.84" Cotswold District Council,23UC,44027208,60011768,Ubico Limited,R5001,HLD411,TPP - Major External Contractors,Waste - Cemeteries,24/01/2017,"10,448.75" Cotswold District Council,23UC,44027208,60011768,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,24/01/2017,"5,666.66" Cotswold District Council,23UC,44026908,240,Val Carpenter Associates Limited,R1100,REG009,Agency Staff,Environmental Protection,10/01/2017,"6,300.00" Cotswold District Council,23UC,44026945,241,Val Carpenter Associates Limited,R1100,REG009,Agency Staff,Environmental Protection,10/01/2017,"4,050.00" Cotswold District Council,23UC,44027043,209088,Valley Trading Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,17/01/2017,395 Cotswold District Council,23UC,44026921,47817,Vector Resourcing Limited,R4408,SUP005,Other Contractors Fees,ICT,10/01/2017,"6,750.00" Cotswold District Council,23UC,44026846,3252741,Venn Group Limited,R5003,HBP001,TPP - Agency Fees,Rent Allowances,03/01/2017,432 Cotswold District Council,23UC,44026914,3255078,Venn Group Limited,R5003,HBP001,TPP - Agency Fees,Rent Allowances,10/01/2017,432 Cotswold District Council,23UC,44027045,3256842,Venn Group Limited,R5003,HBP001,TPP - Agency Fees,Rent Allowances,17/01/2017,432 Cotswold District Council,23UC,44026984,UK10/012017/7630,Vodafone Limited,R4402,SUP005,Services - General Licences,ICT,10/01/2017,"1,061.48" Cotswold District Council,23UC,44026979,611470,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,17/01/2017,"2,863.58" Cotswold District Council,23UC,44027026,1342773,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,17/01/2017,24.13 Cotswold District Council,23UC,44026849,1344689,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/01/2017,4.53 Cotswold District Council,23UC,44026848,1344776,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/01/2017,12.93 Cotswold District Council,23UC,44026847,1345453,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/01/2017,78.59 Cotswold District Council,23UC,44026911,1346014,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",10/01/2017,27.48 Cotswold District Council,23UC,44027058,1347596,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,25.17 Cotswold District Council,23UC,44027107,1349389,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,128.16 Cotswold District Council,23UC,44027099,1349390,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,17/01/2017,45.51 Cotswold District Council,23UC,44027120,1349392,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,29.94 Cotswold District Council,23UC,44027114,1349393,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,35.32 Cotswold District Council,23UC,44027106,1349397,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,30.24 Cotswold District Council,23UC,44027112,1349398,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,32.22 Cotswold District Council,23UC,44027189,1349399,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",24/01/2017,359.48 Cotswold District Council,23UC,44027111,1349401,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,20.84 Cotswold District Council,23UC,44027100,1349402,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,17/01/2017,18.14 Cotswold District Council,23UC,44027118,1349403,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,41.53 Cotswold District Council,23UC,44027101,1349404,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),17/01/2017,115.75 Cotswold District Council,23UC,44027113,1349405,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,31.4 Cotswold District Council,23UC,44027103,1349406,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,17/01/2017,103.17 Cotswold District Council,23UC,44027096,1349407,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),17/01/2017,13.32 Cotswold District Council,23UC,44027105,1349408,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,30.56 Cotswold District Council,23UC,44027117,1349412,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,41.43 Cotswold District Council,23UC,44027098,1349413,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),17/01/2017,41.71 Cotswold District Council,23UC,44027119,1349414,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,28.36 Cotswold District Council,23UC,44027115,1349416,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,30.8 Cotswold District Council,23UC,44027116,1349417,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,21.78 Cotswold District Council,23UC,44027104,1349418,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,17/01/2017,152.59 Cotswold District Council,23UC,44027110,1350539,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,92.12 Cotswold District Council,23UC,44027097,1350540,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,17/01/2017,108.21 Cotswold District Council,23UC,44027102,1351328,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",17/01/2017,"3,474.92" Cotswold District Council,23UC,44027108,1351551,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,4.66 Cotswold District Council,23UC,44027109,1351641,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/01/2017,13.49 Cotswold District Council,23UC,44027185,1353453,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",24/01/2017,"2,415.91" Cotswold District Council,23UC,44027184,1353454,West Mercia Energy (WME),R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",24/01/2017,411.45 Cotswold District Council,23UC,44027211,1354319,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",24/01/2017,27.48 Cotswold District Council,23UC,44027273,1354562,West Mercia Energy (WME),R2101,FIE418,Gas,Abberley House/44 Black Jack St.,31/01/2017,56.16 Cotswold District Council,23UC,44027272,1354563,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,31/01/2017,11.92 Cotswold District Council,23UC,44026719,33165195,West Oxfordshire District Council,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,03/01/2017,149.65 Cotswold District Council,23UC,44026989,33166307,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,10/01/2017,"2,499.98" Cotswold District Council,23UC,44026986,33166316,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,10/01/2017,"4,331.74" Cotswold District Council,23UC,44026987,33166325,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,10/01/2017,348.73 Cotswold District Council,23UC,44026987,33166325,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,10/01/2017,"1,046.20" Cotswold District Council,23UC,44026987,33166325,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,10/01/2017,662.59 Cotswold District Council,23UC,44026987,33166325,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,10/01/2017,"1,081.07" Cotswold District Council,23UC,44026987,33166325,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,10/01/2017,174.37 Cotswold District Council,23UC,44026987,33166325,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,10/01/2017,174.37 Cotswold District Council,23UC,44026988,33166334,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,10/01/2017,"2,151.21" Cotswold District Council,23UC,44026990,33166399,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,10/01/2017,"4,000.00" Cotswold District Council,23UC,44027069,33167690,West Oxfordshire District Council,R4425,BUC001,Professional Fees,Building Control - Fee Earning Work,17/01/2017,320.25 Cotswold District Council,23UC,44027149,33167832,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,24/01/2017,"8,911.80" Cotswold District Council,23UC,44027149,33167832,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,24/01/2017,"2,227.95" Cotswold District Council,23UC,44027202,33167968,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,24/01/2017,"2,499.98" Cotswold District Council,23UC,44027203,33167977,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,24/01/2017,"4,331.74" Cotswold District Council,23UC,44027204,33167986,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,31/01/2017,163.53 Cotswold District Council,23UC,44027204,33167986,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,31/01/2017,"1,013.90" Cotswold District Council,23UC,44027204,33167986,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,31/01/2017,163.53 Cotswold District Council,23UC,44027204,33167986,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,31/01/2017,981.19 Cotswold District Council,23UC,44027204,33167986,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,31/01/2017,216.7 Cotswold District Council,23UC,44027204,33167986,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,31/01/2017,621.42 Cotswold District Council,23UC,44027204,33167986,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,31/01/2017,327.06 Cotswold District Council,23UC,44027205,33167995,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,24/01/2017,"2,151.21" Cotswold District Council,23UC,44027207,33168642,West Oxfordshire District Council,R4520,LTC001,Postages - stamps,Council Tax Collection,31/01/2017,"10,220.99" Cotswold District Council,23UC,44027195,33168651,West Oxfordshire District Council,R4449,LTC001,Partnership Non Staff,Council Tax Collection,24/01/2017,791.9 Cotswold District Council,23UC,44027296,33168894,West Oxfordshire District Council,R4408,SUP005,Other Contractors Fees,ICT,31/01/2017,"67,827.33" Cotswold District Council,23UC,44027295,33168900,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,31/01/2017,"76,056.00" Cotswold District Council,23UC,44026894,16/00043/DISM,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,10/01/2017,"3,146.79" Cotswold District Council,23UC,44027086,406,Willder Ecology,R1100,PLP005,Agency Staff,Heritage & Design,17/01/2017,787.5 Cotswold District Council,23UC,44027239,19149,WM Refrigeration Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",31/01/2017,396 Cotswold District Council,23UC,44027239,19149,WM Refrigeration Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",31/01/2017,329.87 Cotswold District Council,23UC,44027001,833427,WYG Environment Planning Transport Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,17/01/2017,"5,100.00" Cotswold District Council,23UC,44027019,REMEMBRANCE 13.11.16,Cirencester (1924) Branch Royal British Legion,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,17/01/2017,20 Cotswold District Council,23UC,44027033,SPONSORSHIP OF CDC HARE,Cirencester March Hare Festival,R4000,CPK401,Equipment Purchase,Car Parks,17/01/2017,850 Cotswold District Council,23UC,44026884,PETTY CASH 13.09.16 - 13.12.16,Cotswold District Council,R4100,DRM003,Catering - Refreshments,Councillors Allowances,10/01/2017,116.2 Cotswold District Council,23UC,44026884,PETTY CASH 13.09.16 - 13.12.16,Cotswold District Council,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,10/01/2017,77.72 Cotswold District Council,23UC,44027212,HEALTH INEQUALITIES FUNDING 170117,Cotswold Friends,R4700,HLD400,Grants,Second Home Projects,24/01/2017,"3,620.64" Cotswold District Council,23UC,44026994,164616,Institution of Occupational Safety and Health,R4701,SUP025,Subscriptions,Property Services,10/01/2017,128 Cotswold District Council,23UC,44027054,SW17/35,Landor Travel Publications Ltd,R4611,TOU403,Conference Expenses,Cotswold Tourism Partnership,17/01/2017,525 Cotswold District Council,23UC,44026863,16/00093/DISM,Midwest Mobility Limited,C5000,CAP010,Grants,Disabled Facilities Grants,03/01/2017,"3,555.00" Cotswold District Council,23UC,44027253,TRAVEL VOUCHERS 230117,N J Howell,R6270,PUT001,Travel tokens,Concessionary Travel,31/01/2017,190 Cotswold District Council,23UC,44027253,TRAVEL VOUCHERS 230117,N J Howell,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,31/01/2017,5.7 Cotswold District Council,23UC,44027040,TRAVEL VOUCHERS 10/01/17,P Dowdeswell,R6270,PUT001,Travel tokens,Concessionary Travel,17/01/2017,16 Cotswold District Council,23UC,44027040,TRAVEL VOUCHERS 10/01/17,P Dowdeswell,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,17/01/2017,0.48 Cotswold District Council,23UC,44027279,26053,Queens Hotel,R4611,TOU403,Conference Expenses,Cotswold Tourism Partnership,31/01/2017,125 Cotswold District Council,23UC,44026860,PI020367,Salford Professional Development Ltd,R1652,COM405,Training Fees (External),Health Development,03/01/2017,225 Cotswold District Council,23UC,44026958,576,The Park Surgery,R4623,HOM001,Tenants Expenses,Homelessness,10/01/2017,25.5 Cotswold District Council,23UC,44027017,91116,The Poppy Appeal,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,10/01/2017,18.5 Cotswold District Council,23UC,44026858,CPF80WHELFORDVHALL,Whelford Village Hall Trust,C5000,CAP032,Grants,Community Project Grants,03/01/2017,"6,000.00" Cotswold District Council,23UC,44026859,CPF85WILLERSEYMETHOD,Willersey Methodist Church,C5000,CAP032,Grants,Community Project Grants,03/01/2017,"5,000.00" Cotswold District Council,23UC,44027135,10064203,Wokingham Borough Council,R9301,BUC001,Fees - Building Regulations,Building Control - Fee Earning Work,24/01/2017,360