,,Cotswold District Council payments to Suppliers AUGUST 2015,,,,,,,,
,,,,,,,,,,
,,Transaction,,,,,,,,
Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount
Cotswold District Council,23UC,44018467,174656,A & E Fire Equipment Limited,R2042,FIE415,R & M of Build Fire Systems,Old Station,13/08/2015,238.25
Cotswold District Council,23UC,44018992,176826,A & E Fire Equipment Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",04/08/2015,59.82
Cotswold District Council,23UC,44019043,176851,A & E Fire Equipment Limited,R2007,FIE411,R & M of Plant Contracts,Old Memorial Hospital (inc Cottages),13/08/2015,227.95
Cotswold District Council,23UC,44019044,176852,A & E Fire Equipment Limited,R2007,FIE411,R & M of Plant Contracts,Old Memorial Hospital (inc Cottages),13/08/2015,268.82
Cotswold District Council,23UC,44019091,176853,A & E Fire Equipment Limited,R2705,FIE411,Security Systems,Old Memorial Hospital (inc Cottages),13/08/2015,96.7
Cotswold District Council,23UC,44019045,176854,A & E Fire Equipment Limited,R2007,FIE418,R & M of Plant Contracts,Abberley House/44 Black Jack St.,13/08/2015,19.92
Cotswold District Council,23UC,44019034,176884,A & E Fire Equipment Limited,R2007,FIE415,R & M of Plant Contracts,Old Station,13/08/2015,231.25
Cotswold District Council,23UC,44019033,176885,A & E Fire Equipment Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",13/08/2015,233.1
Cotswold District Council,23UC,44019046,176911,A & E Fire Equipment Limited,R2007,FIE419,R & M of Plant Contracts,Compton House,13/08/2015,28.85
Cotswold District Council,23UC,44019250,533903,A C S Bower Limited,R4408,CPK402,Other Contractors Fees,Car Parks - Maintenance,25/08/2015,200
Cotswold District Council,23UC,44019250,533903,A C S Bower Limited,R4408,CPK402,Other Contractors Fees,Car Parks - Maintenance,25/08/2015,110
Cotswold District Council,23UC,44019249,533919,A C S Bower Limited,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,25/08/2015,360
Cotswold District Council,23UC,44019249,533919,A C S Bower Limited,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,25/08/2015,930
Cotswold District Council,23UC,44019234,2010294,Activist Group Limited (Formerly Eightytwenty Insight LG),R4411,COR011,Consultancy Fees,2020 Vision,25/08/2015,"2,800.00"
Cotswold District Council,23UC,44019125,7077,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,13/08/2015,"1,113.70"
Cotswold District Council,23UC,44019124,7078,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,13/08/2015,707.35
Cotswold District Council,23UC,44019112,7086,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,13/08/2015,"1,053.50"
Cotswold District Council,23UC,44019111,7094,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,13/08/2015,"1,113.70"
Cotswold District Council,23UC,44019286,7108,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,25/08/2015,"1,113.70"
Cotswold District Council,23UC,44019215,28309,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,18/08/2015,50.6
Cotswold District Council,23UC,44019100,28320,Alpha Response Print & Mail Limited,R4510,ELE010,Delivery Charges,Individual Electoral Registration,13/08/2015,136.15
Cotswold District Council,23UC,44018914,2015/16864,Alun Griffiths (Contractors) Limited,C1107,CAP068,Building Works,Car Park Improvements,13/08/2015,"44,950.36"
Cotswold District Council,23UC,44019161,2723333,Angel Springs Limited,R4002,ADB401,Tools & Equipment - Lease/Rental,"Trinity Road, Offices",18/08/2015,42.28
Cotswold District Council,23UC,44019160,2723518,Angel Springs Limited,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",18/08/2015,3.28
Cotswold District Council,23UC,44019163,2723519,Angel Springs Limited,R4002,ADB411,Tools & Equipment - Lease/Rental,"Moreton-in-Marsh, Offices",18/08/2015,17.53
Cotswold District Council,23UC,44019300,157405,Anna Midgley (Barrister),R4425,WST001,Professional Fees,Household Waste,25/08/2015,"1,700.00"
Cotswold District Council,23UC,44019265,218191,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,25/08/2015,812.79
Cotswold District Council,23UC,44019266,218192,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,25/08/2015,"3,888.03"
Cotswold District Council,23UC,44019267,218193,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,25/08/2015,474.72
Cotswold District Council,23UC,44019269,218194,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,25/08/2015,445.23
Cotswold District Council,23UC,44019268,218195,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,25/08/2015,"1,422.75"
Cotswold District Council,23UC,44019235,925248828,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,18/08/2015,45.91
Cotswold District Council,23UC,44019094,11754,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,13/08/2015,373.2
Cotswold District Council,23UC,44019261,11757,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,25/08/2015,440.52
Cotswold District Council,23UC,44019200,11765,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,18/08/2015,474.18
Cotswold District Council,23UC,44019179,7704,ASAP Personal Couriers,R4451,ELE003,Storage,Elections Support/Overheads,18/08/2015,820
Cotswold District Council,23UC,44019019,1497,"Association of Democratic Services Officers (ADSO Membership, Training)",R1401,DRM005,Professional Fees,Committee Services,04/08/2015,55
Cotswold District Council,23UC,44019039,1068008,Bannerbox Specialised Canvas Service Limited,R4010,ADB412,Materials - Other Materials,"Moreton-in-Marsh, Offices - Maintenance",13/08/2015,92.56
Cotswold District Council,23UC,44019040,1068009,Bannerbox Specialised Canvas Service Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",13/08/2015,92.56
Cotswold District Council,23UC,44019211,2015/001,Barbara Maksymiw Planning Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,18/08/2015,"2,000.00"
Cotswold District Council,23UC,44019116,1442949,Bevan Brittan LLP,R4400,COR011,Services - Professional Fees,2020 Vision,18/08/2015,585
Cotswold District Council,23UC,44019119,16243,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,13/08/2015,403.95
Cotswold District Council,23UC,44019035,20931,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/08/2015,60.2
Cotswold District Council,23UC,44019036,20932,Booth & Bomford (Evesham) Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,13/08/2015,110.12
Cotswold District Council,23UC,44019214,20952,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",25/08/2015,227
Cotswold District Council,23UC,44019214,20952,Booth & Bomford (Evesham) Limited,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),25/08/2015,183.4
Cotswold District Council,23UC,44018978,2.01E+13,Bristol Wessex Billing Services Limited (BWBSL),R2400,REG019,Water Services - Unmetered,Public Conveniences,04/08/2015,301.99
Cotswold District Council,23UC,44018991,154906,Bristow & Sutor,R9308,LTC001,Fees - Other,Council Tax Collection,04/08/2015,40
Cotswold District Council,23UC,44019029,155176,Bristow & Sutor,R9308,LTC001,Fees - Other,Council Tax Collection,13/08/2015,200
Cotswold District Council,23UC,44019181,963000677,British Gas Business (FOD -Gas Payments),R2100,ENA401,Electricity,Housing Enabling Properties,18/08/2015,356.96
Cotswold District Council,23UC,44019048,inv174956,Broxap Limited (Street Furniture),R4000,WST001,Equipment Purchase,Household Waste,13/08/2015,450
Cotswold District Council,23UC,44019188,3054728,Bruel & Kjaer UK Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,18/08/2015,195.27
Cotswold District Council,23UC,44018810,GLO-15-40254,Bruton Knowles,R8301,OOE100,Gain/loss on disposal of non-current assets,(Gains) / Losses on the disposal of fixed assets,13/08/2015,"18,814.00"
Cotswold District Council,23UC,44019243,IN02622914,BT Business Direct,R4000,SUP005,Equipment Purchase,ICT,18/08/2015,369.24
Cotswold District Council,23UC,44019243,IN02622914,BT Business Direct,R4000,SUP005,Equipment Purchase,ICT,18/08/2015,5.34
Cotswold District Council,23UC,44019236,IN02663401,BT Business Direct,R4000,SUP019,Equipment Purchase,Health & Safety,18/08/2015,85.11
Cotswold District Council,23UC,44019241,IN02777256,BT Business Direct,R4000,SUP005,Equipment Purchase,ICT,18/08/2015,802.64
Cotswold District Council,23UC,44019241,IN02777256,BT Business Direct,R4000,SUP005,Equipment Purchase,ICT,18/08/2015,9.84
Cotswold District Council,23UC,44019240,IN02821789,BT Business Direct,R4000,DRM005,Equipment Purchase,Committee Services,18/08/2015,19
Cotswold District Council,23UC,44019239,IN02835335,BT Business Direct,R4000,DRM005,Equipment Purchase,Committee Services,18/08/2015,528
Cotswold District Council,23UC,44019242,IN2753212,BT Business Direct,R4000,ELE002,Equipment Purchase,District Elections,25/08/2015,61.44
Cotswold District Council,23UC,44019242,IN2753212,BT Business Direct,R4000,ELE002,Equipment Purchase,District Elections,25/08/2015,3.56
Cotswold District Council,23UC,44019032,189286,CAE Technology Services Limited,C4008,CAP030,Communications Equipment,ICT Infrastructure,13/08/2015,"4,095.00"
Cotswold District Council,23UC,44019136,401678264,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,18/08/2015,68.49
Cotswold District Council,23UC,44019187,59,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,18/08/2015,254.5
Cotswold District Council,23UC,44019147,50003056,Cheltenham Borough Homes Limited,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),18/08/2015,190.5
Cotswold District Council,23UC,44019175,S151297,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,18/08/2015,816.16
Cotswold District Council,23UC,44019177,S151311,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,18/08/2015,"1,829.69"
Cotswold District Council,23UC,44019037,142144,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",13/08/2015,69
Cotswold District Council,23UC,44019049,142325,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",13/08/2015,26.52
Cotswold District Council,23UC,44019162,142764,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",18/08/2015,104
Cotswold District Council,23UC,44019191,142813,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",18/08/2015,54
Cotswold District Council,23UC,44019002,3110311,CIPFA Business Limited,R4611,SUP009,Conference Expenses,Accountancy,13/08/2015,325
Cotswold District Council,23UC,44019278,3110316,CIPFA Business Limited,R1652,SUP009,Training Fees (External),Accountancy,25/08/2015,325
Cotswold District Council,23UC,44019086,3110908,CIPFA Business Limited,R4701,LTC001,Subscriptions,Council Tax Collection,13/08/2015,768
Cotswold District Council,23UC,44019086,3110908,CIPFA Business Limited,R4701,LTC011,Subscriptions,NNDR Collection,13/08/2015,384
Cotswold District Council,23UC,44019086,3110908,CIPFA Business Limited,R4701,HBP001,Subscriptions,Rent Allowances,13/08/2015,768
Cotswold District Council,23UC,44019227,72390,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,18/08/2015,65.2
Cotswold District Council,23UC,44019228,72391,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,18/08/2015,124.8
Cotswold District Council,23UC,44019026,CYCLE EVENT CIRENCESTER,Cirencester Town Council,R4317,TOU001,Non Staff Advertising,Tourism Strategy and Promotion,13/08/2015,"5,000.00"
Cotswold District Council,23UC,44019054,17497,Complete Utilities Limited,C1100,CAP074,Construction,Flooding Works - Whelford,13/08/2015,"2,816.00"
Cotswold District Council,23UC,44018996,s-0002117915,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,13/08/2015,62.45
Cotswold District Council,23UC,44019038,1316/2015,Corinium Safety Management Services Limited,R1652,SUP019,Training Fees (External),Health & Safety,18/08/2015,275
Cotswold District Council,23UC,44018967,10309947,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",04/08/2015,143.36
Cotswold District Council,23UC,44018964,418,Cotswold Conservation Board,R4700,PLP005,Grants,Heritage & Design,04/08/2015,"21,286.00"
Cotswold District Council,23UC,44019302,5093263,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,25/08/2015,"2,705.18"
Cotswold District Council,23UC,44019030,109825,Dart Valley Systems Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",13/08/2015,157
Cotswold District Council,23UC,44019047,135999,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,13/08/2015,158.55
Cotswold District Council,23UC,44019287,984144,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,25/08/2015,528
Cotswold District Council,23UC,44019279,510,Diversity Environmental Consultants Limited,R1100,PLP005,Agency Staff,Heritage & Design,25/08/2015,900
Cotswold District Council,23UC,44019088,2211,Dyer St Chiropractic Clinic,R1400,SUP003,Medical Fees,Human Resources,18/08/2015,35
Cotswold District Council,23UC,44019193,17811,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,18/08/2015,9
Cotswold District Council,23UC,44019222,May-50,Eunomia Research & Consulting Limited,R4408,WST001,Other Contractors Fees,Household Waste,18/08/2015,"3,562.83"
Cotswold District Council,23UC,44019223,May-91,Eunomia Research & Consulting Limited,R4408,WST001,Other Contractors Fees,Household Waste,18/08/2015,"9,359.04"
Cotswold District Council,23UC,44019221,43277,Finial Press,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,18/08/2015,154
Cotswold District Council,23UC,44019176,CDC/122,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,18/08/2015,600
Cotswold District Council,23UC,44017755,1800357850,Gloucestershire County Council,R4974,COM401,Reimbursement to other L.A.'s,Health Policy,13/08/2015,"2,500.00"
Cotswold District Council,23UC,44019093,1800364336,Gloucestershire County Council,R4535,SUP002,IT - Licences,"Consultation, Policy & Research",13/08/2015,"10,000.00"
Cotswold District Council,23UC,44019101,134472,Health Management Limited,R4408,SUP003,Other Contractors Fees,Human Resources,18/08/2015,"2,172.25"
Cotswold District Council,23UC,44018994,6179,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,04/08/2015,"48,937.50"
Cotswold District Council,23UC,44019219,60244,Helios Fabrications Limited,C1107,CAP068,Building Works,Car Park Improvements,18/08/2015,"2,010.00"
Cotswold District Council,23UC,44019218,60273,Helios Fabrications Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",18/08/2015,588.58
Cotswold District Council,23UC,44019000,LO86442,Hire Intelligence International Limited,R4002,DRM005,Tools & Equipment - Lease/Rental,Committee Services,04/08/2015,"1,631.30"
Cotswold District Council,23UC,44019246,RAB14 009 MB,HM Courts and Tribunals Service (HMCTS - Court Fees),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,18/08/2015,"1,030.00"
Cotswold District Council,23UC,44019247,RAB14 136 MB,HM Courts and Tribunals Service (HMCTS - Court Fees),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,18/08/2015,"1,030.00"
Cotswold District Council,23UC,44019245,RAB15 147 MB,HM Courts and Tribunals Service (HMCTS - Court Fees),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,18/08/2015,"1,030.00"
Cotswold District Council,23UC,44019292,CHELT COURT 22/9/15,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,25/08/2015,534
Cotswold District Council,23UC,44019292,CHELT COURT 22/9/15,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,25/08/2015,60
Cotswold District Council,23UC,44019270,324423,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",25/08/2015,42.5
Cotswold District Council,23UC,44019270,324423,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",25/08/2015,27.75
Cotswold District Council,23UC,44019010,2560,Ian Ricks t/a R & R Group,C1100,CAP058,Construction,Flooding Works - Bourton on the Water,04/08/2015,100
Cotswold District Council,23UC,44019010,2560,Ian Ricks t/a R & R Group,C1100,CAP058,Construction,Flooding Works - Bourton on the Water,04/08/2015,"1,620.00"
Cotswold District Council,23UC,44019104,3380,Illman Young Landscape Design Limited,R1100,PLP005,Agency Staff,Heritage & Design,13/08/2015,132.5
Cotswold District Council,23UC,44019087,SLINV/47014620,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",13/08/2015,30.7
Cotswold District Council,23UC,44019146,SLINV/47014929,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",18/08/2015,"3,294.57"
Cotswold District Council,23UC,44019145,SLINV/47014930,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",18/08/2015,644.66
Cotswold District Council,23UC,44019203,15/12/DISM FINAL,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,18/08/2015,"6,455.72"
Cotswold District Council,23UC,44019204,15/59 FINAL PAYMENT,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,18/08/2015,"3,449.92"
Cotswold District Council,23UC,44019306,12833,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,25/08/2015,"3,811.86"
Cotswold District Council,23UC,44019308,12834,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,25/08/2015,139.5
Cotswold District Council,23UC,44019307,12835,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,25/08/2015,434.4
Cotswold District Council,23UC,44019123,144347,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,18/08/2015,683.4
Cotswold District Council,23UC,44019122,144348,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,18/08/2015,911.2
Cotswold District Council,23UC,44019113,144639,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,18/08/2015,"1,179.20"
Cotswold District Council,23UC,44019284,145235,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,25/08/2015,"1,118.90"
Cotswold District Council,23UC,44019285,145236,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,25/08/2015,911.2
Cotswold District Council,23UC,44018777,6082,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",04/08/2015,182.6
Cotswold District Council,23UC,44019055,6086,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/08/2015,174.58
Cotswold District Council,23UC,44019056,54575,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,25/08/2015,"13,348.28"
Cotswold District Council,23UC,44019052,54576,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,25/08/2015,"2,300.40"
Cotswold District Council,23UC,44019092,INV0005819043,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,13/08/2015,197
Cotswold District Council,23UC,44019233,109838,Judge Sampson Limited,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,18/08/2015,27
Cotswold District Council,23UC,44019105,66/CDC/150802,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,13/08/2015,"2,549.87"
Cotswold District Council,23UC,44019117,1232120,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,13/08/2015,156.47
Cotswold District Council,23UC,44018981,14/00123/DISM,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,18/08/2015,"7,124.84"
Cotswold District Council,23UC,44019014,Final Payment 14/055,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,18/08/2015,"7,557.89"
Cotswold District Council,23UC,44019275,MRI3453883,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,25/08/2015,"2,399.58"
Cotswold District Council,23UC,44019275,MRI3453883,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,25/08/2015,"1,887.42"
Cotswold District Council,23UC,44019275,MRI3453883,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,25/08/2015,377.48
Cotswold District Council,23UC,44019198,SU5P82206,LexisNexis UK,R4309,SUP013,Books,Payroll,18/08/2015,112.5
Cotswold District Council,23UC,44019220,299023,Mail solutions UK Limited,R4308,LTC001,Stationery,Council Tax Collection,18/08/2015,267.6
Cotswold District Council,23UC,44019180,15054,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,18/08/2015,252.04
Cotswold District Council,23UC,44019208,14/132/DISM FINAL,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,18/08/2015,"1,097.96"
Cotswold District Council,23UC,44019021,6230002/743,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,18/08/2015,"1,109.11"
Cotswold District Council,23UC,44018980,6230002/753,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,18/08/2015,706.69
Cotswold District Council,23UC,44019081,6230002/757,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,13/08/2015,"1,161.61"
Cotswold District Council,23UC,44019205,FINAL PMT 14/143,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,18/08/2015,467.9
Cotswold District Council,23UC,44019290,FINAL PYMENT 14/091,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,25/08/2015,533.2
Cotswold District Council,23UC,44019174,C35937,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,18/08/2015,170
Cotswold District Council,23UC,44019041,13650,Mike Morgan Electrical Services,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",13/08/2015,"1,000.00"
Cotswold District Council,23UC,44019271,SV/CDC/A0661,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,25/08/2015,205
Cotswold District Council,23UC,44019084,70437 220715,Mr George Mackenzie,R4425,DEV002,Professional Fees,Development Control - Appeals,13/08/2015,"3,700.00"
Cotswold District Council,23UC,44018998,24148,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,04/08/2015,35
Cotswold District Council,23UC,44018997,2015048114,Neopost (Rental Charges),R4003,SUP024,Tools & Equipment - R & M,Postal Services,04/08/2015,338.3
Cotswold District Council,23UC,44019201,CDC253986 August 2015,Neopost Limited (Credifon),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,18/08/2015,"5,000.00"
Cotswold District Council,23UC,44019216,NM30431,New Mind Internet Consultancy Limited,R4539,COM420,IT - Consultancy,FOH - Moreton,18/08/2015,"1,460.00"
Cotswold District Council,23UC,44019301,12127556,Newsquest Media (Southern) Limited,R4317,SUP009,Non Staff Advertising,Accountancy,25/08/2015,291.06
Cotswold District Council,23UC,44019194,15012,Nupremis Cambridge Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,18/08/2015,"3,120.60"
Cotswold District Council,23UC,44018995,232760,Office Depot International Limited t/a Viking Direct,R4005,ADB401,Furniture - Purchases,"Trinity Road, Offices",04/08/2015,249
Cotswold District Council,23UC,44019097,248131,Office Depot International Limited t/a Viking Direct,R4005,ADB401,Furniture - Purchases,"Trinity Road, Offices",18/08/2015,88.35
Cotswold District Council,23UC,44019212,260594,Office Depot International Limited t/a Viking Direct,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",18/08/2015,"1,194.00"
Cotswold District Council,23UC,44018993,81406758,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,04/08/2015,0.32
Cotswold District Council,23UC,44018993,81406758,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,04/08/2015,4.13
Cotswold District Council,23UC,44018993,81406758,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,04/08/2015,23.36
Cotswold District Council,23UC,44018993,81406758,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,04/08/2015,270.95
Cotswold District Council,23UC,44018993,81406758,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,04/08/2015,10.24
Cotswold District Council,23UC,44019089,81408443,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,18/08/2015,86.11
Cotswold District Council,23UC,44019089,81408443,Office Depot UK Limited,R4308,PSH001,Stationery,Private Sector Housing Grants,18/08/2015,14.43
Cotswold District Council,23UC,44019089,81408443,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,18/08/2015,31.79
Cotswold District Council,23UC,44019089,81408443,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,18/08/2015,8.68
Cotswold District Council,23UC,44019089,81408443,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,18/08/2015,1.92
Cotswold District Council,23UC,44019089,81408443,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,18/08/2015,13.21
Cotswold District Council,23UC,44019192,81417209,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,18/08/2015,40.52
Cotswold District Council,23UC,44019192,81417209,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,18/08/2015,92.6
Cotswold District Council,23UC,44019192,81417209,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,18/08/2015,125.32
Cotswold District Council,23UC,44019192,81417209,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,18/08/2015,30.48
Cotswold District Council,23UC,44019192,81417209,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",18/08/2015,19.6
Cotswold District Council,23UC,44019192,81417209,Office Depot UK Limited,R4308,REG009,Stationery,Environmental Protection,18/08/2015,2.79
Cotswold District Council,23UC,44019057,82465,Olympic Cars (Stroud) Limited,R3203,WST001,Hire of Other Vehicles,Household Waste,13/08/2015,450.13
Cotswold District Council,23UC,44019057,82465,Olympic Cars (Stroud) Limited,R3203,WST001,Hire of Other Vehicles,Household Waste,13/08/2015,45
Cotswold District Council,23UC,44019226,37,Orchard Furniture & Recycling Services,R2703,RYC001,Waste Management,Recycling,18/08/2015,"4,109.00"
Cotswold District Council,23UC,44019127,185856,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,18/08/2015,"1,155.00"
Cotswold District Council,23UC,44019132,186853,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,13/08/2015,"1,155.00"
Cotswold District Council,23UC,44019133,186854,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,18/08/2015,"1,155.00"
Cotswold District Council,23UC,44019128,186855,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,18/08/2015,"1,155.00"
Cotswold District Council,23UC,44019126,186857,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,18/08/2015,"1,155.00"
Cotswold District Council,23UC,44019061,186858,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,18/08/2015,"1,353.00"
Cotswold District Council,23UC,44019059,186859,Osborne Richardson Limited,R1100,PSH001,Agency Staff,Private Sector Housing Grants,13/08/2015,353.28
Cotswold District Council,23UC,44019060,186860,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,18/08/2015,"1,130.50"
Cotswold District Council,23UC,44019114,187041,Osborne Richardson Limited,R1100,PSH001,Agency Staff,Private Sector Housing Grants,13/08/2015,354.38
Cotswold District Council,23UC,44019115,187042,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,18/08/2015,"1,098.20"
Cotswold District Council,23UC,44019184,187207,Osborne Richardson Limited,R1100,PSH001,Agency Staff,Private Sector Housing Grants,18/08/2015,371.64
Cotswold District Council,23UC,44019185,187208,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,18/08/2015,907.82
Cotswold District Council,23UC,44019282,187398,Osborne Richardson Limited,R1100,PSH001,Agency Staff,Private Sector Housing Grants,25/08/2015,373.31
Cotswold District Council,23UC,44019283,187399,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,25/08/2015,"1,098.20"
Cotswold District Council,23UC,44019020,10,P & O Excavations & Plant Hire Limited,C1100,CAP074,Construction,Flooding Works - Whelford,04/08/2015,"12,000.00"
Cotswold District Council,23UC,44019217,2106751,P W Commercial Co Limited T/A Printwaste,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",25/08/2015,110
Cotswold District Council,23UC,44019217,2106751,P W Commercial Co Limited T/A Printwaste,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",25/08/2015,538.2
Cotswold District Council,23UC,44019189,1387965,Pageone Communications Limited,R1064,EMP001,Unsocial Hours,Emergency Planning,18/08/2015,19.46
Cotswold District Council,23UC,44019256,INV89317,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",25/08/2015,45
Cotswold District Council,23UC,44019257,INV89318,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",25/08/2015,45
Cotswold District Council,23UC,44019258,INV89319,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",25/08/2015,35
Cotswold District Council,23UC,44019260,INV89320,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",25/08/2015,45
Cotswold District Council,23UC,44019224,OP/I515929,Probrand Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,18/08/2015,22
Cotswold District Council,23UC,44019224,OP/I515929,Probrand Limited,R4510,PSM001,Delivery Charges,Planning - Service Management and Support Services,18/08/2015,5
Cotswold District Council,23UC,44019090,12252,Reardon Publishing,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,13/08/2015,31.68
Cotswold District Council,23UC,44018999,16.15,Reid's Box Skills Limited,R4400,HLD403,Services - Professional Fees,Crime Prevention Initiatives,04/08/2015,127.5
Cotswold District Council,23UC,44018916,1904157,Robert Half Limited,R1100,SUP003,Agency Staff,Human Resources,04/08/2015,201.93
Cotswold District Council,23UC,44018915,1904158,Robert Half Limited,R1100,SUP003,Agency Staff,Human Resources,04/08/2015,586.08
Cotswold District Council,23UC,44019196,1906931,Robert Half Limited,R1100,COR011,Agency Staff,2020 Vision,18/08/2015,591
Cotswold District Council,23UC,44019197,1908317,Robert Half Limited,R1100,COR011,Agency Staff,2020 Vision,18/08/2015,591
Cotswold District Council,23UC,44019131,1109098152,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,13/08/2015,28.81
Cotswold District Council,23UC,44019107,9049915999,Royal Mail,R4510,RYC002,Delivery Charges,Green Waste,13/08/2015,457.92
Cotswold District Council,23UC,44019110,9050223044,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,13/08/2015,398.9
Cotswold District Council,23UC,44019110,9050223044,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,13/08/2015,927.11
Cotswold District Council,23UC,44019110,9050223044,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,13/08/2015,60.83
Cotswold District Council,23UC,44019109,9050272516,Royal Mail,R4510,LTC011,Delivery Charges,NNDR Collection,13/08/2015,83.64
Cotswold District Council,23UC,44019109,9050272516,Royal Mail,R4510,LTC001,Delivery Charges,Council Tax Collection,13/08/2015,817.42
Cotswold District Council,23UC,44019109,9050272516,Royal Mail,R4510,LTC002,Delivery Charges,Council Tax Support Administration,13/08/2015,213.88
Cotswold District Council,23UC,44019108,9050272590,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,13/08/2015,2.98
Cotswold District Council,23UC,44019195,9050309575,Royal Mail,R4520,ELE002,Postages - stamps,District Elections,18/08/2015,613
Cotswold District Council,23UC,44019303,9050389537,Royal Mail,R4308,RYC002,Stationery,Green Waste,25/08/2015,110.88
Cotswold District Council,23UC,44019042,3849,Royal Town Planning Institute South West Region (RTPI SW),R1652,PLP002,Training Fees (External),Local Development Framework,13/08/2015,75
Cotswold District Council,23UC,44019207,INT PYMT 14/091/DISM,Shackleton & Wintle Limited,C5000,CAP010,Grants,Disabled Facilities Grants,18/08/2015,"4,921.87"
Cotswold District Council,23UC,44019085,1507104,Sheppard Advisory Services Limited,R4426,LTC001,Legal Expenses,Council Tax Collection,13/08/2015,450
Cotswold District Council,23UC,44019309,21484,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,25/08/2015,30
Cotswold District Council,23UC,44019281,INV0169971,South East Water Limited,R4400,REG009,Services - Professional Fees,Environmental Protection,25/08/2015,"1,592.80"
Cotswold District Council,23UC,44019058,INV0170406,South East Water Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,13/08/2015,"1,331.50"
Cotswold District Council,23UC,44018963,SLM0004797,Sports & Leisure Management Ltd,R5004,REC410,TPP - Major Contract Fees,Ciren - Centre Management,04/08/2015,"1,951.99"
Cotswold District Council,23UC,44019274,SLM0004864,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,25/08/2015,666.67
Cotswold District Council,23UC,44019273,SLM0004868,Sports & Leisure Management Ltd,R5004,REC410,TPP - Major Contract Fees,Ciren - Centre Management,25/08/2015,"1,951.99"
Cotswold District Council,23UC,44019031,11899080,Spot-On-Supplies  (Cleaning & Packaging) Limited,R4009,ADB411,Materials - Cleaning Materials,"Moreton-in-Marsh, Offices",25/08/2015,51.57
Cotswold District Council,23UC,44019031,11899080,Spot-On-Supplies  (Cleaning & Packaging) Limited,R4009,ADB411,Materials - Cleaning Materials,"Moreton-in-Marsh, Offices",25/08/2015,5.79
Cotswold District Council,23UC,44018773,345042,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,13/08/2015,"1,856.00"
Cotswold District Council,23UC,44019280,1500132090,St John Ambulance  (Training),R1652,SUP019,Training Fees (External),Health & Safety,25/08/2015,118.75
Cotswold District Council,23UC,44019169,S IN22738,SterlingBackcheck,R4425,SUP003,Professional Fees,Human Resources,18/08/2015,789
Cotswold District Council,23UC,44018673,1562,Storm Geomatics Limited,C1005,CAP042,Surveyors Fees,Flooding works - MiM,18/08/2015,"2,350.00"
Cotswold District Council,23UC,44019155,300715,Stow on the Wold Baptist Church,R4425,COM404,Professional Fees,Falls Prevention,18/08/2015,129
Cotswold District Council,23UC,44019225,Q107,Sultan Technology and Strategic Advisory Limited,R4408,SUP010,Other Contractors Fees,Internal Audit,18/08/2015,"4,500.00"
Cotswold District Council,23UC,44018736,47591,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",18/08/2015,"2,403.43"
Cotswold District Council,23UC,44019232,34963,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,25/08/2015,626.97
Cotswold District Council,23UC,44018982,INV256351,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,18/08/2015,"4,527.00"
Cotswold District Council,23UC,44019067,64759000,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,142.02
Cotswold District Council,23UC,44019077,64805720,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,9.48
Cotswold District Council,23UC,44019079,64929867,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,4.94
Cotswold District Council,23UC,44019065,66385056,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,85.5
Cotswold District Council,23UC,44019066,66417868,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,18
Cotswold District Council,23UC,44019069,66417871,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,18
Cotswold District Council,23UC,44019078,66453149,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,7.7
Cotswold District Council,23UC,44019068,66684001,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,108
Cotswold District Council,23UC,44019076,66763857,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,5.04
Cotswold District Council,23UC,44019071,67367766,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,4.44
Cotswold District Council,23UC,44019074,67435857,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,8.28
Cotswold District Council,23UC,44019073,67544509,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,3.55
Cotswold District Council,23UC,44019072,67840567,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,0.99
Cotswold District Council,23UC,44019075,68042195,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,10.36
Cotswold District Council,23UC,44019070,68074385,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,1.33
Cotswold District Council,23UC,44019064,68221616,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2015,51.06
Cotswold District Council,23UC,44019153,76680811,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,18/08/2015,0.45
Cotswold District Council,23UC,44019183,SB41881507,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,18/08/2015,396.28
Cotswold District Council,23UC,44019310,SB41881508,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,25/08/2015,406.84
Cotswold District Council,23UC,44019130,31678-09326 170715,Thames Water Utilities Limited,R2401,ADB401,Water Services - Metered,"Trinity Road, Offices",13/08/2015,61.2
Cotswold District Council,23UC,44019120,39504-80308,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,13/08/2015,15.78
Cotswold District Council,23UC,44019121,74802-86492,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,13/08/2015,90.11
Cotswold District Council,23UC,44019311,96560-81194 110815,Thames Water Utilities Limited,R2401,ADB401,Water Services - Metered,"Trinity Road, Offices",25/08/2015,"1,020.16"
Cotswold District Council,23UC,44019186,4211/07/15/JC,The Avenue Surgery,R4623,HOM001,Tenants Expenses,Homelessness,18/08/2015,25
Cotswold District Council,23UC,44019099,FF2015/12,The Feoffees Of Tetbury,R9144,CPK413,Management Fees,Car Parks - Tetbury The Chippings,13/08/2015,"-4,500.00"
Cotswold District Council,23UC,44019099,FF2015/12,The Feoffees Of Tetbury,R4974,CPK413,Reimbursement to other L.A.'s,Car Parks - Tetbury The Chippings,13/08/2015,"10,992.00"
Cotswold District Council,23UC,44019099,FF2015/12,The Feoffees Of Tetbury,R2200,CPK413,Rent,Car Parks - Tetbury The Chippings,13/08/2015,300
Cotswold District Council,23UC,44019051,105496,The Parking Shop Limited,R4320,CPK401,Controlled Stationery,Car Parks,13/08/2015,"1,728.25"
Cotswold District Council,23UC,44019106,940,The Planning Officers Society,R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,13/08/2015,225
Cotswold District Council,23UC,44019172,Jan-30,The Sidings Veterinary Surgery,R9308,REG002,Fees - Other,Licensing,18/08/2015,367.5
Cotswold District Council,23UC,44019164,70070,Tourism South East,R4000,TOU403,Equipment Purchase,Cotswold Tourism Partnership,25/08/2015,895
Cotswold District Council,23UC,44019237,70815,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,18/08/2015,371
Cotswold District Council,23UC,44019237,70815,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,18/08/2015,124
Cotswold District Council,23UC,44019050,280715,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,13/08/2015,"1,077.00"
Cotswold District Council,23UC,44019050,280715,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,13/08/2015,173
Cotswold District Council,23UC,44019017,6000615X,Ubico Limited,R5001,WST001,TPP - Major External Contractors,Household Waste,04/08/2015,"92,206.83"
Cotswold District Council,23UC,44019017,6000615X,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,04/08/2015,"121,318.75"
Cotswold District Council,23UC,44019017,6000615X,Ubico Limited,R5001,RYC002,TPP - Major External Contractors,Green Waste,04/08/2015,"109,217.92"
Cotswold District Council,23UC,44019017,6000615X,Ubico Limited,R5001,HLD410,TPP - Major External Contractors,Waste - Cleansing,04/08/2015,"7,540.00"
Cotswold District Council,23UC,44019017,6000615X,Ubico Limited,R5001,STC001,TPP - Major External Contractors,Street Cleaning,04/08/2015,"71,298.33"
Cotswold District Council,23UC,44019017,6000615X,Ubico Limited,R5001,CCM001,TPP - Major External Contractors,"Cemetery, Crematorium and Churchyards",04/08/2015,"10,390.00"
Cotswold District Council,23UC,44019017,6000615X,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,04/08/2015,"5,666.66"
Cotswold District Council,23UC,44019017,6000615X,Ubico Limited,R2075,ADB401,Grounds Maintenance - Contract,"Trinity Road, Offices",04/08/2015,"1,215.33"
Cotswold District Council,23UC,44019148,60006329,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,18/08/2015,349.8
Cotswold District Council,23UC,44019238,21232,Universal Mail United Kingdom Ltd,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,18/08/2015,180
Cotswold District Council,23UC,44019129,2.50E+13,Valuation Office Agency (VOA),R4404,HOS499,Valuers Fees,Housing Enabling Reserve,13/08/2015,571.96
Cotswold District Council,23UC,44019103,2.50E+13,Valuation Office Agency (VOA),R4404,DEV001,Valuers Fees,Development Control - Applications,13/08/2015,"1,520.66"
Cotswold District Council,23UC,44019230,15487,W Fricker T/A Goldeneye Guides,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,18/08/2015,119.82
Cotswold District Council,23UC,44019229,438487,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,18/08/2015,"1,634.19"
Cotswold District Council,23UC,44019170,1209059,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),18/08/2015,161.15
Cotswold District Council,23UC,44019171,1209388,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),18/08/2015,119.61
Cotswold District Council,23UC,44019165,1211754,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,18/08/2015,15.31
Cotswold District Council,23UC,44019166,1211875,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,18/08/2015,14.76
Cotswold District Council,23UC,44019173,1213839,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",18/08/2015,27.48
Cotswold District Council,23UC,44018962,1219628,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",04/08/2015,689.93
Cotswold District Council,23UC,44019314,1219634,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/08/2015,14.98
Cotswold District Council,23UC,44019168,1219640,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,18/08/2015,9.84
Cotswold District Council,23UC,44019316,1221777,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/08/2015,64.12
Cotswold District Council,23UC,44019272,1225377,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",25/08/2015,"3,565.45"
Cotswold District Council,23UC,44019315,1225495,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,25/08/2015,333.85
Cotswold District Council,23UC,44017249,33076451,West Oxfordshire District Council,R4000,CCR001,Equipment Purchase,Community Safety (Crime Reduction),18/08/2015,154.96
Cotswold District Council,23UC,44017249,33076451,West Oxfordshire District Council,R4000,SUP004,Equipment Purchase,Legal,18/08/2015,154.96
Cotswold District Council,23UC,44017249,33076451,West Oxfordshire District Council,R4000,SUP025,Equipment Purchase,Property Services,18/08/2015,774.8
Cotswold District Council,23UC,44017249,33076451,West Oxfordshire District Council,R4000,LLC001,Equipment Purchase,Local Land Charges,18/08/2015,154.96
Cotswold District Council,23UC,44017249,33076451,West Oxfordshire District Council,R4000,SUP401,Equipment Purchase,FOH - Trinity Road,18/08/2015,515.8
Cotswold District Council,23UC,44017249,33076451,West Oxfordshire District Council,R4000,SUP003,Equipment Purchase,Human Resources,18/08/2015,154.96
Cotswold District Council,23UC,44019006,33087787,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,13/08/2015,"6,407.40"
Cotswold District Council,23UC,44019007,33087796,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,04/08/2015,"4,331.74"
Cotswold District Council,23UC,44019005,33087802,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,04/08/2015,163.53
Cotswold District Council,23UC,44019005,33087802,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,04/08/2015,"1,013.90"
Cotswold District Council,23UC,44019005,33087802,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,04/08/2015,981.19
Cotswold District Council,23UC,44019005,33087802,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,04/08/2015,621.42
Cotswold District Council,23UC,44019005,33087802,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,04/08/2015,327.06
Cotswold District Council,23UC,44019005,33087802,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,04/08/2015,163.53
Cotswold District Council,23UC,44019004,33087811,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,04/08/2015,"2,151.21"
Cotswold District Council,23UC,44019008,3308783X,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,13/08/2015,"1,155.61"
Cotswold District Council,23UC,44019008,3308783X,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,13/08/2015,"1,121.63"
Cotswold District Council,23UC,44019008,3308783X,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,13/08/2015,"1,121.63"
Cotswold District Council,23UC,44019009,33087849,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,04/08/2015,"7,206.66"
Cotswold District Council,23UC,44019009,33087849,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,04/08/2015,"1,801.68"
Cotswold District Council,23UC,44019080,33089404,West Oxfordshire District Council,R4449,SUP005,Partnership Non Staff,ICT,13/08/2015,250
Cotswold District Council,23UC,44019151,33089825,West Oxfordshire District Council,R4539,SUP005,IT - Consultancy,ICT,25/08/2015,"11,325.00"
Cotswold District Council,23UC,44019053,27212,Windrush Door + Window Services,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",13/08/2015,"4,400.00"
Cotswold District Council,23UC,44018909,NI/25647487205,Advance Training Academy,R1652,COR061,Training Fees (External),Public Protection 2020,04/08/2015,275
Cotswold District Council,23UC,44019001,216461,ADVANCED LEGAL SOLUTIONS LTD,R4700,SUP004,Grants,Legal,04/08/2015,620.68
Cotswold District Council,23UC,44019016,51,Cally Maxwell,R4400,COM404,Services - Professional Fees,Falls Prevention,04/08/2015,58.1
Cotswold District Council,23UC,44019138,U1/01 280715,CIRENCESTER ASHCROFT CHURCH,R4410,COM404,Hire of Facilities,Falls Prevention,18/08/2015,80
Cotswold District Council,23UC,44019139,11116962,COLLIERS INT. PROPERTY CONS. LTD,R4400,REC450,Services - Professional Fees,Bourton - Centre Management,18/08/2015,"1,156.68"
Cotswold District Council,23UC,44019158,P/CASH 100815,COTSWOLD DISTRICT COUNCIL,R4000,CPK401,Equipment Purchase,Car Parks,18/08/2015,25
Cotswold District Council,23UC,44019158,P/CASH 100815,COTSWOLD DISTRICT COUNCIL,R4520,CPK401,Postages - stamps,Car Parks,18/08/2015,35.8
Cotswold District Council,23UC,44019156,HIRE HALL 070515,DIDMARTON VILLAGE HALL,R2201,ELE002,Room Hire,District Elections,18/08/2015,155
Cotswold District Council,23UC,44019013,01/2015/Housing Update Course,Gloucester Law Centre,R4429,HOM001,Services - other fees,Homelessness,04/08/2015,41.66
Cotswold District Council,23UC,44019324,RAB 13 198,H M C S,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,25/08/2015,"1,030.00"
Cotswold District Council,23UC,44019325,RAB 13 003,H.M.C.S.,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,25/08/2015,"1,030.00"
Cotswold District Council,23UC,44019143,1391,HANNICK HOMES & DEVELOPMENTS LTD,R4411,DEV002,Consultancy Fees,Development Control - Appeals,18/08/2015,"38,000.00"
Cotswold District Council,23UC,44019296,RAB 14 125,HMCS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,25/08/2015,"1,030.00"
Cotswold District Council,23UC,44019289,RAB 15 052 MB,HMCS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,25/08/2015,"1,030.00"
Cotswold District Council,23UC,44019246,RAB14 009 MB,HMCS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,18/08/2015,"1,030.00"
Cotswold District Council,23UC,44019247,RAB14 136 MB,HMCS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,18/08/2015,"1,030.00"
Cotswold District Council,23UC,44019245,RAB15 147 MB,HMCS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,18/08/2015,"1,030.00"
Cotswold District Council,23UC,44019323,RAB150261Mb,HMCS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,25/08/2015,"1,030.00"
Cotswold District Council,23UC,44018782,burston-t-courtfee,HMCTS,R4623,HOM499,Tenants Expenses,Homelessness Reserve,25/08/2015,359.5
Cotswold District Council,23UC,44019167,1452,KOJI SAKAI,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,18/08/2015,170
Cotswold District Council,23UC,44018985,157405 ANNA MIDGELEY240715,MISS ANNA MIDGLEY,R4425,WST001,Professional Fees,Household Waste,04/08/2015,"1,700.00"
Cotswold District Council,23UC,44019210,ref 70143,MR ALEXANDER GREAVES,R4400,REG009,Services - Professional Fees,Environmental Protection,18/08/2015,115
Cotswold District Council,23UC,44018987,157405 ALEXANDER WEST 240715,MR ALEXANDER WEST,R4425,WST001,Professional Fees,Household Waste,04/08/2015,300
Cotswold District Council,23UC,44019150,travel vouchers 10.08.15,MR ANDREW LEE,R6270,PUT001,Travel Tokens,Concessionary Travel,18/08/2015,11.2
Cotswold District Council,23UC,44019150,travel vouchers 10.08.15,MR ANDREW LEE,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,18/08/2015,0.33
Cotswold District Council,23UC,44019015,61517 010715,Mr Cain Ormondroyd,R4411,DEV002,Consultancy Fees,Development Control - Appeals,04/08/2015,"1,550.00"
Cotswold District Council,23UC,44019018,SLUICE GATE,MR M SINCLAIR,C1100,CAP061,Construction,Flooding Works - Blockley,04/08/2015,"3,120.30"
Cotswold District Council,23UC,44019159,158668 240715,Mr Richard Shepherd,R4426,SUP004,Legal Expenses,Legal,18/08/2015,600
Cotswold District Council,23UC,44018988,157405 STEPHEN MOANEY 270715,MR STEPHEN MOONEY,R4425,WST001,Professional Fees,Household Waste,04/08/2015,"1,500.00"
Cotswold District Council,23UC,44018986,157405 TIMOTHY HILLS 240715,MR TIMOTHY HILLS,R4425,WST001,Professional Fees,Household Waste,04/08/2015,300
Cotswold District Council,23UC,44019023,290715,Mr Tom Asbridge,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,04/08/2015,141
Cotswold District Council,23UC,44019023,290715,Mr Tom Asbridge,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,04/08/2015,-21.15
Cotswold District Council,23UC,44019083,72254 220715,Mrs Isabella Tafur,R4411,DEV002,Consultancy Fees,Development Control - Appeals,13/08/2015,100
Cotswold District Council,23UC,44019024,290715,Mrs Linda Rimen,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,04/08/2015,226
Cotswold District Council,23UC,44019024,290715,Mrs Linda Rimen,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,04/08/2015,-33.9
Cotswold District Council,23UC,44019182,7173,Park Hill Training,R1652,REG003,Training Fees (External),Animal Control,18/08/2015,116
Cotswold District Council,23UC,44019157,CE60 TXR,POST OFFICE LTD,R3004,ADB401,Road Fund Licence,"Trinity Road, Offices",18/08/2015,225
Cotswold District Council,23UC,44019253,CE60TXA Tax 6mths,Post Office Ltd,R3203,WST001,Hire of Other Vehicles,Household Waste,25/08/2015,123.75
Cotswold District Council,23UC,44019140,SLIN/10000688,ST MUNGO'S COMMUNITY HOUSING ASSN.,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),18/08/2015,"6,888.88"
Cotswold District Council,23UC,44019141,SLIN/10000689,ST.MUNGO'S COMMUNITY HOUSING,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),18/08/2015,"6,888.88"
Cotswold District Council,23UC,44019199,HS/5015,TRAVMEDIA (UK) LTD,R4611,TOU403,Conference Expenses,Cotswold Tourism Partnership,18/08/2015,850
Cotswold District Council,23UC,44019144,WH inv 15.428,WHLANDSCAPE CONSULTANCY LTD,R1100,PLP005,Agency Staff,Heritage & Design,18/08/2015,"1,590.00"
Cotswold District Council,23UC,44019144,WH inv 15.428,WHLANDSCAPE CONSULTANCY LTD,R1100,PLP005,Agency Staff,Heritage & Design,18/08/2015,44.1