,,Cotswold District Council Payments to Suppliers - June 2013,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,Expense,,,,,, Body name,Body,Transaction No,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount,Service Area ,,,,,,,,,,, Cotswold District Council,23UC,44006093,157512,A & E Fire Equipment Limited,R2007,CUL413,R & M of Plant Contracts,Northleach Resouce Centre,05/06/2013,71.66,Leisure & Culture Cotswold District Council,23UC,44006094,157513,A & E Fire Equipment Limited,R2007,ADB411,R & M of Plant Contracts,"Moreton-in-Marsh, Offices",05/06/2013,60,Customer Services Cotswold District Council,23UC,44006097,157567,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",05/06/2013,781.62,Legal & Property Cotswold District Council,23UC,44006244,157771,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",05/06/2013,151.58,Legal & Property Cotswold District Council,23UC,44006243,157838,A & E Fire Equipment Limited,R2007,FIE421,R & M of Plant Contracts,"Old Prison & Police House, Northleach",05/06/2013,118.58,Leisure & Culture Cotswold District Council,23UC,44006333,157920,A & E Fire Equipment Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,05/06/2013,245.57,Leisure & Culture Cotswold District Council,23UC,44006681,157968,A & E Fire Equipment Limited,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,13/06/2013,148.76,Leisure & Culture Cotswold District Council,23UC,44006488,157975,A & E Fire Equipment Limited,R2042,REC459,R & M of Build Fire Systems,Bourton - Maintenance,11/06/2013,280,Leisure & Culture Cotswold District Council,23UC,44006773,158093,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",18/06/2013,386.9,Legal & Property Cotswold District Council,23UC,44006613,158137,A & E Fire Equipment Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maint,13/06/2013,483.57,Leisure & Culture Cotswold District Council,23UC,44006612,158139,A & E Fire Equipment Limited,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,13/06/2013,47.09,Leisure & Culture Cotswold District Council,23UC,44006769,158182,A & E Fire Equipment Limited,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,18/06/2013,211.58,Leisure & Culture Cotswold District Council,23UC,44006772,158194,A & E Fire Equipment Limited,R2007,CUL413,R & M of Plant Contracts,Northleach Resouce Centre,18/06/2013,438.85,Leisure & Culture Cotswold District Council,23UC,44006771,158195,A & E Fire Equipment Limited,R2007,FIE421,R & M of Plant Contracts,"Old Prison & Police House, Northleach",18/06/2013,290.67,Leisure & Culture Cotswold District Council,23UC,44006770,158200,A & E Fire Equipment Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",18/06/2013,118.25,Customer Services Cotswold District Council,23UC,44006918,158490,A & E Fire Equipment Limited,R2007,REC459,R & M of Plant Contracts,Bourton - Maintenance,27/06/2013,254.82,Leisure & Culture Cotswold District Council,23UC,44006197,Mar-13,Alexcars Limited,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,05/06/2013,-15.38,Leisure & Culture Cotswold District Council,23UC,44006197,Mar-13,Alexcars Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,05/06/2013,213.1,Leisure & Culture Cotswold District Council,23UC,44006396,P2000746766,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,11/06/2013,99.92,Environmental Services Cotswold District Council,23UC,44006396,P2000746766,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,11/06/2013,132.33,Environmental Services Cotswold District Council,23UC,44006396,P2000746766,Allstar Business Solutions Limited,R3001,HLD410,Diesel,Waste - Cleansing,11/06/2013,77.81,Environmental Services Cotswold District Council,23UC,44006397,P2000858092,Allstar Business Solutions Limited,R3001,ADB401,Diesel,"Trinity Road, Offices",11/06/2013,43.03,Legal & Property Cotswold District Council,23UC,44006397,P2000858092,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,11/06/2013,117.63,Environmental Services Cotswold District Council,23UC,44006397,P2000858092,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,11/06/2013,40.83,Environmental Services Cotswold District Council,23UC,44006397,P2000858092,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,11/06/2013,16.67,Environmental Services Cotswold District Council,23UC,44006397,P2000858092,Allstar Business Solutions Limited,R3001,HLD410,Diesel,Waste - Cleansing,11/06/2013,52.5,Environmental Services Cotswold District Council,23UC,44006397,P2000858092,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,11/06/2013,112.83,Environmental Services Cotswold District Council,23UC,44006620,26647,Alpha Response Print & Mail Limited,R4300,ELE005,Printing - Services,Parish Elections,18/06/2013,194,Democratic Services Cotswold District Council,23UC,44006621,26648,Alpha Response Print & Mail Limited,R4300,ELE005,Printing - Services,Parish Elections,18/06/2013,150,Democratic Services Cotswold District Council,23UC,44006622,26649,Alpha Response Print & Mail Limited,R4300,ELE005,Printing - Services,Parish Elections,18/06/2013,170,Democratic Services Cotswold District Council,23UC,44006286,Elections Ampney,Ampney Crucis Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,112,Democratic Services Cotswold District Council,23UC,44006417,Youth Activity Funding Sandywell,Andoversford Parish Council,R6280,COM403,Grants,Youth Participation,11/06/2013,"1,136.00",Sustainable Communities and Housing Cotswold District Council,23UC,44006241,1799916,Angel Springs Limited,R4001,COM420,Tools & Equipment - Hire,FOH - Moreton,05/06/2013,15.94,Customer Services Cotswold District Council,23UC,44006252,1831279,Angel Springs Limited,R4001,HLD411,Tools & Equipment - Hire,Waste - Cemeteries,13/06/2013,9.46,Environmental Services Cotswold District Council,23UC,44006253,1831542,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",11/06/2013,35.68,Legal & Property Cotswold District Council,23UC,44006899,1831543,Angel Springs Limited,R4001,COM420,Tools & Equipment - Hire,FOH - Moreton,27/06/2013,16.74,Customer Services Cotswold District Council,23UC,44006919,1863269,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",27/06/2013,3.28,Legal & Property Cotswold District Council,23UC,44006269,5487,Apres Sport Limited,R4016,REC410,Vending Supplies,Ciren - Centre Management,05/06/2013,25,Leisure & Culture Cotswold District Council,23UC,44006131,11177,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,05/06/2013,"1,025.48",Development Services Cotswold District Council,23UC,44005950,11183,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,05/06/2013,"1,019.60",Development Services Cotswold District Council,23UC,44006650,11189,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,18/06/2013,845.42,Development Services Cotswold District Council,23UC,44006718,11194,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,18/06/2013,647.38,Development Services Cotswold District Council,23UC,44006717,11195,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,18/06/2013,415.68,Development Services Cotswold District Council,23UC,44006880,11197,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,27/06/2013,850.32,Development Services Cotswold District Council,23UC,44006471,SIN095214,ASA Awards,R4011,REC430,Goods For Reasle,C Campden - Centre Management,11/06/2013,76.41,Leisure & Culture Cotswold District Council,23UC,44006034,SIN099252,ASA Awards,R4011,REC410,Goods For Reasle,Ciren - Centre Management,05/06/2013,349.8,Leisure & Culture Cotswold District Council,23UC,44006132,6243,ASAP Personal Couriers,R4408,ELE005,Other Contractors Fees,Parish Elections,05/06/2013,60,Democratic Services Cotswold District Council,23UC,44006257,ALGE/Memb/2013/Cotswold01,Association of Local Government Ecologists (ALGE),R4701,PLP005,Subscriptions,Heritage & Design,11/06/2013,70,Development Services Cotswold District Council,23UC,44006453,2756,Astech Consultants Limited,R4539,DRM005,IT - Consultancy,Committee Services,11/06/2013,"6,222.70",Democratic Services Cotswold District Council,23UC,44006958,M136008516,Banque PSA Finance - UK Branch t/a Citroen Contract Monitoring,R3203,WST001,Hire of Other Vehicles,Household Waste,27/06/2013,340.01,Environmental Services Cotswold District Council,23UC,44006922,C17,Barnes Coaches Limited,R4020,CUL410,Bus Tickets,Corinium Museum,27/06/2013,53.9,Leisure & Culture Cotswold District Council,23UC,44006922,C17,Barnes Coaches Limited,R9227,CUL410,Commission on Bus tickets/tokens,Corinium Museum,27/06/2013,-5.39,Leisure & Culture Cotswold District Council,23UC,44006626,1/358380,Bemrose Booth Paragon Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,18/06/2013,"1,230.00",Environmental Services Cotswold District Council,23UC,44006316,121978,Bernard Hodes Group Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,11/06/2013,76.75,GO Services Cotswold District Council,23UC,44006316,121978,Bernard Hodes Group Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,11/06/2013,"1,535.00",GO Services Cotswold District Council,23UC,44006425,STR1701,Best Western Stratton House Hotel (Forestdale Hotels),R4408,ELE006,Other Contractors Fees,County Elections,11/06/2013,466.67,Democratic Services Cotswold District Council,23UC,44006320,1386601,Bevan Brittan LLP,R4425,FIE410,Professional Fees,Commercial Properties - General,05/06/2013,796.8,Legal & Property Cotswold District Council,23UC,44006482,21512865,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,11/06/2013,41.12,Leisure & Culture Cotswold District Council,23UC,44006482,21512865,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,11/06/2013,69.35,Leisure & Culture Cotswold District Council,23UC,44006482,21512865,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,11/06/2013,577.28,Leisure & Culture Cotswold District Council,23UC,44006687,21517828,BFS Group Limited T/A 3663,R4016,REC430,Vending Supplies,C Campden - Centre Management,13/06/2013,665.02,Leisure & Culture Cotswold District Council,23UC,44006687,21517828,BFS Group Limited T/A 3663,R4016,REC430,Vending Supplies,C Campden - Centre Management,13/06/2013,68.94,Leisure & Culture Cotswold District Council,23UC,44007015,21528036,BFS Group Limited T/A 3663,R4016,REC430,Vending Supplies,C Campden - Centre Management,27/06/2013,243.7,Leisure & Culture Cotswold District Council,23UC,44006798,4995,Black Dog of Wells,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,18/06/2013,54.5,Leisure & Culture Cotswold District Council,23UC,44006798,4995,Black Dog of Wells,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,18/06/2013,179.85,Leisure & Culture Cotswold District Council,23UC,44006275,Polling Stn Bledington Village Hall,Bledington Village Hall,R2201,ELE006,Room Hire,County Elections,11/06/2013,120,Democratic Services Cotswold District Council,23UC,44006180,BV030949,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,05/06/2013,123.46,Customer Services Cotswold District Council,23UC,44006883,BV031222,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,27/06/2013,371.5,Customer Services Cotswold District Council,23UC,44006510,64,Blockley Heritage Society,R4410,ELE006,Hire of Facilities,County Elections,11/06/2013,150,Democratic Services Cotswold District Council,23UC,44006222,13136,Blockley Parish Council,R4014,REC450,Marketing,Bourton - Centre Management,11/06/2013,40,Leisure & Culture Cotswold District Council,23UC,44006441,18543,Booth & Bomford (Evesham) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,11/06/2013,660,Leisure & Culture Cotswold District Council,23UC,44006499,18594,Booth & Bomford (Evesham) Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,11/06/2013,259.32,Leisure & Culture Cotswold District Council,23UC,44006532,18595,Booth & Bomford (Evesham) Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,11/06/2013,643.32,Leisure & Culture Cotswold District Council,23UC,44006497,18596,Booth & Bomford (Evesham) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,11/06/2013,"1,535.00",Leisure & Culture Cotswold District Council,23UC,44006559,BOURTON PARTNER GRANTS,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,27/06/2013,"6,000.00",Customer Services Cotswold District Council,23UC,44005809,MEMBERSHIP,British Institute of Facilities Management (BIFM),R1401,SUP025,Professional Fees,Property Services,11/06/2013,178,Legal & Property Cotswold District Council,23UC,44006331,33801,British Parking Association,R4701,CPK401,Subscriptions,Car Parks,11/06/2013,603,Environmental Services Cotswold District Council,23UC,44006609,Precept replacement for payment not received,Broadwell Parish Meeting,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/06/2013,"4,875.00",GO Services Cotswold District Council,23UC,44006362,Elections 02/05/2013,Broadwell Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,80,Democratic Services Cotswold District Council,23UC,44006319,GLO-13-35122,Bruton Knowles,R4404,FIE410,Valuers Fees,Commercial Properties - General,11/06/2013,396,Legal & Property Cotswold District Council,23UC,44006508,5936,Buckland Books,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,11/06/2013,185.31,Leisure & Culture Cotswold District Council,23UC,44006506,5937,Buckland Books,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,11/06/2013,7.5,Leisure & Culture Cotswold District Council,23UC,44006506,5937,Buckland Books,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,11/06/2013,90.58,Leisure & Culture Cotswold District Council,23UC,44006504,5939,Buckland Books,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,11/06/2013,40,Leisure & Culture Cotswold District Council,23UC,44006894,26754,Busy Fingers Copying,R4014,COM420,Marketing,FOH - Moreton,27/06/2013,30,Customer Services Cotswold District Council,23UC,44006098,2303,Caledonia Washrooms Limited,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,05/06/2013,122.4,Leisure & Culture Cotswold District Council,23UC,44006994,2431,Caledonia Washrooms Limited,R2706,FIE418,Cleaning - reactive,Abberley House/44 Black Jack St.,27/06/2013,70,Leisure & Culture Cotswold District Council,23UC,44006501,1122374517,Canford Audio plc,R4308,HBP001,Stationery,Rent Allowances,11/06/2013,168,Revenues and Benefits Cotswold District Council,23UC,44006108,401367902,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,05/06/2013,225.96,Improvement & Change Cotswold District Council,23UC,44006175,401368847,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,05/06/2013,"2,833.30",Improvement & Change Cotswold District Council,23UC,44006897,401380616,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,27/06/2013,"1,865.41",Customer Services Cotswold District Council,23UC,44006898,401380617,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,27/06/2013,"3,963.82",Customer Services Cotswold District Council,23UC,44006896,401381819,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,27/06/2013,933.81,Customer Services Cotswold District Council,23UC,44006597,4808398,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,13/06/2013,380.75,Improvement & Change Cotswold District Council,23UC,44006265,770413403,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,05/06/2013,433.98,Customer Services Cotswold District Council,23UC,44006312,572,Carbrey Housing Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/06/2013,389.73,Sustainable Communities and Housing Cotswold District Council,23UC,44006313,574,Carbrey Housing Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/06/2013,319.79,Sustainable Communities and Housing Cotswold District Council,23UC,44006314,576,Carbrey Housing Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/06/2013,389.73,Sustainable Communities and Housing Cotswold District Council,23UC,44006413,50/13/25,Castle house Heritage Consulting Limited,R1100,PLP005,Agency Staff,Heritage & Design,11/06/2013,"1,599.00",Development Services Cotswold District Council,23UC,44006550,51/13/25,Castle house Heritage Consulting Limited,R1100,PLP005,Agency Staff,Heritage & Design,11/06/2013,461.25,Development Services Cotswold District Council,23UC,44006551,52/13/25,Castle house Heritage Consulting Limited,R1100,PLP005,Agency Staff,Heritage & Design,11/06/2013,481.75,Development Services Cotswold District Council,23UC,44006092,668664,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,11/06/2013,411.91,GO Services Cotswold District Council,23UC,44006172,669694,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,11/06/2013,765.68,GO Services Cotswold District Council,23UC,44006554,670257,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,18/06/2013,682.63,GO Services Cotswold District Council,23UC,44006293,670627,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,11/06/2013,605.84,GO Services Cotswold District Council,23UC,44006738,671367,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,27/06/2013,687.77,GO Services Cotswold District Council,23UC,44006881,671730,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,27/06/2013,408.7,GO Services Cotswold District Council,23UC,44006948,672336,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,27/06/2013,518.09,GO Services Cotswold District Council,23UC,44006973,ENET00396,Chartered Institute of Environmental Health - London,R4309,REG009,Books,Environmental Protection,27/06/2013,480,Public Protection Cotswold District Council,23UC,44006058,INV000004172,Chartered Institute of Internal Auditors (CIIA),R1652,SUP010,Training Fees (External),Internal Audit,05/06/2013,430,GO Services Cotswold District Council,23UC,44006480,INV000004851,Chartered Institute of Internal Auditors (CIIA),R1652,SUP010,Training Fees (External),Internal Audit,11/06/2013,255,GO Services Cotswold District Council,23UC,44006875,5110012,Chartered Institute of Public Finance & Accounting (CIPFA),R1650,SUP010,Training Expenses,Internal Audit,27/06/2013,"1,160.00",GO Services Cotswold District Council,23UC,44006281,1061,Chedworth Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,115,Democratic Services Cotswold District Council,23UC,44006572,COTSCOUNCIL/4/2013,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,11/06/2013,254,Environmental Services Cotswold District Council,23UC,44006571,COTSCOUNCIL/4/2013/R,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,11/06/2013,159.44,Environmental Services Cotswold District Council,23UC,44006167,1013840X,Cheltenham Borough Council,R4539,SUP029,IT - Consultancy,Financial Information,05/06/2013,"20,157.51",GO Services Cotswold District Council,23UC,44006356,23,Cherington Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,100,Democratic Services Cotswold District Council,23UC,44006567,1363,Chipping Campden School,R4305,REC430,Photocopier Charges - Usage,C Campden - Centre Management,27/06/2013,2.94,Leisure & Culture Cotswold District Council,23UC,44006288,100476,Chipping Campden Town Trust,R2201,ELE006,Room Hire,County Elections,05/06/2013,40,Democratic Services Cotswold District Council,23UC,44005008,18586,CHS,R2047,CUL411,R & M of Build Door Entry Keys,Corinium Museum - Maint,11/06/2013,10,Leisure & Culture Cotswold District Council,23UC,44006043,108371,CIA Fire & Security Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",05/06/2013,"1,350.00",Customer Services Cotswold District Council,23UC,44006042,108375,CIA Fire & Security Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",05/06/2013,567.9,Customer Services Cotswold District Council,23UC,44006129,112514,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",05/06/2013,69,Legal & Property Cotswold District Council,23UC,44006063,112547,CIA Fire & Security Limited,R2045,ADB401,R & M of Build Door Entry,"Trinity Road, Offices",05/06/2013,162,Legal & Property Cotswold District Council,23UC,44006148,112574,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",05/06/2013,32.5,Legal & Property Cotswold District Council,23UC,44006046,112638,CIA Fire & Security Limited,R2042,CUL411,R & M of Build Fire Systems,Corinium Museum - Maint,05/06/2013,"1,925.00",Leisure & Culture Cotswold District Council,23UC,44006044,112643,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",05/06/2013,32.5,Legal & Property Cotswold District Council,23UC,44006136,112646,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",05/06/2013,54,Legal & Property Cotswold District Council,23UC,44006045,112657,CIA Fire & Security Limited,R2045,ADB401,R & M of Build Door Entry,"Trinity Road, Offices",05/06/2013,895,Legal & Property Cotswold District Council,23UC,44006050,112711,CIA Fire & Security Limited,R2042,CUL411,R & M of Build Fire Systems,Corinium Museum - Maint,05/06/2013,"8,300.00",Leisure & Culture Cotswold District Council,23UC,44006169,112727,CIA Fire & Security Limited,R2705,CUL413,Security Systems,Northleach Resouce Centre,05/06/2013,59.8,Leisure & Culture Cotswold District Council,23UC,44006176,112746,CIA Fire & Security Limited,R2705,ADB412,Security Systems,"Moreton-in-Marsh, Offices - Maintenance",05/06/2013,84.66,Customer Services Cotswold District Council,23UC,44006174,112747,CIA Fire & Security Limited,R2705,ADB412,Security Systems,"Moreton-in-Marsh, Offices - Maintenance",05/06/2013,54,Customer Services Cotswold District Council,23UC,44006329,112777,CIA Fire & Security Limited,R2008,REC420,R & M of Build - Reactive Repairs,Tetbury - Centre Management,11/06/2013,60.38,Leisure & Culture Cotswold District Council,23UC,44006326,112828,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",11/06/2013,76.44,Legal & Property Cotswold District Council,23UC,44006435,112916,CIA Fire & Security Limited,R2042,ADB401,R & M of Build Fire Systems,"Trinity Road, Offices",11/06/2013,123,Legal & Property Cotswold District Council,23UC,44006489,113046,CIA Fire & Security Limited,R2042,CUL411,R & M of Build Fire Systems,Corinium Museum - Maint,11/06/2013,680,Leisure & Culture Cotswold District Council,23UC,44006661,113095,CIA Fire & Security Limited,R2012,FIE421,R & M of Build Standby and Call Out,"Old Prison & Police House, Northleach",18/06/2013,75.96,Leisure & Culture Cotswold District Council,23UC,44006732,113171,CIA Fire & Security Limited,R2705,ADB412,Security Systems,"Moreton-in-Marsh, Offices - Maintenance",18/06/2013,210.51,Customer Services Cotswold District Council,23UC,44006733,113207,CIA Fire & Security Limited,R2705,CUL411,Security Systems,Corinium Museum - Maint,18/06/2013,113.25,Leisure & Culture Cotswold District Council,23UC,44006746,113232,CIA Fire & Security Limited,R2705,CUL411,Security Systems,Corinium Museum - Maint,18/06/2013,54.58,Leisure & Culture Cotswold District Council,23UC,44006744,113235,CIA Fire & Security Limited,R2705,REC420,Security Systems,Tetbury - Centre Management,27/06/2013,60.38,Leisure & Culture Cotswold District Council,23UC,44006794,113600,CIA Fire & Security Limited,R4414,REC419,Out of Hours Service,Cirencester Leisure - Maintenance,18/06/2013,65,Leisure & Culture Cotswold District Council,23UC,44006795,113603,CIA Fire & Security Limited,R4414,ADB401,Out of Hours Service,"Trinity Road, Offices",27/06/2013,52,Legal & Property Cotswold District Council,23UC,44006874,113636,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",27/06/2013,84.66,Legal & Property Cotswold District Council,23UC,44006873,113640,CIA Fire & Security Limited,R2705,REC459,Security Systems,Bourton - Maintenance,27/06/2013,29.5,Leisure & Culture Cotswold District Council,23UC,44006793,113671,CIA Fire & Security Limited,R4414,ADB401,Out of Hours Service,"Trinity Road, Offices",18/06/2013,54,Legal & Property Cotswold District Council,23UC,44006929,113894,CIA Fire & Security Limited,R2007,CUL413,R & M of Plant Contracts,Northleach Resouce Centre,27/06/2013,60.96,Leisure & Culture Cotswold District Council,23UC,44006930,113898,CIA Fire & Security Limited,R2007,REC420,R & M of Plant Contracts,Tetbury - Centre Management,27/06/2013,54,Leisure & Culture Cotswold District Council,23UC,44006934,113909,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",27/06/2013,28,Legal & Property Cotswold District Council,23UC,44006934,113909,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",27/06/2013,287,Legal & Property Cotswold District Council,23UC,44006907,11578413 300513,CIPD Gloucestershire Branch,R1401,SUP003,Professional Fees,Human Resources,27/06/2013,138,GO Services Cotswold District Council,23UC,44006089,3077847,CIPFA Business Limited,R4611,SUP029,Conference Expenses,Financial Information,05/06/2013,490,GO Services Cotswold District Council,23UC,44006089,3077847,CIPFA Business Limited,R4611,SUP029,Conference Expenses,Financial Information,05/06/2013,-245,GO Services Cotswold District Council,23UC,44006679,3083740,CIPFA Business Limited,R1652,HLD010,Training Fees (External),GO Finance,13/06/2013,390,GO Services Cotswold District Council,23UC,44006201,68032,Cirencester Business Cleaning Services,R4013,CUL410,Exhibition Supplies,Corinium Museum,05/06/2013,60,Leisure & Culture Cotswold District Council,23UC,44006449,68082,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,11/06/2013,11,Leisure & Culture Cotswold District Council,23UC,44006449,68082,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,11/06/2013,75,Leisure & Culture Cotswold District Council,23UC,44006442,68083,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,11/06/2013,150,Leisure & Culture Cotswold District Council,23UC,44006442,68083,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,11/06/2013,11,Leisure & Culture Cotswold District Council,23UC,44006444,68084,Cirencester Business Cleaning Services,R2701,FIE418,Window Cleaning,Abberley House/44 Black Jack St.,11/06/2013,75,Leisure & Culture Cotswold District Council,23UC,44007006,68255,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,27/06/2013,60,Leisure & Culture Cotswold District Council,23UC,44007007,68256,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,27/06/2013,120,Leisure & Culture Cotswold District Council,23UC,44006283,13201-GCC,Cirencester Opportunity Group,R2201,ELE006,Room Hire,County Elections,05/06/2013,350,Democratic Services Cotswold District Council,23UC,44006261,03 INV,Cirencester Town Council,R6282,CCT001,Contributions,CCTV,05/06/2013,"80,000.00",Sustainable Communities and Housing Cotswold District Council,23UC,44006259,4,Cirencester Town Council,R6282,CCT001,Contributions,CCTV,05/06/2013,"50,000.00",Sustainable Communities and Housing Cotswold District Council,23UC,44006242,9100884191,Coca Cola Enterprises Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,05/06/2013,25,Leisure & Culture Cotswold District Council,23UC,44006467,9100960464,Coca Cola Enterprises Limited,R4016,REC430,Vending Supplies,C Campden - Centre Management,11/06/2013,198.26,Leisure & Culture Cotswold District Council,23UC,44006719,9100987224,Coca Cola Enterprises Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,18/06/2013,336.4,Leisure & Culture Cotswold District Council,23UC,44006722,9100993176,Coca Cola Enterprises Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,18/06/2013,25,Leisure & Culture Cotswold District Council,23UC,44006734,9100993502,Coca Cola Enterprises Limited,R4002,REC430,Tools & Equipment - Lease/Rental,C Campden - Centre Management,18/06/2013,25,Leisure & Culture Cotswold District Council,23UC,44006691,4799,Colour Heroes Limited,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,13/06/2013,69.9,Leisure & Culture Cotswold District Council,23UC,44006202,sinv789127,Commercial Limited (Office Stationery only),R4305,REC450,Photocopier Charges - Usage,Bourton - Centre Management,05/06/2013,140.36,Leisure & Culture Cotswold District Council,23UC,44006457,SINV795890,Commercial Limited (Office Stationery only),R4308,REC450,Stationery,Bourton - Centre Management,11/06/2013,208.44,Leisure & Culture Cotswold District Council,23UC,44006614,SINV798559,Commercial Limited (Office Stationery only),R4308,REC450,Stationery,Bourton - Centre Management,13/06/2013,72.98,Leisure & Culture Cotswold District Council,23UC,44003663,24042,Communicate Better Limited,R4515,REC410,Comms - Telephone Call Charges,Ciren - Centre Management,05/06/2013,46.99,Leisure & Culture Cotswold District Council,23UC,44006527,26116,Communicate Better Limited,R4515,REC410,Comms - Telephone Call Charges,Ciren - Centre Management,11/06/2013,46.99,Leisure & Culture Cotswold District Council,23UC,44006631,INV60304,Complete Pool Controls Limited,R4007,REC410,Materials - Chemicals,Ciren - Centre Management,18/06/2013,"2,046.55",Leisure & Culture Cotswold District Council,23UC,44006684,8237098,Corona Energy,R2101,REC420,Gas,Tetbury - Centre Management,13/06/2013,331.31,Leisure & Culture Cotswold District Council,23UC,44006723,8237107,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,18/06/2013,5.35,Environmental Services Cotswold District Council,23UC,44006683,8237114,Corona Energy,R2101,REC410,Gas,Ciren - Centre Management,18/06/2013,"4,483.79",Leisure & Culture Cotswold District Council,23UC,44006725,8237122,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",18/06/2013,"2,958.66",Legal & Property Cotswold District Council,23UC,44006686,8237129,Corona Energy,R2101,CUL410,Gas,Corinium Museum,13/06/2013,509.86,Leisure & Culture Cotswold District Council,23UC,44006724,8237136,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,18/06/2013,58.55,Leisure & Culture Cotswold District Council,23UC,44006688,8237144,Corona Energy,R2101,REC450,Gas,Bourton - Centre Management,13/06/2013,"1,762.61",Leisure & Culture Cotswold District Council,23UC,44006685,8237151,Corona Energy,R2101,REC440,Gas,Fairford - Centre Management,13/06/2013,174.08,Leisure & Culture Cotswold District Council,23UC,44006726,8237158,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",18/06/2013,347.91,Customer Services Cotswold District Council,23UC,44006669,273,Cotswold Conservation Board,R4700,PLP005,Grants,Heritage & Design,18/06/2013,"21,286.00",Development Services Cotswold District Council,23UC,44006354,Petty Cash Env Services & Public Protection May 13,Cotswold District Council (Petty Cash),R4010,REG016,Materials - Other Materials,Food Safety,11/06/2013,12.67,Public Protection Cotswold District Council,23UC,44006354,Petty Cash Env Services & Public Protection May 13,Cotswold District Council (Petty Cash),R4003,REG016,Tools & Equipment - R & M,Food Safety,11/06/2013,6.58,Public Protection Cotswold District Council,23UC,44006354,Petty Cash Env Services & Public Protection May 13,Cotswold District Council (Petty Cash),R4000,WST001,Equipment Purchase,Household Waste,11/06/2013,6.15,Environmental Services Cotswold District Council,23UC,44006354,Petty Cash Env Services & Public Protection May 13,Cotswold District Council (Petty Cash),R4010,REG003,Materials - Other Materials,Animal Control,11/06/2013,20,Environmental Services Cotswold District Council,23UC,44006354,Petty Cash Env Services & Public Protection May 13,Cotswold District Council (Petty Cash),R4010,REG002,Materials - Other Materials,Licensing,11/06/2013,14.47,Public Protection Cotswold District Council,23UC,44006959,102560,Cotswold Lavender Limited,R4024,CUL414,Stock Purchases,Corinium Museum - Stock Trading a/c,27/06/2013,216.02,Leisure & Culture Cotswold District Council,23UC,44006689,4037,Cotswold Media Limited,R4317,CUL410,Non Staff Advertising,Corinium Museum,13/06/2013,150,Leisure & Culture Cotswold District Council,23UC,44006759,282796,Cotswold Medical Practice,R4623,HOM001,Tenants Expenses,Homelessness,18/06/2013,30,Sustainable Communities and Housing Cotswold District Council,23UC,44006033,PS03624,Craig Stanton T/A CSS Pools and Leisure,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,05/06/2013,400.26,Leisure & Culture Cotswold District Council,23UC,44006534,PS03649,Craig Stanton T/A CSS Pools and Leisure,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,11/06/2013,131.13,Leisure & Culture Cotswold District Council,23UC,44006634,PS03656,Craig Stanton T/A CSS Pools and Leisure,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,18/06/2013,152.59,Leisure & Culture Cotswold District Council,23UC,44006639,PS03661,Craig Stanton T/A CSS Pools and Leisure,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,18/06/2013,595.38,Leisure & Culture Cotswold District Council,23UC,44006638,PS03663,Craig Stanton T/A CSS Pools and Leisure,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,18/06/2013,111.25,Leisure & Culture Cotswold District Council,23UC,44006812,PS03673,Craig Stanton T/A CSS Pools and Leisure,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,27/06/2013,174.59,Leisure & Culture Cotswold District Council,23UC,44006473,DLS 20223,D L Spencer & Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",11/06/2013,170,Legal & Property Cotswold District Council,23UC,44006289,DLS20184,D L Spencer & Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",11/06/2013,90,Legal & Property Cotswold District Council,23UC,44006289,DLS20184,D L Spencer & Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",11/06/2013,28,Legal & Property Cotswold District Council,23UC,44006465,dls20185,D L Spencer & Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",11/06/2013,45,Legal & Property Cotswold District Council,23UC,44006862,DLS20283,D L Spencer & Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",27/06/2013,113.5,Legal & Property Cotswold District Council,23UC,44006051,371,D Mitchell Interior and Exterior Decorating,R2006,FIE411,R & M of Build Re-decoration,Old Memorial Hospital (inc Cottages),05/06/2013,48,Legal & Property Cotswold District Council,23UC,44006051,371,D Mitchell Interior and Exterior Decorating,R2006,FIE411,R & M of Build Re-decoration,Old Memorial Hospital (inc Cottages),05/06/2013,322,Legal & Property Cotswold District Council,23UC,44006412,372,D Mitchell Interior and Exterior Decorating,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",11/06/2013,575,Legal & Property Cotswold District Council,23UC,44006412,372,D Mitchell Interior and Exterior Decorating,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",11/06/2013,95,Legal & Property Cotswold District Council,23UC,44006507,373,D Mitchell Interior and Exterior Decorating,R2008,FIE421,R & M of Build - Reactive Repairs,"Old Prison & Police House, Northleach",11/06/2013,102,Leisure & Culture Cotswold District Council,23UC,44006507,373,D Mitchell Interior and Exterior Decorating,R2008,FIE421,R & M of Build - Reactive Repairs,"Old Prison & Police House, Northleach",11/06/2013,18,Leisure & Culture Cotswold District Council,23UC,44006505,374,D Mitchell Interior and Exterior Decorating,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,11/06/2013,175,Leisure & Culture Cotswold District Council,23UC,44006505,374,D Mitchell Interior and Exterior Decorating,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,11/06/2013,75,Leisure & Culture Cotswold District Council,23UC,44006410,375,D Mitchell Interior and Exterior Decorating,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,11/06/2013,190,Leisure & Culture Cotswold District Council,23UC,44006410,375,D Mitchell Interior and Exterior Decorating,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,11/06/2013,120,Leisure & Culture Cotswold District Council,23UC,44006411,376,D Mitchell Interior and Exterior Decorating,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,11/06/2013,53,Leisure & Culture Cotswold District Council,23UC,44006411,376,D Mitchell Interior and Exterior Decorating,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,11/06/2013,25,Leisure & Culture Cotswold District Council,23UC,44006763,3672709,Daisy Communications Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,18/06/2013,"2,707.03",GO Services Cotswold District Council,23UC,44006055,129623,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,05/06/2013,107.82,Customer Services Cotswold District Council,23UC,44006810,129812,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,18/06/2013,191.76,Customer Services Cotswold District Council,23UC,44007019,7402017299,Dell Corporation Limited,R4530,SUP005,IT - Purchase of Hardware,ICT,27/06/2013,239.6,Improvement & Change Cotswold District Council,23UC,44006280,888648,Disclosure & Barring Service,R1400,SUP003,Medical Fees,Human Resources,11/06/2013,352,GO Services Cotswold District Council,23UC,44006399,1203282,Down Ampney Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,148.5,Democratic Services Cotswold District Council,23UC,44006271,Polling station Draycott Manor,Draycott Mission,R2201,ELE006,Room Hire,County Elections,11/06/2013,85,Democratic Services Cotswold District Council,23UC,44006127,DIL 3152,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax,05/06/2013,80,Revenues and Benefits Cotswold District Council,23UC,44006203,DIL3149,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax,05/06/2013,300,Revenues and Benefits Cotswold District Council,23UC,44006741,DIL3152,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax,18/06/2013,80,Revenues and Benefits Cotswold District Council,23UC,44006740,DIL3156,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax,18/06/2013,330,Revenues and Benefits Cotswold District Council,23UC,44006737,DIL3164,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax,18/06/2013,125,Revenues and Benefits Cotswold District Council,23UC,44005895,HE6DAE9B6,E.on UK PLC,R2100,FIE419,Electricity,Compton House,05/06/2013,144.4,Leisure & Culture Cotswold District Council,23UC,44005895,HE6DAE9B6,E.on UK PLC,R2100,FIE419,Electricity,Compton House,05/06/2013,245.01,Leisure & Culture Cotswold District Council,23UC,44006282,electins Ebrington,Ebrington Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,116,Democratic Services Cotswold District Council,23UC,44006096,17661-3,Ecoburotic UK Limited,R4302,REC440,Printing - Inks and Chemicals,Fairford - Centre Management,05/06/2013,98,Leisure & Culture Cotswold District Council,23UC,44006864,18738-4,Ecoburotic UK Limited,R4532,REC440,IT - Consumables,Fairford - Centre Management,27/06/2013,49,Leisure & Culture Cotswold District Council,23UC,44006012,CDC021,Edge HRM Limited,R4408,REC499,Other Contractors Fees,Leisure Services Options Reserve,05/06/2013,"1,200.00",Leisure & Culture Cotswold District Council,23UC,44006925,0115-03/05/2013,Elkstone Village Hall,R2201,ELE006,Room Hire,County Elections,27/06/2013,150,Democratic Services Cotswold District Council,23UC,44006468,54290,Emblem Print Products Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,18/06/2013,607.68,Leisure & Culture Cotswold District Council,23UC,44006476,2016,EMG Limited,R4408,FLD401,Other Contractors Fees,Land Drainage,11/06/2013,"7,652.00",Environmental Services Cotswold District Council,23UC,44006475,2017,EMG Limited,R4408,FLD401,Other Contractors Fees,Land Drainage,11/06/2013,"3,410.00",Environmental Services Cotswold District Council,23UC,44006433,EEC0523,Empathy Environmental Consultants Limited,R2048,ADB401,R & M of Build Legionellla,"Trinity Road, Offices",11/06/2013,"1,375.00",Legal & Property Cotswold District Council,23UC,44006031,74017,English Heritage,R4013,CUL410,Exhibition Supplies,Corinium Museum,05/06/2013,92,Leisure & Culture Cotswold District Council,23UC,44006198,18103,Enviro Technology Services plc,R4003,REG009,Tools & Equipment - R & M,Environmental Protection,05/06/2013,"5,342.50",Public Protection Cotswold District Council,23UC,44006882,13854,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,27/06/2013,12,Revenues and Benefits Cotswold District Council,23UC,44006224,May-98,Eunomia Research & Consulting Limited,R4408,WST001,Other Contractors Fees,Household Waste,11/06/2013,"2,909.25",Environmental Services Cotswold District Council,23UC,44006183,V00898507366,Everything Everywhere (T-Mobile),R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,11/06/2013,584.35,GO Services Cotswold District Council,23UC,44006183,V00898507366,Everything Everywhere (T-Mobile),R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,11/06/2013,68.2,GO Services Cotswold District Council,23UC,44006942,v00904010779,Everything Everywhere (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,27/06/2013,3.5,Improvement & Change Cotswold District Council,23UC,44006942,v00904010779,Everything Everywhere (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,27/06/2013,665.98,Improvement & Change Cotswold District Council,23UC,44006264,706,Fairford Community Centre Limited,R4410,COM406,Hire of Facilities,Active Lifestyles,05/06/2013,66,Sustainable Communities and Housing Cotswold District Council,23UC,44006274,748,Fairford Community Centre Limited,R2201,ELE006,Room Hire,County Elections,05/06/2013,272,Democratic Services Cotswold District Council,23UC,44006173,6088703,Filmbank Distributors Limited,R4408,CUL401,Other Contractors Fees,Rural Cinema,05/06/2013,917.23,Leisure & Culture Cotswold District Council,23UC,44006262,6088865,Filmbank Distributors Limited,R4408,CUL401,Other Contractors Fees,Rural Cinema,05/06/2013,83,Leisure & Culture Cotswold District Council,23UC,44007033,6090998,Filmbank Distributors Limited,R4408,CUL401,Other Contractors Fees,Rural Cinema,27/06/2013,106.39,Leisure & Culture Cotswold District Council,23UC,44007003,54839,Finial Press,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,27/06/2013,140,Customer Services Cotswold District Council,23UC,44006214,1136/8.4.13,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,05/06/2013,"2,485.00",Sustainable Communities and Housing Cotswold District Council,23UC,44006456,1984950,Glaxo SmithKline Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,11/06/2013,409.3,Leisure & Culture Cotswold District Council,23UC,44006697,23808,Glide Media Limited,R4317,CUL410,Non Staff Advertising,Corinium Museum,13/06/2013,651.6,Leisure & Culture Cotswold District Council,23UC,44006437,27833,Gloucester Locksmiths,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),11/06/2013,380,Legal & Property Cotswold District Council,23UC,44006047,86171,Gloucester Locksmiths,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",05/06/2013,18.55,Legal & Property Cotswold District Council,23UC,44006660,1800266087,Gloucestershire County Council,R4547,HOM499,IT - Remote Communications,Homelessness Reserve,18/06/2013,254,Sustainable Communities and Housing Cotswold District Council,23UC,44006226,1800269277,Gloucestershire County Council,R4408,EMP001,Other Contractors Fees,Emergency Planning,11/06/2013,"13,653.67",Public Protection Cotswold District Council,23UC,44006110,1800272798,Gloucestershire County Council,R4437,LLC001,Glos CC Servs - Land Charges,Local Land Charges,05/06/2013,"7,823.46",Legal & Property Cotswold District Council,23UC,44006972,1800272800,Gloucestershire County Council,R4408,EMP001,Other Contractors Fees,Emergency Planning,27/06/2013,"2,000.00",Public Protection Cotswold District Council,23UC,44006157,1800272988,Gloucestershire County Council,R4974,CPK420,Reimbursement to other L.A.'s,Civil Parking Enforcement - GCC,11/06/2013,"24,741.03",Environmental Services Cotswold District Council,23UC,44006327,1800273075,Gloucestershire County Council,R4401,CPK401,Services - Fees and Charges,Car Parks,11/06/2013,"2,471.43",Environmental Services Cotswold District Council,23UC,44006328,1800273077,Gloucestershire County Council,R4535,CPK401,IT - Licences,Car Parks,11/06/2013,"2,220.00",Environmental Services Cotswold District Council,23UC,44006267,1800273315,Gloucestershire County Council,R4535,SUP002,IT - Licences,"Consultation, Policy & Research",18/06/2013,"10,000.00",Improvement & Change Cotswold District Council,23UC,44006662,1800275363,Gloucestershire County Council,R4400,DEV001,Services - Professional Fees,Development Control - Applications,18/06/2013,140,Development Services Cotswold District Council,23UC,44006663,1800275365,Gloucestershire County Council,R4400,DEV001,Services - Professional Fees,Development Control - Applications,18/06/2013,140,Development Services Cotswold District Council,23UC,44006784,ON STREET BALANCE APRIL 13,Gloucestershire County Council,R4974,CPK420,Reimbursement to other L.A.'s,Civil Parking Enforcement - GCC,27/06/2013,"6,809.02",Environmental Services Cotswold District Council,23UC,44006782,PARKING BALANCE MAY 13,Gloucestershire County Council,R4974,CPK420,Reimbursement to other L.A.'s,Civil Parking Enforcement - GCC,27/06/2013,408.57,Environmental Services Cotswold District Council,23UC,44006306,800004147,Gloucestershire Local Government Pension Scheme (LGPS),R1802,NDC401,Discretionary Pension Payments,Discretionary Pension Payments,11/06/2013,"19,399.54",Corporate Management Cotswold District Council,23UC,44006945,800004190,Gloucestershire Local Government Pension Scheme (LGPS),R4400,NDC401,Services - Professional Fees,Discretionary Pension Payments,27/06/2013,643.5,Corporate Management Cotswold District Council,23UC,44006946,800004214,Gloucestershire Local Government Pension Scheme (LGPS),R4400,NDC401,Services - Professional Fees,Discretionary Pension Payments,27/06/2013,352.69,Corporate Management Cotswold District Council,23UC,44006781,EMPLOYERS ADDITIONAL CONTRIBUTIONS,Gloucestershire Local Government Pension Scheme (LGPS),R1901,NDC401,Contribution to Pension Fund,Discretionary Pension Payments,18/06/2013,"77,833.33",Corporate Management Cotswold District Council,23UC,44006484,MAY 2013 ADDITIONAL,Gloucestershire Local Government Pension Scheme (LGPS),R1901,COR400,Contribution to Pension Fund,Savings and Growth Items,18/06/2013,"77,833.33",Other Cotswold District Council,23UC,44006758,3862,Gloucestershire Rural Community Council,R4408,HOS499,Other Contractors Fees,Housing Enabling Reserve,18/06/2013,"4,000.00",Sustainable Communities and Housing Cotswold District Council,23UC,44006240,2020,Gloucestershire Wildlife Trust,R4400,PLP002,Services - Professional Fees,Local Devleopment Framework,18/06/2013,88,Sustainable Communities and Housing Cotswold District Council,23UC,44006690,54951,Gooch Group Limited,R4408,WST401,Other Contractors Fees,Refuse-Stow Fair,13/06/2013,"1,870.00",Environmental Services Cotswold District Council,23UC,44006690,54951,Gooch Group Limited,R4408,WST401,Other Contractors Fees,Refuse-Stow Fair,13/06/2013,32,Environmental Services Cotswold District Council,23UC,44006139,3745,Goodwood Tree Care Limited,R2070,PLP005,Tree Work,Heritage & Design,05/06/2013,"1,500.00",Development Services Cotswold District Council,23UC,44006137,3746,Goodwood Tree Care Limited,R2070,PLP005,Tree Work,Heritage & Design,05/06/2013,450,Development Services Cotswold District Council,23UC,44006876,SIN124777,Gradko International Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,27/06/2013,67.9,Public Protection Cotswold District Council,23UC,44006079,SIN132404,Gradko International Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,05/06/2013,68.4,Public Protection Cotswold District Council,23UC,44006472,1033682,Graphics Direct Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,13/06/2013,23.49,Customer Services Cotswold District Council,23UC,44006619,1033884,Graphics Direct Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,18/06/2013,0.19,Customer Services Cotswold District Council,23UC,44006619,1033884,Graphics Direct Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,18/06/2013,23.3,Customer Services Cotswold District Council,23UC,44006276,Elections Great Rissington,Great Rissington Club,R2201,ELE006,Room Hire,County Elections,05/06/2013,250,Democratic Services Cotswold District Council,23UC,44006268,GI01258544,Grundon Waste Management Limited,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,05/06/2013,136.52,Leisure & Culture Cotswold District Council,23UC,44007053,GI01276563,Grundon Waste Management Limited,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,27/06/2013,126.42,Leisure & Culture Cotswold District Council,23UC,44006928,GI01276601,Grundon Waste Management Limited,R2704,ADB401,Refuse Collection,"Trinity Road, Offices",27/06/2013,234.24,Legal & Property Cotswold District Council,23UC,44006761,13084,Haine & Smith Opticians Business Services,R1400,SUP003,Medical Fees,Human Resources,27/06/2013,18,GO Services Cotswold District Council,23UC,44006870,50010018,Haymarket Publishing Services Limited,R4310,PSM001,Newspapers and Magazines,Planning - Service Management and Support Services,27/06/2013,595,Development Services Cotswold District Council,23UC,44006512,97585,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,11/06/2013,686.5,GO Services Cotswold District Council,23UC,44006438,4859,Healthmatic Limited,R4407,REG019,Cleaning Contracts,Public Conveniences,11/06/2013,"1,500.00",Environmental Services Cotswold District Council,23UC,44006295,134139,Helionova t/a Ultranova,R4408,REC450,Other Contractors Fees,Bourton - Centre Management,05/06/2013,272.8,Leisure & Culture Cotswold District Council,23UC,44007050,134359,Helionova t/a Ultranova,R4408,REC450,Other Contractors Fees,Bourton - Centre Management,27/06/2013,260.4,Leisure & Culture Cotswold District Council,23UC,44006186,DIR/18424,Hemming Group Limited,R4310,DRM004,Newspapers and Magazines,Servicing Council,05/06/2013,50,Democratic Services Cotswold District Council,23UC,44006629,VF000080791,HG Hagesan (UK) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,13/06/2013,220.86,Leisure & Culture Cotswold District Council,23UC,44006848,3004166017,Hibu (UK) Limited,R4317,REC410,Non Staff Advertising,Ciren - Centre Management,27/06/2013,60,Leisure & Culture Cotswold District Council,23UC,44006022,22/05/2013 C/TAX NNDR SUMMONSES,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR,05/06/2013,72,Revenues and Benefits Cotswold District Council,23UC,44006022,22/05/2013 C/TAX NNDR SUMMONSES,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax,05/06/2013,618,Revenues and Benefits Cotswold District Council,23UC,44006963,Summonses for Court 19/6/13,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax,27/06/2013,"1,524.00",Revenues and Benefits Cotswold District Council,23UC,44006963,Summonses for Court 19/6/13,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR,27/06/2013,180,Revenues and Benefits Cotswold District Council,23UC,44006596,314755,Horizon Telecom Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,13/06/2013,111.01,Public Protection Cotswold District Council,23UC,44006204,9218504,HSS Hire Service Group Limited,R2044,REC419,R & M of Build Communal Lighting & Electric Checks,Cirencester Leisure - Maintenance,05/06/2013,556.57,Leisure & Culture Cotswold District Council,23UC,44006616,2210,Ian Ricks t/a R & R Group,R4408,FLD401,Other Contractors Fees,Land Drainage,18/06/2013,"10,398.00",Environmental Services Cotswold District Council,23UC,44006115,4681,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,68,Environmental Services Cotswold District Council,23UC,44006118,4682,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,96,Environmental Services Cotswold District Council,23UC,44006120,4683,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,181,Environmental Services Cotswold District Council,23UC,44006145,4684,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,62,Environmental Services Cotswold District Council,23UC,44006123,4685,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,158,Environmental Services Cotswold District Council,23UC,44006125,4686,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,78,Environmental Services Cotswold District Council,23UC,44006128,4687,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,128,Environmental Services Cotswold District Council,23UC,44006130,4688,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,63,Environmental Services Cotswold District Council,23UC,44006133,4689,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,97,Environmental Services Cotswold District Council,23UC,44006135,4690,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,21,Environmental Services Cotswold District Council,23UC,44006138,4691,Ice Watch Limited,R2075,ADB401,Grounds Maintenance - Contract,"Trinity Road, Offices",05/06/2013,67,Legal & Property Cotswold District Council,23UC,44006140,4692,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,149,Environmental Services Cotswold District Council,23UC,44006142,4693,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,48,Environmental Services Cotswold District Council,23UC,44006143,4694,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,40,Environmental Services Cotswold District Council,23UC,44006144,4695,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,150,Environmental Services Cotswold District Council,23UC,44006147,4696,Ice Watch Limited,R2075,ADB401,Grounds Maintenance - Contract,"Trinity Road, Offices",05/06/2013,122,Legal & Property Cotswold District Council,23UC,44006146,4697,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,05/06/2013,84,Environmental Services Cotswold District Council,23UC,44006668,SUBS13-14/0692MEM,Institute of Historic Building Conservation (IHBC) Membership Services,R4701,PLP005,Subscriptions,Heritage & Design,18/06/2013,105,Development Services Cotswold District Council,23UC,44006667,SUBS13-14/1154MEM,Institute of Historic Building Conservation (IHBC) Membership Services,R4701,PLP005,Subscriptions,Heritage & Design,18/06/2013,105,Development Services Cotswold District Council,23UC,44006665,SUBS13-14/1426MEM,Institute of Historic Building Conservation (IHBC) Membership Services,R4701,PLP005,Subscriptions,Heritage & Design,18/06/2013,52,Development Services Cotswold District Council,23UC,44006666,SUBS13-14/2140MEM,Institute of Historic Building Conservation (IHBC) Membership Services,R4701,PLP005,Subscriptions,Heritage & Design,18/06/2013,105,Development Services Cotswold District Council,23UC,44003201,EVE6369,Institute of Licensing Events Limited,R4425,REG002,Professional Fees,Licensing,05/06/2013,125,Public Protection Cotswold District Council,23UC,44006122,SLINV/09043408,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",05/06/2013,"3,129.84",Legal & Property Cotswold District Council,23UC,44006121,SLINV/09043409,ISS Facility Services South Limited,R2700,REC410,Contract Cleaning,Ciren - Centre Management,05/06/2013,"4,143.91",Leisure & Culture Cotswold District Council,23UC,44006119,SLINV/09043410,ISS Facility Services South Limited,R2700,CUL410,Contract Cleaning,Corinium Museum,05/06/2013,"1,897.54",Leisure & Culture Cotswold District Council,23UC,44006117,SLINV/09043411,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",05/06/2013,584.72,Customer Services Cotswold District Council,23UC,44006116,SLINV/09043412,ISS Facility Services South Limited,R2700,REC450,Contract Cleaning,Bourton - Centre Management,05/06/2013,698.35,Leisure & Culture Cotswold District Council,23UC,44006751,SLINV/09044097,ISS Facility Services South Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",27/06/2013,31.81,Legal & Property Cotswold District Council,23UC,44006751,SLINV/09044097,ISS Facility Services South Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",27/06/2013,"3,098.03",Legal & Property Cotswold District Council,23UC,44006750,SLINV/09044098,ISS Facility Services South Limited,R2700,REC410,Contract Cleaning,Ciren - Centre Management,27/06/2013,"4,143.91",Leisure & Culture Cotswold District Council,23UC,44006749,SLINV/09044099,ISS Facility Services South Limited,R4407,CUL410,Cleaning Contracts,Corinium Museum,27/06/2013,"1,897.54",Leisure & Culture Cotswold District Council,23UC,44006747,SLINV/09044100,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",27/06/2013,584.72,Customer Services Cotswold District Council,23UC,44006748,SLINV/09044101,ISS Facility Services South Limited,R4407,REC450,Cleaning Contracts,Bourton - Centre Management,27/06/2013,698.35,Leisure & Culture Cotswold District Council,23UC,44006035,659483,J P Lennard Limited,R4000,REC440,Equipment Purchase,Fairford - Centre Management,05/06/2013,211.77,Leisure & Culture Cotswold District Council,23UC,44006035,659483,J P Lennard Limited,R4510,REC440,Delivery Charges,Fairford - Centre Management,05/06/2013,20.7,Leisure & Culture Cotswold District Council,23UC,44006466,660650,J P Lennard Limited,R4000,REC430,Equipment Purchase,C Campden - Centre Management,11/06/2013,12.2,Leisure & Culture Cotswold District Council,23UC,44006466,660650,J P Lennard Limited,R4000,REC430,Equipment Purchase,C Campden - Centre Management,11/06/2013,38.52,Leisure & Culture Cotswold District Council,23UC,44006443,661745,J P Lennard Limited,R4000,REC440,Equipment Purchase,Fairford - Centre Management,11/06/2013,6,Leisure & Culture Cotswold District Council,23UC,44006627,662529,J P Lennard Limited,R4000,REC430,Equipment Purchase,C Campden - Centre Management,13/06/2013,294.71,Leisure & Culture Cotswold District Council,23UC,44006071,200277,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/06/2013,279.82,Sustainable Communities and Housing Cotswold District Council,23UC,44006072,200280,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/06/2013,39.97,Sustainable Communities and Housing Cotswold District Council,23UC,44006070,200281,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/06/2013,309.82,Sustainable Communities and Housing Cotswold District Council,23UC,44006853,200286,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,27/06/2013,309.82,Sustainable Communities and Housing Cotswold District Council,23UC,44006931,200287,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,27/06/2013,309.82,Sustainable Communities and Housing Cotswold District Council,23UC,44006014,4094,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,05/06/2013,674.74,Leisure & Culture Cotswold District Council,23UC,44006057,5002,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,05/06/2013,829,Leisure & Culture Cotswold District Council,23UC,44006015,5003,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",18/06/2013,898,Legal & Property Cotswold District Council,23UC,44006611,5009,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,13/06/2013,287.96,Leisure & Culture Cotswold District Council,23UC,44006610,5010,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,13/06/2013,128.8,Leisure & Culture Cotswold District Council,23UC,44006642,5011,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,13/06/2013,76.5,Leisure & Culture Cotswold District Council,23UC,44006640,5012,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL410,R & M of Build - Reactive Repairs,Corinium Museum,13/06/2013,96.38,Leisure & Culture Cotswold District Council,23UC,44006640,5012,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,13/06/2013,64.26,Leisure & Culture Cotswold District Council,23UC,44006641,5013,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,13/06/2013,91.9,Leisure & Culture Cotswold District Council,23UC,44006789,5016,Jeff C Webb t/a/ Electrical Mechanical Services,R2061,ADB401,R & M of Build Cyclical Electric Inspections,"Trinity Road, Offices",18/06/2013,305.9,Legal & Property Cotswold District Council,23UC,44006461,47383,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,11/06/2013,"2,549.60",Environmental Services Cotswold District Council,23UC,44006460,47384,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,11/06/2013,"12,876.91",Environmental Services Cotswold District Council,23UC,44006911,21032,John Stayte Services,R3001,WST001,Diesel,Household Waste,27/06/2013,17.3,Environmental Services Cotswold District Council,23UC,44006910,21033,John Stayte Services,R3001,WST001,Diesel,Household Waste,27/06/2013,103.64,Environmental Services Cotswold District Council,23UC,44006496,37058,Jongor Limited,R4001,ELE006,Tools & Equipment - Hire,County Elections,11/06/2013,"1,660.10",Democratic Services Cotswold District Council,23UC,44006496,37058,Jongor Limited,R4001,ELE006,Tools & Equipment - Hire,County Elections,11/06/2013,303.3,Democratic Services Cotswold District Council,23UC,44006074,122369,Judges Postcards Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,05/06/2013,"1,160.00",Leisure & Culture Cotswold District Council,23UC,44006459,17341,Keiser UK Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,11/06/2013,9.54,Leisure & Culture Cotswold District Council,23UC,44006215,122120,Klipspringer Limited,R4003,REG016,Tools & Equipment - R & M,Food Safety,11/06/2013,121,Public Protection Cotswold District Council,23UC,44006215,122120,Klipspringer Limited,R4510,REG016,Delivery Charges,Food Safety,11/06/2013,9,Public Protection Cotswold District Council,23UC,44006124,89,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/06/2013,22.86,Sustainable Communities and Housing Cotswold District Council,23UC,44006178,988052,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,05/06/2013,228.09,Development Services Cotswold District Council,23UC,44006888,997143,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,27/06/2013,89.49,Development Services Cotswold District Council,23UC,44006623,46292,Lazerpoint Limited t/a Think Pink Cartridges,R4308,REC410,Stationery,Ciren - Centre Management,13/06/2013,43.9,Leisure & Culture Cotswold District Council,23UC,44007017,47173,Lazerpoint Limited t/a Think Pink Cartridges,R4308,REC410,Stationery,Ciren - Centre Management,27/06/2013,39.95,Leisure & Culture Cotswold District Council,23UC,44006245,HAS002,Lee Green t/a A2B Taxis of Cirencester,R4323,HOM001,Skip Hire,Homelessness,05/06/2013,50,Sustainable Communities and Housing Cotswold District Council,23UC,44006852,HAS003,Lee Green t/a A2B Taxis of Cirencester,R4623,HOM001,Tenants Expenses,Homelessness,27/06/2013,40,Sustainable Communities and Housing Cotswold District Council,23UC,44006630,22042,Leisure Repair Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,18/06/2013,397.58,Leisure & Culture Cotswold District Council,23UC,44006221,INV000061919,Les Mills Fitness UK Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,18/06/2013,3.29,Leisure & Culture Cotswold District Council,23UC,44006221,INV000061919,Les Mills Fitness UK Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,18/06/2013,49.98,Leisure & Culture Cotswold District Council,23UC,44006658,INV000067873,Les Mills Fitness UK Limited,R4402,REC410,Services - General Licences,Ciren - Centre Management,18/06/2013,273.27,Leisure & Culture Cotswold District Council,23UC,44006767,EXIN720605,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,18/06/2013,180.35,GO Services Cotswold District Council,23UC,44006767,EXIN720605,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,18/06/2013,114.81,GO Services Cotswold District Council,23UC,44006767,EXIN720605,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,18/06/2013,22.97,GO Services Cotswold District Council,23UC,44006304,SG3G00694,LexisNexis UK,R4309,SUP004,Books,Legal,11/06/2013,"1,287.00",Legal & Property Cotswold District Council,23UC,44006263,SG3H04376,LexisNexis UK,R4309,LTC001,Books,Council Tax,11/06/2013,284,Revenues and Benefits Cotswold District Council,23UC,44006949,SG3I16089,LexisNexis UK,R4309,SUP004,Books,Legal,27/06/2013,429,Legal & Property Cotswold District Council,23UC,44006855,SU2Q69195,LexisNexis UK,R4701,SUP004,Subscriptions,Legal,27/06/2013,"1,178.00",Legal & Property Cotswold District Council,23UC,44006277,Elections Little Rissington,Little Rissington Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,128,Democratic Services Cotswold District Council,23UC,44005919,2836,Local Land Charges Institute,R4701,LTC001,Subscriptions,Council Tax,05/06/2013,115,Revenues and Benefits Cotswold District Council,23UC,44006256,670890,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,05/06/2013,"1,293.74",Revenues and Benefits Cotswold District Council,23UC,44006957,677103,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,27/06/2013,"1,299.91",Revenues and Benefits Cotswold District Council,23UC,44006248,513102,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/06/2013,287.69,Sustainable Communities and Housing Cotswold District Council,23UC,44006246,513121,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/06/2013,45.09,Sustainable Communities and Housing Cotswold District Council,23UC,44006247,513122,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/06/2013,49,Sustainable Communities and Housing Cotswold District Council,23UC,44006025,YA201511,Macnaughton Blair T/A Yannedis,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,05/06/2013,36,Leisure & Culture Cotswold District Council,23UC,44006400,23282,Marchants Coaches Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,05/06/2013,-11.2,Leisure & Culture Cotswold District Council,23UC,44006400,23282,Marchants Coaches Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,05/06/2013,-2.24,Leisure & Culture Cotswold District Council,23UC,44006400,23282,Marchants Coaches Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,05/06/2013,112,Leisure & Culture Cotswold District Council,23UC,44006696,23298,Marchants Coaches Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,18/06/2013,284,Leisure & Culture Cotswold District Council,23UC,44006696,23298,Marchants Coaches Limited,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,18/06/2013,-28.4,Leisure & Culture Cotswold District Council,23UC,44005108,164783,MBL (Seminars) Limited,R1652,SUP004,Training Fees (External),Legal,13/06/2013,49,Legal & Property Cotswold District Council,23UC,44006552,175371,MBL (Seminars) Limited,R1652,SUP004,Training Fees (External),Legal,13/06/2013,49.5,Legal & Property Cotswold District Council,23UC,44006516,9178,Mears Home Improvements (Business Account),R4980,HOM499,Miscellaneous Expenses,Homelessness Reserve,11/06/2013,623,Sustainable Communities and Housing Cotswold District Council,23UC,44006857,RNTL275133,Merchant Rentals plc,R4505,REC410,Comms - Telephone Call charges (Expense claims),Ciren - Centre Management,27/06/2013,58.5,Leisure & Culture Cotswold District Council,23UC,44007018,58925,Mercury Recycling Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,27/06/2013,122.5,Leisure & Culture Cotswold District Council,23UC,44006330,c28809,Metric Group Limited,R4401,CPK414,Services - Fees and Charges,Car Parks - Chipping Campden,11/06/2013,5,Environmental Services Cotswold District Council,23UC,44006330,c28809,Metric Group Limited,R4401,CPK413,Services - Fees and Charges,Car Parks - Tetbury The Chippings,11/06/2013,10,Environmental Services Cotswold District Council,23UC,44006330,c28809,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,11/06/2013,155,Environmental Services Cotswold District Council,23UC,44006039,11671,Mike Morgan Electrical Services,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,05/06/2013,201.41,Leisure & Culture Cotswold District Council,23UC,44006589,20064,Mitchells (Glos) Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",11/06/2013,"4,525.00",Legal & Property Cotswold District Council,23UC,44006992,20361,Mitchells (Glos) Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,27/06/2013,110.5,Leisure & Culture Cotswold District Council,23UC,44006992,20361,Mitchells (Glos) Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,27/06/2013,25,Leisure & Culture Cotswold District Council,23UC,44006029,20384,Mitchells (Glos) Limited,R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,05/06/2013,"1,694.00",Leisure & Culture Cotswold District Council,23UC,44006432,20514,Mitchells (Glos) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,11/06/2013,"1,969.00",Leisure & Culture Cotswold District Council,23UC,44006450,20553,Mitchells (Glos) Limited,R2004,REC419,R & M of Build Programmed,Cirencester Leisure - Maintenance,11/06/2013,"1,611.44",Leisure & Culture Cotswold District Council,23UC,44006617,20615,Mitchells (Glos) Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,13/06/2013,516.3,Leisure & Culture Cotswold District Council,23UC,44006801,20707,Mitchells (Glos) Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,27/06/2013,"1,350.00",Leisure & Culture Cotswold District Council,23UC,44006802,20710,Mitchells (Glos) Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,27/06/2013,155,Leisure & Culture Cotswold District Council,23UC,44005983,SV/CDC/472,Mr A Barnett T/A Scrap Vehicle Disposal Service,R3800,STC011,Disposals Vehicles & Plant,Abandoned Vehicles,11/06/2013,210,Environmental Services Cotswold District Council,23UC,44007051,4,Mr Graham Monck (Pilates Instructor),R4408,REC450,Other Contractors Fees,Bourton - Centre Management,27/06/2013,342.18,Leisure & Culture Cotswold District Council,23UC,44006315,No 3,Mr Graham Monck (Pilates Instructor),R4408,REC450,Other Contractors Fees,Bourton - Centre Management,05/06/2013,342.18,Leisure & Culture Cotswold District Council,23UC,44006817,99,Mr J J Morrell,R4408,SUP010,Other Contractors Fees,Internal Audit,18/06/2013,"2,264.32",GO Services Cotswold District Council,23UC,44006182,21431,Mr M C A White t/a Rapido,R4408,REG009,Other Contractors Fees,Environmental Protection,05/06/2013,49,Public Protection Cotswold District Council,23UC,44006515,21545,Mr M C A White t/a Rapido,R4408,REG009,Other Contractors Fees,Environmental Protection,11/06/2013,49,Public Protection Cotswold District Council,23UC,44006294,21546,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,05/06/2013,35,Customer Services Cotswold District Council,23UC,44006670,21559,Mr M C A White t/a Rapido,R4510,CPK401,Delivery Charges,Car Parks,13/06/2013,35,Environmental Services Cotswold District Council,23UC,44006955,21594,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,27/06/2013,35,Customer Services Cotswold District Council,23UC,44006956,21622,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,27/06/2013,35,Customer Services Cotswold District Council,23UC,44006234,STATION RD CAR PARK,Mr R J Handy t/a Central Tree Services,R2076,CPK402,Grounds Maintenance - Non Contract,Car Parks - Maintenance,05/06/2013,80,Environmental Services Cotswold District Council,23UC,44006905,I164302,National Association of Citizens Advice Bureaus (NACAB),R4310,HOM001,Newspapers and Magazines,Homelessness,27/06/2013,62,Sustainable Communities and Housing Cotswold District Council,23UC,44006818,AREXT/00141854,National Express Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,18/06/2013,"1,007.00",Leisure & Culture Cotswold District Council,23UC,44006818,AREXT/00141854,National Express Limited,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,18/06/2013,-102.8,Leisure & Culture Cotswold District Council,23UC,44006278,Elections Naunton,Naunton Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,200,Democratic Services Cotswold District Council,23UC,44006318,2013.24373,Neopost (Rental Charges),R4001,COM420,Tools & Equipment - Hire,FOH - Moreton,05/06/2013,199.98,Customer Services Cotswold District Council,23UC,44006969,253986,Neopost (Rental Charges),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,18/06/2013,"5,000.00",GO Services Cotswold District Council,23UC,44006290,14,Neopost Limited (Credits),R4503,COM420,Comms - Postal Charges,FOH - Moreton,13/06/2013,250,Customer Services Cotswold District Council,23UC,44006054,91630952,Neopost Limited (Supplies & General),R4303,SUP024,Printing - Other Consumables,Postal Services,05/06/2013,197.96,Customer Services Cotswold District Council,23UC,44006632,T23246,Newauto Limited T/A MOGO (UK),R4010,REG002,Materials - Other Materials,Licensing,13/06/2013,"1,405.85",Public Protection Cotswold District Council,23UC,44006632,T23246,Newauto Limited T/A MOGO (UK),R4010,REG002,Materials - Other Materials,Licensing,13/06/2013,19.9,Public Protection Cotswold District Council,23UC,44006517,5472660,News Quest Midlands South,R4317,CUL410,Non Staff Advertising,Corinium Museum,11/06/2013,99,Leisure & Culture Cotswold District Council,23UC,44006518,5499660,News Quest Midlands South,R4014,REC410,Marketing,Ciren - Centre Management,11/06/2013,378.6,Leisure & Culture Cotswold District Council,23UC,44005954,5301046,Newsquest Media (Southern) Limited,R4317,LTC001,Non Staff Advertising,Council Tax,05/06/2013,"1,976.67",Revenues and Benefits Cotswold District Council,23UC,44006199,5447811,Newsquest Media (Southern) Limited,R4317,LTC001,Non Staff Advertising,Council Tax,05/06/2013,287.97,Revenues and Benefits Cotswold District Council,23UC,44006272,5498178,Newsquest Media (Southern) Limited,R4014,REC450,Marketing,Bourton - Centre Management,05/06/2013,437.65,Leisure & Culture Cotswold District Council,23UC,44006729,5546870,Newsquest Media (Southern) Limited,R4014,REC410,Marketing,Ciren - Centre Management,18/06/2013,270.02,Leisure & Culture Cotswold District Council,23UC,44007052,5620728,Newsquest Media (Southern) Limited,R4014,REC450,Marketing,Bourton - Centre Management,27/06/2013,437.65,Leisure & Culture Cotswold District Council,23UC,44007035,5621632,Newsquest Media (Southern) Limited,R4014,REC410,Marketing,Ciren - Centre Management,27/06/2013,378.6,Leisure & Culture Cotswold District Council,23UC,44006503,677029,NMD Trading Co T/A Mayfield Books & Gifts,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,11/06/2013,81.6,Customer Services Cotswold District Council,23UC,44006026,54327,Northern Heritage Services Limited,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,05/06/2013,564.8,Leisure & Culture Cotswold District Council,23UC,44006409,91263941,Northgate Information Systems,R4531,HBP001,IT - Purchase of Software,Rent Allowances,11/06/2013,950,Revenues and Benefits Cotswold District Council,23UC,44006995,315799,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,27/06/2013,"1,956.45",Environmental Services Cotswold District Council,23UC,44006902,COT0513,Now Medical,R4623,HOM001,Tenants Expenses,Homelessness,27/06/2013,35,Sustainable Communities and Housing Cotswold District Council,23UC,44006970,A34746,NQcontent Limited,R4535,SUP030,IT - Licences,E-Government,27/06/2013,"7,385.04",Improvement & Change Cotswold District Council,23UC,44006608,4808398,Oce (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,11/06/2013,380.75,Improvement & Change Cotswold District Council,23UC,44006421,8036765,Oce (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,11/06/2013,297.5,Customer Services Cotswold District Council,23UC,44006206,81045853,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,05/06/2013,232.92,Customer Services Cotswold District Council,23UC,44006206,81045853,Office Depot UK Limited,R4010,ELE006,Materials - Other Materials,County Elections,05/06/2013,185.53,Democratic Services Cotswold District Council,23UC,44006309,81057808,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,18/06/2013,100.03,Customer Services Cotswold District Council,23UC,44006309,81057808,Office Depot UK Limited,R4308,SUP015,Stationery,Office Services,18/06/2013,2.46,Customer Services Cotswold District Council,23UC,44006309,81057808,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,18/06/2013,271.35,Customer Services Cotswold District Council,23UC,44006309,81057808,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,18/06/2013,51.8,Customer Services Cotswold District Council,23UC,44006309,81057808,Office Depot UK Limited,R4308,HBP001,Stationery,Rent Allowances,18/06/2013,19.65,Revenues and Benefits Cotswold District Council,23UC,44006309,81057808,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,18/06/2013,5.39,Customer Services Cotswold District Council,23UC,44006309,81057808,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,18/06/2013,16.87,Sustainable Communities and Housing Cotswold District Council,23UC,44006308,81058440,Office Depot UK Limited,R4308,REC410,Stationery,Ciren - Centre Management,18/06/2013,78.02,Leisure & Culture Cotswold District Council,23UC,44006308,81058440,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,18/06/2013,6.61,Development Services Cotswold District Council,23UC,44006308,81058440,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,18/06/2013,41.8,Customer Services Cotswold District Council,23UC,44006308,81058440,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,18/06/2013,113.4,Customer Services Cotswold District Council,23UC,44006308,81058440,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,18/06/2013,7.32,Sustainable Communities and Housing Cotswold District Council,23UC,44006868,81063948,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,27/06/2013,29.2,Customer Services Cotswold District Council,23UC,44006893,81072939,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,27/06/2013,413.67,Customer Services Cotswold District Council,23UC,44006682,62624,Olympic Cars (Sdtroud) Limited,R3022,CPK401,Vehicle Maintenance - Repairs,Car Parks,13/06/2013,37,Environmental Services Cotswold District Council,23UC,44006126,10,Orchard Furniture & Recycling Services,R4408,RYC001,Other Contractors Fees,Recycling,05/06/2013,"2,775.00",Environmental Services Cotswold District Council,23UC,44006799,11,Orchard Furniture & Recycling Services,R4408,RYC001,Other Contractors Fees,Recycling,18/06/2013,"2,665.00",Environmental Services Cotswold District Council,23UC,44006591,163746,Osborne Richardson,R4408,REG009,Other Contractors Fees,Environmental Protection,11/06/2013,"1,184.00",Public Protection Cotswold District Council,23UC,44006514,163887,Osborne Richardson,R4408,REG009,Other Contractors Fees,Environmental Protection,11/06/2013,"1,270.50",Public Protection Cotswold District Council,23UC,44006599,164022,Osborne Richardson,R4408,REG009,Other Contractors Fees,Environmental Protection,11/06/2013,"1,056.00",Public Protection Cotswold District Council,23UC,44006872,2073009,P W Commercial Co Limited T/A Printwaste,R2704,REC450,Refuse Collection,Bourton - Centre Management,27/06/2013,52.5,Leisure & Culture Cotswold District Council,23UC,44006952,2074248,P W Commercial Co Limited T/A Printwaste,R4429,LTC001,Services - other fees,Council Tax,27/06/2013,37.5,Revenues and Benefits Cotswold District Council,23UC,44006254,2074307,P W Commercial Co Limited T/A Printwaste,R4026,ADB401,Operational Materials,"Trinity Road, Offices",11/06/2013,110,Legal & Property Cotswold District Council,23UC,44006951,2074583,P W Commercial Co Limited T/A Printwaste,R4429,HBP001,Services - other fees,Rent Allowances,27/06/2013,75,Revenues and Benefits Cotswold District Council,23UC,44006250,1372722,Pageone Communications Limited,R1064,EMP001,Unsocial Hours,Emergency Planning,11/06/2013,17.58,Public Protection Cotswold District Council,23UC,44005755,11964,Paramount Chemicals Limited T/A The Paramount Group,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,05/06/2013,177.6,Leisure & Culture Cotswold District Council,23UC,44006736,I0005696,Pel Services Limited,R2008,REC410,R & M of Build - Reactive Repairs,Ciren - Centre Management,18/06/2013,598.02,Leisure & Culture Cotswold District Council,23UC,44006800,16441,Peppermint Print Limited,R4408,RYC002,Other Contractors Fees,Green Waste,18/06/2013,611,Environmental Services Cotswold District Council,23UC,44006037,16597,Peppermint Print Limited,R4408,RYC002,Other Contractors Fees,Green Waste,05/06/2013,590.55,Environmental Services Cotswold District Council,23UC,44006036,16598,Peppermint Print Limited,R4408,RYC002,Other Contractors Fees,Green Waste,05/06/2013,599.19,Environmental Services Cotswold District Council,23UC,44006511,16601,Peppermint Print Limited,R4301,LTC001,Printing - Purchase of Paper,Council Tax,11/06/2013,492,Revenues and Benefits Cotswold District Council,23UC,44006455,16602,Peppermint Print Limited,R4300,ELE003,Printing - Services,Elections Support/Overheads,11/06/2013,584,Democratic Services Cotswold District Council,23UC,44006445,16644,Peppermint Print Limited,R4408,RYC002,Other Contractors Fees,Green Waste,11/06/2013,99.33,Environmental Services Cotswold District Council,23UC,44006445,16644,Peppermint Print Limited,R4408,RYC002,Other Contractors Fees,Green Waste,11/06/2013,277,Environmental Services Cotswold District Council,23UC,44006895,16664,Peppermint Print Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,27/06/2013,"1,531.00",Customer Services Cotswold District Council,23UC,44006100,124829,Perfect Colours Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,05/06/2013,148.5,Customer Services Cotswold District Council,23UC,44006745,60034788,Personnel Hygiene Services (PHS Group),R4002,REC430,Tools & Equipment - Lease/Rental,C Campden - Centre Management,18/06/2013,68.25,Leisure & Culture Cotswold District Council,23UC,44006154,38019204,Pitney Bowes Limited (Consumables),R4308,LTC001,Stationery,Council Tax,05/06/2013,68.24,Revenues and Benefits Cotswold District Council,23UC,44006446,27905,Plastic Omnium Urban Systems Limited,R2703,WST001,Waste Management,Household Waste,11/06/2013,"1,044.50",Environmental Services Cotswold District Council,23UC,44006419,Youth Activity Funding Tetbury,Play Gloucestershire,R6280,COM403,Grants,Youth Participation,11/06/2013,"1,136.00",Sustainable Communities and Housing Cotswold District Council,23UC,44006053,6729995,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,05/06/2013,180.36,Customer Services Cotswold District Council,23UC,44006447,6741934,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,11/06/2013,43.35,Customer Services Cotswold District Council,23UC,44006266,6741936,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,05/06/2013,47.84,Customer Services Cotswold District Council,23UC,44006448,6746818,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,11/06/2013,"1,054.08",Customer Services Cotswold District Council,23UC,44006495,6757792,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,11/06/2013,117.43,Customer Services Cotswold District Council,23UC,44006637,6758647,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,13/06/2013,292.8,Customer Services Cotswold District Council,23UC,44006141,411205,Presco UK Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,05/06/2013,45.4,Customer Services Cotswold District Council,23UC,44006141,411205,Presco UK Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,05/06/2013,9.95,Customer Services Cotswold District Council,23UC,44006258,80373,Pro-AM Limited,R4411,SUP003,Consultancy Fees,Human Resources,11/06/2013,"2,310.00",GO Services Cotswold District Council,23UC,44006721,49322,Prospec Limited,R4003,REC450,Tools & Equipment - R & M,Bourton - Centre Management,18/06/2013,275,Leisure & Culture Cotswold District Council,23UC,44006519,3945008,PRS for Music,R4402,REC430,Services - General Licences,C Campden - Centre Management,11/06/2013,"1,301.81",Leisure & Culture Cotswold District Council,23UC,44006519,3945008,PRS for Music,R4402,REC450,Services - General Licences,Bourton - Centre Management,11/06/2013,"3,488.68",Leisure & Culture Cotswold District Council,23UC,44006519,3945008,PRS for Music,R4402,REC440,Services - General Licences,Fairford - Centre Management,11/06/2013,942.45,Leisure & Culture Cotswold District Council,23UC,44006519,3945008,PRS for Music,R4402,REC420,Services - General Licences,Tetbury - Centre Management,11/06/2013,847.51,Leisure & Culture Cotswold District Council,23UC,44006519,3945008,PRS for Music,R4402,REC410,Services - General Licences,Ciren - Centre Management,11/06/2013,"7,840.21",Leisure & Culture Cotswold District Council,23UC,44006041,10855,R H Environmental Limited,R4402,REG009,Services - General Licences,Environmental Protection,05/06/2013,"3,000.00",Public Protection Cotswold District Council,23UC,44006040,10856,R H Environmental Limited,R4402,REG009,Services - General Licences,Environmental Protection,05/06/2013,775,Public Protection Cotswold District Council,23UC,44006462,OP/I082983,Ravensden plc,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,11/06/2013,139.2,Leisure & Culture Cotswold District Council,23UC,44006454,6Q,Readymade Catering Limited,R4100,ELE006,Catering - Refreshments,County Elections,11/06/2013,351,Democratic Services Cotswold District Council,23UC,44006493,1137,Real Life Services Limited,R4015,REC410,Catering Supplies,Ciren - Centre Management,11/06/2013,"1,038.67",Leisure & Culture Cotswold District Council,23UC,44006492,1138,Real Life Services Limited,R4101,REC410,Catering - Hospitality,Ciren - Centre Management,11/06/2013,24.4,Leisure & Culture Cotswold District Council,23UC,44006624,1139,Real Life Services Limited,R4015,REC410,Catering Supplies,Ciren - Centre Management,13/06/2013,871.25,Leisure & Culture Cotswold District Council,23UC,44006625,1140,Real Life Services Limited,R4101,REC410,Catering - Hospitality,Ciren - Centre Management,13/06/2013,24.4,Leisure & Culture Cotswold District Council,23UC,44006469,TEW171094,Rifina Co Limited,R4000,REC450,Equipment Purchase,Bourton - Centre Management,11/06/2013,160,Leisure & Culture Cotswold District Council,23UC,44006159,010513 25/03/2013 - 02/05/2013,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,05/06/2013,"1,903.06",Development Services Cotswold District Council,23UC,44006871,07/05/2013-29/05/2013,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,27/06/2013,"1,931.03",Development Services Cotswold District Council,23UC,44006099,HS240413,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,05/06/2013,105,Development Services Cotswold District Council,23UC,44006434,SI251891-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4000,REC450,Equipment Purchase,Bourton - Centre Management,11/06/2013,29.13,Leisure & Culture Cotswold District Council,23UC,44006434,SI251891-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4510,REC450,Delivery Charges,Bourton - Centre Management,11/06/2013,4.96,Leisure & Culture Cotswold District Council,23UC,44006796,16259,ROCC Computers Limited,R4531,DEV001,IT - Purchase of Software,Development Control - Applications,27/06/2013,"1,599.14",Development Services Cotswold District Council,23UC,44006030,24724,Roger Day t/a Paper Clean,R4009,REC430,Materials - Cleaning Materials,C Campden - Centre Management,05/06/2013,58.45,Leisure & Culture Cotswold District Council,23UC,44006030,24724,Roger Day t/a Paper Clean,R4000,REC430,Equipment Purchase,C Campden - Centre Management,05/06/2013,90,Leisure & Culture Cotswold District Council,23UC,44006056,24733,Roger Day t/a Paper Clean,R4009,REC450,Materials - Cleaning Materials,Bourton - Centre Management,05/06/2013,226.85,Leisure & Culture Cotswold District Council,23UC,44006635,24787,Roger Day t/a Paper Clean,R4009,REC450,Materials - Cleaning Materials,Bourton - Centre Management,13/06/2013,122.1,Leisure & Culture Cotswold District Council,23UC,44006636,24796,Roger Day t/a Paper Clean,R4009,REC430,Materials - Cleaning Materials,C Campden - Centre Management,13/06/2013,119.3,Leisure & Culture Cotswold District Council,23UC,44006509,1108198339,Royal Mail,R4520,ELE006,Postages - stamps,County Elections,11/06/2013,106.64,Democratic Services Cotswold District Council,23UC,44006509,1108198339,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,11/06/2013,106.63,Democratic Services Cotswold District Council,23UC,44006600,9042104144,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,18/06/2013,6.59,GO Services Cotswold District Council,23UC,44006600,9042104144,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,18/06/2013,19.6,GO Services Cotswold District Council,23UC,44006300,9042898242,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,05/06/2013,"1,223.63",Revenues and Benefits Cotswold District Council,23UC,44006300,9042898242,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,05/06/2013,339.02,Revenues and Benefits Cotswold District Council,23UC,44006300,9042898242,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,05/06/2013,81.33,Revenues and Benefits Cotswold District Council,23UC,44005800,9042966043,Royal Mail,R4520,ELE006,Postages - stamps,County Elections,11/06/2013,12.86,Democratic Services Cotswold District Council,23UC,44006301,9043084238,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,05/06/2013,589.27,Revenues and Benefits Cotswold District Council,23UC,44006301,9043084238,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,05/06/2013,223.96,Revenues and Benefits Cotswold District Council,23UC,44006301,9043084238,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,05/06/2013,"1,654.85",Revenues and Benefits Cotswold District Council,23UC,44006590,9043084257,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,11/06/2013,302.94,Democratic Services Cotswold District Council,23UC,44006590,9043084257,Royal Mail,R4520,ELE006,Postages - stamps,County Elections,11/06/2013,"11,284.56",Democratic Services Cotswold District Council,23UC,44006590,9043084257,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,11/06/2013,94.16,Democratic Services Cotswold District Council,23UC,44006305,9043148630,Royal Mail,R4520,ELE006,Postages - stamps,County Elections,05/06/2013,"2,224.88",Democratic Services Cotswold District Council,23UC,44006302,9043262115,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,05/06/2013,9.9,Revenues and Benefits Cotswold District Council,23UC,44006595,9043356218,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,18/06/2013,531.48,Revenues and Benefits Cotswold District Council,23UC,44006595,9043356218,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,18/06/2013,890.97,Revenues and Benefits Cotswold District Council,23UC,44006595,9043356218,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,18/06/2013,130.31,Revenues and Benefits Cotswold District Council,23UC,44006760,9043434353,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,27/06/2013,6.74,GO Services Cotswold District Council,23UC,44006760,9043434353,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,27/06/2013,14.84,GO Services Cotswold District Council,23UC,44006821,9043434501,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,18/06/2013,846.3,Revenues and Benefits Cotswold District Council,23UC,44006821,9043434501,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,18/06/2013,307.44,Revenues and Benefits Cotswold District Council,23UC,44006821,9043434501,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,18/06/2013,220.65,Revenues and Benefits Cotswold District Council,23UC,44006820,9043518056,Royal Mail,R4520,ELE006,Postages - stamps,County Elections,27/06/2013,"1,671.28",Democratic Services Cotswold District Council,23UC,44006819,9043530054,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,27/06/2013,66.66,Democratic Services Cotswold District Council,23UC,44006819,9043530054,Royal Mail,R4520,ELE006,Postages - stamps,County Elections,27/06/2013,374.39,Democratic Services Cotswold District Council,23UC,44006867,9043530056,Royal Mail,R4503,ELE006,Comms - Postal Charges,County Elections,27/06/2013,"5,308.18",Democratic Services Cotswold District Council,23UC,44006646,170513 60572,Saira Kabir Sheikh (Barrister),R4411,DEV002,Consultancy Fees,Development Control - Appeals,18/06/2013,"2,800.00",Development Services Cotswold District Council,23UC,44006166,60668,Saira Kabir Sheikh (Barrister),R4411,DEV002,Consultancy Fees,Development Control - Appeals,05/06/2013,700,Development Services Cotswold District Council,23UC,44006430,INV45643,Sampsons Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,11/06/2013,36.72,Leisure & Culture Cotswold District Council,23UC,44006430,INV45643,Sampsons Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,11/06/2013,108,Leisure & Culture Cotswold District Council,23UC,44006059,INV46032,Sampsons Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,05/06/2013,37.8,Leisure & Culture Cotswold District Council,23UC,44006075,INV46272,Sampsons Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,05/06/2013,80.16,Leisure & Culture Cotswold District Council,23UC,44006061,INV46336,Sampsons Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,05/06/2013,47.04,Leisure & Culture Cotswold District Council,23UC,44006062,INV46613,Sampsons Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,05/06/2013,100.44,Leisure & Culture Cotswold District Council,23UC,44006900,inv48086,Sampsons Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,27/06/2013,165.6,Customer Services Cotswold District Council,23UC,44006768,IN100490SA,Scan Coin Limited,R4403,SUP014,Bank Charges,Cashiers,18/06/2013,55,Revenues and Benefits Cotswold District Council,23UC,44006735,IN102060SA,Scan Coin Limited,R4428,SUP014,Services - credit card charges,Cashiers,18/06/2013,55,Revenues and Benefits Cotswold District Council,23UC,44006270,IN103552CT,Scan Coin Limited,R4408,LTC001,Other Contractors Fees,Council Tax,11/06/2013,"1,994.58",Revenues and Benefits Cotswold District Council,23UC,44006225,IN12060SA,Scan Coin Limited,R4428,SUP014,Services - credit card charges,Cashiers,11/06/2013,55,Revenues and Benefits Cotswold District Council,23UC,44006716,16238,Sharpe Pritchard,R4411,DEV002,Consultancy Fees,Development Control - Appeals,18/06/2013,"1,180.00",Development Services Cotswold District Council,23UC,44006317,76307,Sharpe Pritchard,R4411,DEV002,Consultancy Fees,Development Control - Appeals,05/06/2013,"1,100.00",Development Services Cotswold District Council,23UC,44006426,11757,Shiftbond Limited T/A TU & Hi-fi 2000,R4014,REC440,Marketing,Fairford - Centre Management,11/06/2013,62.5,Leisure & Culture Cotswold District Council,23UC,44006436,11766,Shiftbond Limited T/A TU & Hi-fi 2000,R4003,REC450,Tools & Equipment - R & M,Bourton - Centre Management,11/06/2013,72.5,Leisure & Culture Cotswold District Council,23UC,44006463,11768,Shiftbond Limited T/A TU & Hi-fi 2000,R4003,REC440,Tools & Equipment - R & M,Fairford - Centre Management,11/06/2013,35,Leisure & Culture Cotswold District Council,23UC,44006287,419,Siddington Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,176,Democratic Services Cotswold District Council,23UC,44006859,244/13/0094042,Siemens Financial Services Limited,R4002,REC430,Tools & Equipment - Lease/Rental,C Campden - Centre Management,27/06/2013,122.88,Leisure & Culture Cotswold District Council,23UC,44006859,244/13/0094042,Siemens Financial Services Limited,R4002,REC430,Tools & Equipment - Lease/Rental,C Campden - Centre Management,27/06/2013,122.88,Leisure & Culture Cotswold District Council,23UC,44006858,244/13/0094043,Siemens Financial Services Limited,R4002,REC430,Tools & Equipment - Lease/Rental,C Campden - Centre Management,27/06/2013,40,Leisure & Culture Cotswold District Council,23UC,44006808,INV9047,Signs of Saltford,R4318,WST001,Photography & Promotional Materials/Design,Household Waste,27/06/2013,118,Environmental Services Cotswold District Council,23UC,44006220,28586230,SITA UK Limited,R4408,CUL410,Other Contractors Fees,Corinium Museum,05/06/2013,106.76,Leisure & Culture Cotswold District Council,23UC,44006219,28625822,SITA UK Limited,R2704,CUL410,Refuse Collection,Corinium Museum,11/06/2013,106.76,Leisure & Culture Cotswold District Council,23UC,44006113,28679528,SITA UK Limited,R2704,CUL410,Refuse Collection,Corinium Museum,05/06/2013,213.52,Leisure & Culture Cotswold District Council,23UC,44006324,28709733,SITA UK Limited,R2704,CUL410,Refuse Collection,Corinium Museum,11/06/2013,109.65,Leisure & Culture Cotswold District Council,23UC,44006325,28709796,SITA UK Limited,R2704,REC450,Refuse Collection,Bourton - Centre Management,11/06/2013,109.85,Leisure & Culture Cotswold District Council,23UC,44006664,28718509,SITA UK Limited,R4408,REC420,Other Contractors Fees,Tetbury - Centre Management,18/06/2013,333.84,Leisure & Culture Cotswold District Council,23UC,44006916,28749992,SITA UK Limited,R2704,CUL410,Refuse Collection,Corinium Museum,27/06/2013,109.65,Leisure & Culture Cotswold District Council,23UC,44006991,28750011,SITA UK Limited,R4323,WST001,Skip Hire,Household Waste,27/06/2013,200,Environmental Services Cotswold District Council,23UC,44006915,28750053,SITA UK Limited,R2704,REC450,Refuse Collection,Bourton - Centre Management,27/06/2013,109.85,Leisure & Culture Cotswold District Council,23UC,44006311,12370,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,11/06/2013,30,Environmental Services Cotswold District Council,23UC,44006927,12697,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,27/06/2013,30,Environmental Services Cotswold District Council,23UC,44006177,13255165,Sky Business (BSkyB Limited),R4402,REC410,Services - General Licences,Ciren - Centre Management,05/06/2013,69,Leisure & Culture Cotswold District Council,23UC,44006884,13933576,Sky Business (BSkyB Limited),R4402,REC410,Services - General Licences,Ciren - Centre Management,27/06/2013,69,Leisure & Culture Cotswold District Council,23UC,44006249,Sl01124492,Skyguard Limited,R4000,CPK401,Equipment Purchase,Car Parks,11/06/2013,135,Environmental Services Cotswold District Council,23UC,44006211,I093963,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,05/06/2013,209.88,Environmental Services Cotswold District Council,23UC,44006210,I093966,Snape Construction Limited (Snapecall),R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,05/06/2013,115.58,Public Protection Cotswold District Council,23UC,44006208,I093967,Snape Construction Limited (Snapecall),R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,05/06/2013,100.89,Leisure & Culture Cotswold District Council,23UC,44006209,I093968,Snape Construction Limited (Snapecall),R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,05/06/2013,44.84,Leisure & Culture Cotswold District Council,23UC,44006207,I093976,Snape Construction Limited (Snapecall),R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,05/06/2013,134.52,Leisure & Culture Cotswold District Council,23UC,44006588,I093991,Snape Construction Limited (Snapecall),R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,11/06/2013,33.83,Leisure & Culture Cotswold District Council,23UC,44006420,I095731,Snape Construction Limited (Snapecall),R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,11/06/2013,495,Leisure & Culture Cotswold District Council,23UC,44006586,I095852,Snape Construction Limited (Snapecall),R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,18/06/2013,310.77,Leisure & Culture Cotswold District Council,23UC,44006585,I095853,Snape Construction Limited (Snapecall),R4003,CPK401,Tools & Equipment - R & M,Car Parks,13/06/2013,69.64,Environmental Services Cotswold District Council,23UC,44006584,I095854,Snape Construction Limited (Snapecall),R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,18/06/2013,86.03,Leisure & Culture Cotswold District Council,23UC,44006583,I095855,Snape Construction Limited (Snapecall),R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",18/06/2013,528.5,Legal & Property Cotswold District Council,23UC,44006582,I095856,Snape Construction Limited (Snapecall),R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),18/06/2013,190.57,Legal & Property Cotswold District Council,23UC,44006581,I095858,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/06/2013,72.42,Legal & Property Cotswold District Council,23UC,44006580,I095859,Snape Construction Limited (Snapecall),R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,18/06/2013,395.83,Leisure & Culture Cotswold District Council,23UC,44006579,I095860,Snape Construction Limited (Snapecall),R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,18/06/2013,152.52,Leisure & Culture Cotswold District Council,23UC,44006578,I095861,Snape Construction Limited (Snapecall),R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,18/06/2013,65.34,Leisure & Culture Cotswold District Council,23UC,44006577,I095862,Snape Construction Limited (Snapecall),R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",18/06/2013,140.61,Customer Services Cotswold District Council,23UC,44006575,I095864,Snape Construction Limited (Snapecall),R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",18/06/2013,30,Customer Services Cotswold District Council,23UC,44006574,I095865,Snape Construction Limited (Snapecall),R2008,ADB411,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices",18/06/2013,30,Customer Services Cotswold District Council,23UC,44006576,I095866,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/06/2013,30,Legal & Property Cotswold District Council,23UC,44006573,I095867,Snape Construction Limited (Snapecall),R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",18/06/2013,30,Customer Services Cotswold District Council,23UC,44006587,I095870,Snape Construction Limited (Snapecall),R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,18/06/2013,39.24,Leisure & Culture Cotswold District Council,23UC,44006692,I095906,Snape Construction Limited (Snapecall),R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,27/06/2013,582.37,Leisure & Culture Cotswold District Council,23UC,44006693,I095907,Snape Construction Limited (Snapecall),R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),27/06/2013,115.24,Legal & Property Cotswold District Council,23UC,44006695,I095908,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",27/06/2013,78.18,Legal & Property Cotswold District Council,23UC,44006694,I095909,Snape Construction Limited (Snapecall),R2007,FIE411,R & M of Plant Contracts,Old Memorial Hospital (inc Cottages),27/06/2013,148.86,Legal & Property Cotswold District Council,23UC,44006698,I095910,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,27/06/2013,264.83,Environmental Services Cotswold District Council,23UC,44006699,I095911,Snape Construction Limited (Snapecall),R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,27/06/2013,72.22,Leisure & Culture Cotswold District Council,23UC,44006700,I095912,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,27/06/2013,214.42,Environmental Services Cotswold District Council,23UC,44006702,I095913,Snape Construction Limited (Snapecall),R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",27/06/2013,51.07,Customer Services Cotswold District Council,23UC,44006701,I095914,Snape Construction Limited (Snapecall),R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,27/06/2013,87.82,Leisure & Culture Cotswold District Council,23UC,44006816,I096062,Snape Construction Limited (Snapecall),R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,27/06/2013,"1,540.00",Leisure & Culture Cotswold District Council,23UC,44006643,SL/3234,Solutions For Leisure Limited,R4033,REC410,Tools & Equipment Purchase Maint Services,Ciren - Centre Management,27/06/2013,220.45,Leisure & Culture Cotswold District Council,23UC,44006464,43515,Sound Dynamics,R4000,REC440,Equipment Purchase,Fairford - Centre Management,11/06/2013,62.99,Leisure & Culture Cotswold District Council,23UC,44006464,43515,Sound Dynamics,R4000,REC440,Equipment Purchase,Fairford - Centre Management,11/06/2013,10,Leisure & Culture Cotswold District Council,23UC,44006112,61349,South West Councils,R4411,SUP003,Consultancy Fees,Human Resources,11/06/2013,"4,962.00",GO Services Cotswold District Council,23UC,44007004,I833834-2,Specialist Crafts Limited,R4030,CUL410,Education Supplies,Corinium Museum,27/06/2013,459.21,Leisure & Culture Cotswold District Council,23UC,44006657,INVO/90584,Specsavers Corporate Eyecare (Witney),R1400,SUP019,Medical Fees,Health & Safety,18/06/2013,425,GO Services Cotswold District Council,23UC,44006529,5985,Sport & Play Limited,R4003,REC430,Tools & Equipment - R & M,C Campden - Centre Management,11/06/2013,145,Leisure & Culture Cotswold District Council,23UC,44006458,6021,Sport & Play Limited,R4408,REC440,Other Contractors Fees,Fairford - Centre Management,11/06/2013,142,Leisure & Culture Cotswold District Council,23UC,44005992,11826040,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC420,Materials - Cleaning Materials,Tetbury - Centre Management,05/06/2013,36.02,Leisure & Culture Cotswold District Council,23UC,44005992,11826040,Spot-On-Supplies (Cleaning & Packaging) Limited,R4007,REC420,Materials - Chemicals,Tetbury - Centre Management,05/06/2013,27.95,Leisure & Culture Cotswold District Council,23UC,44005992,11826040,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC420,Materials - Cleaning Materials,Tetbury - Centre Management,05/06/2013,120.74,Leisure & Culture Cotswold District Council,23UC,44006049,11828470,Spot-On-Supplies (Cleaning & Packaging) Limited,R2706,ADB401,Cleaning - reactive,"Trinity Road, Offices",05/06/2013,411.59,Legal & Property Cotswold District Council,23UC,44006452,11828643,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC440,Materials - Cleaning Materials,Fairford - Centre Management,11/06/2013,32.4,Leisure & Culture Cotswold District Council,23UC,44006490,11829757,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,11/06/2013,94.88,Leisure & Culture Cotswold District Council,23UC,44006490,11829757,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,11/06/2013,69.38,Leisure & Culture Cotswold District Council,23UC,44006865,11830662,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,CUL410,Materials - Cleaning Materials,Corinium Museum,27/06/2013,98.7,Leisure & Culture Cotswold District Council,23UC,44006647,303621,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,27/06/2013,102.98,Customer Services Cotswold District Council,23UC,44006479,1300084302,St John Ambulance (Training),R1652,REC450,Training Fees (External),Bourton - Centre Management,11/06/2013,275,Leisure & Culture Cotswold District Council,23UC,44006424,823828,St John Ambulance (Training),R4000,REC450,Equipment Purchase,Bourton - Centre Management,11/06/2013,8.33,Leisure & Culture Cotswold District Council,23UC,44006424,823828,St John Ambulance (Training),R4000,REC450,Equipment Purchase,Bourton - Centre Management,11/06/2013,7.5,Leisure & Culture Cotswold District Council,23UC,44006109,118734,Standbrook Guides Limited,R4014,REC410,Marketing,Ciren - Centre Management,05/06/2013,120,Leisure & Culture Cotswold District Council,23UC,44007001,100047770,Steria Limited,R4408,SUP005,Other Contractors Fees,ICT,27/06/2013,"2,000.00",Improvement & Change Cotswold District Council,23UC,44005722,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,05/06/2013,"1,184.00",GO Services Cotswold District Council,23UC,44005721,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,05/06/2013,"1,184.00",GO Services Cotswold District Council,23UC,44006027,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,05/06/2013,"1,136.00",GO Services Cotswold District Council,23UC,44006422,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,11/06/2013,"1,184.00",GO Services Cotswold District Council,23UC,44006805,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,18/06/2013,"1,136.00",GO Services Cotswold District Council,23UC,44007020,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,27/06/2013,960,GO Services Cotswold District Council,23UC,44006149,401104780,Stroud District Council,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,05/06/2013,346.5,Sustainable Communities and Housing Cotswold District Council,23UC,44006783,ON STREET LEGACY PCN,Stroud District Council,R4974,CPK421,Reimbursement to other L.A.'s,Civil Parking Enforcement - Stroud,18/06/2013,42,Environmental Services Cotswold District Council,23UC,44006806,2793,Subtek Limited,R4408,FLD401,Other Contractors Fees,Land Drainage,27/06/2013,350,Environmental Services Cotswold District Council,23UC,44006451,30343,Swimco (A R Penny) Limited,R4033,REC410,Tools & Equipment Purchase Maint Services,Ciren - Centre Management,11/06/2013,337.9,Leisure & Culture Cotswold District Council,23UC,44005650,39485,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",11/06/2013,"2,148.61",Legal & Property Cotswold District Council,23UC,44006500,31770,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,11/06/2013,86.46,Customer Services Cotswold District Council,23UC,44006500,31770,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,11/06/2013,10,Customer Services Cotswold District Council,23UC,44006649,13003237,Technogym UK Limited,R2001,REC450,R & M of Fix & Fit - General,Bourton - Centre Management,13/06/2013,114,Leisure & Culture Cotswold District Council,23UC,44006649,13003237,Technogym UK Limited,R4003,REC450,Tools & Equipment - R & M,Bourton - Centre Management,13/06/2013,51,Leisure & Culture Cotswold District Council,23UC,44006291,13003407,Technogym UK Limited,R4003,REC450,Tools & Equipment - R & M,Bourton - Centre Management,05/06/2013,254.63,Leisure & Culture Cotswold District Council,23UC,44006651,13004282,Technogym UK Limited,R4033,REC450,Tools & Equipment Purchase Maint Services,Bourton - Centre Management,13/06/2013,380,Leisure & Culture Cotswold District Council,23UC,44006032,13004625,Technogym UK Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,05/06/2013,200.48,Leisure & Culture Cotswold District Council,23UC,44006743,20806863,Telefonica O2 UK Limited,R4505,CPK401,Comms - Telephone Call charges (Expense claims),Car Parks,18/06/2013,173.24,Environmental Services Cotswold District Council,23UC,44006869,30954,Texthelp Systems Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,27/06/2013,320,Development Services Cotswold District Council,23UC,44006711,03140-64812 17/02/2013 TO 13/05/2013,Thames Water Utilities Limited,R2401,ADB401,Water Services - Metered,"Trinity Road, Offices",13/06/2013,"1,133.54",Legal & Property Cotswold District Council,23UC,44006823,31959-54818,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,18/06/2013,39.22,Environmental Services Cotswold District Council,23UC,44006825,41532-54814 FEB-MAY,Thames Water Utilities Limited,R2401,REC440,Water Services - Metered,Fairford - Centre Management,18/06/2013,114.21,Leisure & Culture Cotswold District Council,23UC,44006822,47728-31333,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,18/06/2013,41.61,Environmental Services Cotswold District Council,23UC,44006824,54669-06299,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,18/06/2013,802.91,Environmental Services Cotswold District Council,23UC,44006370,56194-84244,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,11/06/2013,425.73,Environmental Services Cotswold District Council,23UC,44006556,72863-76160 020513,Thames Water Utilities Limited,R2401,REC410,Water Services - Metered,Ciren - Centre Management,11/06/2013,"1,294.93",Leisure & Culture Cotswold District Council,23UC,44006556,72863-76160 020513,Thames Water Utilities Limited,R2401,REC410,Water Services - Metered,Ciren - Centre Management,11/06/2013,767.26,Leisure & Culture Cotswold District Council,23UC,44006292,73041-78431 The old Prison,Thames Water Utilities Limited,R2401,FIE421,Water Services - Metered,"Old Prison & Police House, Northleach",05/06/2013,92.94,Leisure & Culture Cotswold District Council,23UC,44006764,84318-25551,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,18/06/2013,27.71,Environmental Services Cotswold District Council,23UC,44006826,84677-73359,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,18/06/2013,130.88,Environmental Services Cotswold District Council,23UC,44006090,98625-44106 15/01/2013 TO 14/04/2013,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,05/06/2013,110.57,Environmental Services Cotswold District Council,23UC,44006233,99065-08306 pc moreton in marsh,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,05/06/2013,192.06,Environmental Services Cotswold District Council,23UC,44006491,9084852,The Consortium for Purchasing & Distribution Limited,R4000,REC420,Equipment Purchase,Tetbury - Centre Management,11/06/2013,41.83,Leisure & Culture Cotswold District Council,23UC,44006491,9084852,The Consortium for Purchasing & Distribution Limited,R4308,REC420,Stationery,Tetbury - Centre Management,11/06/2013,57.13,Leisure & Culture Cotswold District Council,23UC,44006491,9084852,The Consortium for Purchasing & Distribution Limited,R4009,REC420,Materials - Cleaning Materials,Tetbury - Centre Management,11/06/2013,23.99,Leisure & Culture Cotswold District Council,23UC,44006791,9115813,The Consortium for Purchasing & Distribution Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,18/06/2013,30.07,Leisure & Culture Cotswold District Council,23UC,44006813,9120954,The Consortium for Purchasing & Distribution Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,18/06/2013,311.97,Leisure & Culture Cotswold District Council,23UC,44006321,MW079,The Cotswold School Academy Trust,R4410,REC006,Hire of Facilities,Sports Access,11/06/2013,300,Leisure & Culture Cotswold District Council,23UC,44006553,3429676,The Danwood Group Limited T/A Danwood Working Solutions,R4305,REC420,Photocopier Charges - Usage,Tetbury - Centre Management,11/06/2013,100.01,Leisure & Culture Cotswold District Council,23UC,44006672,33755,The Lemon Press Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,13/06/2013,245,Customer Services Cotswold District Council,23UC,44006672,33755,The Lemon Press Limited,R4014,TOU401,Marketing,Accommodation Guide,13/06/2013,556,Customer Services Cotswold District Council,23UC,44006926,Jan-64,The Sidings Veterinary Surgery,R1401,REG002,Professional Fees,Licensing,27/06/2013,320.84,Public Protection Cotswold District Council,23UC,44006303,18640060,The Stationery Office Limited (TSO),R4310,BUC001,Newspapers and Magazines,Building Control - Fee Earning Work,11/06/2013,183.75,Development Services Cotswold District Council,23UC,44006659,18907768,The Stationery Office Limited (TSO),R4310,BUC001,Newspapers and Magazines,Building Control - Fee Earning Work,18/06/2013,8,Development Services Cotswold District Council,23UC,44007034,35559,The Ultimate Promotion Company Limited,R4201,REC006,Uniforms,Sports Access,27/06/2013,163.5,Leisure & Culture Cotswold District Council,23UC,44006158,10/1581,The Westwoods Centre (A facility of Northleach with Eastington Town Council),R4410,COM406,Hire of Facilities,Active Lifestyles,05/06/2013,81.25,Sustainable Communities and Housing Cotswold District Council,23UC,44006920,10/1603,The Westwoods Centre (A facility of Northleach with Eastington Town Council),R4410,COM406,Hire of Facilities,Active Lifestyles,27/06/2013,48.75,Sustainable Communities and Housing Cotswold District Council,23UC,44006377,3W100969,Thompson First Limited,R3203,REG003,Hire of Other Vehicles,Animal Control,05/06/2013,51.89,Environmental Services Cotswold District Council,23UC,44006618,12242,Thomson And Partners LLP,R4404,FIE410,Valuers Fees,Commercial Properties - General,13/06/2013,425,Legal & Property Cotswold District Council,23UC,44006996,12248,Thomson And Partners LLP,R4404,ENA401,Valuers Fees,Housing Enabling Properties,27/06/2013,450,Leisure & Culture Cotswold District Council,23UC,44006150,801681576,Thomson Reuters,R4309,DRM005,Books,Committee Services,05/06/2013,239,Democratic Services Cotswold District Council,23UC,44006200,Apr-13,Tim Porter (Lecturer),R4400,CUL410,Services - Professional Fees,Corinium Museum,05/06/2013,70,Leisure & Culture Cotswold District Council,23UC,44006555,13501,Total Lighting & Controls Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/06/2013,330.76,Legal & Property Cotswold District Council,23UC,44006423,10.5.2013,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,11/06/2013,150,Environmental Services Cotswold District Council,23UC,44006423,10.5.2013,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,11/06/2013,280,Environmental Services Cotswold District Council,23UC,44006285,73,Trustees of Bingham Library,R2201,ELE006,Room Hire,County Elections,05/06/2013,275,Democratic Services Cotswold District Council,23UC,44006594,60001609,Ubico Limited,R4408,HLD411,Other Contractors Fees,Waste - Cemeteries,18/06/2013,"6,076.00",Environmental Services Cotswold District Council,23UC,44006594,60001609,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,18/06/2013,"125,594.00",Environmental Services Cotswold District Council,23UC,44006594,60001609,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,18/06/2013,"82,431.00",Environmental Services Cotswold District Council,23UC,44006594,60001609,Ubico Limited,R4408,HLD410,Other Contractors Fees,Waste - Cleansing,18/06/2013,"6,527.00",Environmental Services Cotswold District Council,23UC,44006594,60001609,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,18/06/2013,"9,120.00",Environmental Services Cotswold District Council,23UC,44006594,60001609,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,18/06/2013,"57,637.00",Environmental Services Cotswold District Council,23UC,44006594,60001609,Ubico Limited,R4408,RYC002,Other Contractors Fees,Green Waste,18/06/2013,"111,430.00",Environmental Services Cotswold District Council,23UC,44006416,Youth Activity Funding Rissingtons,Upper Rissington Parish Council,R6280,COM403,Grants,Youth Participation,11/06/2013,"1,136.00",Sustainable Communities and Housing Cotswold District Council,23UC,44006645,2.50E+13,Valuation Office Agency (VOA),R4404,FIE410,Valuers Fees,Commercial Properties - General,27/06/2013,644.1,Legal & Property Cotswold District Council,23UC,44006431,541016,Videk Limited,R4548,SUP005,IT - Cabling and Network,ICT,11/06/2013,70.9,Improvement & Change Cotswold District Council,23UC,44006431,541016,Videk Limited,R4510,SUP005,Delivery Charges,ICT,11/06/2013,25,Improvement & Change Cotswold District Council,23UC,44006181,UK10/042013/4750,Vodafone Limited,R4402,SUP005,Services - General Licences,ICT,05/06/2013,999,Improvement & Change Cotswold District Council,23UC,44006440,13354,Watercare Specialists Limited,R2048,ADB401,R & M of Build Legionellla,"Trinity Road, Offices",11/06/2013,200,Legal & Property Cotswold District Council,23UC,44006427,13403,Watercare Specialists Limited,R2048,ADB401,R & M of Build Legionellla,"Trinity Road, Offices",11/06/2013,"2,469.00",Legal & Property Cotswold District Council,23UC,44006428,13404,Watercare Specialists Limited,R2048,ADB412,R & M of Build Legionellla,"Moreton-in-Marsh, Offices - Maintenance",11/06/2013,446,Customer Services Cotswold District Council,23UC,44006429,13405,Watercare Specialists Limited,R2048,FIE411,R & M of Build Legionellla,Old Memorial Hospital (inc Cottages),11/06/2013,340,Legal & Property Cotswold District Council,23UC,44006549,9301781241,Welco,R2008,PSM001,R & M of Build - Reactive Repairs,Planning - Service Management and Support Services,11/06/2013,475,Development Services Cotswold District Council,23UC,44006028,158890,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,05/06/2013,"1,581.35",Environmental Services Cotswold District Council,23UC,44006804,169087,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,27/06/2013,"1,634.19",Environmental Services Cotswold District Council,23UC,44006797,171105,Wernick Hire Limited,R3201,ELE006,Hire of Plant,County Elections,27/06/2013,"2,780.00",Democratic Services Cotswold District Council,23UC,44006598,CCF000040,West End Theatre Managers,R9225,CUL414,Ticket Sales/Commission,Corinium Museum - Stock Trading a/c,13/06/2013,-2,Leisure & Culture Cotswold District Council,23UC,44006598,CCF000040,West End Theatre Managers,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,13/06/2013,40,Leisure & Culture Cotswold District Council,23UC,44006939,1053348,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),27/06/2013,53.93,Legal & Property Cotswold District Council,23UC,44006940,1056641,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),27/06/2013,48.34,Legal & Property Cotswold District Council,23UC,44006228,1061778,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,476.51,Environmental Services Cotswold District Council,23UC,44006937,1061779,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",27/06/2013,466.38,Customer Services Cotswold District Council,23UC,44006195,1061784,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,20.18,Environmental Services Cotswold District Council,23UC,44006227,1062711,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,11/06/2013,32.66,Environmental Services Cotswold District Council,23UC,44006232,1062712,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,25.22,Environmental Services Cotswold District Council,23UC,44006230,1062713,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,43.03,Environmental Services Cotswold District Council,23UC,44006229,1062714,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,44.67,Environmental Services Cotswold District Council,23UC,44006231,1062715,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,83.46,Environmental Services Cotswold District Council,23UC,44006196,1062716,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,96.77,Environmental Services Cotswold District Council,23UC,44006194,1062717,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,95.82,Environmental Services Cotswold District Council,23UC,44006192,1062718,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,56.83,Environmental Services Cotswold District Council,23UC,44006188,1062719,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,39.34,Environmental Services Cotswold District Council,23UC,44006190,1062720,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,76.15,Environmental Services Cotswold District Council,23UC,44006191,1062721,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,139.26,Environmental Services Cotswold District Council,23UC,44006193,1063279,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,13.2,Environmental Services Cotswold District Council,23UC,44006189,1063280,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,29.1,Environmental Services Cotswold District Council,23UC,44006938,1063281,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,27/06/2013,9.01,Leisure & Culture Cotswold District Council,23UC,44006205,1065958,West Mercia Energy (WME),R2100,REC450,Electricity,Bourton - Centre Management,05/06/2013,423.26,Leisure & Culture Cotswold District Council,23UC,44006103,1066873,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,8.35,Environmental Services Cotswold District Council,23UC,44006101,1066874,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,25.23,Environmental Services Cotswold District Council,23UC,44006102,1066884,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,0.54,Environmental Services Cotswold District Council,23UC,44006104,1066885,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/06/2013,1.83,Environmental Services Cotswold District Council,23UC,44006111,1066895,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,05/06/2013,288.98,Environmental Services Cotswold District Council,23UC,44006105,1066896,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,05/06/2013,985.88,Environmental Services Cotswold District Council,23UC,44006107,1066897,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,05/06/2013,457.45,Environmental Services Cotswold District Council,23UC,44006106,1066898,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,05/06/2013,18.9,Environmental Services Cotswold District Council,23UC,44006908,1069603,West Mercia Energy (WME),R2100,REC450,Electricity,Bourton - Centre Management,27/06/2013,226.08,Leisure & Culture Cotswold District Council,23UC,44006904,1069604,West Mercia Energy (WME),R2100,REC450,Electricity,Bourton - Centre Management,27/06/2013,290.8,Leisure & Culture Cotswold District Council,23UC,44006134,30070267,West Oxfordshire District Council,R4409,TMR001,Partnership Staff Fees,Street Naming,05/06/2013,"9,450.53",Improvement & Change Cotswold District Council,23UC,44006134,30070267,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,05/06/2013,"30,505.37",Improvement & Change Cotswold District Council,23UC,44006134,30070267,West Oxfordshire District Council,R4409,SUP031,Partnership Staff Fees,Application Support,05/06/2013,"9,838.67",Improvement & Change Cotswold District Council,23UC,44006080,30070605,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,05/06/2013,"6,407.40",Chief Executive Cotswold District Council,23UC,44006083,30070614,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,05/06/2013,"4,331.74",Directors Cotswold District Council,23UC,44006084,30070623,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,11/06/2013,"1,155.61",Improvement & Change Cotswold District Council,23UC,44006084,30070623,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,11/06/2013,"1,121.63",Improvement & Change Cotswold District Council,23UC,44006084,30070623,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,11/06/2013,"1,121.63",GO Services Cotswold District Council,23UC,44006085,30070632,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,05/06/2013,"1,013.91",Revenues and Benefits Cotswold District Council,23UC,44006085,30070632,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax,05/06/2013,981.19,Revenues and Benefits Cotswold District Council,23UC,44006085,30070632,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,05/06/2013,163.53,Revenues and Benefits Cotswold District Council,23UC,44006085,30070632,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,05/06/2013,327.06,Revenues and Benefits Cotswold District Council,23UC,44006085,30070632,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,05/06/2013,163.52,Democratic Services Cotswold District Council,23UC,44006085,30070632,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR,05/06/2013,621.42,Revenues and Benefits Cotswold District Council,23UC,44006086,30070679,West Oxfordshire District Council,R4408,FLD401,Other Contractors Fees,Land Drainage,05/06/2013,"2,151.21",Environmental Services Cotswold District Council,23UC,44006081,30070688,West Oxfordshire District Council,R4409,SUP023,Partnership Staff Fees,Freedom of Information Act,05/06/2013,935.48,Improvement & Change Cotswold District Council,23UC,44006082,30070848,West Oxfordshire District Council,R4409,SUP401,Partnership Staff Fees,FOH - Trinity Road,05/06/2013,"1,396.46",Customer Services Cotswold District Council,23UC,44006087,30070928,West Oxfordshire District Council,R4531,SUP005,IT - Purchase of Software,ICT,11/06/2013,"6,427.50",Improvement & Change Cotswold District Council,23UC,44006171,30071086,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,11/06/2013,"44,426.71",Improvement & Change Cotswold District Council,23UC,44006223,30071175,West Oxfordshire District Council,R4534,SUP005,IT - Maint Agreements,ICT,05/06/2013,"2,000.00",Improvement & Change Cotswold District Council,23UC,44006216,30071219,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,05/06/2013,"7,750.86",Improvement & Change Cotswold District Council,23UC,44006217,30071255,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,05/06/2013,"5,202.00",Improvement & Change Cotswold District Council,23UC,44006165,30071522,West Oxfordshire District Council,R4408,FLD402,Other Contractors Fees,Flood Defence,05/06/2013,"2,675.15",Environmental Services Cotswold District Council,23UC,44006164,30071531,West Oxfordshire District Council,R4408,FLD402,Other Contractors Fees,Flood Defence,05/06/2013,"2,058.00",Environmental Services Cotswold District Council,23UC,44006752,30071611,West Oxfordshire District Council,R4534,SUP005,IT - Maint Agreements,ICT,18/06/2013,"8,765.50",Improvement & Change Cotswold District Council,23UC,44006322,30071836,West Oxfordshire District Council,R4409,SUP031,Partnership Staff Fees,Application Support,11/06/2013,"5,629.30",Improvement & Change Cotswold District Council,23UC,44006323,30071845,West Oxfordshire District Council,R4409,SUP401,Partnership Staff Fees,FOH - Trinity Road,11/06/2013,"5,202.00",Customer Services Cotswold District Council,23UC,44006677,30072047,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR,18/06/2013,"24,647.00",Revenues and Benefits Cotswold District Council,23UC,44006678,30072083,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,18/06/2013,"20,127.66",Revenues and Benefits Cotswold District Council,23UC,44006676,30072109,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,13/06/2013,"2,517.00",Improvement & Change Cotswold District Council,23UC,44006673,30072207,West Oxfordshire District Council,R4408,FLD402,Other Contractors Fees,Flood Defence,27/06/2013,"1,784.65",Environmental Services Cotswold District Council,23UC,44006753,30072486,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,18/06/2013,"6,407.40",Chief Executive Cotswold District Council,23UC,44006755,30072501,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,27/06/2013,"1,121.63",GO Services Cotswold District Council,23UC,44006755,30072501,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,27/06/2013,"1,121.63",Improvement & Change Cotswold District Council,23UC,44006755,30072501,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,27/06/2013,"1,155.61",Improvement & Change Cotswold District Council,23UC,44006756,30072510,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,18/06/2013,327.06,Revenues and Benefits Cotswold District Council,23UC,44006756,30072510,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax,18/06/2013,981.19,Revenues and Benefits Cotswold District Council,23UC,44006756,30072510,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR,18/06/2013,621.42,Revenues and Benefits Cotswold District Council,23UC,44006756,30072510,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,18/06/2013,"1,013.90",Revenues and Benefits Cotswold District Council,23UC,44006756,30072510,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,18/06/2013,163.53,Democratic Services Cotswold District Council,23UC,44006756,30072510,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,18/06/2013,163.53,Revenues and Benefits Cotswold District Council,23UC,44006675,3007252X,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,27/06/2013,"2,151.21",Environmental Services Cotswold District Council,23UC,44006757,30072539,West Oxfordshire District Council,R4409,SUP023,Partnership Staff Fees,Freedom of Information Act,18/06/2013,935.48,Improvement & Change Cotswold District Council,23UC,44006674,30072824,West Oxfordshire District Council,R4531,SUP005,IT - Purchase of Software,ICT,13/06/2013,"17,500.00",Improvement & Change Cotswold District Council,23UC,44007024,30074767,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,27/06/2013,"6,407.40",Chief Executive Cotswold District Council,23UC,44007025,30074776,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,27/06/2013,"4,331.74",Directors Cotswold District Council,23UC,44007026,30074785,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,27/06/2013,"1,155.61",Improvement & Change Cotswold District Council,23UC,44007026,30074785,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,27/06/2013,"1,121.63",Improvement & Change Cotswold District Council,23UC,44007026,30074785,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,27/06/2013,"1,121.63",GO Services Cotswold District Council,23UC,44007029,3007481X,West Oxfordshire District Council,R4409,SUP023,Partnership Staff Fees,Freedom of Information Act,27/06/2013,935.48,Improvement & Change Cotswold District Council,23UC,44006279,Elections Westcote,Westcote Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,160,Democratic Services Cotswold District Council,23UC,44006168,23447,Western Map Services,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,05/06/2013,528.62,Leisure & Culture Cotswold District Council,23UC,44006418,Youth Activity Funding Campdan Vale,Weston-Sub-Edge Parish Council,R6280,COM403,Grants,Youth Participation,11/06/2013,500,Sustainable Communities and Housing Cotswold District Council,23UC,44006284,80,Winstone Village Hall 1988,R2201,ELE006,Room Hire,County Elections,05/06/2013,160,Democratic Services Cotswold District Council,23UC,44006924,82,Winstone Village Hall 1988,R2201,ELE005,Room Hire,Parish Elections,27/06/2013,165,Democratic Services Cotswold District Council,23UC,44006593,150513,Winstones News Limited,R4310,DRM005,Newspapers and Magazines,Committee Services,11/06/2013,4.2,Democratic Services Cotswold District Council,23UC,44006296,386,Winstones News Limited,R4310,HBP001,Newspapers and Magazines,Rent Allowances,11/06/2013,9.6,Revenues and Benefits Cotswold District Council,23UC,44006498,484,Winstones News Limited,R4014,REC410,Marketing,Ciren - Centre Management,11/06/2013,4.8,Leisure & Culture Cotswold District Council,23UC,44005952,Paper W/E 20/04/13,Winstones News Limited,R4310,COM402,Newspapers and Magazines,Community Liaison,05/06/2013,27,Sustainable Communities and Housing Cotswold District Council,23UC,44005951,Papers w/e 11/05/13,Winstones News Limited,R4310,REG002,Newspapers and Magazines,Licensing,05/06/2013,54.65,Public Protection Cotswold District Council,23UC,44006720,70403,World of Service International Limited,R4000,REC450,Equipment Purchase,Bourton - Centre Management,18/06/2013,72.96,Leisure & Culture Cotswold District Council,23UC,44006494,2013250,Xpress Software Solutions Limited,R1652,ELE003,Training Fees (External),Elections Support/Overheads,18/06/2013,110,Democratic Services Cotswold District Council,23UC,44006052,I-0203561,Zoggs International Limited,R4011,REC410,Goods For Reasle,Ciren - Centre Management,05/06/2013,692,Leisure & Culture Cotswold District Council,23UC,44006048,I-0203949,Zoggs International Limited,R4011,REC410,Goods For Reasle,Ciren - Centre Management,05/06/2013,762,Leisure & Culture Cotswold District Council,23UC,44006628,I-0206477,Zoggs International Limited,R4011,REC410,Goods For Reasle,Ciren - Centre Management,18/06/2013,111.5,Leisure & Culture Cotswold District Council,23UC,44006628,I-0206477,Zoggs International Limited,R4011,REC410,Goods For Reasle,Ciren - Centre Management,18/06/2013,24,Leisure & Culture Cotswold District Council,23UC,44006850,`,Zurich Insurance plc (Zurich Municipal),R2800,HLD499,Insurances - Premises,S & S Holding Account,27/06/2013,"1,733.60",GO Services Cotswold District Council,23UC,44006851,EI 05H093-0017,Zurich Insurance plc (Zurich Municipal),R2800,HLD499,Insurances - Premises,S & S Holding Account,27/06/2013,"5,257.36",GO Services Cotswold District Council,23UC,44006533,4271,Advanced Appliance Care Ltd,R4000,REC410,Equipment Purchase,Ciren - Centre Management,18/06/2013,64.77,Leisure & Culture Cotswold District Council,23UC,44006380,3045,Andoversford Village Hall & Playing Field,R2201,ELE006,Room Hire,County Elections,05/06/2013,75,Democratic Services Cotswold District Council,23UC,44006525,173028,APCOA Parking LTD,R4408,CPK401,Other Contractors Fees,Car Parks,11/06/2013,662.88,Environmental Services Cotswold District Council,23UC,44006521,173029,APCOA Parking LTD,R4408,CPK401,Other Contractors Fees,Car Parks,11/06/2013,"2,970.59",Environmental Services Cotswold District Council,23UC,44006523,173031,APCOA Parking LTD,R4408,CPK401,Other Contractors Fees,Car Parks,11/06/2013,660.13,Environmental Services Cotswold District Council,23UC,44006524,173032,APCOA Parking LTD,R4408,CPK401,Other Contractors Fees,Car Parks,11/06/2013,425.02,Environmental Services Cotswold District Council,23UC,44006522,173034,APCOA Parking LTD,R4408,CPK401,Other Contractors Fees,Car Parks,11/06/2013,969,Environmental Services Cotswold District Council,23UC,44005959,COU1478/9 March 2013,Atter Mackenzie,R4420,SUP004,Legal Expenses And Court Costs,Legal,05/06/2013,8,Legal & Property Cotswold District Council,23UC,44005959,COU1478/9 March 2013,Atter Mackenzie,R4420,SUP004,Legal Expenses And Court Costs,Legal,05/06/2013,595,Legal & Property Cotswold District Council,23UC,44006569,19,Barbara Morrison,R4013,CUL410,Exhibition Supplies,Corinium Museum,18/06/2013,342,Leisure & Culture Cotswold District Council,23UC,44006352,13-Jan,Barnsley Church Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,224,Democratic Services Cotswold District Council,23UC,44006348,10003,Beverston Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,230,Democratic Services Cotswold District Council,23UC,44006368,Elections Birdlip,Birdlip Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,80,Democratic Services Cotswold District Council,23UC,44006366,Church hall hire,Bourton Baptist Church,R4410,COM406,Hire of Facilities,Active Lifestyles,05/06/2013,192,Sustainable Communities and Housing Cotswold District Council,23UC,44006367,Church hall Respiratory,Bourton Baptist Church,R4410,COM406,Hire of Facilities,Active Lifestyles,05/06/2013,80,Sustainable Communities and Housing Cotswold District Council,23UC,44006384,Elections 6,Bourton on the Hill Old School Committee,R2201,ELE006,Room Hire,County Elections,05/06/2013,160,Democratic Services Cotswold District Council,23UC,44006361,96,Brimpsfield Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,135,Democratic Services Cotswold District Council,23UC,44006395,inv83557,British Film Institute,R4001,CUL410,Tools & Equipment - Hire,Corinium Museum,11/06/2013,80,Leisure & Culture Cotswold District Council,23UC,44006395,inv83557,British Film Institute,R4510,CUL410,Delivery Charges,Corinium Museum,11/06/2013,3.5,Leisure & Culture Cotswold District Council,23UC,44006374,239470,Browne Jacobson LLP,R4400,REG017,Services - Professional Fees,Health & Safety At Work,05/06/2013,413.5,Public Protection Cotswold District Council,23UC,44006371,2304,Caledonia Washroom Services Ltd,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,05/06/2013,584,Leisure & Culture Cotswold District Council,23UC,44006155,305088,Casa Grande Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,05/06/2013,151.8,Leisure & Culture Cotswold District Council,23UC,44006408,INV304404 & CR8559,Casa Grande Ltd,R4024,CUL410,Stock Purchases,Corinium Museum,05/06/2013,49.5,Leisure & Culture Cotswold District Council,23UC,44006537,R Milford,Chartered Management Institute,R1401,SUP010,Professional Fees,Internal Audit,11/06/2013,212,GO Services Cotswold District Council,23UC,44006405,Youth Activity Funding Campden Vale,Chipping Campden Youth Project,R6280,COM403,Grants,Youth Participation,11/06/2013,"1,000.00",Sustainable Communities and Housing Cotswold District Council,23UC,44006187,Business Dinner,Cirencester Chambers of Commerce,R4603,CUL410,Public/Civic Functions,Corinium Museum,11/06/2013,28,Leisure & Culture Cotswold District Council,23UC,44006386,614,Cirencester PCC,R2201,ELE006,Room Hire,County Elections,05/06/2013,200,Democratic Services Cotswold District Council,23UC,44006387,615,Cirencester PCC,R2201,ELE006,Room Hire,County Elections,05/06/2013,200,Democratic Services Cotswold District Council,23UC,44006273,CRFC042013-52,Cirencester Rugby Football Club,R2201,ELE006,Room Hire,County Elections,05/06/2013,240,Democratic Services Cotswold District Council,23UC,44006364,505,Coates Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,240,Democratic Services Cotswold District Council,23UC,44006378,Elections Colesbourne,Colesbourne Estate Co,R2201,ELE006,Room Hire,County Elections,05/06/2013,100,Democratic Services Cotswold District Council,23UC,44006310,9873,Collections Trust,R4308,CUL410,Stationery,Corinium Museum,11/06/2013,150,Leisure & Culture Cotswold District Council,23UC,44006373,11086538,Colliers International Property Constants,R4425,CPK401,Professional Fees,Car Parks,11/06/2013,23.72,Environmental Services Cotswold District Council,23UC,44006766,Refund Payment Coln Valley,Coln Valley Smokery Limited,R4010,REG016,Materials - Other Materials,Food Safety,27/06/2013,"2,400.00",Public Protection Cotswold District Council,23UC,44006381,Elections Compton,Compton Abdale Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,95,Democratic Services Cotswold District Council,23UC,44006393,2013/006,Condicote Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,110,Democratic Services Cotswold District Council,23UC,44006990,petty cash 190613,COTSWOLD DISTRICT COUNCIL,R4000,REC410,Equipment Purchase,Ciren - Centre Management,27/06/2013,70.3,Leisure & Culture Cotswold District Council,23UC,44006990,petty cash 190613,COTSWOLD DISTRICT COUNCIL,R4301,REC410,Printing - Purchase of Paper,Ciren - Centre Management,27/06/2013,25.3,Leisure & Culture Cotswold District Council,23UC,44006557,RECEIPTS TO 24APR,Cotswold District Council,R4010,COM420,Materials - Other Materials,FOH - Moreton,18/06/2013,5.71,Customer Services Cotswold District Council,23UC,44006557,RECEIPTS TO 24APR,Cotswold District Council,R4100,COM420,Catering - Refreshments,FOH - Moreton,18/06/2013,1.66,Customer Services Cotswold District Council,23UC,44006557,RECEIPTS TO 24APR,Cotswold District Council,R4100,COM420,Catering - Refreshments,FOH - Moreton,18/06/2013,50.56,Customer Services Cotswold District Council,23UC,44006557,RECEIPTS TO 24APR,Cotswold District Council,R4033,COM420,Tools & Equipment Purchase Maint Services,FOH - Moreton,18/06/2013,10.29,Customer Services Cotswold District Council,23UC,44006557,RECEIPTS TO 24APR,Cotswold District Council,R4009,COM420,Materials - Cleaning Materials,FOH - Moreton,18/06/2013,9.29,Customer Services Cotswold District Council,23UC,44006557,RECEIPTS TO 24APR,Cotswold District Council,R4520,COM420,Postages - stamps,FOH - Moreton,18/06/2013,2,Customer Services Cotswold District Council,23UC,44006066,REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4308,ADB401,Stationery,"Trinity Road, Offices",11/06/2013,35.62,Legal & Property Cotswold District Council,23UC,44006066,REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,11/06/2013,9.32,Democratic Services Cotswold District Council,23UC,44006066,REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,11/06/2013,90.72,Democratic Services Cotswold District Council,23UC,44006066,REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,11/06/2013,17.72,Democratic Services Cotswold District Council,23UC,44006066,REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,11/06/2013,2.4,Democratic Services Cotswold District Council,23UC,44006066,REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,11/06/2013,88.02,Democratic Services Cotswold District Council,23UC,44006066,REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,11/06/2013,40,Democratic Services Cotswold District Council,23UC,44006066,REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,11/06/2013,6.85,Democratic Services Cotswold District Council,23UC,44006066,REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,11/06/2013,11.7,Democratic Services Cotswold District Council,23UC,44006336,Elections Cotswold Hall,Cotswold Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,150,Democratic Services Cotswold District Council,23UC,44006844,28/2013,DAGLINGWORTH VILLAGE HALL,R2201,ELE006,Room Hire,County Elections,27/06/2013,82.5,Democratic Services Cotswold District Council,23UC,44006353,Dolphins Hall,Dolphin Hall Management Committee,R2201,ELE005,Room Hire,Parish Elections,05/06/2013,255,Democratic Services Cotswold District Council,23UC,44006345,Elections Dolphin,Dolphin Hall Management Committee,R2201,ELE006,Room Hire,County Elections,05/06/2013,255,Democratic Services Cotswold District Council,23UC,44006835,TS33863,E FILE UK LTD,R4010,ELE003,Materials - Other Materials,Elections Support/Overheads,27/06/2013,139,Democratic Services Cotswold District Council,23UC,44006388,Electins Eastleach,Eastleach Village Centre,R2201,ELE006,Room Hire,County Elections,05/06/2013,80,Democratic Services Cotswold District Council,23UC,44006360,26,Eddington Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,128,Democratic Services Cotswold District Council,23UC,44006831,VOUCHERS (JUNE 2013),First Great Western,R4313,PUT001,Fares - Commission,Concessionary Travel,27/06/2013,1.1,Revenues and Benefits Cotswold District Council,23UC,44006831,VOUCHERS (JUNE 2013),First Great Western,R6270,PUT001,Travel tokens,Concessionary Travel,27/06/2013,37.51,Revenues and Benefits Cotswold District Council,23UC,44006350,Frampton,Frampton Mansell Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,95,Democratic Services Cotswold District Council,23UC,44006932,SIN010673,GIFTSTONES LTD,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,27/06/2013,219.94,Leisure & Culture Cotswold District Council,23UC,44006067,EXHIBITION SALES,GLOUCESTERSHIRE PRINTMAKING CO-OPERATIVE,R4322,CUL414,Artists Fees,Corinium Museum - Stock Trading a/c,05/06/2013,365,Leisure & Culture Cotswold District Council,23UC,44006067,EXHIBITION SALES,GLOUCESTERSHIRE PRINTMAKING CO-OPERATIVE,R9229,CUL414,Commission on Sales,Corinium Museum - Stock Trading a/c,05/06/2013,-60.83,Leisure & Culture Cotswold District Council,23UC,44006160,IMPRESSInvEX201,Gloucestershire Printmaking Co-operative (GPC),R4013,CUL410,Exhibition Supplies,Corinium Museum,05/06/2013,67.5,Leisure & Culture Cotswold District Council,23UC,44006372,3255,Harbour Publications Ltd,R1700,HLD011,Staff Advertising Costs,GO Finance - Cheltenham,05/06/2013,142,GO Services Cotswold District Council,23UC,44006335,Elections 02/05/2013,Hazelton Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,120,Democratic Services Cotswold District Council,23UC,44006184,Court Fee AG,HMCS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax,11/06/2013,920,Revenues and Benefits Cotswold District Council,23UC,44006485,RAB,HMCS,R4420,SUP004,Legal Expenses And Court Costs,Legal,11/06/2013,920,Legal & Property Cotswold District Council,23UC,44006779,RAB130042mb,HMCS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax,18/06/2013,920,Revenues and Benefits Cotswold District Council,23UC,44006545,RAB130082MB,HMCS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax,18/06/2013,920,Revenues and Benefits Cotswold District Council,23UC,44006544,RAB130085MB,HMCS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax,19/06/2013,920,Revenues and Benefits Cotswold District Council,23UC,44006542,RAB130073MB,HMCTS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax,11/06/2013,920,Revenues and Benefits Cotswold District Council,23UC,44006343,Elections Icomb,Icomb Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,130,Democratic Services Cotswold District Council,23UC,44006151,4760279,IPC Media Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,05/06/2013,470,Development Services Cotswold District Council,23UC,44006715,4761677,IPC Media LTD,R4317,DEV001,Non Staff Advertising,Development Control - Applications,18/06/2013,470,Development Services Cotswold District Council,23UC,44006153,WOR145March,Jane Dyer Marketing,R4408,HLD402,Other Contractors Fees,Lottery Play Projects,05/06/2013,150,Leisure & Culture Cotswold District Council,23UC,44006520,JT047 - 2013,Jane Temperley Associates,R4408,CUL410,Other Contractors Fees,Corinium Museum,11/06/2013,550,Leisure & Culture Cotswold District Council,23UC,44006976,10613,KAYLEIGH PHELPS,R4510,PLP002,Delivery Charges,Local Devleopment Framework,27/06/2013,162,Sustainable Communities and Housing Cotswold District Council,23UC,44006739,5136,KC Carpets,R4408,SUP025,Other Contractors Fees,Property Services,18/06/2013,810,Legal & Property Cotswold District Council,23UC,44006389,287,Kempsford Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,200,Democratic Services Cotswold District Council,23UC,44006349,Kingscote,Kingscote Village Hall Trust,R2201,ELE006,Room Hire,County Elections,05/06/2013,180,Democratic Services Cotswold District Council,23UC,44006548,SALES,LESLEY DAVIES,R9229,CUL414,Commission on Sales,Corinium Museum - Stock Trading a/c,11/06/2013,-251.95,Leisure & Culture Cotswold District Council,23UC,44006548,SALES,LESLEY DAVIES,R4322,CUL414,Artists Fees,Corinium Museum - Stock Trading a/c,11/06/2013,"1,007.80",Leisure & Culture Cotswold District Council,23UC,44006680,21329,LIONS TETBURY ADVERTISER,R4014,REC420,Marketing,Tetbury - Centre Management,18/06/2013,160,Leisure & Culture Cotswold District Council,23UC,44006347,Long Newnton,Long Newnton Church,R2201,ELE006,Room Hire,County Elections,05/06/2013,170,Democratic Services Cotswold District Council,23UC,44006601,42788,LUCAS BOOKS,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,13/06/2013,78,Leisure & Culture Cotswold District Council,23UC,44006742,29/05/2013,Martin Cobden,R1100,PLP005,Agency Staff,Heritage & Design,18/06/2013,850.96,Development Services Cotswold District Council,23UC,44006391,Jan-13,Meysey Hampton Memorial Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,160,Democratic Services Cotswold District Council,23UC,44006363,Elections Mickleton,Mickleton Methodist Church,R2201,ELE006,Room Hire,County Elections,05/06/2013,100,Democratic Services Cotswold District Council,23UC,44006786,110613,MISS FRANCES DORAN,R1652,REC430,Training Fees (External),C Campden - Centre Management,18/06/2013,240,Leisure & Culture Cotswold District Council,23UC,44006536,22/04/13-1,Miss Jodie Lister,R4400,COM406,Services - Professional Fees,Active Lifestyles,11/06/2013,199.92,Sustainable Communities and Housing Cotswold District Council,23UC,44006731,1110,Miss Saira Kabir Sheikh,R4411,DEV002,Consultancy Fees,Development Control - Appeals,18/06/2013,"1,200.00",Development Services Cotswold District Council,23UC,44006156,ARI-00000571,Momentum Pictures,R4408,CUL401,Other Contractors Fees,Rural Cinema,05/06/2013,"1,300.00",Leisure & Culture Cotswold District Council,23UC,44006975,180613,MR CW & MRS JM WILKINS,R4510,PLP002,Delivery Charges,Local Devleopment Framework,27/06/2013,164.6,Sustainable Communities and Housing Cotswold District Council,23UC,44006960,190613,MR N J HOWELL,R4313,PUT001,Fares - Commission,Concessionary Travel,27/06/2013,9,Revenues and Benefits Cotswold District Council,23UC,44006960,190613,MR N J HOWELL,R6270,PUT001,Travel tokens,Concessionary Travel,27/06/2013,300,Revenues and Benefits Cotswold District Council,23UC,44006792,110613,MR TIM YOUNG,R4400,REC430,Services - Professional Fees,C Campden - Centre Management,18/06/2013,31.67,Leisure & Culture Cotswold District Council,23UC,44006776,EHawkins:Hsingcosts,Mrs Ella Hawkins,R1652,HOM499,Training Fees (External),Homelessness Reserve,18/06/2013,104.37,Sustainable Communities and Housing Cotswold District Council,23UC,44006754,2013-092,Museum Identity LTD,R1650,CUL410,Training Expenses,Corinium Museum,18/06/2013,254,Leisure & Culture Cotswold District Council,23UC,44006379,4237,National Star Foundation,R2201,ELE006,Room Hire,County Elections,05/06/2013,260,Democratic Services Cotswold District Council,23UC,44006337,1495,North Cerney Memorial Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,112,Democratic Services Cotswold District Council,23UC,44006602,201301,NOTGROVE VILLAGE HALL,R2201,ELE006,Room Hire,County Elections,11/06/2013,122,Democratic Services Cotswold District Council,23UC,44006404,Youth Activity Funding - Blockley,Nth. Cotswold Young Cricketers Club,R6280,COM403,Grants,Youth Participation,11/06/2013,400,Sustainable Communities and Housing Cotswold District Council,23UC,44006712,Hire of Chalet,Ozone Cirencester,R4410,DRM003,Hire of Facilities,Councillors Allowances,27/06/2013,100,Democratic Services Cotswold District Council,23UC,44006765,013/15,P Rhodes,R4425,DEV001,Professional Fees,Development Control - Applications,18/06/2013,125,Development Services Cotswold District Council,23UC,44006392,Elections Paxford,Paxford Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,225,Democratic Services Cotswold District Council,23UC,44006359,13,Preston Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,160,Democratic Services Cotswold District Council,23UC,44006152,IN-13-WP000351,Public Analyst Scientific Services,R4425,REG016,Professional Fees,Food Safety,05/06/2013,105,Public Protection Cotswold District Council,23UC,44006892,IN-13-WP-000442,PUBLIC ANALYST SCIENTIFIC SERVICES LTD,R4425,REG016,Professional Fees,Food Safety,27/06/2013,105,Public Protection Cotswold District Council,23UC,44006402,39634,Public Service,R1700,SUP003,Staff Advertising Costs,Human Resources,11/06/2013,300,GO Services Cotswold District Council,23UC,44006829,CC160713QUENINGTON,Quenington Village Hall,R4410,COM402,Hire of Facilities,Community Liaison,27/06/2013,24,Sustainable Communities and Housing Cotswold District Council,23UC,44006829,CC160713QUENINGTON,Quenington Village Hall,R4410,COM402,Hire of Facilities,Community Liaison,27/06/2013,50,Sustainable Communities and Housing Cotswold District Council,23UC,44006357,Elections Quenington,Quenington Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,128,Democratic Services Cotswold District Council,23UC,44006398,010/2013,Redesdale Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,144,Democratic Services Cotswold District Council,23UC,44006338,JG001,Rendcomb Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,139.5,Democratic Services Cotswold District Council,23UC,44006513,jg002,Rendcomb Village Hall,R2201,ELE008,Room Hire,Police & Crime Commissioner Elections,11/06/2013,139.5,Democratic Services Cotswold District Council,23UC,44006339,elections Rhodes,Rhodes Memorial Institute,R2201,ELE006,Room Hire,County Elections,05/06/2013,170,Democratic Services Cotswold District Council,23UC,44006846,70613,RICHARD CANN,R4013,CUL410,Exhibition Supplies,Corinium Museum,27/06/2013,70,Leisure & Culture Cotswold District Council,23UC,44006780,LECTURE (R Cann),Richard Cann,R4013,CUL410,Exhibition Supplies,Corinium Museum,18/06/2013,70,Leisure & Culture Cotswold District Council,23UC,44006530,Renewal fee RB,Robbie Brown,R1401,REC410,Professional Fees,Ciren - Centre Management,11/06/2013,39.5,Leisure & Culture Cotswold District Council,23UC,44006787,8041,ROBERT DOVER'S GAMES SOCIETY,R4014,REC430,Marketing,C Campden - Centre Management,18/06/2013,95,Leisure & Culture Cotswold District Council,23UC,44006344,Elections Stow on Wold,Royal British Legion Club,R2201,ELE006,Room Hire,County Elections,05/06/2013,175,Democratic Services Cotswold District Council,23UC,44006415,Youth Activity Funding Water Park,R-Way,R6280,COM403,Grants,Youth Participation,11/06/2013,"3,170.00",Sustainable Communities and Housing Cotswold District Council,23UC,44006065,2220,SA & RC WILSON,R9359,DEV001,Pre-Application Advice,Development Control - Applications,05/06/2013,840,Development Services Cotswold District Council,23UC,44006406,Youth Activity Funding Churn Valley,Scrubditch Care Farm,R6280,COM403,Grants,Youth Participation,11/06/2013,800,Sustainable Communities and Housing Cotswold District Council,23UC,44006351,Shipton,Shipton Moyne Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,160,Democratic Services Cotswold District Council,23UC,44006365,Hire of Reading room,Shipton Oliffe Reading Room,R2201,ELE006,Room Hire,County Elections,05/06/2013,80,Democratic Services Cotswold District Council,23UC,44006342,eLECTIONS sOUTH cERNEY,South CerneyVillage Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,248,Democratic Services Cotswold District Council,23UC,44006358,70,Southrop Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,90,Democratic Services Cotswold District Council,23UC,44006414,Youth Activity Funding Riversmeet,Splat,R6280,COM403,Grants,Youth Participation,11/06/2013,"1,080.00",Sustainable Communities and Housing Cotswold District Council,23UC,44006541,963A,Stratton Village Hall,R2201,ELE006,Room Hire,County Elections,11/06/2013,147.75,Democratic Services Cotswold District Council,23UC,44006847,290756,STROUD AND DISTRICT CAB LTD,R4408,HOM499,Other Contractors Fees,Homelessness Reserve,27/06/2013,56,Sustainable Communities and Housing Cotswold District Council,23UC,44006369,36,Temple Guiting Recreation Society,R2201,ELE006,Room Hire,County Elections,05/06/2013,90,Democratic Services Cotswold District Council,23UC,44006840,20001425,THE BRITISH MUSEUM GREAT COURT,R4013,CUL412,Exhibition Supplies,Collection Management,27/06/2013,200,Leisure & Culture Cotswold District Council,23UC,44006842,20001449,THE BRITISH MUSEUM GREAT COURT LIMITED,R4013,CUL412,Exhibition Supplies,Collection Management,27/06/2013,35,Leisure & Culture Cotswold District Council,23UC,44006839,20001450,THE BRITISH MUSEUM GREAT COURT LIMITED,R4013,CUL412,Exhibition Supplies,Collection Management,27/06/2013,60,Leisure & Culture Cotswold District Council,23UC,44006841,20001452,THE BRITISH MUSEUM GREAT COURT LIMITED,R4013,CUL412,Exhibition Supplies,Collection Management,27/06/2013,120,Leisure & Culture Cotswold District Council,23UC,44006341,HH246,The Harnhill Centre of Christian Healing,R2201,ELE006,Room Hire,County Elections,05/06/2013,352,Democratic Services Cotswold District Council,23UC,44006383,659,The Victoria Hall Management Committee,R2201,ELE006,Room Hire,County Elections,05/06/2013,300,Democratic Services Cotswold District Council,23UC,44006385,Elections Todenham,Todenham Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,220,Democratic Services Cotswold District Council,23UC,44006390,Elections,Trustees of the New Memorial Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,156,Democratic Services Cotswold District Council,23UC,44006346,12-13/033,Upper Rissington Parish Council,R2201,ELE006,Room Hire,County Elections,05/06/2013,152,Democratic Services Cotswold District Council,23UC,44006355,Elections Upper Slaughter,Upper Slaughter Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,40,Democratic Services Cotswold District Council,23UC,44006671,5898,WARWICK CASTLE,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,13/06/2013,73.28,Customer Services Cotswold District Council,23UC,44006375,2082,Wesley House,R4014,TOU401,Marketing,Accommodation Guide,05/06/2013,24.17,Customer Services Cotswold District Council,23UC,44006526,462,Weston sub Edge,R2201,COM406,Room Hire,Active Lifestyles,11/06/2013,108,Sustainable Communities and Housing Cotswold District Council,23UC,44006340,452,Weston sub Edge Village Hall,R2201,ELE006,Room Hire,County Elections,05/06/2013,120,Democratic Services Cotswold District Council,23UC,44006382,elections Withington,Withington Village Committee,R2201,ELE006,Room Hire,County Elections,05/06/2013,190,Democratic Services