,,Cotswold District Council - Payments to suppliers JANUARY 2018,,,,,,,,
,,,,,,,,,,
,,Transaction,,,,,,,Payment,
Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Date,Amount
Cotswold District Council,23UC,44032351,34132,3C Payment UK Ltd,R4000,CPK401,Equipment Purchase,Car Parks,02/01/2018,30
Cotswold District Council,23UC,44032619,34665,3C Payment UK Ltd,R4000,CPK401,Equipment Purchase,Car Parks,16/01/2018,30
Cotswold District Council,23UC,44032399,200890,A & E Fire Equipment Limited,R2705,ADB411,Security Systems,"Moreton-in-Marsh, Offices",02/01/2018,118.78
Cotswold District Council,23UC,44032398,200927,A & E Fire Equipment Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",02/01/2018,21.8
Cotswold District Council,23UC,44032876,201807,A & E Fire Equipment Limited,R2004,FIE418,R & M of Build Programmed,Abberley House/44 Black Jack St.,30/01/2018,131.85
Cotswold District Council,23UC,44032875,201821,A & E Fire Equipment Limited,R2004,FIE418,R & M of Build Programmed,Abberley House/44 Black Jack St.,30/01/2018,161.44
Cotswold District Council,23UC,44032768,5829,A C Nurden Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,30/01/2018,840
Cotswold District Council,23UC,44032768,5829,A C Nurden Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,30/01/2018,"2,028.00"
Cotswold District Council,23UC,44032359,534231,A C S Bower Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,02/01/2018,288.74
Cotswold District Council,23UC,44032664,534235,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,16/01/2018,223.21
Cotswold District Council,23UC,44032705,7727,Able Pest Control,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/01/2018,50
Cotswold District Council,23UC,44032709,845015,ACT Associates Limited,R4416,SUP019,Health & Safety Fees,Health & Safety,23/01/2018,470
Cotswold District Council,23UC,44032785,22173,Act Now Training Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,30/01/2018,49
Cotswold District Council,23UC,44032784,22174,Act Now Training Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,30/01/2018,49
Cotswold District Council,23UC,44032480,YAF1617FAIRP&C,Active Impact CIC,R6280,COM403,Grants,Youth Participation,09/01/2018,"5,000.00"
Cotswold District Council,23UC,44032598,11/13066,"Advisory, Consiliation and Arbitration Service (ACAS)",R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,16/01/2018,735
Cotswold District Council,23UC,44032444,28333082,Aecom Infrastructure & Environment UK Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,09/01/2018,"1,943.70"
Cotswold District Council,23UC,44032818,28334834,AECOM Limited,R4411,DEV499,Consultancy Fees,"Development Services Holding Account					",30/01/2018,698.7
Cotswold District Council,23UC,44032308,052017-03,AK Urbanism Ltd,R4411,DEV499,Consultancy Fees,"Development Services Holding Account					",02/01/2018,"11,910.60"
Cotswold District Council,23UC,44032649,2017000776,Alan Saunders Associaties Limited t/a Clarke Saunders Associates,R4411,ENA401,Consultancy Fees,Housing Enabling Properties,30/01/2018,"1,000.00"
Cotswold District Council,23UC,44032342,E2009142857,Allstar Business Solutions Limited,R3001,REG002,Diesel,Licensing,02/01/2018,121.56
Cotswold District Council,23UC,44032342,E2009142857,Allstar Business Solutions Limited,R3001,REG002,Diesel,Licensing,02/01/2018,40
Cotswold District Council,23UC,44032441,E2009194541,Allstar Business Solutions Limited,R3001,REG002,Diesel,Licensing,16/01/2018,40
Cotswold District Council,23UC,44032441,E2009194541,Allstar Business Solutions Limited,R3001,REG002,Diesel,Licensing,16/01/2018,50
Cotswold District Council,23UC,44032419,30572,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,Registration of Electors,16/01/2018,296.72
Cotswold District Council,23UC,44032522,4062483,Angel Springs Limited (Waterlogic),R4001,CCM402,Tools & Equipment - Hire,Cemeteries - Maintenance,09/01/2018,46.59
Cotswold District Council,23UC,44032523,4062751,Angel Springs Limited (Waterlogic),R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",09/01/2018,34.94
Cotswold District Council,23UC,44032524,4062752,Angel Springs Limited (Waterlogic),R4002,ADB411,Tools & Equipment - Lease/Rental,"Moreton-in-Marsh, Offices",16/01/2018,19.28
Cotswold District Council,23UC,44032511,265193,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,16/01/2018,812.79
Cotswold District Council,23UC,44032513,265194,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,16/01/2018,"2,128.30"
Cotswold District Council,23UC,44032512,265195,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,16/01/2018,531.22
Cotswold District Council,23UC,44032510,265196,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,16/01/2018,263.5
Cotswold District Council,23UC,44032509,265197,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,16/01/2018,"1,269.28"
Cotswold District Council,23UC,44032391,931930829,Arco Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/01/2018,48.95
Cotswold District Council,23UC,44032487,931980402,Arco Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/01/2018,32.9
Cotswold District Council,23UC,44032662,3298,Armadillo Locksmiths,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,16/01/2018,122
Cotswold District Council,23UC,44032394,12297,Artful Limited,R4317,CPK401,Non Staff Advertising,Car Parks,02/01/2018,685.8
Cotswold District Council,23UC,44032402,12299,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,02/01/2018,451.68
Cotswold District Council,23UC,44032401,12302,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,02/01/2018,788.82
Cotswold District Council,23UC,44032427,12306,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,16/01/2018,266.7
Cotswold District Council,23UC,44032588,12314,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,23/01/2018,539.5
Cotswold District Council,23UC,44032725,12316,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,23/01/2018,961.04
Cotswold District Council,23UC,44032195,9128,ASAP Personal Couriers,R4510,ELE003,Delivery Charges,Elections Support/Overheads,02/01/2018,840
Cotswold District Council,23UC,44032195,9128,ASAP Personal Couriers,R4510,ELE002,Delivery Charges,District Elections,02/01/2018,280
Cotswold District Council,23UC,44032078,17032868,Atkins Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,02/01/2018,"9,304.85"
Cotswold District Council,23UC,44032383,17035782,Atkins Limited,R4411,DEV499,Consultancy Fees,"Development Services Holding Account					",02/01/2018,"7,150.98"
Cotswold District Council,23UC,44032379,2202669,B E S Limited,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",02/01/2018,38.34
Cotswold District Council,23UC,44032504,1653,Beard & Tandy Developments Limited,C5000,CAP010,Grants,Disabled Facilities Grants,09/01/2018,"4,824.83"
Cotswold District Council,23UC,44032446,3204,Blenheim Palace Heritage Foundation,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,16/01/2018,43.24
Cotswold District Council,23UC,44032358,24009,Booth & Bomford (Evesham) Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,02/01/2018,61
Cotswold District Council,23UC,44032465,24058,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/01/2018,357.39
Cotswold District Council,23UC,44032466,24059,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/01/2018,46
Cotswold District Council,23UC,44032665,24117,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",16/01/2018,"1,760.00"
Cotswold District Council,23UC,44032372,BOURTONVIC GRANT 020118,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,02/01/2018,"6,000.00"
Cotswold District Council,23UC,44032386,BVPL-0020,Bourton Vale Parking Limited,R4429,CPK401,Services - other fees,Car Parks,09/01/2018,"1,833.33"
Cotswold District Council,23UC,44032721,5,Bridge House B & B,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/01/2018,57.85
Cotswold District Council,23UC,44032552,6,Bridge House B & B,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/01/2018,77.14
Cotswold District Council,23UC,44032553,008  NOVEMBER 2017,Bridge House B & B,R4972,HOM001,Bed & Breakfast emergency accommodation,Homelessness,16/01/2018,558.04
Cotswold District Council,23UC,44032352,187708,Bristow & Sutor,R4406,LTC011,Bailiffs Fees,NNDR Collection,02/01/2018,29.33
Cotswold District Council,23UC,44032353,187709,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,02/01/2018,111.31
Cotswold District Council,23UC,44032542,188239,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,16/01/2018,64.21
Cotswold District Council,23UC,44032719,188579,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,23/01/2018,115.5
Cotswold District Council,23UC,44032833,188788,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,30/01/2018,79.27
Cotswold District Council,23UC,44032343,17/00003/DISM ,Buildex Construction Limited,C5000,CAP010,Grants,Disabled Facilities Grants,02/01/2018,"8,838.00"
Cotswold District Council,23UC,44032321,401941613,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,02/01/2018,"3,768.38"
Cotswold District Council,23UC,44032322,44073619,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,02/01/2018,293.25
Cotswold District Council,23UC,44032323,44073684,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,02/01/2018,258.05
Cotswold District Council,23UC,44032325,44074410,Canon (UK) Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,02/01/2018,217.6
Cotswold District Council,23UC,44032659,44074601,Canon (UK) Limited,R4308,SUP022,Stationery,Printing Services,23/01/2018,100
Cotswold District Council,23UC,44032390,44075535,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,02/01/2018,189.5
Cotswold District Council,23UC,44032700,525,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/01/2018,84.14
Cotswold District Council,23UC,44032698,526,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/01/2018,78.42
Cotswold District Council,23UC,44032772,7308832,Cardiac Science Holdings (UK) Limited,R4520,SUP019,Postages - stamps,Health & Safety,23/01/2018,5.95
Cotswold District Council,23UC,44032772,7308832,Cardiac Science Holdings (UK) Limited,R4000,SUP019,Equipment Purchase,Health & Safety,23/01/2018,180
Cotswold District Council,23UC,44032726,882342,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,23/01/2018,363.24
Cotswold District Council,23UC,44032675,872863,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,16/01/2018,426.36
Cotswold District Council,23UC,44032674,874186,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,16/01/2018,421.38
Cotswold District Council,23UC,44032672,874219,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,16/01/2018,363.81
Cotswold District Council,23UC,44032673,874468,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,16/01/2018,102.71
Cotswold District Council,23UC,44032521,77936 050118,Charles Streeten,R4425,SUP004,Professional Fees,Legal,09/01/2018,"1,200.00"
Cotswold District Council,23UC,44032537,USE OF HALL 23.11.17,Cherington Village Hall,R2201,ELE002,Room Hire,District Elections,16/01/2018,100
Cotswold District Council,23UC,44032520,S180656,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,09/01/2018,889.42
Cotswold District Council,23UC,44032527,S180692,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,09/01/2018,559.36
Cotswold District Council,23UC,44032728,S180904,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,23/01/2018,768.75
Cotswold District Council,23UC,44032727,S180939,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,23/01/2018,612.2
Cotswold District Council,23UC,44032591,180383,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,16/01/2018,60
Cotswold District Council,23UC,44032592,180387,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,16/01/2018,60
Cotswold District Council,23UC,44032593,180404,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",16/01/2018,60
Cotswold District Council,23UC,44032610,180426,CIA Fire & Security Limited,R2012,FIE411,R & M of Build Standby and Call Out,Old Memorial Hospital (inc Cottages),16/01/2018,75
Cotswold District Council,23UC,44032660,180512,CIA Fire & Security Limited,R2012,FIE411,R & M of Build Standby and Call Out,Old Memorial Hospital (inc Cottages),23/01/2018,75
Cotswold District Council,23UC,44032813,180664,CIA Fire & Security Limited,R2012,ADB411,R & M of Build Standby and Call Out,"Moreton-in-Marsh, Offices",30/01/2018,75.66
Cotswold District Council,23UC,44032844,180874,CIA Fire & Security Limited,R2008,FIE415,R & M of Build - Reactive Repairs,Old Station,30/01/2018,75
Cotswold District Council,23UC,44032723,80118,Cirencester Baptist Church,R2201,DRM004,Room Hire,Servicing Council,23/01/2018,882.5
Cotswold District Council,23UC,44032794,HIRE OF MICROPHONES 240118,Cirencester Baptist Church,R4411,DEV499,Consultancy Fees,"Development Services Holding Account					",30/01/2018,280.8
Cotswold District Council,23UC,44032563,HIRE OF PREMISES TUESDAY 26TH SEPTEMBER 2017,Cirencester Baptist Church,R4411,DEV499,Consultancy Fees,"Development Services Holding Account					",16/01/2018,"1,610.00"
Cotswold District Council,23UC,44032777,C-0002640255,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,30/01/2018,12.12
Cotswold District Council,23UC,44032777,C-0002640255,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,30/01/2018,303
Cotswold District Council,23UC,44032360,SERVICE CHARGE 0002344304,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,02/01/2018,12.12
Cotswold District Council,23UC,44032493,905,Concierge in a Box t/as Cotswold Concierge,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,09/01/2018,"1,000.00"
Cotswold District Council,23UC,44032695,75284,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/01/2018,159
Cotswold District Council,23UC,44032400,201217,Corinium Hotel & Restaurant,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,02/01/2018,699.79
Cotswold District Council,23UC,44032485,3264,Cornerstone Learning Limited,R1652,SUP020,Training Fees (External),Training & Development,16/01/2018,364
Cotswold District Council,23UC,44032311,PETTY CASH 24.08.17-13.12.17,Cotswold District Council  (Petty Cash),R4100,DRM003,Catering - Refreshments,Councillors Allowances,02/01/2018,143.2
Cotswold District Council,23UC,44032311,PETTY CASH 24.08.17-13.12.17,Cotswold District Council  (Petty Cash),R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,02/01/2018,136.18
Cotswold District Council,23UC,44032577,PETTY CASH RE-IMBURSEMENT 080118,Cotswold District Council  (Petty Cash),R4009,COM420,Materials - Cleaning Materials,FOH - Moreton,16/01/2018,5.42
Cotswold District Council,23UC,44032577,PETTY CASH RE-IMBURSEMENT 080118,Cotswold District Council  (Petty Cash),R9222,COM421,Miscellaneous Sales,Moreton - Stock Trading a/c,16/01/2018,44.32
Cotswold District Council,23UC,44032577,PETTY CASH RE-IMBURSEMENT 080118,Cotswold District Council  (Petty Cash),R4100,COM420,Catering - Refreshments,FOH - Moreton,16/01/2018,4.88
Cotswold District Council,23UC,44032577,PETTY CASH RE-IMBURSEMENT 080118,Cotswold District Council  (Petty Cash),R4010,COM420,Materials - Other Materials,FOH - Moreton,16/01/2018,74.84
Cotswold District Council,23UC,44032790,PETTY CASH SUP009,Cotswold District Council  (Petty Cash),R3200,SUP009,Hire of Taxis,Accountancy,30/01/2018,15.5
Cotswold District Council,23UC,44032393,8139/12,Cotswold Sign Co Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",02/01/2018,60
Cotswold District Council,23UC,44032368,742,Cotswold Water Park Trust,R4408,DEV488,Other Contractors Fees,Planning - Section 106 Agreements,02/01/2018,"7,000.00"
Cotswold District Council,23UC,44032367,743,Cotswold Water Park Trust,R4408,DEV488,Other Contractors Fees,Planning - Section 106 Agreements,02/01/2018,"1,258.32"
Cotswold District Council,23UC,44032595,1162,D J Sollis (Survey Services) Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,23/01/2018,220
Cotswold District Council,23UC,44032594,1163,D J Sollis (Survey Services) Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,23/01/2018,220
Cotswold District Council,23UC,44032525,7585444,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,16/01/2018,"2,608.02"
Cotswold District Council,23UC,44032858,151545,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,30/01/2018,81.46
Cotswold District Council,23UC,44032538,17/00036/DISM ,Day Developments Limited,C5000,CAP010,Grants,Disabled Facilities Grants,16/01/2018,"3,835.00"
Cotswold District Council,23UC,44032365,7704,Denis Green CFB,R2500,ADB401,Fixtures and Fittings - Purchases,"Trinity Road, Offices",09/01/2018,823
Cotswold District Council,23UC,44032706,1888,Designscape Architects Limited,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",23/01/2018,"9,019.00"
Cotswold District Council,23UC,44032364,242656,Digital ID Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,02/01/2018,8.95
Cotswold District Council,23UC,44032364,242656,Digital ID Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,02/01/2018,"1,069.80"
Cotswold District Council,23UC,44032357,A85345,Dolphin Lifts (Western) Ltd,R2004,REC410,R & M of Build Programmed,Ciren - Centre Management,02/01/2018,"6,356.00"
Cotswold District Council,23UC,44032746,A85384,Dolphin Lifts (Western) Ltd,R2021,REC410,R & M of Build Disabled Adaptations,Ciren - Centre Management,23/01/2018,350
Cotswold District Council,23UC,44032654,20118,Dotted Eyes Limited,R4531,SUP031,IT - Purchase of Software,Application Support,16/01/2018,300
Cotswold District Council,23UC,44032437,76743 131217,Douglas Edwards QC,R4411,DEV499,Consultancy Fees,"Development Services Holding Account					",09/01/2018,450
Cotswold District Council,23UC,44032547,SS/MEEH/S4255,Dr A J Campbell & Partners,R4623,HOM001,Tenants Expenses,Homelessness,16/01/2018,55
Cotswold District Council,23UC,44032696,844284,East Cambridgeshire District Council,R4429,HOM001,Services - other fees,Homelessness,23/01/2018,67
Cotswold District Council,23UC,44032712,ERS1703955,Electoral Reform Services Limited,R4408,ELE001,Other Contractors Fees,Registration of Electors,23/01/2018,803.96
Cotswold District Council,23UC,44032498,1738,Elevate UK Lifts Ltd,R2004,REC419,R & M of Build Programmed,Cirencester Leisure  - Maintenance,09/01/2018,"18,290.83"
Cotswold District Council,23UC,44032438,314147,Evaq8 Limited,R4416,SUP019,Health & Safety Fees,Health & Safety,09/01/2018,272.15
Cotswold District Council,23UC,44032361,WW1 EVENLODE PARISH,Evenlode Parish Council,R4000,COM402,Equipment Purchase,Community Liaison,02/01/2018,100
Cotswold District Council,23UC,44032388,58363,F R Fletcher & Son Limited,R2008,REC410,R & M of Build - Reactive Repairs,Ciren - Centre Management,02/01/2018,410
Cotswold District Council,23UC,44032782,17,Fennways Projects Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,24/01/2018,"1,080.00"
Cotswold District Council,23UC,44032783,18,Fennways Projects Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,24/01/2018,"-4,000.00"
Cotswold District Council,23UC,44032783,18,Fennways Projects Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,24/01/2018,"8,800.00"
Cotswold District Council,23UC,44032682,82,Frank Doric Investments Co Ltd (Dorchester House),R4972,HOM001,Bed & Breakfast emergency accommodation,Homelessness,23/01/2018,42.85
Cotswold District Council,23UC,44032683,83,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,23/01/2018,150
Cotswold District Council,23UC,44032684,85,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,23/01/2018,150
Cotswold District Council,23UC,44032685,86,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,23/01/2018,150
Cotswold District Council,23UC,44032686,87,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,23/01/2018,150
Cotswold District Council,23UC,44032687,88,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,23/01/2018,150
Cotswold District Council,23UC,44032688,89,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,23/01/2018,150
Cotswold District Council,23UC,44032722,90,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,23/01/2018,107.1
Cotswold District Council,23UC,44032565,CONINV/00003985,G7 Business Solutions Limited,R4411,COR067,Consultancy Fees,2020 Business World Project,16/01/2018,"1,890.00"
Cotswold District Council,23UC,44032551,SUPINV/99902259,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,16/01/2018,"3,015.00"
Cotswold District Council,23UC,44032385,GMAC01892-40,GCMP LTD T/A Gilian Macinnes Associates,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,02/01/2018,"2,249.85"
Cotswold District Council,23UC,44032528,1800473387,Gloucestershire County Council,R4408,EMP001,Other Contractors Fees,Emergency Planning,23/01/2018,"14,619.00"
Cotswold District Council,23UC,44032694,1800473551,Gloucestershire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,16/01/2018,"3,840.00"
Cotswold District Council,23UC,44032773,1800473573,Gloucestershire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,30/01/2018,"8,665.41"
Cotswold District Council,23UC,44032550,64837/GRCC,Gloucestershire County Council,R4425,COM405,Professional Fees,Health Development,16/01/2018,800
Cotswold District Council,23UC,44032574,96/02325/OUT/01/2018-38,Gloucestershire County Council,R6282,DEV488,Contributions,Planning - Section 106 Agreements,16/01/2018,"25,000.00"
Cotswold District Council,23UC,44032414,800008050,GLOUCESTERSHIRE COUNTY COUNCIL (LGPS ONLY),R4425,COR011,Professional Fees,2020 Vision,09/01/2018,"1,483.00"
Cotswold District Council,23UC,44032569,CWG17/18:GRCC20F2,Gloucestershire Rural Community Council,R4700,GBD001,Grants,Community Welfare Grants,16/01/2018,"6,550.00"
Cotswold District Council,23UC,44032604,18058,Gooch Group Limited,R4408,WST401,Other Contractors Fees,Refuse-Stow Fair,16/01/2018,"2,036.10"
Cotswold District Council,23UC,44032434,804290,Gower Consultants Limited,R4534,CCM001,IT - Maint Agreements,"Cemetery, Crematorium and Churchyards",16/01/2018,"1,101.23"
Cotswold District Council,23UC,44032433,804291,Gower Consultants Limited,R4534,CCM001,IT - Maint Agreements,"Cemetery, Crematorium and Churchyards",16/01/2018,"1,156.28"
Cotswold District Council,23UC,44032680,103,Gwen Grant,R4400,HOS005,Services - Professional Fees,Community Led Housing,23/01/2018,"1,150.00"
Cotswold District Council,23UC,44031783,13030,H2O Servicing Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,16/01/2018,"22,281.00"
Cotswold District Council,23UC,44032546,50122083,Haymarket Media Group Ltd,R4701,PLP002,Subscriptions,Local Development Framework,16/01/2018,410
Cotswold District Council,23UC,44032608,7970,Healthmatic Limited,R4408,REG019,Other Contractors Fees,Public Conveniences,16/01/2018,"47,502.00"
Cotswold District Council,23UC,44032570,77218 211117,Hereward Phillpot QC,R4411,DEV002,Consultancy Fees,Development Control - Appeals,23/01/2018,"27,761.67"
Cotswold District Council,23UC,44032817,LO96040,Hire Intelligence International Limited,R4002,DRM005,Tools & Equipment - Lease/Rental,Committee Services,30/01/2018,"1,631.30"
Cotswold District Council,23UC,44032711,335512,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",23/01/2018,42.5
Cotswold District Council,23UC,44032711,335512,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",23/01/2018,27.75
Cotswold District Council,23UC,44032424,9075,HS Systems Limited,R4002,WST402,Tools & Equipment - Lease/Rental,"South Cerney Depot, Packers Leaze",09/01/2018,477
Cotswold District Council,23UC,44032409,ENFORCEMENT AGENT BOND,Independent Commercial Broking Group Limited t/a ICB Group,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,09/01/2018,250
Cotswold District Council,23UC,44032616,AL54876,Inform CPI Limited,R4400,LTC011,Services - Professional Fees,NNDR Collection,16/01/2018,240
Cotswold District Council,23UC,44032387,3085,Innecto reward Consulting,R4400,COR011,Services - Professional Fees,2020 Vision,02/01/2018,"16,479.90"
Cotswold District Council,23UC,44032300,3089,Innecto reward Consulting,R4411,COR011,Consultancy Fees,2020 Vision,02/01/2018,"2,696.55"
Cotswold District Council,23UC,44032422,MEMBER 164616,Institution of Occupational Safety and Health (IOSH) t/a IOSH Services Limited,R4701,SUP025,Subscriptions,Property Services,09/01/2018,135
Cotswold District Council,23UC,44032339,19099,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",02/01/2018,426.5
Cotswold District Council,23UC,44032428,19180,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",09/01/2018,687.67
Cotswold District Council,23UC,44032428,19180,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",09/01/2018,"3,025.76"
Cotswold District Council,23UC,44032428,19180,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,09/01/2018,68.79
Cotswold District Council,23UC,44032413,PACKING COTSWOLD NEWS,Isabel Dalby,R4408,SUP018,Other Contractors Fees,Press & PR/Communications,09/01/2018,67
Cotswold District Council,23UC,44032312,17/00024/DISM SWANN,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,02/01/2018,"6,876.84"
Cotswold District Council,23UC,44032692,17/00042/DISM,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,16/01/2018,623.82
Cotswold District Council,23UC,44032789,17/00044/DISM PASSMORE,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,30/01/2018,"7,165.02"
Cotswold District Council,23UC,44032514,16592,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,09/01/2018,"4,599.21"
Cotswold District Council,23UC,44032839,16593,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,30/01/2018,125.55
Cotswold District Council,23UC,44032515,16594,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,09/01/2018,483.27
Cotswold District Council,23UC,44032272,2017/3852,Jeremy Benn Associates Limited (JBA Consulting),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,02/01/2018,"1,411.79"
Cotswold District Council,23UC,44032316,INV000229,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,02/01/2018,225.61
Cotswold District Council,23UC,44032314,INV000247,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,02/01/2018,715.05
Cotswold District Council,23UC,44032334,INV000254,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,02/01/2018,622
Cotswold District Council,23UC,44032315,INV000255,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,02/01/2018,433.4
Cotswold District Council,23UC,44032470,INV000256,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,09/01/2018,"1,471.20"
Cotswold District Council,23UC,44032840,INV000410,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,30/01/2018,389.76
Cotswold District Council,23UC,44032752,INV000518,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,23/01/2018,363.37
Cotswold District Council,23UC,44032751,INV000519,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,30/01/2018,"1,276.45"
Cotswold District Council,23UC,44032753,INV000521,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,23/01/2018,725.2
Cotswold District Council,23UC,44032764,INV000522,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,30/01/2018,370.02
Cotswold District Council,23UC,44032750,INV000523,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,23/01/2018,"1,529.50"
Cotswold District Council,23UC,44032749,INV000524,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,30/01/2018,"1,146.00"
Cotswold District Council,23UC,44032748,INV000525,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,30/01/2018,705.4
Cotswold District Council,23UC,44032758,INV000526,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,30/01/2018,284.62
Cotswold District Council,23UC,44032757,INV000527,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,30/01/2018,"1,034.25"
Cotswold District Council,23UC,44032756,INV000528,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,23/01/2018,791.2
Cotswold District Council,23UC,44032755,INV000529,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,30/01/2018,599.8
Cotswold District Council,23UC,44032340,121289,Judge Sampson Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,02/01/2018,23.76
Cotswold District Council,23UC,44032445,192/CDC/171231,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,09/01/2018,875
Cotswold District Council,23UC,44032703,161217,Kalmwood Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/01/2018,231.42
Cotswold District Council,23UC,44032699,230,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/01/2018,117.64
Cotswold District Council,23UC,44032384,4674,Land Quality Management Limited,R4425,REG013,Professional Fees,Polution Control,02/01/2018,"2,539.86"
Cotswold District Council,23UC,44032429,1478650,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,16/01/2018,21.58
Cotswold District Council,23UC,44031580,4390,Lawyers in Local Government (LLG),R4611,DRM005,Conference Expenses,Committee Services,16/01/2018,215
Cotswold District Council,23UC,44032366,EXI1105692,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,02/01/2018,19.68
Cotswold District Council,23UC,44032366,EXI1105692,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,02/01/2018,111.64
Cotswold District Council,23UC,44032366,EXI1105692,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,02/01/2018,98.41
Cotswold District Council,23UC,44032478,SG258797X,LexisNexis UK,R4309,REG002,Books,Licensing,16/01/2018,156.56
Cotswold District Council,23UC,44032478,SG258797X,LexisNexis UK,R4309,REG002,Books,Licensing,16/01/2018,147.44
Cotswold District Council,23UC,44032418,SG312527Y,LexisNexis UK,R4309,SUP004,Books,Legal,09/01/2018,425
Cotswold District Council,23UC,44032618,95960,Lifestyle Media Group Limited,R9209,TOU001,Sales - Advertising,Tourism Strategy and Promotion,16/01/2018,33.55
Cotswold District Council,23UC,44032482,DEFIB:URISSINGTON,Little Rissington Parish Council,R4000,COM401,Equipment Purchase,Health Policy,09/01/2018,500
Cotswold District Council,23UC,44032503,16/00131/DISM ,MAAS Design Services,C5000,CAP010,Grants,Disabled Facilities Grants,09/01/2018,"1,857.71"
Cotswold District Council,23UC,44032505,17/00003/DISM ,MAAS Design Services,C5000,CAP010,Grants,Disabled Facilities Grants,09/01/2018,"1,919.28"
Cotswold District Council,23UC,44032561,17/00014/DISM ,MAAS Design Services,C5000,CAP010,Grants,Disabled Facilities Grants,16/01/2018,"1,513.00"
Cotswold District Council,23UC,44032502,17/00046/DISM ,MAAS Design Services,C5000,CAP010,Grants,Disabled Facilities Grants,09/01/2018,838.27
Cotswold District Council,23UC,44032477,111833,Markadia Ltd (T/A Top Marks Food Safety),R4408,REG016,Other Contractors Fees,Food Safety,16/01/2018,"2,033.40"
Cotswold District Council,23UC,44032430,17083,Martin Evans (Solicitor),R4400,SUP004,Services - Professional Fees,Legal,09/01/2018,70
Cotswold District Council,23UC,44032602,10030120,Matrix Control Solutions Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",16/01/2018,450
Cotswold District Council,23UC,44032484,PACKING OF COTSWOLD NEWS,Matthew Keylock,R4408,SUP018,Other Contractors Fees,Press & PR/Communications,09/01/2018,67
Cotswold District Council,23UC,44032612,2221,MBE Installations (Stroud) Limited,R2004,WST001,R & M of Build Programmed,Household Waste,16/01/2018,"3,995.00"
Cotswold District Council,23UC,44032615,2229,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",16/01/2018,45
Cotswold District Council,23UC,44032614,2230,MBE Installations (Stroud) Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,16/01/2018,100
Cotswold District Council,23UC,44032761,2238,MBE Installations (Stroud) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,23/01/2018,27.37
Cotswold District Council,23UC,44032761,2238,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/01/2018,32.63
Cotswold District Council,23UC,44032759,2239,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/01/2018,114.54
Cotswold District Council,23UC,44032759,2239,MBE Installations (Stroud) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,23/01/2018,96.09
Cotswold District Council,23UC,44032760,2240,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/01/2018,123.46
Cotswold District Council,23UC,44032760,2240,MBE Installations (Stroud) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,23/01/2018,103.57
Cotswold District Council,23UC,44032762,2241,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/01/2018,15
Cotswold District Council,23UC,44032447,C45367,Metric Group Limited,R4408,CPK401,Other Contractors Fees,Car Parks,16/01/2018,175
Cotswold District Council,23UC,44032677,36020,Midland Signs Leicester Limited T/A G & G Signs,R2072,TMR001,Signs and Notices,Street Naming,23/01/2018,192.8
Cotswold District Council,23UC,44032676,36095,Midland Signs Leicester Limited T/A G & G Signs,R2072,TMR001,Signs and Notices,Street Naming,23/01/2018,39.45
Cotswold District Council,23UC,44032676,36095,Midland Signs Leicester Limited T/A G & G Signs,R4520,TMR001,Postages - stamps,Street Naming,23/01/2018,8
Cotswold District Council,23UC,44032689,36728,Midland Signs Leicester Limited T/A G & G Signs,R2072,TMR001,Signs and Notices,Street Naming,23/01/2018,127.2
Cotswold District Council,23UC,44032791,INV1801180180,Midwest Mobility Limited,C5000,CAP010,Grants,Disabled Facilities Grants,30/01/2018,"4,228.00"
Cotswold District Council,23UC,44032404,15452,Mike Morgan Electrical Services,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",02/01/2018,709
Cotswold District Council,23UC,44032656,15470,Mike Morgan Electrical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",16/01/2018,398.47
Cotswold District Council,23UC,44032655,15471,Mike Morgan Electrical Services,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",16/01/2018,238.9
Cotswold District Council,23UC,44032793,IN00382504,Mott MacDonald Limited,C6002,CAP077,Fees - Agency,"Corinium Museum HLF ""Stone Age to Corinium""",30/01/2018,"8,327.75"
Cotswold District Council,23UC,44032549,47601,N & N Autoworld Limited,R3022,REG002,Vehicle Maintenance - Repairs,Licensing,16/01/2018,318.51
Cotswold District Council,23UC,44032596,2018002073,Neopost (Rental Charges),R4003,SUP024,Tools & Equipment - R & M,Postal Services,16/01/2018,338.3
Cotswold District Council,23UC,44032363,FRANKING METER TOPUP 191217,Neopost Limited (Credifon),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,02/01/2018,"5,000.00"
Cotswold District Council,23UC,44032425,NM31818,New Mind Internet Consultancy Limited,R4537,TOU403,IT - Internet,Cotswold Tourism Partnership,09/01/2018,"2,400.00"
Cotswold District Council,23UC,44032579,NM31821,New Mind Internet Consultancy Limited,R4537,TOU403,IT - Internet,Cotswold Tourism Partnership,16/01/2018,"6,520.00"
Cotswold District Council,23UC,44032439,NM31825,New Mind Internet Consultancy Limited,R4537,TOU403,IT - Internet,Cotswold Tourism Partnership,09/01/2018,"7,087.00"
Cotswold District Council,23UC,44032440,nm31826,New Mind Internet Consultancy Limited,R4537,TOU403,IT - Internet,Cotswold Tourism Partnership,09/01/2018,"5,500.00"
Cotswold District Council,23UC,44032566,91400600,Northgate Public Services (UK) Limited,R4531,LTC011,IT - Purchase of Software,NNDR Collection,16/01/2018,136
Cotswold District Council,23UC,44032566,91400600,Northgate Public Services (UK) Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,16/01/2018,272
Cotswold District Council,23UC,44032566,91400600,Northgate Public Services (UK) Limited,R4531,LTC001,IT - Purchase of Software,Council Tax Collection,16/01/2018,272
Cotswold District Council,23UC,44032567,91400601,Northgate Public Services (UK) Limited,R4535,HBP001,IT - Licences,Rent Allowances,16/01/2018,"1,360.00"
Cotswold District Council,23UC,44032567,91400601,Northgate Public Services (UK) Limited,R4535,LTC001,IT - Licences,Council Tax Collection,16/01/2018,"1,360.00"
Cotswold District Council,23UC,44032567,91400601,Northgate Public Services (UK) Limited,R4535,LTC011,IT - Licences,NNDR Collection,16/01/2018,680
Cotswold District Council,23UC,44032320,9311,Now Media Limited,R4318,SUP018,Photography & Promotional Materials/Design,Press & PR/Communications,02/01/2018,"7,165.00"
Cotswold District Council,23UC,44032375,827498,Office Depot International Limited t/a Viking Direct,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/01/2018,15.77
Cotswold District Council,23UC,44032431,834865,Office Depot International Limited t/a Viking Direct,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/01/2018,48.9
Cotswold District Council,23UC,44032475,842572,Office Depot International Limited t/a Viking Direct,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/01/2018,129
Cotswold District Council,23UC,44032479,81698382,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,16/01/2018,15.52
Cotswold District Council,23UC,44032479,81698382,Office Depot UK Limited,R4308,DEV001,Stationery,Development Control - Applications,16/01/2018,161.44
Cotswold District Council,23UC,44032479,81698382,Office Depot UK Limited,R4308,HBP001,Stationery,Rent Allowances,16/01/2018,1.77
Cotswold District Council,23UC,44032479,81698382,Office Depot UK Limited,R4308,ADB411,Stationery,"Moreton-in-Marsh, Offices",16/01/2018,29.3
Cotswold District Council,23UC,44032479,81698382,Office Depot UK Limited,R4308,ADB411,Stationery,"Moreton-in-Marsh, Offices",16/01/2018,61.98
Cotswold District Council,23UC,44032543,81715154,Office Depot UK Limited,R4308,SUP402,Stationery,Glos. Counter Fraud Unit,16/01/2018,20.24
Cotswold District Council,23UC,44032543,81715154,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",16/01/2018,17.3
Cotswold District Council,23UC,44032609,81723703,Office Depot UK Limited,R4100,DRM005,Catering - Refreshments,Committee Services,23/01/2018,48.85
Cotswold District Council,23UC,44032609,81723703,Office Depot UK Limited,R4308,CPK401,Stationery,Car Parks,23/01/2018,4.7
Cotswold District Council,23UC,44032609,81723703,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,23/01/2018,19.95
Cotswold District Council,23UC,44032609,81723703,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,23/01/2018,4.25
Cotswold District Council,23UC,44032421,142068,Onsite Central Limited - Swindon,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,09/01/2018,150
Cotswold District Council,23UC,44032491,O0421214,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,16/01/2018,203.36
Cotswold District Council,23UC,44032490,O0421215,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,16/01/2018,66.78
Cotswold District Council,23UC,44032545,54074,Orchard Press Limited,R4300,SUP022,Printing - Services,Printing Services,16/01/2018,137
Cotswold District Council,23UC,44032540,66,Orchard Recycling Services Ltd,R5005,RYC001,TPP - Minor Contract Fees,Recycling,16/01/2018,"3,077.00"
Cotswold District Council,23UC,44032766,INV 85000058,Oxfordshire County Council,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,General Fund Balance Sheet,23/01/2018,"3,744.00"
Cotswold District Council,23UC,44032494,2156306,P W Commercial Co Limited T/A Printwaste,R5005,RYC001,TPP - Minor Contract Fees,Recycling,16/01/2018,20
Cotswold District Council,23UC,44032587,18/2021,P2 Surveyors Limited,R4400,FIE410,Services - Professional Fees,Commercial Properties - General,16/01/2018,212
Cotswold District Council,23UC,44032324,16215,Paddock Print Limited,R4300,SUP022,Printing - Services,Printing Services,02/01/2018,115
Cotswold District Council,23UC,44032606,16226,Paddock Print Limited,R4300,SUP022,Printing - Services,Printing Services,16/01/2018,"1,473.00"
Cotswold District Council,23UC,44032792,COT008,Papersacks Limited t/a Svenco UK,R4000,WST001,Equipment Purchase,Household Waste,30/01/2018,"4,662.00"
Cotswold District Council,23UC,44032852,164814,Patrico Limited,R4416,SUP019,Health & Safety Fees,Health & Safety,30/01/2018,12
Cotswold District Council,23UC,44032724,8467,Patrol,R4425,CPK401,Professional Fees,Car Parks,23/01/2018,328.3
Cotswold District Council,23UC,44032849,17/2632,Paul Ponting Tree Surgery,R2070,PLP005,Tree Work,Heritage & Design,30/01/2018,640
Cotswold District Council,23UC,44032326,INV_S000876,People Potential Possibilities T/A P3,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),02/01/2018,"9,388.92"
Cotswold District Council,23UC,44032589,INV_S000991,People Potential Possibilities T/A P3,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),16/01/2018,"9,388.92"
Cotswold District Council,23UC,44032605,24178,Peppermint Print Limited,R4300,SUP022,Printing - Services,Printing Services,16/01/2018,34
Cotswold District Council,23UC,44032848,INV141046,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",30/01/2018,45
Cotswold District Council,23UC,44032847,INV141047,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",30/01/2018,45
Cotswold District Council,23UC,44032846,INV141048,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",30/01/2018,35
Cotswold District Council,23UC,44032845,INV141049,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",30/01/2018,45
Cotswold District Council,23UC,44032220,900796321,Portakabin (Site Accommodation) Ltd,R3201,ELE002,Hire of Plant,District Elections,02/01/2018,795
Cotswold District Council,23UC,44032220,900796321,Portakabin (Site Accommodation) Ltd,R3201,ELE002,Hire of Plant,District Elections,02/01/2018,250
Cotswold District Council,23UC,44032626,22810,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,16/01/2018,"41,969.27"
Cotswold District Council,23UC,44032622,22811,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,16/01/2018,"4,226.52"
Cotswold District Council,23UC,44032623,22812,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,16/01/2018,444.14
Cotswold District Council,23UC,44032620,22813,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,16/01/2018,"4,422.67"
Cotswold District Council,23UC,44032627,22814,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,16/01/2018,"1,819.62"
Cotswold District Council,23UC,44032624,22815,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,16/01/2018,330.77
Cotswold District Council,23UC,44032625,22816,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,16/01/2018,"3,003.74"
Cotswold District Council,23UC,44032621,22833,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,16/01/2018,"2,000.00"
Cotswold District Council,23UC,44032628,22938,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,16/01/2018,"2,251.75"
Cotswold District Council,23UC,44032815,2522,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,30/01/2018,"1,187.28"
Cotswold District Council,23UC,44032814,2523,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,30/01/2018,107.1
Cotswold District Council,23UC,44032607,9046346,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,16/01/2018,71.69
Cotswold District Council,23UC,44032861,110958,Priority Hire Limited,C2000,CAP036,Acquisition of Vehicles,Waste (Ubico) Vehicles,30/01/2018,"93,000.00"
Cotswold District Council,23UC,44032658,8500011X,Publica Group (Support) Limited,R5500,COR401,TPP - Publica Contract,Publica Group,19/01/2018,"805,176.67"
Cotswold District Council,23UC,44032341,11716,R-Com Consulting Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,02/01/2018,30
Cotswold District Council,23UC,44032341,11716,R-Com Consulting Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,02/01/2018,"3,270.00"
Cotswold District Council,23UC,44032476,30AE,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,09/01/2018,105.3
Cotswold District Council,23UC,44032476,30AE,Readymade Catering Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,09/01/2018,52.2
Cotswold District Council,23UC,44032333,DSINV00142645,Reed Business Information Limited,R4425,SUP003,Professional Fees,Human Resources,02/01/2018,525
Cotswold District Council,23UC,44032613,1.18,Reid's Box Skills Limited,R4400,HLD403,Services - Professional Fees,Crime Prevention Initiatives,16/01/2018,270
Cotswold District Council,23UC,44032396,61217,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,02/01/2018,50
Cotswold District Council,23UC,44032469,CIR012374,Rifina Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/01/2018,7.45
Cotswold District Council,23UC,44032600,TEW344394,Rifina Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/01/2018,5.96
Cotswold District Council,23UC,44032554,Apr-03,River Thames Alliance Co Limited,R4701,FLD401,Subscriptions,Land Drainage,16/01/2018,500
Cotswold District Council,23UC,44032831,9055518381,Royal Mail,R4308,RYC002,Stationery,Green Waste,30/01/2018,59.66
Cotswold District Council,23UC,44032548,9055664421,Royal Mail,R4520,COM402,Postages - stamps,Community Liaison,16/01/2018,403.39
Cotswold District Council,23UC,44032548,9055664421,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,16/01/2018,666.6
Cotswold District Council,23UC,44032496,9055708153,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,09/01/2018,933.66
Cotswold District Council,23UC,44032496,9055708153,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,09/01/2018,98.42
Cotswold District Council,23UC,44032496,9055708153,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,09/01/2018,440.14
Cotswold District Council,23UC,44032697,9055709975,Royal Mail,R4520,HOM001,Postages - stamps,Homelessness,23/01/2018,97
Cotswold District Council,23UC,44032403,9055712809,Royal Mail,R4520,COM402,Postages - stamps,Community Liaison,09/01/2018,113.96
Cotswold District Council,23UC,44032403,9055712809,Royal Mail,R4520,ELE002,Postages - stamps,District Elections,09/01/2018,188.81
Cotswold District Council,23UC,44032830,9055730838,Royal Mail,R4308,RYC002,Stationery,Green Waste,30/01/2018,24.7
Cotswold District Council,23UC,44032395,9055740440,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,09/01/2018,97
Cotswold District Council,23UC,44032575,9055792730,Royal Mail,R4520,SUP003,Postages - stamps,Human Resources,16/01/2018,0.86
Cotswold District Council,23UC,44032575,9055792730,Royal Mail,R4520,SUP003,Postages - stamps,Human Resources,16/01/2018,5.6
Cotswold District Council,23UC,44032471,9055792850,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,09/01/2018,5.07
Cotswold District Council,23UC,44032580,9055825175,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,16/01/2018,57.56
Cotswold District Council,23UC,44032580,9055825175,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,16/01/2018,843.76
Cotswold District Council,23UC,44032580,9055825175,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,16/01/2018,305.74
Cotswold District Council,23UC,44032362,RTPI SUBS 2018,RTPI (Membership Only),R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,02/01/2018,690
Cotswold District Council,23UC,44032860,4409,Ryan Leisure Activities Limited,R2004,REC419,R & M of Build Programmed,Cirencester Leisure  - Maintenance,30/01/2018,250
Cotswold District Council,23UC,44032886,7432,Scaffolding 4 MGB Limited,R2001,CUL411,R & M of Fix & Fit - General,Corinium Museum - Maintenance,30/01/2018,"6,923.00"
Cotswold District Council,23UC,44032886,7432,Scaffolding 4 MGB Limited,R2001,CUL411,R & M of Fix & Fit - General,Corinium Museum - Maintenance,30/01/2018,-95
Cotswold District Council,23UC,44032886,7432,Scaffolding 4 MGB Limited,R2001,CUL411,R & M of Fix & Fit - General,Corinium Museum - Maintenance,30/01/2018,95
Cotswold District Council,23UC,44032708,12664,Security & Solar Window Films Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/01/2018,50
Cotswold District Council,23UC,44032467,8648,Shield Electrical Services Ltd,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,09/01/2018,"-10,206.66"
Cotswold District Council,23UC,44032467,8648,Shield Electrical Services Ltd,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,09/01/2018,"15,206.66"
Cotswold District Council,23UC,44032467,8648,Shield Electrical Services Ltd,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,09/01/2018,"10,206.66"
Cotswold District Council,23UC,44032747,170118,Simon Townsend,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,23/01/2018,879
Cotswold District Council,23UC,44032747,170118,Simon Townsend,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,23/01/2018,-39
Cotswold District Council,23UC,44032747,170118,Simon Townsend,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,23/01/2018,39
Cotswold District Council,23UC,44032376,SSSI 8745/6594,Sitech Surveying Services,R4400,FIE410,Services - Professional Fees,Commercial Properties - General,02/01/2018,395
Cotswold District Council,23UC,44032825,25116,Snape Contracting Services Limited,R4408,BUC003,Other Contractors Fees,Dangerous Structures,30/01/2018,440
Cotswold District Council,23UC,44032825,25116,Snape Contracting Services Limited,R4408,BUC003,Other Contractors Fees,Dangerous Structures,30/01/2018,79.25
Cotswold District Council,23UC,44032392,IN54656,Soloprotect Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,02/01/2018,75.8
Cotswold District Council,23UC,44032651,INV0186846,South East Water Limited,R4400,REG013,Services - Professional Fees,Polution Control,16/01/2018,"3,176.20"
Cotswold District Council,23UC,44032472,INV0187311,South East Water Limited,R4408,REG013,Other Contractors Fees,Polution Control,23/01/2018,"2,314.80"
Cotswold District Council,23UC,44032611,INV0187687,South East Water Limited,R4425,REG013,Professional Fees,Polution Control,23/01/2018,"1,502.40"
Cotswold District Council,23UC,44032380,496,South West Audit Partnership Limited (SWAP),R4429,SUP010,Services - other fees,Internal Audit,09/01/2018,"23,325.00"
Cotswold District Council,23UC,44032318,17-18-1335,Splitz Support Service,R4408,HOM001,Other Contractors Fees,Homelessness,24/01/2018,500
Cotswold District Council,23UC,44032571,SLM0007399,Sports & Leisure Management Ltd,R2200,REC410,Rent,Ciren - Centre Management,16/01/2018,"1,916.68"
Cotswold District Council,23UC,44032526,808134,SSE Contracting Limited T/A Southern Electric Contracting Limited,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",09/01/2018,219.03
Cotswold District Council,23UC,44032678,5083,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,23/01/2018,52
Cotswold District Council,23UC,44032355,5086,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,09/01/2018,52
Cotswold District Council,23UC,44032679,5111,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,23/01/2018,52
Cotswold District Council,23UC,44032336,17/00011/DISM HEAVEN,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,02/01/2018,"7,284.83"
Cotswold District Council,23UC,44032508,7364219,Sterling Talent Solutions UK Limited,R4425,SUP003,Professional Fees,Human Resources,16/01/2018,132
Cotswold District Council,23UC,44032373,STOW GRANT 020118,Stow on the Wold Town Council,R4700,TOU402,Grants,Partnership Grants,02/01/2018,"2,500.00"
Cotswold District Council,23UC,44032702,17/00066/DISM BUTTON,Stroud Stairlifts,C5000,CAP010,Grants,Disabled Facilities Grants,16/01/2018,550.93
Cotswold District Council,23UC,44032405,38749,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,02/01/2018,45.8
Cotswold District Council,23UC,44032653,61412187,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,16/01/2018,2
Cotswold District Council,23UC,44032653,61412187,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,16/01/2018,72.25
Cotswold District Council,23UC,44032652,61510733,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,16/01/2018,134.3
Cotswold District Council,23UC,44032652,61510733,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,16/01/2018,5.8
Cotswold District Council,23UC,44032378,61630202,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,02/01/2018,68
Cotswold District Council,23UC,44032499,61631450,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,16/01/2018,-11.88
Cotswold District Council,23UC,44032499,61631450,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,16/01/2018,11.88
Cotswold District Council,23UC,44032499,61631450,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,16/01/2018,165.73
Cotswold District Council,23UC,44032397,3155367,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,02/01/2018,117.88
Cotswold District Council,23UC,44032856,3997090,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,30/01/2018,115.25
Cotswold District Council,23UC,44032317,DEBT106038,Tewkesbury Borough Council,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,02/01/2018,120
Cotswold District Council,23UC,44032877,MAYORS CIVIC BALL 240118,Tewkesbury Borough Council,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,30/01/2018,80
Cotswold District Council,23UC,44032599,TI-C01935A,The Investigator,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,16/01/2018,455
Cotswold District Council,23UC,44032506,106963,The Parking Shop Limited,R4320,CPK401,Controlled Stationery,Car Parks,16/01/2018,"1,476.00"
Cotswold District Council,23UC,44032473,1-13747,The Sidings Veterinary Surgery,R4425,REG002,Professional Fees,Licensing,16/01/2018,328
Cotswold District Council,23UC,44032495,1-13748,The Sidings Veterinary Surgery,R4425,REG002,Professional Fees,Licensing,09/01/2018,352
Cotswold District Council,23UC,44032666,36/17,Think Back Look Forward Limited,R4400,DEV001,Services - Professional Fees,Development Control - Applications,23/01/2018,157.6
Cotswold District Council,23UC,44032667,52/17,Think Back Look Forward Limited,R4425,DEV001,Professional Fees,Development Control - Applications,23/01/2018,158.5
Cotswold District Council,23UC,44032714,13222,Thomson And Partners LLP,R4425,ADB411,Professional Fees,"Moreton-in-Marsh, Offices",23/01/2018,300
Cotswold District Council,23UC,44032489,802130451,Thomson Reuters,R4309,DRM001,Books,Democratic Representation and Management,09/01/2018,337
Cotswold District Council,23UC,44032781,43498,Topland hotels (No 14) Limited,R4972,HOM001,Bed & Breakfast emergency accommodation,Homelessness,30/01/2018,197.5
Cotswold District Council,23UC,44032492,74072,Tourism South East,R4611,TOU403,Conference Expenses,Cotswold Tourism Partnership,09/01/2018,"1,040.00"
Cotswold District Council,23UC,44032562,2597,Town & Country Heating and Plumbing,C5000,CAP010,Grants,Disabled Facilities Grants,16/01/2018,"18,536.38"
Cotswold District Council,23UC,44032562,2597,Town & Country Heating and Plumbing,C5000,CAP010,Grants,Disabled Facilities Grants,16/01/2018,598.8
Cotswold District Council,23UC,44032497,30118,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,09/01/2018,380
Cotswold District Council,23UC,44032497,30118,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,09/01/2018,47.5
Cotswold District Council,23UC,44032497,30118,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,09/01/2018,-47.5
Cotswold District Council,23UC,44032663,120118,Townsend Dennis,R2008,CPK401,R & M of Build - Reactive Repairs,Car Parks,23/01/2018,70
Cotswold District Council,23UC,44032663,120118,Townsend Dennis,R2008,CPK401,R & M of Build - Reactive Repairs,Car Parks,23/01/2018,-15
Cotswold District Council,23UC,44032663,120118,Townsend Dennis,R2008,CPK401,R & M of Build - Reactive Repairs,Car Parks,23/01/2018,15
Cotswold District Council,23UC,44032769,160118,Townsend Dennis,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maintenance,23/01/2018,28.75
Cotswold District Council,23UC,44032769,160118,Townsend Dennis,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maintenance,23/01/2018,-28.75
Cotswold District Council,23UC,44032769,160118,Townsend Dennis,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maintenance,23/01/2018,"1,280.00"
Cotswold District Council,23UC,44032436,CDC008,Tracey Smith,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,09/01/2018,788.9
Cotswold District Council,23UC,44032435,2666214,Trowers & Hamlins LLP,R4400,COR011,Services - Professional Fees,2020 Vision,16/01/2018,"3,479.69"
Cotswold District Council,23UC,44032331,60016648,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,02/01/2018,500
Cotswold District Council,23UC,44032332,6001670X,Ubico Limited,R5004,RYC002,TPP - Major Contract Fees,Green Waste,02/01/2018,"112,566.00"
Cotswold District Council,23UC,44032332,6001670X,Ubico Limited,R5004,HLD410,TPP - Major Contract Fees,Waste - Cleansing,02/01/2018,"7,978.80"
Cotswold District Council,23UC,44032332,6001670X,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,02/01/2018,"5,666.66"
Cotswold District Council,23UC,44032332,6001670X,Ubico Limited,R5004,RYC001,TPP - Major Contract Fees,Recycling,02/01/2018,570.5
Cotswold District Council,23UC,44032332,6001670X,Ubico Limited,R5004,ADB401,TPP - Major Contract Fees,"Trinity Road, Offices",02/01/2018,"1,233.75"
Cotswold District Council,23UC,44032332,6001670X,Ubico Limited,R5004,HLD411,TPP - Major Contract Fees,Waste - Cemeteries,02/01/2018,"11,038.55"
Cotswold District Council,23UC,44032332,6001670X,Ubico Limited,R5004,RYC001,TPP - Major Contract Fees,Recycling,02/01/2018,"127,135.50"
Cotswold District Council,23UC,44032332,6001670X,Ubico Limited,R5004,STC001,TPP - Major Contract Fees,Street Cleaning,02/01/2018,"85,734.50"
Cotswold District Council,23UC,44032332,6001670X,Ubico Limited,R5004,WST001,TPP - Major Contract Fees,Household Waste,02/01/2018,"93,449.40"
Cotswold District Council,23UC,44032715,60016871,Ubico Limited,R4408,WST402,Other Contractors Fees,"South Cerney Depot, Packers Leaze",23/01/2018,56.24
Cotswold District Council,23UC,44032822,60017126,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,30/01/2018,500
Cotswold District Council,23UC,44032507,436853,Vetspeed Ltd T/as Novus Environmental,R5005,WST001,TPP - Minor Contract Fees,Household Waste,16/01/2018,"1,762.44"
Cotswold District Council,23UC,44032423,SINV 000061,Vision Gelpack Limited,R4000,WST001,Equipment Purchase,Household Waste,09/01/2018,"6,180.00"
Cotswold District Council,23UC,44032586,UK10/012018/3980,Vodafone Limited,R4402,SUP005,Services - General Licences,ICT,16/01/2018,"2,106.33"
Cotswold District Council,23UC,44032718,8049907032,Water2business Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,23/01/2018,269.86
Cotswold District Council,23UC,44032717,8049907168,Water2business Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,23/01/2018,323.73
Cotswold District Council,23UC,44032771,20254,Watercare Specialists Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/01/2018,255
Cotswold District Council,23UC,44032486,729151,Wernick Hire Limited,R2202,WST402,Property Rental,"South Cerney Depot, Packers Leaze",09/01/2018,88.58
Cotswold District Council,23UC,44032532,1447417,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,09/01/2018,423.6
Cotswold District Council,23UC,44032533,1447418,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,09/01/2018,12.65
Cotswold District Council,23UC,44032534,1447469,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,09/01/2018,202.18
Cotswold District Council,23UC,44032529,1447566,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,09/01/2018,108.56
Cotswold District Council,23UC,44032530,1447568,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,09/01/2018,198.51
Cotswold District Council,23UC,44032536,1447570,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),09/01/2018,35.73
Cotswold District Council,23UC,44032535,1447571,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),09/01/2018,23.08
Cotswold District Council,23UC,44032347,1447800,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,02/01/2018,172.88
Cotswold District Council,23UC,44032349,1447801,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,02/01/2018,84.2
Cotswold District Council,23UC,44032344,1447812,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,02/01/2018,92.02
Cotswold District Council,23UC,44032346,1447818,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,02/01/2018,155.36
Cotswold District Council,23UC,44032531,1448142,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",09/01/2018,"4,351.25"
Cotswold District Council,23UC,44032329,1450559,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",02/01/2018,"2,610.56"
Cotswold District Council,23UC,44032328,1450560,West Mercia Energy (WME),R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",02/01/2018,421.63
Cotswold District Council,23UC,44032327,1451125,West Mercia Energy (WME),R2101,FIE418,Gas,Abberley House/44 Black Jack St.,02/01/2018,81.49
Cotswold District Council,23UC,44032330,1451126,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,02/01/2018,4.68
Cotswold District Council,23UC,44032369,1451303,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",02/01/2018,691.76
Cotswold District Council,23UC,44032370,1451304,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",02/01/2018,878.96
Cotswold District Council,23UC,44032449,1451557,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,09/01/2018,13.36
Cotswold District Council,23UC,44032452,1451558,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,09/01/2018,27.87
Cotswold District Council,23UC,44032448,1451613,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,09/01/2018,80.88
Cotswold District Council,23UC,44032451,1451614,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,09/01/2018,33.32
Cotswold District Council,23UC,44032463,1451806,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),09/01/2018,13.08
Cotswold District Council,23UC,44032461,1451807,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),09/01/2018,13.36
Cotswold District Council,23UC,44032459,1451808,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),09/01/2018,13.48
Cotswold District Council,23UC,44032457,1451809,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),09/01/2018,13.08
Cotswold District Council,23UC,44032455,1451810,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),09/01/2018,13.6
Cotswold District Council,23UC,44032454,1451811,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),09/01/2018,14.2
Cotswold District Council,23UC,44032645,1452066,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,87.77
Cotswold District Council,23UC,44032646,1452071,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,12.29
Cotswold District Council,23UC,44032630,1452086,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,12.46
Cotswold District Council,23UC,44032631,1452104,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,90.45
Cotswold District Council,23UC,44032632,1452114,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,31.37
Cotswold District Council,23UC,44032633,1452121,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,15
Cotswold District Council,23UC,44032634,1452127,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,134.87
Cotswold District Council,23UC,44032635,1452135,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,63.89
Cotswold District Council,23UC,44032636,1452136,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,29.41
Cotswold District Council,23UC,44032637,1452142,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,102.46
Cotswold District Council,23UC,44032638,1452143,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,15.07
Cotswold District Council,23UC,44032639,1452148,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,150.37
Cotswold District Council,23UC,44032640,1452155,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,49.68
Cotswold District Council,23UC,44032641,1452156,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,23.4
Cotswold District Council,23UC,44032642,1452161,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,23.28
Cotswold District Council,23UC,44032643,1452165,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,204.39
Cotswold District Council,23UC,44032644,1452166,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/01/2018,80.06
Cotswold District Council,23UC,44032729,1452398,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,6.36
Cotswold District Council,23UC,44032730,1452476,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,17.16
Cotswold District Council,23UC,44032802,1452529,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",30/01/2018,"4,241.76"
Cotswold District Council,23UC,44032806,1453112,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",30/01/2018,"1,011.31"
Cotswold District Council,23UC,44032804,1453113,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",30/01/2018,759.91
Cotswold District Council,23UC,44032731,1453429,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,155.92
Cotswold District Council,23UC,44032805,1453430,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,30/01/2018,42.32
Cotswold District Council,23UC,44032734,1453432,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,31.99
Cotswold District Council,23UC,44032740,1453433,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,36.84
Cotswold District Council,23UC,44032744,1453434,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,142.43
Cotswold District Council,23UC,44032799,1453435,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,30/01/2018,114.62
Cotswold District Council,23UC,44032798,1453436,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,30/01/2018,28.35
Cotswold District Council,23UC,44032732,1453438,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,32.71
Cotswold District Council,23UC,44032742,1453439,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,27.31
Cotswold District Council,23UC,44032743,1453442,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,19.17
Cotswold District Council,23UC,44032736,1453443,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,31.9
Cotswold District Council,23UC,44032741,1453444,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,35.38
Cotswold District Council,23UC,44032801,1453445,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,30/01/2018,154.83
Cotswold District Council,23UC,44032795,1453446,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),30/01/2018,14.11
Cotswold District Council,23UC,44032733,1453447,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,42
Cotswold District Council,23UC,44032737,1453487,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,48.2
Cotswold District Council,23UC,44032796,1453488,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),30/01/2018,27.43
Cotswold District Council,23UC,44032735,1453489,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,27.2
Cotswold District Council,23UC,44032739,1453491,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,31.67
Cotswold District Council,23UC,44032738,1453492,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/01/2018,26.74
Cotswold District Council,23UC,44032800,1453493,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,30/01/2018,179.16
Cotswold District Council,23UC,44032745,1453494,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,23/01/2018,216.19
Cotswold District Council,23UC,44032803,1456518,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),30/01/2018,127.47
Cotswold District Council,23UC,44032797,1456520,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),30/01/2018,55.4
Cotswold District Council,23UC,44032775,1458528,West Mercia Energy (WME),R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",23/01/2018,596.78
Cotswold District Council,23UC,44032776,1459193,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",23/01/2018,"3,297.28"
Cotswold District Council,23UC,44032774,1459194,West Mercia Energy (WME),R2101,FIE418,Gas,Abberley House/44 Black Jack St.,23/01/2018,111.82
Cotswold District Council,23UC,44032182,33217685,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,23/01/2018,"13,140.09"
Cotswold District Council,23UC,44032302,33218996,West Oxfordshire District Council,R4449,BUC001,Partnership Non Staff,Building Control - Fee Earning Work,02/01/2018,122.5
Cotswold District Council,23UC,44032517,3322042X,West Oxfordshire District Council,R4409,REG002,Partnership Staff Fees,Licensing,16/01/2018,"9,816.04"
Cotswold District Council,23UC,44032517,3322042X,West Oxfordshire District Council,R4409,ESM001,Partnership Staff Fees,Environment - Service Management and Support Services,16/01/2018,"29,622.50"
Cotswold District Council,23UC,44032517,3322042X,West Oxfordshire District Council,R4409,REG016,Partnership Staff Fees,Food Safety,16/01/2018,"1,093.45"
Cotswold District Council,23UC,44032517,3322042X,West Oxfordshire District Council,R4409,REG009,Partnership Staff Fees,Environmental Protection,16/01/2018,"16,733.70"
Cotswold District Council,23UC,44032518,33220448,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,16/01/2018,"3,364.30"
Cotswold District Council,23UC,44032556,33221024,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,23/01/2018,"77,448.00"
Cotswold District Council,23UC,44032555,33221033,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,23/01/2018,"70,145.00"
Cotswold District Council,23UC,44032557,33221042,West Oxfordshire District Council,R4409,SUP023,Partnership Staff Fees,Freedom of Information Act,23/01/2018,"2,820.78"
Cotswold District Council,23UC,44032558,33221060,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,30/01/2018,"14,292.00"
Cotswold District Council,23UC,44032617,33221866,West Oxfordshire District Council,R4449,LTC001,Partnership Non Staff,Council Tax Collection,23/01/2018,"3,518.67"
Cotswold District Council,23UC,44032668,33222059,West Oxfordshire District Council,R4409,COR011,Partnership Staff Fees,2020 Vision,23/01/2018,"20,929.80"
Cotswold District Council,23UC,44032669,33222095,West Oxfordshire District Council,R4409,COR011,Partnership Staff Fees,2020 Vision,23/01/2018,"31,147.92"
Cotswold District Council,23UC,44032716,33222148,West Oxfordshire District Council,R4409,COM402,Partnership Staff Fees,Community Liaison,30/01/2018,"10,636.40"
Cotswold District Council,23UC,44032716,33222148,West Oxfordshire District Council,R4409,REC410,Partnership Staff Fees,Ciren - Centre Management,30/01/2018,"15,057.60"
Cotswold District Council,23UC,44032716,33222148,West Oxfordshire District Council,R4409,COM402,Partnership Staff Fees,Community Liaison,30/01/2018,"10,343.46"
Cotswold District Council,23UC,44032716,33222148,West Oxfordshire District Council,R4409,GBD001,Partnership Staff Fees,Community Welfare Grants,30/01/2018,"11,231.49"
Cotswold District Council,23UC,44032716,33222148,West Oxfordshire District Council,R4409,TOU001,Partnership Staff Fees,Tourism Strategy and Promotion,30/01/2018,"3,951.70"
Cotswold District Council,23UC,44032416,HB OVERPAYMENT REF 28298,West Oxfordshire District Council,R4974,HBP001,Reimbursement to other L.A.'s,Rent Allowances,09/01/2018,61.47
Cotswold District Council,23UC,44032765,INV 60015927 - UBICO,West Oxfordshire District Council,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,General Fund Balance Sheet,23/01/2018,33.74
Cotswold District Council,23UC,44032788,HANDLING FEE 220118,Where 2 Taxi Cirencester,R6270,PUT001,Travel tokens,Concessionary Travel,30/01/2018,240
Cotswold District Council,23UC,44032788,HANDLING FEE 220118,Where 2 Taxi Cirencester,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,30/01/2018,7.2
Cotswold District Council,23UC,44032693,TRAVEL VOUCHERS 150118,Where 2 Taxi Cirencester,R6270,PUT001,Travel tokens,Concessionary Travel,16/01/2018,130
Cotswold District Council,23UC,44032693,TRAVEL VOUCHERS 150118,Where 2 Taxi Cirencester,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,16/01/2018,3.9
Cotswold District Council,23UC,44032259,W598,White Consultants : Environment Ltd,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,02/01/2018,"1,869.20"
Cotswold District Council,23UC,44032573,30118,Winstones News Limited,R4310,DRM004,Newspapers and Magazines,Servicing Council,16/01/2018,51.5
Cotswold District Council,23UC,44032576,030118 WILTS&GLOS,Winstones News Limited,R4310,LTC001,Newspapers and Magazines,Council Tax Collection,16/01/2018,54.05
Cotswold District Council,23UC,44032377,20490,WM Refrigeration Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",02/01/2018,"2,129.75"
Cotswold District Council,23UC,44032869,20576,WM Refrigeration Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",30/01/2018,870
Cotswold District Council,23UC,44032855,BCD0160289,Wychavon District Council,R9301,BUC001,Fees - Building Regulations,Building Control - Fee Earning Work,30/01/2018,443.33
Cotswold District Council,23UC,44032415,HB OVERPAYMENT - REF 9007046,Wychavon District Council,R4974,HBP001,Reimbursement to other L.A.'s,Rent Allowances,09/01/2018,355.2
Cotswold District Council,23UC,44032539,16722,Yandell Publishing Limited,R4014,TOU001,Marketing,Tourism Strategy and Promotion,16/01/2018,150
Cotswold District Council,23UC,44032767,KINGHAMGUIDES-YAF,1st Kingham Guides,R6280,COM403,Grants,Youth Participation,23/01/2018,300
Cotswold District Council,23UC,44032584,RENT FOR HALL AVENING 23.11.17,Avening Memorial Hall,R2201,ELE002,Room Hire,District Elections,16/01/2018,190
Cotswold District Council,23UC,44032313,CHILDREN IN NEED 151217,BBC Children in Need Appeal,R6282,HLD412,Contributions,Chairman's Charity,02/01/2018,"1,052.00"
Cotswold District Council,23UC,44032581,RENT FOR HALL BEVERSTON 23.11.17,Beverston Village Hall,R2201,ELE002,Room Hire,District Elections,16/01/2018,280
Cotswold District Council,23UC,44032371,16,CEPHAS Public Policy Communications Ltd,R4611,CPK401,Conference Expenses,Car Parks,02/01/2018,228
Cotswold District Council,23UC,44032701,3107,Chipping Norton Health Centre,R4623,HOM001,Tenants Expenses,Homelessness,23/01/2018,30
Cotswold District Council,23UC,44032389,11157230,Colliers International Property Consultants Ltd,R2300,SUP025,Business Rates,Property Services,16/01/2018,"1,942.71"
Cotswold District Council,23UC,44032582,RENT FOR HALL DIDMARTON 23.11.17,Didmarton Village Hall,R2201,ELE002,Room Hire,District Elections,16/01/2018,150
Cotswold District Council,23UC,44032597,RENT OF HALL 5TH DEC,Dolphins Hall Management Committee,R2201,COM402,Room Hire,Community Liaison,16/01/2018,255
Cotswold District Council,23UC,44032583,RENT FOR HALL KINGSCOTE 23.11.17,Kingscote Village Hall,R2201,ELE002,Room Hire,District Elections,16/01/2018,160
Cotswold District Council,23UC,44032411,EB17-002408,Laterlife.com Limited,R1652,SUP002,Training Fees (External),"Consultation, Policy & Research",16/01/2018,240
Cotswold District Council,23UC,44032585,INV-501321,Mediascene Limited,R4520,RYC001,Postages - stamps,Recycling,16/01/2018,"17,318.50"
Cotswold District Council,23UC,44032661,778,Reprolines,R4003,SUP022,Tools & Equipment - R & M,Printing Services,16/01/2018,295
Cotswold District Council,23UC,44032417,221217,Siren Cars,R4623,HOM001,Tenants Expenses,Homelessness,09/01/2018,85
Cotswold District Council,23UC,44032707,8040048794,Worcester City Council,R4408,BUC001,Other Contractors Fees,Building Control - Fee Earning Work,23/01/2018,316.25