,,Cotswold District Council payments to suppliers - September 2013,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,Transaction,,,Expense,,,,,, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount,Service ,,,,,,,,,,, Cotswold District Council,23UC,44007045,158638,A & E Fire Equipment Limited,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,03/09/2013,60,Leisure & Culture Cotswold District Council,23UC,44007405,158731,A & E Fire Equipment Limited,R2008,REC429,R & M of Build - Reactive Repairs,Tetbury Leisure - Maintenance,03/09/2013,381.5,Leisure & Culture Cotswold District Council,23UC,44007243,158800,A & E Fire Equipment Limited,R2007,REC459,R & M of Plant Contracts,Bourton - Maintenance,03/09/2013,60,Leisure & Culture Cotswold District Council,23UC,44007241,158801,A & E Fire Equipment Limited,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,03/09/2013,97.47,Leisure & Culture Cotswold District Council,23UC,44007240,158806,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",03/09/2013,383.12,Legal & Property Cotswold District Council,23UC,44007242,158868,A & E Fire Equipment Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maint,03/09/2013,60,Leisure & Culture Cotswold District Council,23UC,44007246,158974,A & E Fire Equipment Limited,R2007,CUL413,R & M of Plant Contracts,Northleach Resouce Centre,03/09/2013,197.58,Leisure & Culture Cotswold District Council,23UC,44007247,158977,A & E Fire Equipment Limited,R2007,ADB411,R & M of Plant Contracts,"Moreton-in-Marsh, Offices",03/09/2013,60,Customer Services Cotswold District Council,23UC,44007842,159129,A & E Fire Equipment Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,03/09/2013,60,Leisure & Culture Cotswold District Council,23UC,44007348,159130,A & E Fire Equipment Limited,R2007,FIE421,R & M of Plant Contracts,"Old Prison & Police House, Northleach",03/09/2013,95.39,Leisure & Culture Cotswold District Council,23UC,44007682,159350,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",03/09/2013,576.74,Legal & Property Cotswold District Council,23UC,44007683,159364,A & E Fire Equipment Limited,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,03/09/2013,60,Leisure & Culture Cotswold District Council,23UC,44007838,159550,A & E Fire Equipment Limited,R2007,FIE421,R & M of Plant Contracts,"Old Prison & Police House, Northleach",03/09/2013,60,Leisure & Culture Cotswold District Council,23UC,44007836,159651,A & E Fire Equipment Limited,R2007,REC459,R & M of Plant Contracts,Bourton - Maintenance,03/09/2013,60,Leisure & Culture Cotswold District Council,23UC,44008099,159673,A & E Fire Equipment Limited,R2007,CUL413,R & M of Plant Contracts,Northleach Resouce Centre,03/09/2013,71.66,Leisure & Culture Cotswold District Council,23UC,44008099,159673,A & E Fire Equipment Limited,R2007,CUL413,R & M of Plant Contracts,Northleach Resouce Centre,03/09/2013,221.58,Leisure & Culture Cotswold District Council,23UC,44008098,159677,A & E Fire Equipment Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",03/09/2013,89.58,Customer Services Cotswold District Council,23UC,44008098,159677,A & E Fire Equipment Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",03/09/2013,8.66,Customer Services Cotswold District Council,23UC,44008097,159762,A & E Fire Equipment Limited,R2007,FIE418,R & M of Plant Contracts,Abberley House/44 Black Jack St.,03/09/2013,75.05,Leisure & Culture Cotswold District Council,23UC,44008096,159763,A & E Fire Equipment Limited,R2007,FIE418,R & M of Plant Contracts,Abberley House/44 Black Jack St.,03/09/2013,57.35,Leisure & Culture Cotswold District Council,23UC,44008102,159764,A & E Fire Equipment Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maint,03/09/2013,211.58,Leisure & Culture Cotswold District Council,23UC,44008112,159866,A & E Fire Equipment Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,03/09/2013,78.33,Leisure & Culture Cotswold District Council,23UC,44008112,159866,A & E Fire Equipment Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,03/09/2013,60,Leisure & Culture Cotswold District Council,23UC,44008408,160208,A & E Fire Equipment Limited,R2009,ADB412,R & M of Plant Health & Safety,"Moreton-in-Marsh, Offices - Maintenance",03/09/2013,461.35,Customer Services Cotswold District Council,23UC,44008456,160209,A & E Fire Equipment Limited,R2009,ADB401,R & M of Plant Health & Safety,"Trinity Road, Offices",03/09/2013,"2,290.93",Legal & Property Cotswold District Council,23UC,44008751,160400,A & E Fire Equipment Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,17/09/2013,257.92,Leisure & Culture Cotswold District Council,23UC,44008783,160401,A & E Fire Equipment Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,17/09/2013,85.65,Leisure & Culture Cotswold District Council,23UC,44008783,160401,A & E Fire Equipment Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,17/09/2013,315,Leisure & Culture Cotswold District Council,23UC,44008753,160496,A & E Fire Equipment Limited,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,17/09/2013,230.58,Leisure & Culture Cotswold District Council,23UC,44008807,160588,A & E Fire Equipment Limited,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,24/09/2013,149.12,Leisure & Culture Cotswold District Council,23UC,44008806,160662,A & E Fire Equipment Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",24/09/2013,114,Customer Services Cotswold District Council,23UC,44008678,7074,Able Pest Control,R2702,ADB401,Pest Control,"Trinity Road, Offices",17/09/2013,55,Legal & Property Cotswold District Council,23UC,44008677,7091,Able Pest Control,R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,17/09/2013,55,Leisure & Culture Cotswold District Council,23UC,44008576,Dec-02,"Advisory, Consiliation and Arbitration Service (ACAS)",R1652,SUP003,Training Fees (External),Human Resources,17/09/2013,95,GO Services Cotswold District Council,23UC,44008612,Dec-89,"Advisory, Consiliation and Arbitration Service (ACAS)",R1650,SUP003,Training Expenses,Human Resources,17/09/2013,95,GO Services Cotswold District Council,23UC,44008842,13/09/2013,Alexcars Limited,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,24/09/2013,-33.08,Leisure & Culture Cotswold District Council,23UC,44008842,13/09/2013,Alexcars Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,24/09/2013,409.3,Leisure & Culture Cotswold District Council,23UC,44008279,P2001283149,Allstar Business Solutions Limited,R3001,ADB401,Diesel,"Trinity Road, Offices",03/09/2013,33.35,Legal & Property Cotswold District Council,23UC,44008279,P2001283149,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,03/09/2013,118.05,Environmental Services Cotswold District Council,23UC,44008279,P2001283149,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),03/09/2013,45.57,Sustainable Communities and Housing Cotswold District Council,23UC,44008279,P2001283149,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,03/09/2013,114.8,Environmental Services Cotswold District Council,23UC,44008421,P2001388466,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,03/09/2013,39.86,Environmental Services Cotswold District Council,23UC,44008421,P2001388466,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,03/09/2013,113.22,Environmental Services Cotswold District Council,23UC,44008421,P2001388466,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),03/09/2013,45.21,Sustainable Communities and Housing Cotswold District Council,23UC,44008791,P2001464276,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,24/09/2013,123.2,Environmental Services Cotswold District Council,23UC,44008791,P2001464276,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),24/09/2013,89.81,Sustainable Communities and Housing Cotswold District Council,23UC,44008791,P2001464276,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,24/09/2013,124.12,Environmental Services Cotswold District Council,23UC,44008771,1927801,Angel Springs Limited,R4001,COM420,Tools & Equipment - Hire,FOH - Moreton,17/09/2013,16.74,Customer Services Cotswold District Council,23UC,44008730,1960458,Angel Springs Limited,R4001,HLD411,Tools & Equipment - Hire,Waste - Cemeteries,24/09/2013,82.71,Environmental Services Cotswold District Council,23UC,44008733,1960722,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",17/09/2013,408.28,Legal & Property Cotswold District Council,23UC,44008334,WW 3073832,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,03/09/2013,186.17,Customer Services Cotswold District Council,23UC,44008218,11259,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/09/2013,576.14,Development Services Cotswold District Council,23UC,44008364,11261,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/09/2013,812.74,Development Services Cotswold District Council,23UC,44008610,11264,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,17/09/2013,"1,266.98",Development Services Cotswold District Council,23UC,44008446,26169,Avon Road Mark Limited,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,03/09/2013,"2,175.90",Environmental Services Cotswold District Council,23UC,44008744,4425604,Badenoch & Clark Limited,R1100,SUP003,Agency Staff,Human Resources,17/09/2013,300,GO Services Cotswold District Council,23UC,44008743,4425605,Badenoch & Clark Limited,R1100,SUP003,Agency Staff,Human Resources,17/09/2013,600,GO Services Cotswold District Council,23UC,44008742,4425730,Badenoch & Clark Limited,R1100,SUP003,Agency Staff,Human Resources,17/09/2013,600,GO Services Cotswold District Council,23UC,44008741,4425731,Badenoch & Clark Limited,R1100,SUP003,Agency Staff,Human Resources,17/09/2013,600,GO Services Cotswold District Council,23UC,44008394,MTJAP19.08,Banque PSA Finance - UK Branch t/a Citroen Contract Monitoring,R3203,WST001,Hire of Other Vehicles,Household Waste,03/09/2013,"1,666.67",Environmental Services Cotswold District Council,23UC,44008701,BV032156,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,17/09/2013,572.67,Customer Services Cotswold District Council,23UC,44008683,1881,Booth & Bomford (Evesham) Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,17/09/2013,502.3,Leisure & Culture Cotswold District Council,23UC,44008858,partnership grant 3of4,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,24/09/2013,"6,000.00",Customer Services Cotswold District Council,23UC,44008601,2.03E+12,Bristol Wessex Billing Services Limited (BWBSL),R2401,REG019,Water Services - Metered,Public Conveniences,17/09/2013,175.76,Environmental Services Cotswold District Council,23UC,44008601,2.03E+12,Bristol Wessex Billing Services Limited (BWBSL),R2401,REG019,Water Services - Metered,Public Conveniences,17/09/2013,225.7,Environmental Services Cotswold District Council,23UC,44008139,INV124060,Broxap Limited (Street Furniture),R4000,WST001,Equipment Purchase,Household Waste,24/09/2013,"1,725.00",Environmental Services Cotswold District Council,23UC,44008425,SS77747317Q0785&,BT (Business Billing - Durham),R4514,HLD411,Comms - Telephone Rental/Service Charges,Waste - Cemeteries,03/09/2013,13.68,Environmental Services Cotswold District Council,23UC,44008425,SS77747317Q0785&,BT (Business Billing - Durham),R4514,HLD411,Comms - Telephone Rental/Service Charges,Waste - Cemeteries,03/09/2013,13.5,Environmental Services Cotswold District Council,23UC,44008280,401409727,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,03/09/2013,"2,926.72",Improvement & Change Cotswold District Council,23UC,44008761,401417058,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,24/09/2013,"1,157.37",Customer Services Cotswold District Council,23UC,44008760,401417059,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,24/09/2013,"4,129.29",Customer Services Cotswold District Council,23UC,44008762,401418300,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,24/09/2013,"1,003.26",Customer Services Cotswold District Council,23UC,44008380,4828119,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,10/09/2013,143.47,Improvement & Change Cotswold District Council,23UC,44008824,4854766,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/09/2013,112.2,Improvement & Change Cotswold District Council,23UC,44008302,770425917,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,03/09/2013,433.98,Customer Services Cotswold District Council,23UC,44008383,8042809,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,03/09/2013,312.97,Customer Services Cotswold District Council,23UC,44008381,8042816,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,03/09/2013,219.12,Customer Services Cotswold District Council,23UC,44008382,8043227,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,03/09/2013,227.79,Customer Services Cotswold District Council,23UC,44008841,8053052,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,24/09/2013,103.05,Customer Services Cotswold District Council,23UC,44008825,56/13/25,Castle house Heritage Consulting Limited,R1100,PLP005,Agency Staff,Heritage & Design,24/09/2013,994.25,Development Services Cotswold District Council,23UC,44008453,CS59546201,CFH Total Document Management Limited,R4320,LTC011,Controlled Stationery,NNDR,17/09/2013,228.78,Revenues and Benefits Cotswold District Council,23UC,44008823,675099,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,24/09/2013,512.34,GO Services Cotswold District Council,23UC,44008822,675661,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,24/09/2013,512.21,GO Services Cotswold District Council,23UC,44008821,676012,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,24/09/2013,503.73,GO Services Cotswold District Council,23UC,44008423,676335,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,03/09/2013,513.37,GO Services Cotswold District Council,23UC,44008702,676628,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,17/09/2013,410.49,GO Services Cotswold District Council,23UC,44008820,676927,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,24/09/2013,405.09,GO Services Cotswold District Council,23UC,44008554,A HUGHES CIHMSHIP2013,Chartered Institute of Housing,R1401,HOS001,Professional fees,Housing Strategy,17/09/2013,156,Sustainable Communities and Housing Cotswold District Council,23UC,44008419,COTSCOUNCIL/7/2013,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,03/09/2013,240,Environmental Services Cotswold District Council,23UC,44008420,COTSCOUNCIL/7/2013/R,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,03/09/2013,159.44,Environmental Services Cotswold District Council,23UC,44008812,COTSCOUNCIL/8/2013,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,24/09/2013,286,Environmental Services Cotswold District Council,23UC,44008836,COTSCOUNCIL/8/2013/R,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,24/09/2013,159.44,Environmental Services Cotswold District Council,23UC,44007055,10143070,Cheltenham Borough Council,R4408,WST001,Other Contractors Fees,Household Waste,03/09/2013,"34,778.56",Environmental Services Cotswold District Council,23UC,44008676,117118,CIA Fire & Security Limited,R4414,REC459,Out of Hours Service,Bourton - Maintenance,17/09/2013,162,Leisure & Culture Cotswold District Council,23UC,44008430,117119,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",03/09/2013,54,Legal & Property Cotswold District Council,23UC,44008614,117599,CIA Fire & Security Limited,R2705,FIE415,Security Systems,Old Station,10/09/2013,69,Leisure & Culture Cotswold District Council,23UC,44008673,117641,CIA Fire & Security Limited,R2042,ADB412,R & M of Build Fire Systems,"Moreton-in-Marsh, Offices - Maintenance",17/09/2013,535.93,Customer Services Cotswold District Council,23UC,44008721,117662,CIA Fire & Security Limited,R2705,FIE415,Security Systems,Old Station,17/09/2013,54,Leisure & Culture Cotswold District Council,23UC,44008662,68807,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,17/09/2013,71,Leisure & Culture Cotswold District Council,23UC,44008661,68808,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,17/09/2013,131,Leisure & Culture Cotswold District Council,23UC,44008399,28146,Communicate Better Limited,R4515,REC410,Comms - Telephone Call Charges,Ciren - Centre Management,03/09/2013,46.99,Leisure & Culture Cotswold District Council,23UC,44008314,8501202,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",03/09/2013,204.29,Customer Services Cotswold District Council,23UC,44008313,8503010,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",03/09/2013,135.83,Customer Services Cotswold District Council,23UC,44008304,8507756,Corona Energy,R2101,REC450,Gas,Bourton - Centre Management,03/09/2013,"1,086.21",Leisure & Culture Cotswold District Council,23UC,44008311,8507764,Corona Energy,R2101,CUL410,Gas,Corinium Museum,03/09/2013,209.84,Leisure & Culture Cotswold District Council,23UC,44008306,8507770,Corona Energy,R2101,REC410,Gas,Ciren - Centre Management,03/09/2013,"2,379.72",Leisure & Culture Cotswold District Council,23UC,44008309,8507776,Corona Energy,R2101,REC440,Gas,Fairford - Centre Management,03/09/2013,65.84,Leisure & Culture Cotswold District Council,23UC,44008305,8507783,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",03/09/2013,457.98,Legal & Property Cotswold District Council,23UC,44008307,8507789,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,03/09/2013,4.96,Environmental Services Cotswold District Council,23UC,44008308,8507797,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,03/09/2013,153.32,Leisure & Culture Cotswold District Council,23UC,44008310,8507805,Corona Energy,R2101,REC420,Gas,Tetbury - Centre Management,03/09/2013,131.8,Leisure & Culture Cotswold District Council,23UC,44008312,8507812,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",03/09/2013,148.37,Customer Services Cotswold District Council,23UC,44008553,PETTY CASH IMPREST ACCOUNT,Cotswold District Council (Petty Cash),R4009,REC440,Materials - Cleaning Materials,Fairford - Centre Management,03/09/2013,2,Leisure & Culture Cotswold District Council,23UC,44008553,PETTY CASH IMPREST ACCOUNT,Cotswold District Council (Petty Cash),R4503,REC440,Comms - Postal Charges,Fairford - Centre Management,03/09/2013,15.84,Leisure & Culture Cotswold District Council,23UC,44008124,Receipts to 6th August 13,Cotswold District Council (Petty Cash),R4010,SUP401,Materials - Other Materials,FOH - Trinity Road,24/09/2013,6,Customer Services Cotswold District Council,23UC,44008124,Receipts to 6th August 13,Cotswold District Council (Petty Cash),R4010,SUP401,Materials - Other Materials,FOH - Trinity Road,24/09/2013,23.14,Customer Services Cotswold District Council,23UC,44008124,Receipts to 6th August 13,Cotswold District Council (Petty Cash),R4010,RYC002,Materials - Other Materials,Green Waste,24/09/2013,6.72,Environmental Services Cotswold District Council,23UC,44008124,Receipts to 6th August 13,Cotswold District Council (Petty Cash),R4010,SUP401,Materials - Other Materials,FOH - Trinity Road,24/09/2013,1.84,Customer Services Cotswold District Council,23UC,44008124,Receipts to 6th August 13,Cotswold District Council (Petty Cash),R4010,SUP401,Materials - Other Materials,FOH - Trinity Road,24/09/2013,4.5,Customer Services Cotswold District Council,23UC,44008799,PS03748,Craig Stanton T/A CSS Pools and Leisure,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,17/09/2013,290.65,Leisure & Culture Cotswold District Council,23UC,44008168,PS03756,Craig Stanton T/A CSS Pools and Leisure,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,03/09/2013,232.87,Leisure & Culture Cotswold District Council,23UC,44008707,W199480,Cyclescheme Limited,B3530,BAL100,Long term debtors - other,General Fund Balance Sheet,24/09/2013,39.99,Other Cotswold District Council,23UC,44008707,W199480,Cyclescheme Limited,B3530,BAL100,Long term debtors - other,General Fund Balance Sheet,24/09/2013,531.63,Other Cotswold District Council,23UC,44008597,3764,D L Hayward Electrical Limited,R4510,ELE006,Delivery Charges,County Elections,17/09/2013,223.17,Democratic Services Cotswold District Council,23UC,44008671,383,D Mitchell Interior and Exterior Decorating,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,17/09/2013,68,Environmental Services Cotswold District Council,23UC,44008671,383,D Mitchell Interior and Exterior Decorating,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,17/09/2013,352,Environmental Services Cotswold District Council,23UC,44008443,130579,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,03/09/2013,146.79,Customer Services Cotswold District Council,23UC,44008663,130810,David Whyman Map Sales,R4018,COM420,Publications for Resale,FOH - Moreton,17/09/2013,125.82,Customer Services Cotswold District Council,23UC,44008346,7402051931,Dell Corporation Limited,R4530,SUP005,IT - Purchase of Hardware,ICT,03/09/2013,236.4,Improvement & Change Cotswold District Council,23UC,44008827,903637,Disclosure & Barring Service,R4425,REG002,Professional Fees,Licensing,24/09/2013,440,Public Protection Cotswold District Council,23UC,44008418,DIL3212,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax,03/09/2013,230,Revenues and Benefits Cotswold District Council,23UC,44008414,DIL3215,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax,03/09/2013,100,Revenues and Benefits Cotswold District Council,23UC,44008608,V00921520730,EE Limited (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,10/09/2013,781.48,Improvement & Change Cotswold District Council,23UC,44008404,13547,Euclid Limited,R4300,PUT001,Printing - Services,Concessionary Travel,03/09/2013,15,Revenues and Benefits Cotswold District Council,23UC,44008405,13754,Euclid Limited,R4300,PUT001,Printing - Services,Concessionary Travel,03/09/2013,27,Revenues and Benefits Cotswold District Council,23UC,44008402,13962,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,03/09/2013,24,Revenues and Benefits Cotswold District Council,23UC,44008403,14144,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,03/09/2013,6,Revenues and Benefits Cotswold District Council,23UC,44008747,14267,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,17/09/2013,6,Revenues and Benefits Cotswold District Council,23UC,44008844,IEX3001296908,Experian Limited,R4539,LTC001,IT - Consultancy,Council Tax,24/09/2013,21,Revenues and Benefits Cotswold District Council,23UC,44008713,2013MAR633C,Fair Shares Gloucestershire,R4700,COM496,Grants,Community Covenant Grant Scheme,24/09/2013,689.25,Sustainable Communities and Housing Cotswold District Council,23UC,44008716,644A,Fair Shares Gloucestershire,R4700,COM496,Grants,Community Covenant Grant Scheme,17/09/2013,689.25,Sustainable Communities and Housing Cotswold District Council,23UC,44008409,6093514,Filmbank Distributors Limited,R4408,CUL401,Other Contractors Fees,Rural Cinema,03/09/2013,609,Leisure & Culture Cotswold District Council,23UC,44008623,59292,Finial Press,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,10/09/2013,154,Customer Services Cotswold District Council,23UC,44008801,Funds for Pizzey,Forefront Property Limited,R4900,HOM001,Accomodation Costs,Homelessness,24/09/2013,"1,466.00",Sustainable Communities and Housing Cotswold District Council,23UC,44008299,CDC/101,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,03/09/2013,500,Development Services Cotswold District Council,23UC,44008300,CDC/102,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,03/09/2013,420,Development Services Cotswold District Council,23UC,44008598,3022,GFirst Limited,R4701,ADB411,Subscriptions,"Moreton-in-Marsh, Offices",17/09/2013,"3,000.00",Customer Services Cotswold District Council,23UC,44008173,23885,Glide Media Limited,R4014,TOU401,Marketing,Accommodation Guide,03/09/2013,623.25,Customer Services Cotswold District Council,23UC,44008441,490714,Global Experience Specialists (GES) Limited,R4014,TOU401,Marketing,Accommodation Guide,03/09/2013,220,Customer Services Cotswold District Council,23UC,44008681,INV075809,Gloucestershire College,R1652,SUP003,Training Fees (External),Human Resources,17/09/2013,"1,265.00",GO Services Cotswold District Council,23UC,44008416,1800282871,Gloucestershire County Council,R4437,LLC001,Glos CC Servs - Land Charges,Local Land Charges,03/09/2013,"3,580.00",Legal & Property Cotswold District Council,23UC,44008717,800004373,Gloucestershire Local Government Pension Scheme (LGPS ONLY),R4429,SUP003,Services - other fees,Human Resources,24/09/2013,25,GO Services Cotswold District Council,23UC,44008303,SIN135459,Gradko International Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,03/09/2013,68.4,Public Protection Cotswold District Council,23UC,44008817,6839327,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,24/09/2013,"14,734.50",Corporate Management Cotswold District Council,23UC,44008755,91028,"Grimshaw Kinnear Limited t/a Grimshaw Group, Grimshaw Sports & Nostalga Building Supplies",R4408,FIE410,Other Contractors Fees,Commercial Properties - General,17/09/2013,425,Legal & Property Cotswold District Council,23UC,44008815,GI01332666,Grundon Waste Management Limited,R2704,ADB401,Refuse Collection,"Trinity Road, Offices",24/09/2013,234.24,Legal & Property Cotswold District Council,23UC,44008032,1003424032,Hays Specialist Recruitment Limited,R1100,SUP013,Agency Staff,Payroll,03/09/2013,520.95,GO Services Cotswold District Council,23UC,44008026,1003424109,Hays Specialist Recruitment Limited,R1100,SUP013,Agency Staff,Payroll,10/09/2013,527.97,GO Services Cotswold District Council,23UC,44008025,1003424111,Hays Specialist Recruitment Limited,R1100,SUP003,Agency Staff,Human Resources,03/09/2013,667.86,GO Services Cotswold District Council,23UC,44008021,1003424113,Hays Specialist Recruitment Limited,R1100,SUP013,Agency Staff,Payroll,10/09/2013,667.87,GO Services Cotswold District Council,23UC,44008027,1003424115,Hays Specialist Recruitment Limited,R1100,SUP013,Agency Staff,Payroll,10/09/2013,559.56,GO Services Cotswold District Council,23UC,44008028,1003424117,Hays Specialist Recruitment Limited,R1100,SUP013,Agency Staff,Payroll,10/09/2013,667.85,GO Services Cotswold District Council,23UC,44008029,1003424119,Hays Specialist Recruitment Limited,R1100,SUP013,Agency Staff,Payroll,10/09/2013,667.85,GO Services Cotswold District Council,23UC,44008030,1003424121,Hays Specialist Recruitment Limited,R1100,SUP013,Agency Staff,Payroll,10/09/2013,667.86,GO Services Cotswold District Council,23UC,44008031,1003424123,Hays Specialist Recruitment Limited,R1100,SUP013,Agency Staff,Payroll,10/09/2013,400.71,GO Services Cotswold District Council,23UC,44008023,1003424125,Hays Specialist Recruitment Limited,R1100,SUP013,Agency Staff,Payroll,10/09/2013,667.85,GO Services Cotswold District Council,23UC,44008022,1003424127,Hays Specialist Recruitment Limited,R1100,SUP013,Agency Staff,Payroll,10/09/2013,534.28,GO Services Cotswold District Council,23UC,44008251,1003456980,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,03/09/2013,543.75,GO Services Cotswold District Council,23UC,44008411,1003472563,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,03/09/2013,543.75,GO Services Cotswold District Council,23UC,44008427,1003493753,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,17/09/2013,543.75,GO Services Cotswold District Council,23UC,44008814,1003547511,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,24/09/2013,543.75,GO Services Cotswold District Council,23UC,44008813,1003547512,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,24/09/2013,435,GO Services Cotswold District Council,23UC,44008611,101959,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,17/09/2013,168,GO Services Cotswold District Council,23UC,44008329,88312,Heatmiser UK Limited,R4003,REG009,Tools & Equipment - R & M,Environmental Protection,03/09/2013,17.5,Public Protection Cotswold District Council,23UC,44008326,134934,Helionova t/a Ultranova,R4408,REC450,Other Contractors Fees,Bourton - Centre Management,03/09/2013,148.8,Leisure & Culture Cotswold District Council,23UC,44008680,32876,Hi-Lo Crystal Clear Limited,R2706,CUL412,Cleaning - reactive,Collection Management,17/09/2013,50,Leisure & Culture Cotswold District Council,23UC,44008571,SUMMONS,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR,03/09/2013,240,Revenues and Benefits Cotswold District Council,23UC,44008571,SUMMONS,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax,03/09/2013,"2,406.00",Revenues and Benefits Cotswold District Council,23UC,44008233,315949,Horizon Telecom Limited,R4515,SUP019,Comms - Telephone Call Charges,Health & Safety,03/09/2013,111,GO Services Cotswold District Council,23UC,44008835,316263,Horizon Telecom Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,24/09/2013,111,Improvement & Change Cotswold District Council,23UC,44008668,20242696,Hoval Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",17/09/2013,620,Legal & Property Cotswold District Council,23UC,44008723,392980,Immediate Media Co Bristol,R4317,CUL410,Non Staff Advertising,Corinium Museum,17/09/2013,150,Leisure & Culture Cotswold District Council,23UC,44008294,6684,Institute of Licensing Limited,R1401,REG002,Professional Fees,Licensing,03/09/2013,70,Public Protection Cotswold District Council,23UC,44008447,SLEINV/09001230,ISS Facility Services South Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",10/09/2013,30,Legal & Property Cotswold District Council,23UC,44008719,SLINV/09045723,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",17/09/2013,"3,129.84",Legal & Property Cotswold District Council,23UC,44008720,SLINV/09045724,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",17/09/2013,584.72,Customer Services Cotswold District Council,23UC,44008718,SLIV/09045855,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",24/09/2013,21.64,Legal & Property Cotswold District Council,23UC,44008745,200323,James Legge (Property) Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness,17/09/2013,330,Sustainable Communities and Housing Cotswold District Council,23UC,44008734,200326,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,17/09/2013,331.95,Sustainable Communities and Housing Cotswold District Council,23UC,44008795,5032,Jeff C Webb t/a/ Electrical Mechanical Services,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,17/09/2013,164.65,Leisure & Culture Cotswold District Council,23UC,44008631,5033,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,10/09/2013,79.4,Leisure & Culture Cotswold District Council,23UC,44008796,5034,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL410,R & M of Build - Reactive Repairs,Corinium Museum,17/09/2013,113.4,Leisure & Culture Cotswold District Council,23UC,44008682,5047,Jeff C Webb t/a/ Electrical Mechanical Services,R2061,ADB401,R & M of Build Cyclical Electric Inspections,"Trinity Road, Offices",17/09/2013,427.6,Legal & Property Cotswold District Council,23UC,44008797,5049,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,17/09/2013,49.16,Leisure & Culture Cotswold District Council,23UC,44008161,47768,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,24/09/2013,"1,666.00",Environmental Services Cotswold District Council,23UC,44008436,48133,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,03/09/2013,"13,577.39",Environmental Services Cotswold District Council,23UC,44008435,48134,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,03/09/2013,"2,564.80",Environmental Services Cotswold District Council,23UC,44008216,INV0005819020,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,03/09/2013,127.5,Public Protection Cotswold District Council,23UC,44008599,OP/0104299,JV Barrett & Co T/A Barrettine Environmental Health,R1650,REG003,Training Expenses,Animal Control,10/09/2013,48.75,Environmental Services Cotswold District Council,23UC,44008271,OP/I564108,Killgerm,R4007,REG003,Materials - Chemicals,Animal Control,03/09/2013,"2,220.88",Environmental Services Cotswold District Council,23UC,44008271,OP/I564108,Killgerm,R4010,REG003,Materials - Other Materials,Animal Control,03/09/2013,909.92,Environmental Services Cotswold District Council,23UC,44008391,96,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/09/2013,59.96,Sustainable Communities and Housing Cotswold District Council,23UC,44008604,130922 21/08/2013,Landmark Chambers,R4411,DEV002,Consultancy Fees,Development Control - Appeals,17/09/2013,"8,314.00",Development Services Cotswold District Council,23UC,44008617,1024583,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,17/09/2013,89.78,Development Services Cotswold District Council,23UC,44008804,MRI2237218.,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,24/09/2013,"2,399.58",GO Services Cotswold District Council,23UC,44008804,MRI2237218.,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,24/09/2013,377.48,GO Services Cotswold District Council,23UC,44008804,MRI2237218.,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,24/09/2013,"1,887.42",GO Services Cotswold District Council,23UC,44008607,XRIN176955,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,17/09/2013,54.14,GO Services Cotswold District Council,23UC,44008607,XRIN176955,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,17/09/2013,10.83,GO Services Cotswold District Council,23UC,44008607,XRIN176955,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,17/09/2013,80.7,GO Services Cotswold District Council,23UC,44008724,103Q76030,LexisNexis UK,R4310,DRM005,Newspapers and Magazines,Committee Services,17/09/2013,75,Democratic Services Cotswold District Council,23UC,44008417,SG3M44406,LexisNexis UK,R4309,SUP004,Books,Legal,03/09/2013,429,Legal & Property Cotswold District Council,23UC,44008805,SG3Q71138,LexisNexis UK,R4309,SUP004,Books,Legal,24/09/2013,370,Legal & Property Cotswold District Council,23UC,44008550,75379,Lifestyle Media Group Limited,R4014,TOU401,Marketing,Accommodation Guide,03/09/2013,"1,375.00",Customer Services Cotswold District Council,23UC,44008392,131402,Longborough & Sezincote Village Hall,R2201,ELE006,Room Hire,County Elections,03/09/2013,128,Democratic Services Cotswold District Council,23UC,44008407,689390,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,03/09/2013,"1,382.37",Revenues and Benefits Cotswold District Council,23UC,44008406,692178,Loomis UK Limited,R4435,CPK401,Cash Collection Contract,Car Parks,03/09/2013,"2,297.72",Environmental Services Cotswold District Council,23UC,44008406,692178,Loomis UK Limited,R4435,CPK401,Cash Collection Contract,Car Parks,03/09/2013,261.07,Environmental Services Cotswold District Council,23UC,44008406,692178,Loomis UK Limited,R4435,CPK414,Cash Collection Contract,Car Parks - Chipping Campden,03/09/2013,74.12,Environmental Services Cotswold District Council,23UC,44008406,692178,Loomis UK Limited,R4435,CPK413,Cash Collection Contract,Car Parks - Tetbury The Chippings,03/09/2013,222.36,Environmental Services Cotswold District Council,23UC,44008451,246421,Mail solutions UK Limited,R4308,LTC001,Stationery,Council Tax,17/09/2013,390,Revenues and Benefits Cotswold District Council,23UC,44008666,580,MBE Installations (Stroud) Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,17/09/2013,"7,920.00",Leisure & Culture Cotswold District Council,23UC,44008667,581,MBE Installations (Stroud) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,17/09/2013,650,Leisure & Culture Cotswold District Council,23UC,44008784,2,Memory Clubs UK CIC,R4425,HLD403,Professional Fees,Crime Prevention Initiatives,17/09/2013,640,Sustainable Communities and Housing Cotswold District Council,23UC,44008354,C29525,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,03/09/2013,155,Environmental Services Cotswold District Council,23UC,44008354,C29525,Metric Group Limited,R4401,CPK414,Services - Fees and Charges,Car Parks - Chipping Campden,03/09/2013,5,Environmental Services Cotswold District Council,23UC,44008354,C29525,Metric Group Limited,R4401,CPK413,Services - Fees and Charges,Car Parks - Tetbury The Chippings,03/09/2013,10,Environmental Services Cotswold District Council,23UC,44008422,C29726,Metric Group Limited,R4401,CPK413,Services - Fees and Charges,Car Parks - Tetbury The Chippings,03/09/2013,10,Environmental Services Cotswold District Council,23UC,44008422,C29726,Metric Group Limited,R4401,CPK414,Services - Fees and Charges,Car Parks - Chipping Campden,03/09/2013,5,Environmental Services Cotswold District Council,23UC,44008422,C29726,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,03/09/2013,155,Environmental Services Cotswold District Council,23UC,44008684,SIN083617,MHS Boilers Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,17/09/2013,701,Leisure & Culture Cotswold District Council,23UC,44008331,11917,Mike Morgan Electrical Services,R4408,ADB411,Other Contractors Fees,"Moreton-in-Marsh, Offices",03/09/2013,159,Customer Services Cotswold District Council,23UC,44008439,21462,Mitchells (Glos) Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,03/09/2013,"1,231.10",Leisure & Culture Cotswold District Council,23UC,44008163,21507,Mitchells (Glos) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",03/09/2013,80.73,Legal & Property Cotswold District Council,23UC,44008345,21654,Mitchells (Glos) Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",03/09/2013,138.04,Customer Services Cotswold District Council,23UC,44008679,21762,Mitchells (Glos) Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",17/09/2013,236.5,Legal & Property Cotswold District Council,23UC,44008365,21876,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,03/09/2013,35,Customer Services Cotswold District Council,23UC,44008794,Sep-13,Neopost Limited (Credits),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,17/09/2013,"5,000.00",GO Services Cotswold District Council,23UC,44008433,682849,NMD Trading Co T/A Mayfield Books & Gifts,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,17/09/2013,97.34,Customer Services Cotswold District Council,23UC,44008674,4FN337312,North Kesteven District Council,R4701,DRM008,Subscriptions,Corporate Subscriptions,17/09/2013,"2,095.00",Corporate Management Cotswold District Council,23UC,44008454,91277051,Northgate Information Systems,R4535,HBP001,IT - Licences,Rent Allowances,17/09/2013,465,Revenues and Benefits Cotswold District Council,23UC,44008828,319164,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,24/09/2013,973.55,Environmental Services Cotswold District Council,23UC,44008749,320978,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,24/09/2013,"1,431.41",Environmental Services Cotswold District Council,23UC,44008816,20853+8,Numatic International Limited,R4006,REC440,Furniture - Repair and Maint,Fairford - Centre Management,24/09/2013,112.67,Leisure & Culture Cotswold District Council,23UC,44008759,81089586,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,17/09/2013,248.19,Customer Services Cotswold District Council,23UC,44008410,81102268,Office Depot UK Limited,R4308,CPK401,Stationery,Car Parks,03/09/2013,26.27,Environmental Services Cotswold District Council,23UC,44008581,81103494,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,17/09/2013,36.61,GO Services Cotswold District Council,23UC,44008581,81103494,Office Depot UK Limited,R4308,CPK401,Stationery,Car Parks,17/09/2013,21.69,Environmental Services Cotswold District Council,23UC,44008581,81103494,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,17/09/2013,16.45,GO Services Cotswold District Council,23UC,44008581,81103494,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,17/09/2013,32.8,Customer Services Cotswold District Council,23UC,44008757,81104684,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,17/09/2013,210.51,Customer Services Cotswold District Council,23UC,44008758,81113508,Office Depot UK Limited,R4308,SUP015,Stationery,Office Services,24/09/2013,272.59,Customer Services Cotswold District Council,23UC,44008758,81113508,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,24/09/2013,155.93,GO Services Cotswold District Council,23UC,44008712,65174,Olympic Cars (Sdtroud) Limited,R4429,CCR001,Services - other fees,Community Safety (Crime Reduction),17/09/2013,39.99,Sustainable Communities and Housing Cotswold District Council,23UC,44008568,MOT CE60 TXA,Olympic Cars (Sdtroud) Limited,R3203,WST001,Hire of Other Vehicles,Household Waste,17/09/2013,64.74,Environmental Services Cotswold District Council,23UC,44008569,MOT CE60TXN,Olympic Cars (Sdtroud) Limited,R3203,WST001,Hire of Other Vehicles,Household Waste,17/09/2013,39.99,Environmental Services Cotswold District Council,23UC,44008444,13/293,Olympic Interiors Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",03/09/2013,475,Customer Services Cotswold District Council,23UC,44008133,13,Orchard Furniture & Recycling Services,R4408,RYC001,Other Contractors Fees,Recycling,03/09/2013,"2,730.00",Environmental Services Cotswold District Council,23UC,44008675,14,Orchard Furniture & Recycling Services,R4408,RYC001,Other Contractors Fees,Recycling,17/09/2013,"2,612.00",Environmental Services Cotswold District Council,23UC,44008669,43858,Orchard Press Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,17/09/2013,"1,100.00",Customer Services Cotswold District Council,23UC,44008705,43872,Orchard Press Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,24/09/2013,295,Customer Services Cotswold District Council,23UC,44008429,16/08/2013,P & O Excavations & Plant Hire Limited,R4408,FLD402,Other Contractors Fees,Flood Defence,10/09/2013,"5,000.00",Environmental Services Cotswold District Council,23UC,44008199,2077737,P W Commercial Co Limited T/A Printwaste,R4408,LTC001,Other Contractors Fees,Council Tax,03/09/2013,48.75,Revenues and Benefits Cotswold District Council,23UC,44008199,2077737,P W Commercial Co Limited T/A Printwaste,R4408,LTC002,Other Contractors Fees,Council Tax Benefit,03/09/2013,48.75,Revenues and Benefits Cotswold District Council,23UC,44008211,1374624,Pageone Communications Limited,R4401,EMP001,Services - Fees & charges,Emergency Planning,03/09/2013,18.16,Public Protection Cotswold District Council,23UC,44008664,13/1950,Paul Ponting Tree Surgery,R2070,PLP005,Tree Work,Heritage & Design,17/09/2013,"1,850.00",Development Services Cotswold District Council,23UC,44008792,16975,Peppermint Print Limited,R4408,RYC002,Other Contractors Fees,Green Waste,24/09/2013,663.23,Environmental Services Cotswold District Council,23UC,44008609,2191669,Phonographic Performance Limited,R4402,COM404,Services - General Licences,Falls Prevention,17/09/2013,299.25,Sustainable Communities and Housing Cotswold District Council,23UC,44008276,INV0097170,Posturite Limited,R4000,WST001,Equipment Purchase,Household Waste,03/09/2013,145.4,Environmental Services Cotswold District Council,23UC,44008277,INV0097617,Posturite Limited,R4000,WST001,Equipment Purchase,Household Waste,03/09/2013,52.95,Environmental Services Cotswold District Council,23UC,44008736,INV0100965,Posturite Limited,R4010,SUP019,Materials - Other Materials,Health & Safety,17/09/2013,32.45,GO Services Cotswold District Council,23UC,44008342,6850026,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,03/09/2013,24.83,Customer Services Cotswold District Council,23UC,44008343,6850027,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,03/09/2013,69.63,Customer Services Cotswold District Council,23UC,44008722,80370,Pro-AM Limited,R4411,SUP003,Consultancy Fees,Human Resources,17/09/2013,"2,108.80",GO Services Cotswold District Council,23UC,44008600,80392,Pro-AM Limited,R4411,SUP003,Consultancy Fees,Human Resources,17/09/2013,"2,730.00",GO Services Cotswold District Council,23UC,44008748,80393,Pro-AM Limited,R4408,REC499,Other Contractors Fees,Leisure Services Options Reserve,17/09/2013,"1,050.00",Leisure & Culture Cotswold District Council,23UC,44008739,80394,Pro-AM Limited,R4411,SUP003,Consultancy Fees,Human Resources,17/09/2013,"2,520.00",GO Services Cotswold District Council,23UC,44008335,OP/I440909,Probrand Limited,R4548,SUP005,IT - Cabling and Network,ICT,03/09/2013,12,Improvement & Change Cotswold District Council,23UC,44008335,OP/I440909,Probrand Limited,R4548,SUP005,IT - Cabling and Network,ICT,03/09/2013,18.21,Improvement & Change Cotswold District Council,23UC,44008335,OP/I440909,Probrand Limited,R4000,SUP005,Equipment Purchase,ICT,03/09/2013,14.08,Improvement & Change Cotswold District Council,23UC,44008339,OP/1402001,Prolog Print Media Limited,R4320,SUP013,Controlled Stationery,Payroll,24/09/2013,796.5,GO Services Cotswold District Council,23UC,44008339,OP/1402001,Prolog Print Media Limited,R4510,SUP013,Delivery Charges,Payroll,24/09/2013,20,GO Services Cotswold District Council,23UC,44008764,21899,Rapido Training Limited,R4510,SUP022,Delivery Charges,Printing Services,24/09/2013,35,Customer Services Cotswold District Council,23UC,44008763,21916,Rapido Training Limited,R4510,SUP022,Delivery Charges,Printing Services,24/09/2013,35,Customer Services Cotswold District Council,23UC,44008746,1.13,Reid's Box Skills Limited,R4400,COM406,Services - Professional Fees,Active Lifestyles,17/09/2013,60,Sustainable Communities and Housing Cotswold District Council,23UC,44006633,SIN004670,RLSS UK (Royal Life Savings Society UK),R1652,REC450,Training Fees (External),Bourton - Centre Management,24/09/2013,39.5,Leisure & Culture Cotswold District Council,23UC,44008618,26966,Royal Air Force Charitable Trust Enterprises,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,10/09/2013,550.81,Customer Services Cotswold District Council,23UC,44008596,1108488449,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,17/09/2013,26.32,Democratic Services Cotswold District Council,23UC,44008401,9044226118,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,03/09/2013,104.33,Revenues and Benefits Cotswold District Council,23UC,44008401,9044226118,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,03/09/2013,172.18,Revenues and Benefits Cotswold District Council,23UC,44008401,9044226118,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,03/09/2013,770.87,Revenues and Benefits Cotswold District Council,23UC,44008371,9044474144,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,03/09/2013,0.82,Democratic Services Cotswold District Council,23UC,44008400,9044492663,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,03/09/2013,104.1,Revenues and Benefits Cotswold District Council,23UC,44008400,9044492663,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,03/09/2013,602.31,Revenues and Benefits Cotswold District Council,23UC,44008400,9044492663,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,03/09/2013,818.86,Revenues and Benefits Cotswold District Council,23UC,44008595,9044592039,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,17/09/2013,541.72,Democratic Services Cotswold District Council,23UC,44008833,9044672424,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,24/09/2013,846.22,Revenues and Benefits Cotswold District Council,23UC,44008833,9044672424,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,24/09/2013,306.54,Revenues and Benefits Cotswold District Council,23UC,44008833,9044672424,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,24/09/2013,63.59,Revenues and Benefits Cotswold District Council,23UC,44008834,9044672472,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,24/09/2013,7.6,Revenues and Benefits Cotswold District Council,23UC,44008819,9044764327,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,24/09/2013,9.03,GO Services Cotswold District Council,23UC,44008819,9044764327,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,24/09/2013,8.4,GO Services Cotswold District Council,23UC,44008832,9044764706,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,24/09/2013,236.6,Revenues and Benefits Cotswold District Council,23UC,44008832,9044764706,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,24/09/2013,76.69,Revenues and Benefits Cotswold District Council,23UC,44008832,9044764706,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,24/09/2013,736.82,Revenues and Benefits Cotswold District Council,23UC,44008709,IN103800SA,Scan Coin Limited,R4428,SUP014,Services - credit card charges,Cashiers,17/09/2013,55,Revenues and Benefits Cotswold District Council,23UC,44008704,IN105386SA,Scan Coin Limited,R4428,SUP014,Services - credit card charges,Cashiers,17/09/2013,55,Revenues and Benefits Cotswold District Council,23UC,44008703,IN109245SA,Scan Coin Limited,R4428,SUP014,Services - credit card charges,Cashiers,17/09/2013,55,Revenues and Benefits Cotswold District Council,23UC,44008440,35331,Scotia Binding Supplies,R4303,SUP022,Printing - Other Consumables,Printing Services,03/09/2013,9.95,Customer Services Cotswold District Council,23UC,44008440,35331,Scotia Binding Supplies,R4303,SUP022,Printing - Other Consumables,Printing Services,03/09/2013,43.5,Customer Services Cotswold District Council,23UC,44008442,11423,Security & Solar Window Films Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",10/09/2013,"1,200.00",Legal & Property Cotswold District Council,23UC,44008843,136543,Severn,R4300,LTC001,Printing - Services,Council Tax,24/09/2013,436,Revenues and Benefits Cotswold District Council,23UC,44007849,767-7954/1/2,Siemens Financial Services Limited,R4002,REC430,Tools & Equipment - Lease/Rental,C Campden - Centre Management,03/09/2013,244.85,Leisure & Culture Cotswold District Council,23UC,44008428,28842538,SITA UK Limited,R4408,REC420,Other Contractors Fees,Tetbury - Centre Management,10/09/2013,333.84,Leisure & Culture Cotswold District Council,23UC,44008297,SI01126759,Skyguard Limited,R4000,CPK401,Equipment Purchase,Car Parks,03/09/2013,135,Environmental Services Cotswold District Council,23UC,44008424,I097623,Snape Construction Limited (Snapecall),R4408,BUC003,Other Contractors Fees,Dangerous Structures,03/09/2013,228.83,Development Services Cotswold District Council,23UC,44008638,I097730,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/09/2013,569.64,Legal & Property Cotswold District Council,23UC,44008660,I097731,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/09/2013,401.15,Legal & Property Cotswold District Council,23UC,44008658,I097732,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,17/09/2013,33.63,Environmental Services Cotswold District Council,23UC,44008659,I097733,Snape Construction Limited (Snapecall),R2008,FIE421,R & M of Build - Reactive Repairs,"Old Prison & Police House, Northleach",17/09/2013,210,Leisure & Culture Cotswold District Council,23UC,44008657,I097734,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/09/2013,124.21,Legal & Property Cotswold District Council,23UC,44008656,I097735,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/09/2013,30.51,Legal & Property Cotswold District Council,23UC,44008655,I097736,Snape Construction Limited (Snapecall),R2008,FIE421,R & M of Build - Reactive Repairs,"Old Prison & Police House, Northleach",17/09/2013,89.68,Leisure & Culture Cotswold District Council,23UC,44008654,I097737,Snape Construction Limited (Snapecall),R4010,ADB411,Materials - Other Materials,"Moreton-in-Marsh, Offices",17/09/2013,317.99,Customer Services Cotswold District Council,23UC,44008653,I097740,Snape Construction Limited (Snapecall),R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),17/09/2013,46.19,Legal & Property Cotswold District Council,23UC,44008652,I097742,Snape Construction Limited (Snapecall),R2008,SUP029,R & M of Build - Reactive Repairs,Financial Information,17/09/2013,33.63,GO Services Cotswold District Council,23UC,44008643,I097743,Snape Construction Limited (Snapecall),R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,17/09/2013,65.21,Leisure & Culture Cotswold District Council,23UC,44008642,I097744,Snape Construction Limited (Snapecall),R4408,REC450,Other Contractors Fees,Bourton - Centre Management,24/09/2013,117.66,Leisure & Culture Cotswold District Council,23UC,44008651,I097745,Snape Construction Limited (Snapecall),R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,17/09/2013,235.41,Public Protection Cotswold District Council,23UC,44008641,I097746,Snape Construction Limited (Snapecall),R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,17/09/2013,77.58,Leisure & Culture Cotswold District Council,23UC,44008650,I097747,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,17/09/2013,139.43,Environmental Services Cotswold District Council,23UC,44008649,I097748,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,17/09/2013,36,Environmental Services Cotswold District Council,23UC,44008649,I097748,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,17/09/2013,168.15,Environmental Services Cotswold District Council,23UC,44008648,I097749,Snape Construction Limited (Snapecall),R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",17/09/2013,89.68,Customer Services Cotswold District Council,23UC,44008647,I097750,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/09/2013,39.34,Legal & Property Cotswold District Council,23UC,44008640,I097751,Snape Construction Limited (Snapecall),R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,17/09/2013,33.63,Leisure & Culture Cotswold District Council,23UC,44008639,I097752,Snape Construction Limited (Snapecall),R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,24/09/2013,75.23,Leisure & Culture Cotswold District Council,23UC,44008646,I097753,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/09/2013,54.03,Legal & Property Cotswold District Council,23UC,44008645,I097754,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/09/2013,325.76,Legal & Property Cotswold District Council,23UC,44008298,INV2766,Socitm Limited,R4539,SUP005,IT - Consultancy,ICT,03/09/2013,860,Improvement & Change Cotswold District Council,23UC,44008295,3802591368,South Gloucestershire Council,R1421,SUP027,Child Care Voucher Scheme,Recruitment,03/09/2013,145.65,GO Services Cotswold District Council,23UC,44008295,3802591368,South Gloucestershire Council,R1421,SUP027,Child Care Voucher Scheme,Recruitment,03/09/2013,"2,913.00",GO Services Cotswold District Council,23UC,44008750,3802597061,South Gloucestershire Council,R1421,SUP027,Child Care Voucher Scheme,Recruitment,24/09/2013,"2,670.00",GO Services Cotswold District Council,23UC,44008750,3802597061,South Gloucestershire Council,R1421,SUP027,Child Care Voucher Scheme,Recruitment,24/09/2013,133.5,GO Services Cotswold District Council,23UC,44008450,11837896,Spot-On-Supplies (Cleaning & Packaging) Limited,R2706,ADB401,Cleaning - reactive,"Trinity Road, Offices",17/09/2013,376.4,Legal & Property Cotswold District Council,23UC,44008605,1300118026,St John Ambulance (Training),R1652,REC420,Training Fees (External),Tetbury - Centre Management,10/09/2013,230,Leisure & Culture Cotswold District Council,23UC,44008413,1300123611,St John Ambulance (Training),R4401,REC420,Services - fees & charges,Tetbury - Centre Management,03/09/2013,363,Leisure & Culture Cotswold District Council,23UC,44008809,1300137036,St John Ambulance (Training),R1650,SUP019,Training Expenses,Health & Safety,24/09/2013,185.25,GO Services Cotswold District Council,23UC,44008808,1300137072,St John Ambulance (Training),R1650,SUP019,Training Expenses,Health & Safety,24/09/2013,109.25,GO Services Cotswold District Council,23UC,44008810,1300137076,St John Ambulance (Training),R1650,SUP019,Training Expenses,Health & Safety,24/09/2013,53.2,GO Services Cotswold District Council,23UC,44008735,1300139121,St John Ambulance (Training),R1650,SUP019,Training Expenses,Health & Safety,17/09/2013,53.2,GO Services Cotswold District Council,23UC,44008737,1300139125,St John Ambulance (Training),R1650,SUP019,Training Expenses,Health & Safety,17/09/2013,53.2,GO Services Cotswold District Council,23UC,44008754,1300140097,St John Ambulance (Training),R1650,SUP019,Training Expenses,Health & Safety,17/09/2013,109.25,GO Services Cotswold District Council,23UC,44007482,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,17/09/2013,"1,184.00",Audit Cotswolds Cotswold District Council,23UC,44007481,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,17/09/2013,"1,184.00",Audit Cotswolds Cotswold District Council,23UC,44008434,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,03/09/2013,576,Audit Cotswolds Cotswold District Council,23UC,44008685,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,17/09/2013,768,Audit Cotswolds Cotswold District Council,23UC,44008778,ZN39048670 & ZN40050669,Stroud District Council,R4974,CPK421,Reimbursement to other L.A.'s,Civil Parking Enforcement - Stroud,17/09/2013,85,Environmental Services Cotswold District Council,23UC,44008665,16351,Stroud Office Interiors Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,17/09/2013,50,Leisure & Culture Cotswold District Council,23UC,44008017,40270,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",03/09/2013,"2,148.61",Legal & Property Cotswold District Council,23UC,44008018,40271,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",17/09/2013,"2,079.30",Legal & Property Cotswold District Council,23UC,44008738,48374848,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,17/09/2013,176.92,Environmental Services Cotswold District Council,23UC,44008788,31959-54818 14/08/2013,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,17/09/2013,35.22,Environmental Services Cotswold District Council,23UC,44008790,41532-54814 29/08/2013,Thames Water Utilities Limited,R2100,REC440,Electricity,Fairford - Centre Management,17/09/2013,111.5,Leisure & Culture Cotswold District Council,23UC,44008789,47728-31333 14/08/2013,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,17/09/2013,34.77,Environmental Services Cotswold District Council,23UC,44008787,54669-06299 20/08/2013,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,17/09/2013,557.58,Environmental Services Cotswold District Council,23UC,44008786,56194-84244 16/08/2013,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,17/09/2013,269.49,Environmental Services Cotswold District Council,23UC,44008785,84677-73359 20/08/2013,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,17/09/2013,299.08,Environmental Services Cotswold District Council,23UC,44008448,10064666,The Association of Accounting Technicians (AAT),R1652,SUP010,Training Fees (External),Internal Audit,04/09/2013,75,Audit Cotswolds Cotswold District Council,23UC,44008437,9278855,The Consortium for Purchasing & Distribution Limited,R4308,REC440,Stationery,Fairford - Centre Management,03/09/2013,21.88,Leisure & Culture Cotswold District Council,23UC,44008452,9282091,The Consortium for Purchasing & Distribution Limited,R4009,REC440,Materials - Cleaning Materials,Fairford - Centre Management,03/09/2013,109.99,Leisure & Culture Cotswold District Council,23UC,44008690,CG1000,The Constant Gardners,R2076,CPK402,Grounds Maintenance - Non Contract,Car Parks - Maintenance,17/09/2013,59.8,Environmental Services Cotswold District Council,23UC,44008688,CG1012,The Constant Gardners,R2076,CPK402,Grounds Maintenance - Non Contract,Car Parks - Maintenance,17/09/2013,149.6,Environmental Services Cotswold District Council,23UC,44008691,CG1013,The Constant Gardners,R2076,CPK402,Grounds Maintenance - Non Contract,Car Parks - Maintenance,17/09/2013,159.6,Environmental Services Cotswold District Council,23UC,44008798,CG985,The Constant Gardners,R2076,REG019,Grounds Maintenance - Non Contract,Public Conveniences,24/09/2013,204.5,Environmental Services Cotswold District Council,23UC,44008687,CG997,The Constant Gardners,R2076,REC459,Grounds Maintenance - Non Contract,Bourton - Maintenance,17/09/2013,112.75,Leisure & Culture Cotswold District Council,23UC,44008686,CG998,The Constant Gardners,R2076,ADB401,Grounds Maintenance - Non Contract,"Trinity Road, Offices",17/09/2013,289.2,Legal & Property Cotswold District Council,23UC,44008689,CG999,The Constant Gardners,R2076,CPK402,Grounds Maintenance - Non Contract,Car Parks - Maintenance,17/09/2013,134.7,Environmental Services Cotswold District Council,23UC,44008412,3505863,The Danwood Group Limited T/A Danwood Working Solutions,R4305,REC420,Photocopier Charges - Usage,Tetbury - Centre Management,03/09/2013,100.01,Leisure & Culture Cotswold District Council,23UC,44008770,56314,The Hot Line Group Limited,R4014,TOU401,Marketing,Accommodation Guide,17/09/2013,184.9,Customer Services Cotswold District Council,23UC,44008591,Jan-06,The Sidings Veterinary Surgery,R1401,REG002,Professional Fees,Licensing,10/09/2013,335.42,Public Protection Cotswold District Council,23UC,44008355,19504608,The Stationery Office Limited (TSO),R4310,BUC001,Newspapers and Magazines,Building Control - Fee Earning Work,03/09/2013,8,Development Services Cotswold District Council,23UC,44008606,801712810,Thomson Reuters,R4310,ELE003,Newspapers and Magazines,Elections Support/Overheads,17/09/2013,72.5,Democratic Services Cotswold District Council,23UC,44008606,801712810,Thomson Reuters,R4310,ELE003,Newspapers and Magazines,Elections Support/Overheads,17/09/2013,72.5,Democratic Services Cotswold District Council,23UC,44007723,60001770,Ubico Limited,R4408,HLD411,Other Contractors Fees,Waste - Cemeteries,03/09/2013,"22,398.00",Environmental Services Cotswold District Council,23UC,44007723,60001770,Ubico Limited,R4408,RYC002,Other Contractors Fees,Green Waste,03/09/2013,"105,415.00",Environmental Services Cotswold District Council,23UC,44007723,60001770,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,03/09/2013,"64,351.00",Environmental Services Cotswold District Council,23UC,44007723,60001770,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,03/09/2013,"100,787.00",Environmental Services Cotswold District Council,23UC,44007723,60001770,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,03/09/2013,"116,288.00",Environmental Services Cotswold District Council,23UC,44007723,60001770,Ubico Limited,R4408,HLD410,Other Contractors Fees,Waste - Cleansing,03/09/2013,"11,496.00",Environmental Services Cotswold District Council,23UC,44008278,60001921,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,03/09/2013,500,Environmental Services Cotswold District Council,23UC,44008278,60001921,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,03/09/2013,"93,716.67",Environmental Services Cotswold District Council,23UC,44008278,60001921,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,03/09/2013,"59,875.00",Environmental Services Cotswold District Council,23UC,44008278,60001921,Ubico Limited,R4408,HLD411,Other Contractors Fees,Waste - Cemeteries,03/09/2013,"11,516.67",Environmental Services Cotswold District Council,23UC,44008278,60001921,Ubico Limited,R4408,HLD410,Other Contractors Fees,Waste - Cleansing,03/09/2013,"8,183.33",Environmental Services Cotswold District Council,23UC,44008278,60001921,Ubico Limited,R4408,RYC002,Other Contractors Fees,Green Waste,03/09/2013,"109,425.00",Environmental Services Cotswold District Council,23UC,44008278,60001921,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,03/09/2013,"117,325.00",Environmental Services Cotswold District Council,23UC,44008619,INV-015070,Ultra Electronics Command and Control Systems,R4408,EMP001,Other Contractors Fees,Emergency Planning,10/09/2013,99,Public Protection Cotswold District Council,23UC,44008415,13752,Watercare Specialists Limited,R2048,CUL411,R & M of Build Legionellla,Corinium Museum - Maint,03/09/2013,26,Leisure & Culture Cotswold District Council,23UC,44008415,13752,Watercare Specialists Limited,R2048,REC459,R & M of Build Legionellla,Bourton - Maintenance,03/09/2013,25,Leisure & Culture Cotswold District Council,23UC,44008415,13752,Watercare Specialists Limited,R2048,REC429,R & M of Build Legionellla,Tetbury Leisure - Maintenance,03/09/2013,25,Leisure & Culture Cotswold District Council,23UC,44008415,13752,Watercare Specialists Limited,R2048,CUL413,R & M of Build Legionellla,Northleach Resouce Centre,03/09/2013,25,Leisure & Culture Cotswold District Council,23UC,44008415,13752,Watercare Specialists Limited,R2048,CUL411,R & M of Build Legionellla,Corinium Museum - Maint,03/09/2013,25,Leisure & Culture Cotswold District Council,23UC,44008415,13752,Watercare Specialists Limited,R2048,REC449,R & M of Build Legionellla,Fairford - Maintenance,03/09/2013,25,Leisure & Culture Cotswold District Council,23UC,44008415,13752,Watercare Specialists Limited,R2048,REC419,R & M of Build Legionellla,Cirencester Leisure - Maintenance,03/09/2013,50,Leisure & Culture Cotswold District Council,23UC,44008207,1082392,West Mercia Energy (WME),R2100,FIE421,Electricity,"Old Prison & Police House, Northleach",03/09/2013,225.9,Leisure & Culture Cotswold District Council,23UC,44008205,1082395,West Mercia Energy (WME),R2100,FIE421,Electricity,"Old Prison & Police House, Northleach",03/09/2013,190.94,Leisure & Culture Cotswold District Council,23UC,44008206,1082396,West Mercia Energy (WME),R2100,FIE421,Electricity,"Old Prison & Police House, Northleach",03/09/2013,172.74,Leisure & Culture Cotswold District Council,23UC,44008285,1082791,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",03/09/2013,"3,903.34",Legal & Property Cotswold District Council,23UC,44008284,1082792,West Mercia Energy (WME),R2100,REC450,Electricity,Bourton - Centre Management,03/09/2013,"3,235.29",Leisure & Culture Cotswold District Council,23UC,44008283,1082793,West Mercia Energy (WME),R2100,CUL410,Electricity,Corinium Museum,03/09/2013,"2,101.77",Leisure & Culture Cotswold District Council,23UC,44008293,1082796,West Mercia Energy (WME),R2100,REC410,Electricity,Ciren - Centre Management,03/09/2013,"10,842.03",Leisure & Culture Cotswold District Council,23UC,44008291,1083085,West Mercia Energy (WME),R2100,REC440,Electricity,Fairford - Centre Management,03/09/2013,441.2,Leisure & Culture Cotswold District Council,23UC,44008290,1083417,West Mercia Energy (WME),R2100,REC420,Electricity,Tetbury - Centre Management,03/09/2013,620.5,Leisure & Culture Cotswold District Council,23UC,44008292,1083418,West Mercia Energy (WME),R2100,CUL412,Electricity,Collection Management,03/09/2013,121.76,Leisure & Culture Cotswold District Council,23UC,44008698,1083954,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/09/2013,83.7,Environmental Services Cotswold District Council,23UC,44008697,1083955,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/09/2013,101.15,Environmental Services Cotswold District Council,23UC,44008696,1083956,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,17/09/2013,71.27,Environmental Services Cotswold District Council,23UC,44008286,1084692,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",03/09/2013,749.51,Customer Services Cotswold District Council,23UC,44008287,1084693,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),03/09/2013,207,Legal & Property Cotswold District Council,23UC,44008288,1084694,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,03/09/2013,8.25,Leisure & Culture Cotswold District Council,23UC,44008289,1084827,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),03/09/2013,18.54,Legal & Property Cotswold District Council,23UC,44008695,1086389,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,17/09/2013,331.3,Environmental Services Cotswold District Council,23UC,44008582,30054209,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,10/09/2013,"2,031.50",Environmental Services Cotswold District Council,23UC,44008588,30054218,West Oxfordshire District Council,R4408,SUP005,Other Contractors Fees,ICT,10/09/2013,"2,500.00",Improvement & Change Cotswold District Council,23UC,44008586,30056179,West Oxfordshire District Council,R4408,FLD402,Other Contractors Fees,Flood Defence,10/09/2013,"1,365.50",Environmental Services Cotswold District Council,23UC,44008583,3005756X,West Oxfordshire District Council,R4409,SUP401,Partnership Staff Fees,FOH - Trinity Road,10/09/2013,"11,916.37",Customer Services Cotswold District Council,23UC,44008587,30060888,West Oxfordshire District Council,R4010,COR001,Materials - other materials,Corporate Management,17/09/2013,468.99,Corporate Management Cotswold District Council,23UC,44008585,30073590,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,10/09/2013,"3,396.35",Environmental Services Cotswold District Council,23UC,44008357,30081171,West Oxfordshire District Council,R4409,SUP023,Partnership Staff Fees,Freedom of Information Act,10/09/2013,"3,398.87",Improvement & Change Cotswold District Council,23UC,44008361,30081500,West Oxfordshire District Council,R4409,SUP401,Partnership Staff Fees,FOH - Trinity Road,03/09/2013,"1,396.46",Customer Services Cotswold District Council,23UC,44008616,30082642,West Oxfordshire District Council,R4408,SUP005,Other Contractors Fees,ICT,10/09/2013,"100,922.62",Improvement & Change Cotswold District Council,23UC,44008615,30082651,West Oxfordshire District Council,R4408,SUP005,Other Contractors Fees,ICT,10/09/2013,"119,000.28",Improvement & Change Cotswold District Council,23UC,44008699,30082811,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,17/09/2013,"45,041.25",Revenues and Benefits Cotswold District Council,23UC,44008848,30083292,West Oxfordshire District Council,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,24/09/2013,"6,608.75",Improvement & Change Cotswold District Council,23UC,44008363,30090165,West Oxfordshire District Council,R3404,SUP009,Lease Cars - Lease Charges,Accountancy,03/09/2013,"4,499.22",GO Services Cotswold District Council,23UC,44008710,84153,Witton Recruitment,R1100,SUP401,Agency Staff,FOH - Trinity Road,17/09/2013,315.12,Customer Services Cotswold District Council,23UC,44008714,84281,Witton Recruitment,R1100,SUP401,Agency Staff,FOH - Trinity Road,17/09/2013,424.2,Customer Services Cotswold District Council,23UC,44008715,84341,Witton Recruitment,R1100,SUP401,Agency Staff,FOH - Trinity Road,17/09/2013,409.05,Customer Services Cotswold District Council,23UC,44008219,84545,Witton Recruitment,R1100,SUP401,Agency Staff,FOH - Trinity Road,03/09/2013,427.23,Customer Services Cotswold District Council,23UC,44008694,84614,Witton Recruitment,R1100,SUP401,Agency Staff,FOH - Trinity Road,17/09/2013,439.35,Customer Services Cotswold District Council,23UC,44008379,1123840,BLACKBOARD INTERNATIONAL B V,R4014,COM420,Marketing,FOH - Moreton,03/09/2013,"3,500.00",Customer Services Cotswold District Council,23UC,44008384,244505,BROWNE JACOBSON LLP,R4400,SUP004,Services - Professional Fees,Legal,03/09/2013,"7,747.00",Legal & Property Cotswold District Council,23UC,44008635,SALE OF GOODS JULY-AUG,C L Bellew,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,17/09/2013,-38.55,Customer Services Cotswold District Council,23UC,44008635,SALE OF GOODS JULY-AUG,C L Bellew,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,17/09/2013,257,Customer Services Cotswold District Council,23UC,44008773,65,Churn Neighbiourhood Project Limited,R4700,COM402,Grants,Community Liaison,24/09/2013,300,Sustainable Communities and Housing Cotswold District Council,23UC,44008775,67,Churn Neighbourhood Project,R4700,COM496,Grants,Community Covenant Grant Scheme,24/09/2013,195,Sustainable Communities and Housing Cotswold District Council,23UC,44008774,66,Churn Neighbourhood Project Limited,R4700,COM402,Grants,Community Liaison,24/09/2013,300,Sustainable Communities and Housing Cotswold District Council,23UC,44008772,75,Churn Neighbourhood Project Limited,R4700,COM402,Grants,Community Liaison,24/09/2013,576,Sustainable Communities and Housing Cotswold District Council,23UC,44008556,SOTS13 WSHOP 27813,CORINIUM DFAS,R6280,COM402,Grants,Community Liaison,03/09/2013,34.06,Sustainable Communities and Housing Cotswold District Council,23UC,44008781,HIRE 02/05/2013,Edgeworth Reading Room,R2201,ELE003,Room Hire,Elections Support/Overheads,17/09/2013,100,Democratic Services Cotswold District Council,23UC,44008395,152196 01JUL2013,EDWARD HETHERINTON,R4408,REG016,Other Contractors Fees,Food Safety,03/09/2013,500,Public Protection Cotswold District Council,23UC,44008570,ITEMS FOR CHILDRENS ACTIVITIES,GAIL SINSBURY,R4010,REC440,Materials - Other Materials,Fairford - Centre Management,03/09/2013,18.2,Leisure & Culture Cotswold District Council,23UC,44008634,SALE OF PHOTOGRAPH,Guy Warner,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,17/09/2013,-4.48,Customer Services Cotswold District Council,23UC,44008634,SALE OF PHOTOGRAPH,Guy Warner,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,17/09/2013,29.9,Customer Services Cotswold District Council,23UC,44008629,1996,Gym Care Southwest Ltd,R4003,REC430,Tools & Equipment - R & M,C Campden - Centre Management,10/09/2013,257.2,Leisure & Culture Cotswold District Council,23UC,44008557,YAF L/LADE YTH CLUB,LECHLADE YOUTH CLUB,R6280,COM403,Grants,Youth Participation,03/09/2013,"1,136.00",Sustainable Communities and Housing Cotswold District Council,23UC,44008603,INV1301-001,OVELIER CONSULTANTS,R4411,DEV002,Consultancy Fees,Development Control - Appeals,10/09/2013,322.8,Development Services Cotswold District Council,23UC,44008603,INV1301-001,OVELIER CONSULTANTS,R4411,DEV002,Consultancy Fees,Development Control - Appeals,10/09/2013,"5,617.50",Development Services Cotswold District Council,23UC,44008756,3948,Patrol UK,R4425,CPK401,Professional Fees,Car Parks,17/09/2013,352.8,Environmental Services Cotswold District Council,23UC,44008555,TAXDISC FOR CE60TWZ,POST OFFICE LTD,R4002,CCR001,Tools & Equipment - Lease/Rental,Community Safety (Crime Reduction),03/09/2013,121,Sustainable Communities and Housing Cotswold District Council,23UC,44008728,26988,RAF Charitable Trust Enterprises,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,24/09/2013,"6,176.50",Leisure & Culture Cotswold District Council,23UC,44008752,157/13,ReAh Consulting Ltd,R1100,REG009,Agency Staff,Environmental Protection,17/09/2013,"4,442.00",Public Protection Cotswold District Council,23UC,44008711,158/13,ReAh Consulting LTD,R4408,REG009,Other Contractors Fees,Environmental Protection,17/09/2013,245,Public Protection Cotswold District Council,23UC,44008711,158/13,ReAh Consulting LTD,R4408,REG009,Other Contractors Fees,Environmental Protection,17/09/2013,"3,090.00",Public Protection Cotswold District Council,23UC,44008396,152196 01AUG2013,RICHARD SHEPHERD,R4400,REG017,Services - Professional Fees,Health & Safety At Work,03/09/2013,500,Public Protection Cotswold District Council,23UC,44008579,5829,SPENCERS,R4317,ELE003,Non Staff Advertising,Elections Support/Overheads,10/09/2013,395,Democratic Services Cotswold District Council,23UC,44008766,C13000,W Risby Commercial Limited,R2200,FIE410,Rent,Commercial Properties - General,17/09/2013,"13,500.00",Legal & Property Cotswold District Council,23UC,44008765,12917644,Willis Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,17/09/2013,130.82,GO Services Cotswold District Council,23UC,44008765,12917644,Willis Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,17/09/2013,7.85,GO Services