Body name,Body,Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,Cost Centre,Payment Date,Amount,Service Cotswold District Council,23UC,44004121,155643,A & E Fire Equipment Limited,R2062,REC419,R & M of Build Cyclical Electrical Remedials,Cirencester Leisure - Maintenance,28/02/2013,367.76,Leisure & Culture Cotswold District Council,23UC,44004155,52661`,A & E Fire Equipment Limited,R1652,CUL410,Training Fees (External),Corinium Museum,28/02/2013,175,Leisure & Culture Cotswold District Council,23UC,44003999,2013055,Adlib Information Systems Limited,R4013,CUL412,Exhibition Supplies,Collection Management,28/02/2013,729.28,Leisure & Culture Cotswold District Council,23UC,44003457,1019755330,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,05/02/2013,251.86,Environmental Services Cotswold District Council,23UC,44003457,1019755330,Allstar Business Solutions Limited,R3001,CPK420,Diesel,Civil Parking Enforcement - GCC,05/02/2013,194,Environmental Services Cotswold District Council,23UC,44003457,1019755330,Allstar Business Solutions Limited,R3001,CPK401,Diesel,Car Parks,05/02/2013,64.66,Environmental Services Cotswold District Council,23UC,44003457,1019755330,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,05/02/2013,25,Environmental Services Cotswold District Council,23UC,44003457,1019755330,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,05/02/2013,218.78,Environmental Services Cotswold District Council,23UC,44003453,1019840263,Allstar Business Solutions Limited,R3001,CPK420,Diesel,Civil Parking Enforcement - GCC,05/02/2013,94.98,Environmental Services Cotswold District Council,23UC,44003453,1019840263,Allstar Business Solutions Limited,R3001,CPK401,Diesel,Car Parks,05/02/2013,31.65,Environmental Services Cotswold District Council,23UC,44003453,1019840263,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,05/02/2013,54.61,Environmental Services Cotswold District Council,23UC,44003453,1019840263,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,05/02/2013,54.85,Environmental Services Cotswold District Council,23UC,44003984,P2000126463,Allstar Business Solutions Limited,R3001,CPK401,Diesel,Car Parks,28/02/2013,39.83,Environmental Services Cotswold District Council,23UC,44003984,P2000126463,Allstar Business Solutions Limited,R3001,CPK420,Diesel,Civil Parking Enforcement - GCC,28/02/2013,119.49,Environmental Services Cotswold District Council,23UC,44003984,P2000126463,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,28/02/2013,77.22,Environmental Services Cotswold District Council,23UC,44003984,P2000126463,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,28/02/2013,114.39,Environmental Services Cotswold District Council,23UC,44003985,P2000244403,Allstar Business Solutions Limited,R3001,CPK420,Diesel,Civil Parking Enforcement - GCC,28/02/2013,74.1,Environmental Services Cotswold District Council,23UC,44003985,P2000244403,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,28/02/2013,80.83,Environmental Services Cotswold District Council,23UC,44003985,P2000244403,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,28/02/2013,25.02,Environmental Services Cotswold District Council,23UC,44003985,P2000244403,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,28/02/2013,166.45,Environmental Services Cotswold District Council,23UC,44003985,P2000244403,Allstar Business Solutions Limited,R3001,CPK401,Diesel,Car Parks,28/02/2013,24.7,Environmental Services Cotswold District Council,23UC,44003857,26370,Alpha Response Print & Mail Limited,R4320,ELE005,Controlled Stationery,Parish Elections,15/02/2013,382,Democratic Services Cotswold District Council,23UC,44003858,26371,Alpha Response Print & Mail Limited,R4320,ELE005,Controlled Stationery,Parish Elections,15/02/2013,625,Democratic Services Cotswold District Council,23UC,44003859,26372,Alpha Response Print & Mail Limited,R4320,ELE005,Controlled Stationery,Parish Elections,15/02/2013,444,Democratic Services Cotswold District Council,23UC,44003816,26389,Alpha Response Print & Mail Limited,R4010,ELE002,Materials - Other Materials,District Elections,28/02/2013,359,Democratic Services Cotswold District Council,23UC,44003814,26390,Alpha Response Print & Mail Limited,R4010,ELE002,Materials - Other Materials,District Elections,28/02/2013,317,Democratic Services Cotswold District Council,23UC,44003815,26391,Alpha Response Print & Mail Limited,R4010,ELE002,Materials - Other Materials,District Elections,28/02/2013,495,Democratic Services Cotswold District Council,23UC,44004051,1708309,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",28/02/2013,3.28,Legal & Property Cotswold District Council,23UC,44004088,1738198,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",28/02/2013,35.02,Legal & Property Cotswold District Council,23UC,44004013,5278,Apres Sport Limited,R4016,REC410,Vending Supplies,Ciren - Centre Management,28/02/2013,25,Leisure & Culture Cotswold District Council,23UC,44003891,11097,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,15/02/2013,610.78,Development Services Cotswold District Council,23UC,44003890,11103,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,15/02/2013,679.08,Development Services Cotswold District Council,23UC,44003841,11107,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,19/02/2013,756.76,Development Services Cotswold District Council,23UC,44003992,11110,Artful Limited,R4317,CPK401,Non Staff Advertising,Car Parks,28/02/2013,673.2,Environmental Services Cotswold District Council,23UC,44003925,11111,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,28/02/2013,609.8,Development Services Cotswold District Council,23UC,44003946,SIN090198,ASA Awards,R4309,REC410,Books,Ciren - Centre Management,15/02/2013,45.8,Leisure & Culture Cotswold District Council,23UC,44003657,10713,Association of Electoral Administrators,R4611,ELE003,Conference Expenses,Elections Support/Overheads,05/02/2013,240,Democratic Services Cotswold District Council,23UC,44004133,72207,Bartec Auto ID Limited,R4535,SUP030,IT - Licences,E-Government,28/02/2013,"7,080.00",Improvement & Change Cotswold District Council,23UC,44003980,21416718,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,28/02/2013,67.09,Leisure & Culture Cotswold District Council,23UC,44003980,21416718,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,28/02/2013,415.84,Leisure & Culture Cotswold District Council,23UC,44003979,21427068,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,28/02/2013,49.93,Leisure & Culture Cotswold District Council,23UC,44003979,21427068,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,28/02/2013,346.96,Leisure & Culture Cotswold District Council,23UC,44003727,18197,Booth & Bomford (Evesham) Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,05/02/2013,61,Leisure & Culture Cotswold District Council,23UC,44003726,18198,Booth & Bomford (Evesham) Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,05/02/2013,72,Leisure & Culture Cotswold District Council,23UC,44003728,18199,Booth & Bomford (Evesham) Limited,R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,05/02/2013,138.4,Leisure & Culture Cotswold District Council,23UC,44003729,18200,Booth & Bomford (Evesham) Limited,R2008,HLD421,R & M of Build - Reactive Repairs,"T Barry Haulage Depot, South Cerney",05/02/2013,733.9,Legal & Property Cotswold District Council,23UC,44004134,18273,Booth & Bomford (Evesham) Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,28/02/2013,175.16,Leisure & Culture Cotswold District Council,23UC,44004135,18274,Booth & Bomford (Evesham) Limited,R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,28/02/2013,375.12,Leisure & Culture Cotswold District Council,23UC,44004146,18295,Booth & Bomford (Evesham) Limited,R2008,HLD421,R & M of Build - Reactive Repairs,"T Barry Haulage Depot, South Cerney",28/02/2013,"1,110.25",Legal & Property Cotswold District Council,23UC,44003720,4014713474,Brighton and Hove City Council,R4425,HBP001,Professional Fees,Rent Allowances,15/02/2013,47.28,Revenues and Benefits Cotswold District Council,23UC,44003720,4014713474,Brighton and Hove City Council,R4425,HBP001,Professional Fees,Rent Allowances,15/02/2013,9.25,Revenues and Benefits Cotswold District Council,23UC,44004132,CW 1168,C J Cook (Groundwork Contractors),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,28/02/2013,333,Environmental Services Cotswold District Council,23UC,44004132,CW 1168,C J Cook (Groundwork Contractors),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,28/02/2013,"1,332.00",Environmental Services Cotswold District Council,23UC,44004044,300690145,Canon (UK) Limited,R4300,SUP022,Printing - Services,Printing Services,28/02/2013,30,Customer Services Cotswold District Council,23UC,44003879,401320530,Canon (UK) Limited,R4301,CUL410,Printing - Purchase of Paper,Corinium Museum,15/02/2013,57.27,Leisure & Culture Cotswold District Council,23UC,44003848,770398058,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,15/02/2013,433.98,Customer Services Cotswold District Council,23UC,44003889,41/12/25,Castle house Heritage Consulting Limited,R1100,PLP005,Agency Staff,Heritage & Design,15/02/2013,861,Development Services Cotswold District Council,23UC,44003813,663723,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,15/02/2013,153.1,GO Services Cotswold District Council,23UC,44003812,664035,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,15/02/2013,236.88,GO Services Cotswold District Council,23UC,44003821,664693,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,15/02/2013,647.57,GO Services Cotswold District Council,23UC,44003748,1458753 2013,Chartered Institute of Building,R1401,BUC001,Professional Fees,Building Control - Fee Earning Work,05/02/2013,265,Development Services Cotswold District Council,23UC,44003670,5108601,Chartered Institute of Public Finance & Accounting (CIPFA),R1652,SUP010,Training Fees (External),Internal Audit,15/02/2013,90,GO Services Cotswold District Council,23UC,44003711,10059683,Cheltenham Borough Council,R4539,SUP003,IT - Consultancy,Human Resources,05/02/2013,"7,359.25",GO Services Cotswold District Council,23UC,44003711,10059683,Cheltenham Borough Council,R4539,SUP029,IT - Consultancy,Financial Information,05/02/2013,"33,580.00",GO Services Cotswold District Council,23UC,44003840,10102461,Cheltenham Borough Council,R1100,HLD011,Agency Staff,GO Finance - Cheltenham,15/02/2013,977,GO Services Cotswold District Council,23UC,44003488,CARPARK-04/12-12/12,Chipping Campden Town Trust,R4974,CPK414,Reimbursement to other L.A.'s,Car Parks - Chipping Campden,05/02/2013,"15,660.68",Environmental Services Cotswold District Council,23UC,44004009,17549,CHS,R2121,SUP025,Materials For Small Repairs,Property Services,28/02/2013,103.2,Legal & Property Cotswold District Council,23UC,44004152,108880,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",28/02/2013,112,Legal & Property Cotswold District Council,23UC,44003935,108885,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",15/02/2013,69,Legal & Property Cotswold District Council,23UC,44003769,108929,CIA Fire & Security Limited,R2705,ADB412,Security Systems,"Moreton-in-Marsh, Offices - Maintenance",05/02/2013,81.44,Customer Services Cotswold District Council,23UC,44004136,109351,CIA Fire & Security Limited,R4414,ADB401,Out of Hours Service,"Trinity Road, Offices",28/02/2013,32.5,Legal & Property Cotswold District Council,23UC,44003989,109527,CIA Fire & Security Limited,R2042,REC419,R & M of Build Fire Systems,Cirencester Leisure - Maintenance,19/02/2013,288,Leisure & Culture Cotswold District Council,23UC,44003870,3077147,CIPFA Business Limited,R4309,SUP029,Books,Financial Information,15/02/2013,680,GO Services Cotswold District Council,23UC,44003870,3077147,CIPFA Business Limited,R4309,SUP029,Books,Financial Information,15/02/2013,3.75,GO Services Cotswold District Council,23UC,44004052,67565,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,28/02/2013,102,Leisure & Culture Cotswold District Council,23UC,44004125,67566,Cirencester Business Cleaning Services,R2706,FIE418,Cleaning - reactive,Abberley House/44 Black Jack St.,28/02/2013,150,Leisure & Culture Cotswold District Council,23UC,44003788,13/1566,Cirencester Garden Maintenance,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,19/02/2013,240,Leisure & Culture Cotswold District Council,23UC,44004023,9100769422,Coca Cola Enterprises Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,28/02/2013,294.85,Leisure & Culture Cotswold District Council,23UC,44004024,9100778592,Coca Cola Enterprises Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,28/02/2013,25,Leisure & Culture Cotswold District Council,23UC,44004019,9100778934,Coca Cola Enterprises Limited,R4002,REC430,Tools & Equipment - Lease/Rental,C Campden - Centre Management,28/02/2013,25,Leisure & Culture Cotswold District Council,23UC,44003997,INV56559,Complete Pool Controls Limited,R4007,REC410,Materials - Chemicals,Ciren - Centre Management,28/02/2013,"1,970.54",Leisure & Culture Cotswold District Council,23UC,44003919,Moreton Petty Cash Feb 13,Cotswold District Council (Petty Cash),R4009,COM420,Materials - Cleaning Materials,FOH - Moreton,14/02/2013,3.33,Customer Services Cotswold District Council,23UC,44003919,Moreton Petty Cash Feb 13,Cotswold District Council (Petty Cash),R4308,COM420,Stationery,FOH - Moreton,14/02/2013,42.68,Customer Services Cotswold District Council,23UC,44003919,Moreton Petty Cash Feb 13,Cotswold District Council (Petty Cash),R4100,COM420,Catering - Refreshments,FOH - Moreton,14/02/2013,3.1,Customer Services Cotswold District Council,23UC,44003919,Moreton Petty Cash Feb 13,Cotswold District Council (Petty Cash),R4100,COM420,Catering - Refreshments,FOH - Moreton,14/02/2013,52.38,Customer Services Cotswold District Council,23UC,44003919,Moreton Petty Cash Feb 13,Cotswold District Council (Petty Cash),R4520,COM420,Postages - stamps,FOH - Moreton,14/02/2013,11.39,Customer Services Cotswold District Council,23UC,44003974,PETTY CASH (MORETON OFFICE),Cotswold District Council (Petty Cash),R4520,COM420,Postages - stamps,FOH - Moreton,26/02/2013,11.39,Customer Services Cotswold District Council,23UC,44003974,PETTY CASH (MORETON OFFICE),Cotswold District Council (Petty Cash),R4100,COM420,Catering - Refreshments,FOH - Moreton,26/02/2013,43.83,Customer Services Cotswold District Council,23UC,44003974,PETTY CASH (MORETON OFFICE),Cotswold District Council (Petty Cash),R4308,COM420,Stationery,FOH - Moreton,26/02/2013,52.9,Customer Services Cotswold District Council,23UC,44003974,PETTY CASH (MORETON OFFICE),Cotswold District Council (Petty Cash),R9308,COR005,Fees - Other,Corporate Finance,26/02/2013,6.3,Corporate Management Cotswold District Council,23UC,44003974,PETTY CASH (MORETON OFFICE),Cotswold District Council (Petty Cash),R4009,COM420,Materials - Cleaning Materials,FOH - Moreton,26/02/2013,3.33,Customer Services Cotswold District Council,23UC,44003637,918,County Flat Roofing (UK) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",05/02/2013,490,Legal & Property Cotswold District Council,23UC,44004008,367,D Mitchell Interior and Exterior Decorating,R2006,ADB412,R & M of Build Re-decoration,"Moreton-in-Marsh, Offices - Maintenance",28/02/2013,92,Customer Services Cotswold District Council,23UC,44004008,367,D Mitchell Interior and Exterior Decorating,R2006,ADB412,R & M of Build Re-decoration,"Moreton-in-Marsh, Offices - Maintenance",28/02/2013,428,Customer Services Cotswold District Council,23UC,44003653,Dec-12,David Rawlings,R4408,COM406,Other Contractors Fees,Active Lifestyles,15/02/2013,98.82,Sustainable Communities and Housing Cotswold District Council,23UC,44003654,DEC-JAN 2013,David Rawlings,R4408,COM406,Other Contractors Fees,Active Lifestyles,15/02/2013,131.76,Sustainable Communities and Housing Cotswold District Council,23UC,44003526,873511,Disclosure & Barring Service,R1400,REG002,Medical Fees,Licensing,05/02/2013,44,Public Protection Cotswold District Council,23UC,44003526,873511,Disclosure & Barring Service,R1400,SUP003,Medical Fees,Human Resources,05/02/2013,132,GO Services Cotswold District Council,23UC,44003885,201668,District Surveyor Association Limited T/A LABC,R4611,BUC001,Conference Expenses,Building Control - Fee Earning Work,28/02/2013,300,Development Services Cotswold District Council,23UC,44003647,11720046,DSGI Business t/a Equanet,R4530,SUP005,IT - Purchase of Hardware,ICT,05/02/2013,155.65,Improvement & Change Cotswold District Council,23UC,44003647,11720046,DSGI Business t/a Equanet,R4510,SUP005,Delivery Charges,ICT,05/02/2013,9.99,Improvement & Change Cotswold District Council,23UC,44003806,13090-2,Ecoburotic UK Limited,R4302,REC430,Printing - Inks and Chemicals,C Campden - Centre Management,28/02/2013,74,Leisure & Culture Cotswold District Council,23UC,44004055,14595-3,Ecoburotic UK Limited,R4302,REC430,Printing - Inks and Chemicals,C Campden - Centre Management,28/02/2013,49,Leisure & Culture Cotswold District Council,23UC,44003768,819428581,Everything Everywhere (T-Mobile),R4530,SUP025,IT - Purchase of Hardware,Property Services,19/02/2013,272.9,Legal & Property Cotswold District Council,23UC,44003763,819430503,Everything Everywhere (T-Mobile),R4507,DRM005,Comms - Mobile Telephones,Committee Services,19/02/2013,272.9,Democratic Services Cotswold District Council,23UC,44003825,6084165,Filmbank Distributors Limited,R4408,CUL401,Other Contractors Fees,Rural Cinema,15/02/2013,97,Leisure & Culture Cotswold District Council,23UC,44003826,6084167,Filmbank Distributors Limited,R4408,CUL401,Other Contractors Fees,Rural Cinema,15/02/2013,186.03,Leisure & Culture Cotswold District Council,23UC,44004084,6084417,Filmbank Distributors Limited,R4408,CUL401,Other Contractors Fees,Rural Cinema,28/02/2013,609,Leisure & Culture Cotswold District Council,23UC,44004098,1025193,Fosseway Housing Association Limited (Bromford Housing Group),R4970,HOM001,Rent Deposit Scheme,Homelessness,28/02/2013,800,Sustainable Communities and Housing Cotswold District Council,23UC,44003549,1127,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,05/02/2013,147.73,Sustainable Communities and Housing Cotswold District Council,23UC,44003804,1128,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,15/02/2013,123.12,Sustainable Communities and Housing Cotswold District Council,23UC,44003805,1129,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,19/02/2013,150.48,Sustainable Communities and Housing Cotswold District Council,23UC,44004143,1935125,Glaxo SmithKline Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,28/02/2013,185.19,Leisure & Culture Cotswold District Council,23UC,44003796,2 TICKETS FOR CHARITY BALL,Gloucester City Council,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,19/02/2013,70,Democratic Services Cotswold District Council,23UC,44004137,85258,Gloucester Locksmiths,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,28/02/2013,140.6,Leisure & Culture Cotswold District Council,23UC,44004043,2793,Gloucestershire Development Company Limited,R4317,CUL410,Non Staff Advertising,Corinium Museum,28/02/2013,300,Leisure & Culture Cotswold District Council,23UC,44003839,2867,Gloucestershire Development Company Limited,R4701,CUL410,Subscriptions,Corinium Museum,15/02/2013,89.1,Leisure & Culture Cotswold District Council,23UC,44003766,5030490-042,GLS Educational Supplies,R4000,REC410,Equipment Purchase,Ciren - Centre Management,19/02/2013,6.98,Leisure & Culture Cotswold District Council,23UC,44003766,5030490-042,GLS Educational Supplies,R4308,REC410,Stationery,Ciren - Centre Management,19/02/2013,10.38,Leisure & Culture Cotswold District Council,23UC,44003766,5030490-042,GLS Educational Supplies,R4000,REC410,Equipment Purchase,Ciren - Centre Management,19/02/2013,25.9,Leisure & Culture Cotswold District Council,23UC,44003561,SIN130320,Gradko International Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,15/02/2013,68.11,Public Protection Cotswold District Council,23UC,44003619,10736,HBINFO Limited,R4701,HBP001,Subscriptions,Rent Allowances,05/02/2013,299,Revenues and Benefits Cotswold District Council,23UC,44003852,92487,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,15/02/2013,719.35,GO Services Cotswold District Council,23UC,44004126,58763,Helios Fabrications Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,28/02/2013,815,Leisure & Culture Cotswold District Council,23UC,44003811,313890,Horizon Telecom Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,15/02/2013,111.01,Improvement & Change Cotswold District Council,23UC,44003411,22869,Imperial Civil Enforcement Solutions Limited,R4425,CPK401,Professional Fees,Car Parks,19/02/2013,10.2,Environmental Services Cotswold District Council,23UC,44003411,22869,Imperial Civil Enforcement Solutions Limited,R4425,CPK421,Professional Fees,Civil Parking Enforcement - Stroud,19/02/2013,11.7,Environmental Services Cotswold District Council,23UC,44003411,22869,Imperial Civil Enforcement Solutions Limited,R4425,CPK420,Professional Fees,Civil Parking Enforcement - GCC,19/02/2013,10.35,Environmental Services Cotswold District Council,23UC,44003779,756,Impro Commercial Limited,R4201,REC410,Uniforms,Ciren - Centre Management,15/02/2013,5.95,Leisure & Culture Cotswold District Council,23UC,44003779,756,Impro Commercial Limited,R4201,REC410,Uniforms,Ciren - Centre Management,15/02/2013,18.5,Leisure & Culture Cotswold District Council,23UC,44003634,INVICSL7168,Indecs Computer Services Limited,R4534,SUP005,IT - Maint Agreements,ICT,15/02/2013,"3,165.00",Improvement & Change Cotswold District Council,23UC,44003633,INVICSL7183,Indecs Computer Services Limited,R4534,SUP005,IT - Maint Agreements,ICT,15/02/2013,949,Improvement & Change Cotswold District Council,23UC,44003785,a112083,"Institute of Revenues, Rating & Valuation (IRRV)",R4309,LTC001,Books,Council Tax,15/02/2013,3,Revenues and Benefits Cotswold District Council,23UC,44003785,a112083,"Institute of Revenues, Rating & Valuation (IRRV)",R4309,LTC001,Books,Council Tax,15/02/2013,57,Revenues and Benefits Cotswold District Council,23UC,44003786,a112084,"Institute of Revenues, Rating & Valuation (IRRV)",R4309,LTC001,Books,Council Tax,15/02/2013,25,Revenues and Benefits Cotswold District Council,23UC,44003786,a112084,"Institute of Revenues, Rating & Valuation (IRRV)",R4309,LTC001,Books,Council Tax,15/02/2013,3,Revenues and Benefits Cotswold District Council,23UC,44004129,SIN024682,IQLUK Limited,R1652,REC430,Training Fees (External),C Campden - Centre Management,28/02/2013,39,Leisure & Culture Cotswold District Council,23UC,44003730,272,ISM Southwest Limited,R4510,REC459,Delivery Charges,Bourton - Maintenance,05/02/2013,15,Leisure & Culture Cotswold District Council,23UC,44003730,272,ISM Southwest Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,05/02/2013,635,Leisure & Culture Cotswold District Council,23UC,44003945,SLINV/09040177,ISS Facility Services South Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",19/02/2013,714.8,Legal & Property Cotswold District Council,23UC,44003945,SLINV/09040177,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",19/02/2013,"2,415.04",Legal & Property Cotswold District Council,23UC,44003817,SLINV/09041024,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",19/02/2013,"3,098.03",Legal & Property Cotswold District Council,23UC,44003817,SLINV/09041024,ISS Facility Services South Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",19/02/2013,31.81,Legal & Property Cotswold District Council,23UC,44003818,SLINV/09041025,ISS Facility Services South Limited,R2700,REC410,Contract Cleaning,Ciren - Centre Management,19/02/2013,"4,143.91",Leisure & Culture Cotswold District Council,23UC,44003819,SLINV/09041026,ISS Facility Services South Limited,R2700,CUL410,Contract Cleaning,Corinium Museum,19/02/2013,"1,897.54",Leisure & Culture Cotswold District Council,23UC,44003820,SLINV/09041027,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",19/02/2013,584.72,Customer Services Cotswold District Council,23UC,44004014,SLINV/09041028,ISS Facility Services South Limited,R2700,REC450,Contract Cleaning,Bourton - Centre Management,28/02/2013,698.35,Leisure & Culture Cotswold District Council,23UC,44003868,200265,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/02/2013,139.91,Sustainable Communities and Housing Cotswold District Council,23UC,44003867,200266,James Legge (Property) Limited,R4970,HOM001,Rent Deposit Scheme,Homelessness,15/02/2013,139.91,Sustainable Communities and Housing Cotswold District Council,23UC,44004081,200267,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,28/02/2013,316.24,Sustainable Communities and Housing Cotswold District Council,23UC,44004082,200268,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,28/02/2013,139.91,Sustainable Communities and Housing Cotswold District Council,23UC,44003687,4052,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",05/02/2013,235,Legal & Property Cotswold District Council,23UC,44003776,4057,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,05/02/2013,146.2,Leisure & Culture Cotswold District Council,23UC,44003777,4060,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,05/02/2013,99.9,Leisure & Culture Cotswold District Council,23UC,44003995,4061,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,19/02/2013,448.2,Leisure & Culture Cotswold District Council,23UC,44003933,4062,Jeff C Webb t/a/ Electrical Mechanical Services,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",15/02/2013,394.4,Legal & Property Cotswold District Council,23UC,44003996,4063,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC429,R & M of Build - Reactive Repairs,Tetbury Leisure - Maintenance,19/02/2013,118.65,Leisure & Culture Cotswold District Council,23UC,44003765,3007,Jet Clenz,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,05/02/2013,315,Leisure & Culture Cotswold District Council,23UC,44003708,45918,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,15/02/2013,"5,190.00",Environmental Services Cotswold District Council,23UC,44003707,45919,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,15/02/2013,"1,822.00",Environmental Services Cotswold District Council,23UC,44003843,INV0005819013,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,15/02/2013,187.5,Public Protection Cotswold District Council,23UC,44004005,OP/I545355,Killgerm,R4007,REG003,Materials - Chemicals,Animal Control,28/02/2013,572.37,Environmental Services Cotswold District Council,23UC,44004005,OP/I545355,Killgerm,R4010,REG003,Materials - Other Materials,Animal Control,28/02/2013,219.66,Environmental Services Cotswold District Council,23UC,44003530,INV000045571,Les Mills Fitness UK Limited,R1650,REC410,Training Expenses,Ciren - Centre Management,05/02/2013,49.98,Leisure & Culture Cotswold District Council,23UC,44003667,INV000047005,Les Mills Fitness UK Limited,R4402,REC410,Services - General Licences,Ciren - Centre Management,15/02/2013,273.27,Leisure & Culture Cotswold District Council,23UC,44003944,SG4145567,LexisNexis UK,R4309,BUC001,Books,Building Control - Fee Earning Work,15/02/2013,115,Development Services Cotswold District Council,23UC,44004086,27206,LGG Limited Weekend School,R1652,SUP004,Training Fees (External),Legal,28/02/2013,399,Legal & Property Cotswold District Council,23UC,44003860,648729,Loomis UK Limited,R4435,CPK414,Cash Collection Contract,Car Parks - Chipping Campden,15/02/2013,74.12,Environmental Services Cotswold District Council,23UC,44003860,648729,Loomis UK Limited,R4435,CPK413,Cash Collection Contract,Car Parks - Tetbury The Chippings,15/02/2013,222.36,Environmental Services Cotswold District Council,23UC,44003860,648729,Loomis UK Limited,R4435,CPK401,Cash Collection Contract,Car Parks,15/02/2013,"2,483.02",Environmental Services Cotswold District Council,23UC,44003860,648729,Loomis UK Limited,R4435,CPK420,Cash Collection Contract,Civil Parking Enforcement - GCC,15/02/2013,185.3,Environmental Services Cotswold District Council,23UC,44003860,648729,Loomis UK Limited,R4435,REC450,Cash Collection Contract,Bourton - Centre Management,15/02/2013,205.08,Leisure & Culture Cotswold District Council,23UC,44003860,648729,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,15/02/2013,"1,681.05",Revenues and Benefits Cotswold District Council,23UC,44004091,652245,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,28/02/2013,"1,010.48",Revenues and Benefits Cotswold District Council,23UC,44004128,93220592,Mars Drinks (UK) Limited,R4016,REC430,Vending Supplies,C Campden - Centre Management,28/02/2013,358.68,Leisure & Culture Cotswold District Council,23UC,44004128,93220592,Mars Drinks (UK) Limited,R4016,REC430,Vending Supplies,C Campden - Centre Management,28/02/2013,69.82,Leisure & Culture Cotswold District Council,23UC,44003527,156463,MBL (Seminars) Limited,R4611,SUP004,Conference Expenses,Legal,05/02/2013,49,Legal & Property Cotswold District Council,23UC,44003538,RNTL269037,Merchant Rentals plc,R4515,REC410,Comms - Telephone Call Charges,Ciren - Centre Management,05/02/2013,58.5,Leisure & Culture Cotswold District Council,23UC,44003772,57177,Mercury Recycling Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",05/02/2013,19.5,Legal & Property Cotswold District Council,23UC,44003772,57177,Mercury Recycling Limited,R4001,REC419,Tools & Equipment - Hire,Cirencester Leisure - Maintenance,05/02/2013,42,Leisure & Culture Cotswold District Council,23UC,44003772,57177,Mercury Recycling Limited,R4001,CUL411,Tools & Equipment - Hire,Corinium Museum - Maint,05/02/2013,36,Leisure & Culture Cotswold District Council,23UC,44003772,57177,Mercury Recycling Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",05/02/2013,42,Legal & Property Cotswold District Council,23UC,44003771,57178,Mercury Recycling Limited,R4001,CUL411,Tools & Equipment - Hire,Corinium Museum - Maint,05/02/2013,33.75,Leisure & Culture Cotswold District Council,23UC,44003771,57178,Mercury Recycling Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",05/02/2013,10,Legal & Property Cotswold District Council,23UC,44003771,57178,Mercury Recycling Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",05/02/2013,39.38,Legal & Property Cotswold District Council,23UC,44003771,57178,Mercury Recycling Limited,R4001,REC419,Tools & Equipment - Hire,Cirencester Leisure - Maintenance,05/02/2013,39.38,Leisure & Culture Cotswold District Council,23UC,44003773,57179,Mercury Recycling Limited,R4001,REC419,Tools & Equipment - Hire,Cirencester Leisure - Maintenance,05/02/2013,39.38,Leisure & Culture Cotswold District Council,23UC,44003773,57179,Mercury Recycling Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",05/02/2013,39.38,Legal & Property Cotswold District Council,23UC,44003773,57179,Mercury Recycling Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",05/02/2013,10,Legal & Property Cotswold District Council,23UC,44003773,57179,Mercury Recycling Limited,R4001,CUL411,Tools & Equipment - Hire,Corinium Museum - Maint,05/02/2013,33.75,Leisure & Culture Cotswold District Council,23UC,44003325,110434,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,19/02/2013,101.23,Environmental Services Cotswold District Council,23UC,44003938,11451,Mike Morgan Electrical Services,R4408,CUL410,Other Contractors Fees,Corinium Museum,28/02/2013,135,Leisure & Culture Cotswold District Council,23UC,44003636,19283,Mitchells (Glos) Limited,R4001,REC419,Tools & Equipment - Hire,Cirencester Leisure - Maintenance,05/02/2013,61,Leisure & Culture Cotswold District Council,23UC,44003570,SV/CDC/439,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4401,STC011,Services - Fees and Charges,Abandoned Vehicles,15/02/2013,85,Environmental Services Cotswold District Council,23UC,44003756,95,Mr J J Morrell,R4408,SUP010,Other Contractors Fees,Internal Audit,15/02/2013,"2,210.25",GO Services Cotswold District Council,23UC,44003587,21102,Mr M C A White t/a Rapido,R4408,REG009,Other Contractors Fees,Environmental Protection,05/02/2013,49,Public Protection Cotswold District Council,23UC,44003847,21127,Mr M C A White t/a Rapido,R4010,SUP022,Materials - Other Materials,Printing Services,15/02/2013,35,Customer Services Cotswold District Council,23UC,44003884,21153,Mr M C A White t/a Rapido,R4010,SUP022,Materials - Other Materials,Printing Services,19/02/2013,35,Customer Services Cotswold District Council,23UC,44003732,42000447/INV,Mr R J Handy t/a Central Tree Services,R2076,CPK402,Grounds Maintenance - Non Contract,Car Parks - Maintenance,15/02/2013,110,Environmental Services Cotswold District Council,23UC,44003731,42000707/INV,Mr R J Handy t/a Central Tree Services,R2076,CPK402,Grounds Maintenance - Non Contract,Car Parks - Maintenance,15/02/2013,"1,030.00",Environmental Services Cotswold District Council,23UC,44003964,C0302767 F/M TOP UP,Neopost Limited (Credits),R4521,COM420,Postages - franking machine,FOH - Moreton,19/02/2013,250,Customer Services Cotswold District Council,23UC,44003642,308557,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,05/02/2013,484.55,Environmental Services Cotswold District Council,23UC,44003723,24323,Nuview Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,05/02/2013,57.96,Leisure & Culture Cotswold District Council,23UC,44004070,4769638,Oce (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,28/02/2013,370.02,Improvement & Change Cotswold District Council,23UC,44003842,CN18311124,OCS Group UK Limited T/A Cannon Hygiene,R2700,CUL410,Contract Cleaning,Corinium Museum,15/02/2013,189.93,Leisure & Culture Cotswold District Council,23UC,44004006,7,Orchard Furniture & Recycling Services,R4408,RYC001,Other Contractors Fees,Recycling,19/02/2013,"1,970.00",Environmental Services Cotswold District Council,23UC,44003801,43062,Orchard Press Limited,R4303,WST001,Printing - Other Consumables,Household Waste,28/02/2013,"2,917.00",Environmental Services Cotswold District Council,23UC,44004048,160950,Osborne Richardson,R4408,REG009,Other Contractors Fees,Environmental Protection,28/02/2013,"1,221.30",Public Protection Cotswold District Council,23UC,44004047,160951,Osborne Richardson,R4408,REG009,Other Contractors Fees,Environmental Protection,28/02/2013,"1,192.50",Public Protection Cotswold District Council,23UC,44004046,160952,Osborne Richardson,R4408,REG009,Other Contractors Fees,Environmental Protection,28/02/2013,"1,192.50",Public Protection Cotswold District Council,23UC,44003810,2069968,P W Commercial Co Limited T/A Printwaste,R4408,LTC001,Other Contractors Fees,Council Tax,15/02/2013,35,Revenues and Benefits Cotswold District Council,23UC,44003810,2069968,P W Commercial Co Limited T/A Printwaste,R4408,LTC001,Other Contractors Fees,Council Tax,15/02/2013,10,Revenues and Benefits Cotswold District Council,23UC,44003810,2069968,P W Commercial Co Limited T/A Printwaste,R4408,LTC002,Other Contractors Fees,Council Tax Benefit,15/02/2013,40,Revenues and Benefits Cotswold District Council,23UC,44003810,2069968,P W Commercial Co Limited T/A Printwaste,R4408,SUP401,Other Contractors Fees,FOH - Trinity Road,15/02/2013,2.5,Customer Services Cotswold District Council,23UC,44003496,13/965,P2 Surveyors Limited,R4408,ADB412,Other Contractors Fees,"Moreton-in-Marsh, Offices - Maintenance",15/02/2013,435,Customer Services Cotswold District Council,23UC,44003987,8941424,Pace Fuelcare Limited,R2102,CUL412,Oil,Collection Management,19/02/2013,656.01,Leisure & Culture Cotswold District Council,23UC,44003986,9020571,Pace Fuelcare Limited,R3003,FIE421,Gas Oil,"Old Prison & Police House, Northleach",19/02/2013,517.51,Leisure & Culture Cotswold District Council,23UC,44004000,11761,Paramount Chemicals Limited T/A The Paramount Group,R4007,REC450,Materials - Chemicals,Bourton - Centre Management,28/02/2013,272.2,Leisure & Culture Cotswold District Council,23UC,44003929,13/1839,Paul Ponting Tree Surgery,R2076,PLP005,Grounds Maintenance - Non Contract,Heritage & Design,19/02/2013,160,Development Services Cotswold District Council,23UC,44004003,16237,Peppermint Print Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,28/02/2013,435,Customer Services Cotswold District Council,23UC,44003923,16290,Peppermint Print Limited,R4308,REG009,Stationery,Environmental Protection,19/02/2013,74,Public Protection Cotswold District Council,23UC,44003784,119440,Perfect Colours Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,15/02/2013,227.6,Customer Services Cotswold District Council,23UC,44004117,289734T/881539,Physical Company,R4000,REC450,Equipment Purchase,Bourton - Centre Management,28/02/2013,55,Leisure & Culture Cotswold District Council,23UC,44004117,289734T/881539,Physical Company,R4000,REC450,Equipment Purchase,Bourton - Centre Management,28/02/2013,8,Leisure & Culture Cotswold District Council,23UC,44003645,6609939,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,05/02/2013,256.46,Customer Services Cotswold District Council,23UC,44003783,6617200,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,15/02/2013,83.6,Customer Services Cotswold District Council,23UC,44003993,6628202,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/02/2013,231.5,Customer Services Cotswold District Council,23UC,44004012,6632651,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/02/2013,47.5,Customer Services Cotswold District Council,23UC,44003851,80357,Pro-AM Limited,R4411,SUP003,Consultancy Fees,Human Resources,15/02/2013,"2,131.20",GO Services Cotswold District Council,23UC,44003888,211112,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,15/02/2013,"1,064.34",Development Services Cotswold District Council,23UC,44003886,220113,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,15/02/2013,"1,460.84",Development Services Cotswold District Council,23UC,44003887,CDC PPA290113,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,15/02/2013,420,Development Services Cotswold District Council,23UC,44003808,1734604,Robert Half Limited,R1100,SUP029,Agency Staff,Financial Information,15/02/2013,525.95,GO Services Cotswold District Council,23UC,44003871,1734608,Robert Half Limited,R1100,HLD012,Agency Staff,GO Finance - Forest of Dean,15/02/2013,524.69,GO Services Cotswold District Council,23UC,44003893,1735881,Robert Half Limited,R1100,SUP029,Agency Staff,Financial Information,15/02/2013,596.6,GO Services Cotswold District Council,23UC,44003894,1735885,Robert Half Limited,R1100,HLD012,Agency Staff,GO Finance - Forest of Dean,15/02/2013,583.86,GO Services Cotswold District Council,23UC,44004123,24545,Roger Day t/a Paper Clean,R4009,REC450,Materials - Cleaning Materials,Bourton - Centre Management,28/02/2013,152.85,Leisure & Culture Cotswold District Council,23UC,44004148,24556,Roger Day t/a Paper Clean,R4009,REC430,Materials - Cleaning Materials,C Campden - Centre Management,28/02/2013,116.25,Leisure & Culture Cotswold District Council,23UC,44003535,1107840485,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,05/02/2013,33.97,Democratic Services Cotswold District Council,23UC,44003533,9041726000,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,05/02/2013,60.31,Democratic Services Cotswold District Council,23UC,44003880,9041746766,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,19/02/2013,57.6,Revenues and Benefits Cotswold District Council,23UC,44003880,9041746766,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,19/02/2013,235.07,Revenues and Benefits Cotswold District Council,23UC,44003880,9041746766,Royal Mail,R4503,SUP029,Comms - Postal Charges,Financial Information,19/02/2013,31,GO Services Cotswold District Council,23UC,44003880,9041746766,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,19/02/2013,921.48,Revenues and Benefits Cotswold District Council,23UC,44003501,9041746773,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,05/02/2013,42.16,Democratic Services Cotswold District Council,23UC,44003501,9041746773,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,05/02/2013,878.41,Democratic Services Cotswold District Council,23UC,44003622,9041838741,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,15/02/2013,"1,317.36",Democratic Services Cotswold District Council,23UC,44003622,9041838741,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,15/02/2013,118.73,Democratic Services Cotswold District Council,23UC,44003866,9041870018,Royal Mail,R4503,HOM001,Comms - Postal Charges,Homelessness,15/02/2013,2.73,Sustainable Communities and Housing Cotswold District Council,23UC,44003881,9041922462,Royal Mail,R4503,SUP029,Comms - Postal Charges,Financial Information,19/02/2013,38.13,GO Services Cotswold District Council,23UC,44003881,9041922462,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,19/02/2013,269.9,Revenues and Benefits Cotswold District Council,23UC,44003881,9041922462,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,19/02/2013,921.56,Revenues and Benefits Cotswold District Council,23UC,44003881,9041922462,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,19/02/2013,43.4,Revenues and Benefits Cotswold District Council,23UC,44003882,9041922499,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,19/02/2013,8.58,Revenues and Benefits Cotswold District Council,23UC,44004001,149597,Safpro Industrial Supply Co,R4200,PLP005,Protective Clothing,Heritage & Design,28/02/2013,69.5,Development Services Cotswold District Council,23UC,44004002,149598,Safpro Industrial Supply Co,R4200,PLP005,Protective Clothing,Heritage & Design,28/02/2013,69.5,Development Services Cotswold District Council,23UC,44004162,11634,Shiftbond Limited T/A TU & Hi-fi 2000,R4003,CUL401,Tools & Equipment - R & M,Rural Cinema,28/02/2013,89,Leisure & Culture Cotswold District Council,23UC,44004161,11635,Shiftbond Limited T/A TU & Hi-fi 2000,R4000,REC450,Equipment Purchase,Bourton - Centre Management,28/02/2013,79,Leisure & Culture Cotswold District Council,23UC,44003977,28543873,SITA UK Limited,R2704,CUL410,Refuse Collection,Corinium Museum,19/02/2013,106.76,Leisure & Culture Cotswold District Council,23UC,44004011,11431368,Sky Business (BSkyB Limited),R4515,REC410,Comms - Telephone Call Charges,Ciren - Centre Management,28/02/2013,82.8,Leisure & Culture Cotswold District Council,23UC,44003703,I091854,Snape Construction Limited (Snapecall),R2000,CUL410,R & M of Fix & Fit - Contracts,Corinium Museum,05/02/2013,146.71,Leisure & Culture Cotswold District Council,23UC,44003702,I091855,Snape Construction Limited (Snapecall),R2011,ADB401,Building Contractor,"Trinity Road, Offices",05/02/2013,333.87,Legal & Property Cotswold District Council,23UC,44003928,INV0530,Socitm Limited,R4701,SUP005,Subscriptions,ICT,15/02/2013,890,Improvement & Change Cotswold District Council,23UC,44003635,11819546,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,05/02/2013,11.86,Leisure & Culture Cotswold District Council,23UC,44003635,11819546,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,05/02/2013,25.86,Leisure & Culture Cotswold District Council,23UC,44003781,11820596,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,19/02/2013,18.06,Leisure & Culture Cotswold District Council,23UC,44003978,11820602,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC420,Materials - Cleaning Materials,Tetbury - Centre Management,28/02/2013,14.69,Leisure & Culture Cotswold District Council,23UC,44003978,11820602,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC420,Materials - Cleaning Materials,Tetbury - Centre Management,28/02/2013,5.95,Leisure & Culture Cotswold District Council,23UC,44003978,11820602,Spot-On-Supplies (Cleaning & Packaging) Limited,R4007,REC420,Materials - Chemicals,Tetbury - Centre Management,28/02/2013,11.25,Leisure & Culture Cotswold District Council,23UC,44003780,11820617,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,19/02/2013,83.02,Leisure & Culture Cotswold District Council,23UC,44003780,11820617,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,19/02/2013,41.76,Leisure & Culture Cotswold District Council,23UC,44003641,124510,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,15/02/2013,55.45,Customer Services Cotswold District Council,23UC,44003531,1300008567,St John Ambulance (Training),R1652,REC430,Training Fees (External),C Campden - Centre Management,05/02/2013,265,Leisure & Culture Cotswold District Council,23UC,44003631,1300009939,St John Ambulance (Training),R1652,REC440,Training Fees (External),Fairford - Centre Management,15/02/2013,265,Leisure & Culture Cotswold District Council,23UC,44003784,119440,SThree Staffing UK T/A Real Staffing Group,R4301,SUP022,Printing - Purchase of Paper,Printing Services,15/02/2013,10,Customer Services Cotswold District Council,23UC,44003782,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,05/02/2013,"1,168.00",GO Services Cotswold District Council,23UC,44003770,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,05/02/2013,"1,184.00",GO Services Cotswold District Council,23UC,44003927,401074961,Stroud District Council,R4408,LTC001,Other Contractors Fees,Council Tax,15/02/2013,"2,458.04",Revenues and Benefits Cotswold District Council,23UC,44003930,Parking Jan 2013,Stroud District Council,R4974,CPK421,Reimbursement to other L.A.'s,Civil Parking Enforcement - Stroud,19/02/2013,"11,628.58",Environmental Services Cotswold District Council,23UC,44004122,29973,Swimco (A R Penny) Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,28/02/2013,163.4,Leisure & Culture Cotswold District Council,23UC,44003802,38963,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",15/02/2013,"2,148.61",Legal & Property Cotswold District Council,23UC,44003737,31274,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,05/02/2013,21.07,Customer Services Cotswold District Council,23UC,44003737,31274,T M Clothing Limited,R4510,SUP401,Delivery Charges,FOH - Trinity Road,05/02/2013,10,Customer Services Cotswold District Council,23UC,44003618,50324565,Telefonica O2 UK Limited,R4507,CPK413,Comms - Mobile Telephones,Car Parks - Tetbury The Chippings,05/02/2013,9.67,Environmental Services Cotswold District Council,23UC,44003618,50324565,Telefonica O2 UK Limited,R4507,CPK401,Comms - Mobile Telephones,Car Parks,05/02/2013,153.59,Environmental Services Cotswold District Council,23UC,44003618,50324565,Telefonica O2 UK Limited,R4507,CPK414,Comms - Mobile Telephones,Car Parks - Chipping Campden,05/02/2013,4.83,Environmental Services Cotswold District Council,23UC,44003618,50324565,Telefonica O2 UK Limited,R4507,CPK420,Comms - Mobile Telephones,Civil Parking Enforcement - GCC,05/02/2013,11.38,Environmental Services Cotswold District Council,23UC,44003797,2 TICKETS FOR MAYORS CIVIC BALL,Tewkesbury Borough Council,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,05/02/2013,80,Democratic Services Cotswold District Council,23UC,44004016,DEBT101936,Tewkesbury Borough Council,R4408,HOS002,Other Contractors Fees,Housing Partnerships,28/02/2013,154.75,Sustainable Communities and Housing Cotswold District Council,23UC,44003983,43508--94810,Thames Water Utilities Limited,R2401,ADB412,Water Services - Metered,"Moreton-in-Marsh, Offices - Maintenance",19/02/2013,295.54,Customer Services Cotswold District Council,23UC,44003833,5305305814 Jan 13,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,15/02/2013,136.1,Environmental Services Cotswold District Council,23UC,44003982,73041--78431,Thames Water Utilities Limited,R2401,FIE421,Water Services - Metered,"Old Prison & Police House, Northleach",19/02/2013,30.13,Leisure & Culture Cotswold District Council,23UC,44003516,8938593212-DEC 12,Thames Water Utilities Limited,R2401,REC450,Water Services - Metered,Bourton - Centre Management,28/02/2013,"2,590.61",Leisure & Culture Cotswold District Council,23UC,44003834,9862544106 Jan 13,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,15/02/2013,116.85,Environmental Services Cotswold District Council,23UC,44003835,9906508306,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,15/02/2013,110.53,Environmental Services Cotswold District Council,23UC,44003822,INV022490,The Arboricultural Association,R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,19/02/2013,39.91,Development Services Cotswold District Council,23UC,44003822,INV022490,The Arboricultural Association,R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,19/02/2013,74.11,Development Services Cotswold District Council,23UC,44003778,8881198,The Consortium for Purchasing & Distribution Limited,R4009,REC440,Materials - Cleaning Materials,Fairford - Centre Management,05/02/2013,34.98,Leisure & Culture Cotswold District Council,23UC,44003778,8881198,The Consortium for Purchasing & Distribution Limited,R4000,REC440,Equipment Purchase,Fairford - Centre Management,05/02/2013,44.24,Leisure & Culture Cotswold District Council,23UC,44003778,8881198,The Consortium for Purchasing & Distribution Limited,R4007,REC440,Materials - Chemicals,Fairford - Centre Management,05/02/2013,15.99,Leisure & Culture Cotswold District Council,23UC,44003778,8881198,The Consortium for Purchasing & Distribution Limited,R4009,REC440,Materials - Cleaning Materials,Fairford - Centre Management,05/02/2013,1.49,Leisure & Culture Cotswold District Council,23UC,44003767,8944699,The Consortium for Purchasing & Distribution Limited,R4010,CUL410,Materials - Other Materials,Corinium Museum,15/02/2013,67.2,Leisure & Culture Cotswold District Council,23UC,44003991,8969460,The Consortium for Purchasing & Distribution Limited,R4000,REC440,Equipment Purchase,Fairford - Centre Management,28/02/2013,2.49,Leisure & Culture Cotswold District Council,23UC,44003991,8969460,The Consortium for Purchasing & Distribution Limited,R4009,REC440,Materials - Cleaning Materials,Fairford - Centre Management,28/02/2013,48.97,Leisure & Culture Cotswold District Council,23UC,44003991,8969460,The Consortium for Purchasing & Distribution Limited,R4007,REC440,Materials - Chemicals,Fairford - Centre Management,28/02/2013,16.29,Leisure & Culture Cotswold District Council,23UC,44003991,8969460,The Consortium for Purchasing & Distribution Limited,R4301,REC440,Printing - Purchase of Paper,Fairford - Centre Management,28/02/2013,5.29,Leisure & Culture Cotswold District Council,23UC,44003991,8969460,The Consortium for Purchasing & Distribution Limited,R4308,REC440,Stationery,Fairford - Centre Management,28/02/2013,10.79,Leisure & Culture Cotswold District Council,23UC,44003991,8969460,The Consortium for Purchasing & Distribution Limited,R4520,REC440,Postages - stamps,Fairford - Centre Management,28/02/2013,50,Leisure & Culture Cotswold District Council,23UC,44003948,109195,The IMC Group Limited,R1652,CUL410,Training Fees (External),Corinium Museum,19/02/2013,400,Leisure & Culture Cotswold District Council,23UC,44003586,A1351,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/02/2013,132.78,Sustainable Communities and Housing Cotswold District Council,23UC,44003872,A1352,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,28/02/2013,125,Sustainable Communities and Housing Cotswold District Council,23UC,44003585,A1354,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/02/2013,150,Sustainable Communities and Housing Cotswold District Council,23UC,44003846,A1358,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/02/2013,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44003845,A1359,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/02/2013,175,Sustainable Communities and Housing Cotswold District Council,23UC,44003873,A1363,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,28/02/2013,175,Sustainable Communities and Housing Cotswold District Council,23UC,44003920,A1366,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,19/02/2013,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44003921,A1368,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,28/02/2013,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44003922,A1369,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,28/02/2013,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44003764,29/01/2013,Townsend Dennis,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),28/02/2013,228,Legal & Property Cotswold District Council,23UC,44003764,29/01/2013,Townsend Dennis,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),28/02/2013,"2,052.00",Legal & Property Cotswold District Council,23UC,44003787,35085,Turbo Glass,R2008,FIE421,R & M of Build - Reactive Repairs,"Old Prison & Police House, Northleach",19/02/2013,177.6,Leisure & Culture Cotswold District Council,23UC,44003931,60000782,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,15/02/2013,150,Environmental Services Cotswold District Council,23UC,44003931,60000782,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,15/02/2013,716,Environmental Services Cotswold District Council,23UC,44004033,534117,Videk Limited,R4548,SUP005,IT - Cabling and Network,ICT,28/02/2013,8.95,Improvement & Change Cotswold District Council,23UC,44004033,534117,Videk Limited,R4548,SUP005,IT - Cabling and Network,ICT,28/02/2013,82.25,Improvement & Change Cotswold District Council,23UC,44003774,535169,Videk Limited,R4000,SUP005,Equipment Purchase,ICT,15/02/2013,8.95,Improvement & Change Cotswold District Council,23UC,44003774,535169,Videk Limited,R4000,SUP005,Equipment Purchase,ICT,15/02/2013,26.95,Improvement & Change Cotswold District Council,23UC,44003716,1043576,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",05/02/2013,"3,890.45",Legal & Property Cotswold District Council,23UC,44003718,1043577,West Mercia Energy (WME),R2100,REC450,Electricity,Bourton - Centre Management,05/02/2013,"2,965.00",Leisure & Culture Cotswold District Council,23UC,44003678,1043578,West Mercia Energy (WME),R2100,CUL410,Electricity,Corinium Museum,05/02/2013,"1,817.51",Leisure & Culture Cotswold District Council,23UC,44003717,1043582,West Mercia Energy (WME),R2100,REC410,Electricity,Ciren - Centre Management,05/02/2013,"8,710.51",Leisure & Culture Cotswold District Council,23UC,44003681,1044262,West Mercia Energy (WME),R2100,REC420,Electricity,Tetbury - Centre Management,05/02/2013,522.22,Leisure & Culture Cotswold District Council,23UC,44003682,1044263,West Mercia Energy (WME),R2100,CUL413,Electricity,Northleach Resouce Centre,05/02/2013,138.52,Leisure & Culture Cotswold District Council,23UC,44003827,1044649,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,15/02/2013,518.72,Environmental Services Cotswold District Council,23UC,44003680,1044650,West Mercia Energy (WME),R2100,FIE421,Electricity,"Old Prison & Police House, Northleach",05/02/2013,189.75,Leisure & Culture Cotswold District Council,23UC,44003832,1045155,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,15/02/2013,34.6,Environmental Services Cotswold District Council,23UC,44003828,1045156,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,15/02/2013,83.68,Environmental Services Cotswold District Council,23UC,44003829,1045157,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,15/02/2013,97.86,Environmental Services Cotswold District Council,23UC,44003830,1045158,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,15/02/2013,61.99,Environmental Services Cotswold District Council,23UC,44003831,1045159,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,15/02/2013,76.16,Environmental Services Cotswold District Council,23UC,44003679,1045271,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",05/02/2013,507.98,Customer Services Cotswold District Council,23UC,44003595,30054960,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,05/02/2013,"1,121.62",GO Services Cotswold District Council,23UC,44003595,30054960,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,05/02/2013,"1,121.63",Improvement & Change Cotswold District Council,23UC,44003595,30054960,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,05/02/2013,"1,155.61",Improvement & Change Cotswold District Council,23UC,44003824,30056061,West Oxfordshire District Council,R4539,SUP005,IT - Consultancy,ICT,15/02/2013,"50,625.00",Improvement & Change Cotswold District Council,23UC,44003883,90155183,Wiltshire Council,R4013,CUL412,Exhibition Supplies,Collection Management,19/02/2013,482.85,Leisure & Culture Cotswold District Council,23UC,44003775,4000563,XN Leisure Systems Limited,R4530,REC430,IT - Purchase of Hardware,C Campden - Centre Management,19/02/2013,38,Leisure & Culture Cotswold District Council,23UC,44003174,I-0186481,Zoggs International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,05/02/2013,218.32,Leisure & Culture Cotswold District Council,23UC,44003175,I-0186482,Zoggs International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,05/02/2013,15,Leisure & Culture Cotswold District Council,23UC,44003936,I-0187403,Zoggs International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,15/02/2013,76.5,Leisure & Culture Cotswold District Council,23UC,44003844,I-0190096,Zoggs International Limited,R4011,REC410,Goods For Reasle,Ciren - Centre Management,15/02/2013,231.06,Leisure & Culture Cotswold District Council,23UC,44003844,I-0190096,Zoggs International Limited,R4011,REC410,Goods For Reasle,Ciren - Centre Management,15/02/2013,152.5,Leisure & Culture Cotswold District Council,23UC,44004139,I-0190622,Zoggs International Limited,R4011,REC410,Goods For Reasle,Ciren - Centre Management,28/02/2013,598,Leisure & Culture Cotswold District Council,23UC,44004141,I-0191497,Zoggs International Limited,R4011,REC410,Goods For Reasle,Ciren - Centre Management,28/02/2013,27,Leisure & Culture Cotswold District Council,23UC,44004007,I-0191520,Zoggs International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,28/02/2013,13.5,Leisure & Culture Cotswold District Council,23UC,44004140,I-0192286,Zoggs International Limited,R4011,REC410,Goods For Reasle,Ciren - Centre Management,28/02/2013,99,Leisure & Culture Cotswold District Council,23UC,44003539,CDC/DAY08,BLACK BOX LIFE COACHING,R1650,HOS002,Training Expenses,Housing Partnerships,05/02/2013,179.2,Sustainable Communities and Housing Cotswold District Council,23UC,44003722,REHAB-31/12/2012,BOURTON BAPTIST CHURCH,R4410,COM406,Hire of Facilities,Active Lifestyles,05/02/2013,400,Sustainable Communities and Housing Cotswold District Council,23UC,44003721,RESP GROUP-311212,BOURTON BAPTIST CHURCH,R4410,COM406,Hire of Facilities,Active Lifestyles,05/02/2013,120,Sustainable Communities and Housing Cotswold District Council,23UC,44003876,341,CFS,R4425,COM496,Professional Fees,Community Covenant Grant Scheme,19/02/2013,195,Sustainable Communities and Housing Cotswold District Council,23UC,44003960,264,DR BOINTON & PARTNERS,R4408,HOM001,Other Contractors Fees,Homelessness,19/02/2013,30,Sustainable Communities and Housing Cotswold District Council,23UC,44003715,HE04EF692,E.ON,R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),05/02/2013,619.35,Legal & Property Cotswold District Council,23UC,44003918,Part Payment for Swimming Training,Frankie Daye,R1650,REC410,Training Expenses,Ciren - Centre Management,14/02/2013,197.5,Leisure & Culture Cotswold District Council,23UC,44004106,[Invoice reference redaced - Personal Information],HMCS,R4420,SUP029,Legal Expenses And Court Costs,Financial Information,26/02/2013,95,GO Services Cotswold District Council,23UC,44004105,[Invoice reference redaced - Personal Information],HMCS,R4420,SUP029,Legal Expenses And Court Costs,Financial Information,26/02/2013,95,GO Services Cotswold District Council,23UC,44003967,[Invoice reference redaced - Personal Information],HMCS,R4420,SUP029,Legal Expenses And Court Costs,Financial Information,19/02/2013,80,GO Services Cotswold District Council,23UC,44003968,[Invoice reference redaced - Personal Information],HMCS,R4420,SUP029,Legal Expenses And Court Costs,Financial Information,19/02/2013,245,GO Services Cotswold District Council,23UC,44003795,1 TICKET FOR CHARITY EVENT,MAYOR OF CHELTENHAM'S CHARITY,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,05/02/2013,20,Democratic Services Cotswold District Council,23UC,44003947,[Invoice reference redaced - Personal Information],MISS SAIRA KABIR SHEIKH,R4426,DEV002,Legal Expenses,Development Control - Appeals,26/02/2013,"19,800.00",Development Services Cotswold District Council,23UC,44003961,14,MR IAN SADLER,R1650,REC410,Training Expenses,Ciren - Centre Management,19/02/2013,75,Leisure & Culture Cotswold District Council,23UC,44004101,153/13,ReAh Consulting Ltd,R1100,REG009,Agency Staff,Environmental Protection,26/02/2013,"2,447.25",Public Protection Cotswold District Council,23UC,44003877,LOSS OF EARNINGS,Redacted - Personal Information,R4961,CPK401,Compensation Payments,Car Parks,19/02/2013,25,Environmental Services Cotswold District Council,23UC,44003863,Room Hire 14.1.13,South Cerney Joint Churches,R4410,COM404,Hire of Facilities,Falls Prevention,14/02/2013,144,Sustainable Communities and Housing Cotswold District Council,23UC,44003714,INVE001365,SOUTH GLOUCESTERSHIRE&STROUD COLLEGE,R1650,REG016,Training Expenses,Food Safety,05/02/2013,175,Public Protection Cotswold District Council,23UC,44003621,895,STRATTON VILLAGE HALL,R2201,ELE005,Room Hire,Parish Elections,05/02/2013,147.75,Democratic Services Cotswold District Council,23UC,44003892,HIRE OF PALMER HALL JAN 2013,THE PALMER HALL MANAGEMENT COMMITTEE,R4410,REC440,Hire of Facilities,Fairford - Centre Management,14/02/2013,81,Leisure & Culture