,,Cotswold District Council - Payments to suppliers - November 2019,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,Transaction,,,,,,,,, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,Service,Date,Amount, Cotswold District Council,23UC,44041977,400693,A & E Fire and Security Ltd,R2705,ADB411,Security Systems,"Moreton-in-Marsh, Offices",05/11/2019,54.47 , Cotswold District Council,23UC,44042047,400958,A & E Fire and Security Ltd,R2705,HOM005,Security Systems,Homelessness Hostel Accommodation,12/11/2019,162.50 , Cotswold District Council,23UC,44042169,401271,A & E Fire and Security Ltd,R2705,ADB401,Security Systems,"Trinity Road, Offices",19/11/2019,686.00 , Cotswold District Council,23UC,44042255,401348,A & E Fire and Security Ltd,R2705,ADB401,Security Systems,"Trinity Road, Offices",26/11/2019,95.44 , Cotswold District Council,23UC,44042034,534408,A C S Bower Limited,R2001,FIE410,R & M of Fix & Fit - General,Commercial Properties - General,12/11/2019,240.00 , Cotswold District Council,23UC,44042185,19.169,Alex Frame Associates Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/11/2019,708.30 , Cotswold District Council,23UC,44042178,19.17,Alex Frame Associates Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/11/2019,"1,587.78 ", Cotswold District Council,23UC,44042055,E2011868661,Allstar Business Solutions Limited,R3001,REG002,Diesel,Licensing,12/11/2019,35.28 , Cotswold District Council,23UC,44042259,E2011921590,Allstar Business Solutions Limited,R3001,REG002,Diesel,Licensing,26/11/2019,121.29 , Cotswold District Council,23UC,44042119,5261820,Angel Springs Limited (Waterlogic),R4001,CCM402,Tools & Equipment - Hire,Cemeteries - Maintenance,12/11/2019,81.08 , Cotswold District Council,23UC,44042120,5262260,Angel Springs Limited (Waterlogic),R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",12/11/2019,34.90 , Cotswold District Council,23UC,44042118,5262261,Angel Springs Limited (Waterlogic),R4002,ADB411,Tools & Equipment - Lease/Rental,"Moreton-in-Marsh, Offices",12/11/2019,21.36 , Cotswold District Council,23UC,44042070,278521,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,12/11/2019,812.79 , Cotswold District Council,23UC,44042071,278522,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,12/11/2019,"4,167.21 ", Cotswold District Council,23UC,44042072,278524,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,12/11/2019,648.77 , Cotswold District Council,23UC,44042073,278525,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,12/11/2019,491.00 , Cotswold District Council,23UC,44042074,278526,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,12/11/2019,"1,524.84 ", Cotswold District Council,23UC,44042061,93189,AR Demolition Limited,C1101,CAP084,Demolition,Old Memorial Hospital,12/11/2019,"61,314.09 ", Cotswold District Council,23UC,44042288,41148124,Arthur J Gallagher Insurance Brokers Limited,R4960,COR005,Insurances,Corporate Finance,26/11/2019,"45,999.52 ", Cotswold District Council,23UC,44042287,41148182,Arthur J Gallagher Insurance Brokers Limited,R4960,COR005,Insurances,Corporate Finance,26/11/2019,"44,694.72 ", Cotswold District Council,23UC,44042289,41148262,Arthur J Gallagher Insurance Brokers Limited,R4960,COR005,Insurances,Corporate Finance,26/11/2019,"1,820.00 ", Cotswold District Council,23UC,44042286,4114833,Arthur J Gallagher Insurance Brokers Limited,R4960,COR005,Insurances,Corporate Finance,26/11/2019,"5,191.76 ", Cotswold District Council,23UC,44042290,41148367,Arthur J Gallagher Insurance Brokers Limited,R4960,COR005,Insurances,Corporate Finance,26/11/2019,400.83 , Cotswold District Council,23UC,44042292,41148426,Arthur J Gallagher Insurance Brokers Limited,R4960,COR005,Insurances,Corporate Finance,26/11/2019,"3,003.74 ", Cotswold District Council,23UC,44042293,41148490,Arthur J Gallagher Insurance Brokers Limited,R4960,COR005,Insurances,Corporate Finance,26/11/2019,"3,722.88 ", Cotswold District Council,23UC,44042291,41148548,Arthur J Gallagher Insurance Brokers Limited,R4960,COR005,Insurances,Corporate Finance,26/11/2019,"14,446.88 ", Cotswold District Council,23UC,44042028,10264,ASAP Personal Couriers,R4510,ELE003,Delivery Charges,Elections Support/Overheads,12/11/2019,840.00 , Cotswold District Council,23UC,44042177,1910,Beard & Tandy Developments Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/11/2019,"4,722.00 ", Cotswold District Council,23UC,44042008,1917,Beard & Tandy Developments Limited,C5000,CAP010,Grants,Disabled Facilities Grants,05/11/2019,424.00 , Cotswold District Council,23UC,44041976,480857,Bemrose Booth Paragon Limited,R4320,CPK401,Controlled Stationery,Car Parks,05/11/2019,"1,140.00 ", Cotswold District Council,23UC,44041976,480857,Bemrose Booth Paragon Limited,R4510,CPK401,Delivery Charges,Car Parks,05/11/2019,45.00 , Cotswold District Council,23UC,44041998,480925,Bemrose Booth Paragon Limited,R4014,CPK401,Marketing,Car Parks,05/11/2019,"1,751.80 ", Cotswold District Council,23UC,44042082,9827,Blenheim Palace Heritage Foundation,R9225,COM421,Ticket Sales/Commission,Moreton - Stock Trading a/c,12/11/2019,89.18 , Cotswold District Council,23UC,44042130,26271,Booth & Bomford (Evesham) Limited,R2008,HOM005,R & M of Build - Reactive Repairs,Homelessness Hostel Accommodation,12/11/2019,138.29 , Cotswold District Council,23UC,44042144,2019-227,Bourton on the Water Parish Council,R1652,COM405,Training Fees (External),Health Development,12/11/2019,9.17 , Cotswold District Council,23UC,44042181,2019-247,Bourton on the Water Parish Council,R4000,CPK401,Equipment Purchase,Car Parks,19/11/2019,848.85 , Cotswold District Council,23UC,44042066,BVPL-0048,Bourton Vale Parking Limited,R4429,CPK401,Services - other fees,Car Parks,12/11/2019,"1,833.33 ", Cotswold District Council,23UC,44042021,22556,Breeze Limited,R4303,RYC002,Printing - Other Consumables,Green Waste,05/11/2019,42.96 , Cotswold District Council,23UC,44042146,DEFIB:BRIMPSFPARISHCOUN,Brimpsfield Parish Council,R4000,COM401,Equipment Purchase,Health Policy,12/11/2019,625.00 , Cotswold District Council,23UC,44042059,213367,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,12/11/2019,17.18 , Cotswold District Council,23UC,44042262,213938,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,26/11/2019,75.00 , Cotswold District Council,23UC,44042164,966495804,British Gas Business,R2100,FIE428,Electricity,Tesco's Seaford,19/11/2019,19.51 , Cotswold District Council,23UC,44042254,1108,Buildex Construction Limited,C5000,CAP010,Grants,Disabled Facilities Grants,26/11/2019,"8,481.41 ", Cotswold District Council,23UC,44042105,SINV00155686,Business IT Support Team Limited,R4000,SUP005,Equipment Purchase,ICT,19/11/2019,405.00 , Cotswold District Council,23UC,44042170,148,C.S.B.T.Building Services Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,19/11/2019,"8,026.00 ", Cotswold District Council,23UC,44042235,44155892,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/11/2019,89.95 , Cotswold District Council,23UC,44042172,770742099,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,19/11/2019,228.60 , Cotswold District Council,23UC,44042171,9263612,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,19/11/2019,457.27 , Cotswold District Council,23UC,44042155,F0098132,Carter Jonas (Peterborough),R4404,SUP025,Valuers Fees,Property Services,19/11/2019,"5,800.00 ", Cotswold District Council,23UC,44041961,F0099822,Carter Jonas (Peterborough),R4400,CPK499,Services - Professional Fees,Car Parking Reserve,05/11/2019,"5,880.00 ", Cotswold District Council,23UC,44042110,F0101374,Carter Jonas (Peterborough),R4400,CPK499,Services - Professional Fees,Car Parking Reserve,12/11/2019,625.00 , Cotswold District Council,23UC,44041686,2263993,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,05/11/2019,290.50 , Cotswold District Council,23UC,44042208,2324372,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,19/11/2019,57.91 , Cotswold District Council,23UC,44042211,2324563,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,19/11/2019,19.13 , Cotswold District Council,23UC,44042282,2325436,Castle Water Ltd,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),26/11/2019,15.33 , Cotswold District Council,23UC,44042212,2325468,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,19/11/2019,212.97 , Cotswold District Council,23UC,44042212,2325468,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,19/11/2019,148.95 , Cotswold District Council,23UC,44042213,2325482,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,19/11/2019,49.84 , Cotswold District Council,23UC,44042214,2325740,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,19/11/2019,58.17 , Cotswold District Council,23UC,44042215,2325940,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,19/11/2019,48.69 , Cotswold District Council,23UC,44042284,2326077,Castle Water Ltd,R2401,ADB401,Water Services - Metered,"Trinity Road, Offices",26/11/2019,376.17 , Cotswold District Council,23UC,44042216,2326820,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,19/11/2019,78.70 , Cotswold District Council,23UC,44042217,2326962,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,19/11/2019,87.90 , Cotswold District Council,23UC,44042210,2327355,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,19/11/2019,63.58 , Cotswold District Council,23UC,44042283,2328920,Castle Water Ltd,R2401,FIE415,Water Services - Metered,Old Station,26/11/2019,6.02 , Cotswold District Council,23UC,44042283,2328920,Castle Water Ltd,R2401,FIE415,Water Services - Metered,Old Station,26/11/2019,1.78 , Cotswold District Council,23UC,44042209,2329395,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,19/11/2019,300.19 , Cotswold District Council,23UC,44042285,2329468,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,26/11/2019,94.57 , Cotswold District Council,23UC,44042011,S200289,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,05/11/2019,"1,079.33 ", Cotswold District Council,23UC,44042012,S200341,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,05/11/2019,576.66 , Cotswold District Council,23UC,44042005,208681,CIA Fire & Security Limited,R2008,ADB411,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices",05/11/2019,111.00 , Cotswold District Council,23UC,44042098,209257,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",12/11/2019,80.00 , Cotswold District Council,23UC,44042112,209285,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",12/11/2019,64.00 , Cotswold District Council,23UC,44042231,5268229,CIPFA Business Limited,R4400,SUP402,Services - Professional Fees,Glos. Counter Fraud Unit,19/11/2019,161.00 , Cotswold District Council,23UC,44041586,C/PY186002,Civica UK Limited,R4538,SUP031,IT - Enhancements,Application Support,05/11/2019,"7,185.00 ", Cotswold District Council,23UC,44041896,C/PY187057,Civica UK Limited,R4531,SUP005,IT - Purchase of Software,ICT,05/11/2019,"54,494.00 ", Cotswold District Council,23UC,44042000,C/XP186693,Civica UK Limited,R4408,ELE003,Other Contractors Fees,Elections Support/Overheads,05/11/2019,300.00 , Cotswold District Council,23UC,44042129,33442,Click Netherfield Limited,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",12/11/2019,"29,381.66 ", Cotswold District Council,23UC,44042100,394219,Comfort Catering Ltd t/a Almond Tree Hotel,R4408,HOM001,Other Contractors Fees,Homelessness,12/11/2019,700.00 , Cotswold District Council,23UC,44042101,394284,Comfort Catering Ltd t/a Almond Tree Hotel,R4408,HOM001,Other Contractors Fees,Homelessness,12/11/2019,891.67 , Cotswold District Council,23UC,44042099,S-0002981044,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,12/11/2019,9.72 , Cotswold District Council,23UC,44042037,1093,Concierge in a Box t/as Cotswold Concierge,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,12/11/2019,"1,000.00 ", Cotswold District Council,23UC,44041956,96341,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/11/2019,245.00 , Cotswold District Council,23UC,44041986,96504,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/11/2019,245.00 , Cotswold District Council,23UC,44041995,96542,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/11/2019,71.00 , Cotswold District Council,23UC,44042199,96673,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,19/11/2019,245.00 , Cotswold District Council,23UC,44042198,96843,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,19/11/2019,245.00 , Cotswold District Council,23UC,44042346,TEMP-RENT-NOV,Cooks Property Management,R4623,HOM001,Tenants Expenses,Homelessness,26/11/2019,650.00 , Cotswold District Council,23UC,44041923,65766,Coral Products plc,R4000,WST001,Equipment Purchase,Household Waste,05/11/2019,"13,685.76 ", Cotswold District Council,23UC,44041971,65828,Coral Products plc,R4000,WST001,Equipment Purchase,Household Waste,05/11/2019,"13,495.68 ", Cotswold District Council,23UC,44042009,65870,Coral Products plc,R4000,WST001,Equipment Purchase,Household Waste,19/11/2019,"13,590.72 ", Cotswold District Council,23UC,44042265,65937,Coral Products plc,R4000,WST001,Equipment Purchase,Household Waste,26/11/2019,"13,590.72 ", Cotswold District Council,23UC,44042266,65938,Coral Products plc,R4000,WST001,Equipment Purchase,Household Waste,26/11/2019,"9,731.04 ", Cotswold District Council,23UC,44042295,66090,Coral Products plc,R4000,WST001,Equipment Purchase,Household Waste,26/11/2019,930.60 , Cotswold District Council,23UC,44042084,109360,Cotswold Lavender Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,12/11/2019,156.98 , Cotswold District Council,23UC,44042236,9084,Cotswold Sign Co Limited,R4300,SUP022,Printing - Services,Printing Services,19/11/2019,240.00 , Cotswold District Council,23UC,44042237,9092,Cotswold Sign Co Limited,R4300,SUP022,Printing - Services,Printing Services,19/11/2019,200.00 , Cotswold District Council,23UC,44042351,9095/11,Cotswold Sign Co Limited,R2072,CPK401,Signs and Notices,Car Parks,26/11/2019,228.00 , Cotswold District Council,23UC,44042032,3025386,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,05/11/2019,"7,680.00 ", Cotswold District Council,23UC,44042056,3025454,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,26/11/2019,"7,680.00 ", Cotswold District Council,23UC,44042048,3025455,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,19/11/2019,"7,680.00 ", Cotswold District Council,23UC,44042115,3025519,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,12/11/2019,"7,680.00 ", Cotswold District Council,23UC,44042103,3025520,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,12/11/2019,"7,680.00 ", Cotswold District Council,23UC,44042114,3025521,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,12/11/2019,"3,968.00 ", Cotswold District Council,23UC,44042025,35663,Curtins Consulting Limited,R2004,FIE418,R & M of Build Programmed,Abberley House/44 Black Jack St.,05/11/2019,500.00 , Cotswold District Council,23UC,44042027,16891,CWS Engineering Limited,C2000,CAP036,Acquisition of Vehicles,Waste (Ubico) Vehicles,05/11/2019,"486,680.00 ", Cotswold District Council,23UC,44042015,16893,CWS Engineering Limited,C2000,CAP036,Acquisition of Vehicles,Waste (Ubico) Vehicles,05/11/2019,"136,923.00 ", Cotswold District Council,23UC,44042189,16908,CWS Engineering Limited,C2000,CAP036,Acquisition of Vehicles,Waste (Ubico) Vehicles,26/11/2019,"121,670.00 ", Cotswold District Council,23UC,44042219,16940,CWS Engineering Limited,C2000,CAP036,Acquisition of Vehicles,Waste (Ubico) Vehicles,26/11/2019,"121,670.00 ", Cotswold District Council,23UC,44042356,16949,CWS Engineering Limited,C2000,CAP036,Acquisition of Vehicles,Waste (Ubico) Vehicles,26/11/2019,"486,680.00 ", Cotswold District Council,23UC,44042058,93611,D F Williams Cleaning Services Limited,R2700,HOM005,Contract Cleaning,Homelessness Hostel Accommodation,12/11/2019,150.00 , Cotswold District Council,23UC,44042095,51119,D Lawrence Painting and Decorating Services,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",05/11/2019,405.00 , Cotswold District Council,23UC,44042156,51119,D Lawrence Painting and Decorating Services,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",19/11/2019,360.00 , Cotswold District Council,23UC,44042156,51119,D Lawrence Painting and Decorating Services,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",19/11/2019,45.00 , Cotswold District Council,23UC,44042184,9512390,Daisy Partner Services Limited,R4425,HLD499,Professional Fees,S & S Holding Account,19/11/2019,442.24 , Cotswold District Council,23UC,44042141,145169,David Whyman Map Sales,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,12/11/2019,39.94 , Cotswold District Council,23UC,44042141,145169,David Whyman Map Sales,R4309,COM421,Books,Moreton - Stock Trading a/c,12/11/2019,75.91 , Cotswold District Council,23UC,44042140,145184,David Whyman Map Sales,R4309,COM421,Books,Moreton - Stock Trading a/c,12/11/2019,56.98 , Cotswold District Council,23UC,44042223,45/19,Day Developments Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/11/2019,"3,064.61 ", Cotswold District Council,23UC,44042030,6568987,DHL Parcel UK Limited T/A UK Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,05/11/2019,539.97 , Cotswold District Council,23UC,44042122,6588215,DHL Parcel UK Limited T/A UK Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,12/11/2019,983.40 , Cotswold District Council,23UC,44042220,6597158,DHL Parcel UK Limited T/A UK Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,19/11/2019,359.26 , Cotswold District Council,23UC,44042054,4204,E&M West Limited,C1106,CAP077,Engineering Works,"Corinium Museum HLF ""Stone Age to Corinium""",12/11/2019,915.00 , Cotswold District Council,23UC,44042092,V01686098772,EE Limited (T-Mobile),R4507,SUP005,Comms - Mobile Telephones,ICT,12/11/2019,10.00 , Cotswold District Council,23UC,44042303,ERS1903477,Electoral Reform Services Limited,R4408,ELE001,Other Contractors Fees,Registration of Electors,26/11/2019,"1,625.22 ", Cotswold District Council,23UC,44042081,7511,European Tour Operators Association,R4429,TOU403,Services - other fees,Cotswold Tourism Partnership,12/11/2019,255.00 , Cotswold District Council,23UC,44042149,1061312EH,Fosseway Housing Association Limited (Bromford Housing Group),R4623,HOM001,Tenants Expenses,Homelessness,12/11/2019,215.03 , Cotswold District Council,23UC,44042206,60207179H,Fosseway Housing Association Limited (Bromford Housing Group),R4623,HOM001,Tenants Expenses,Homelessness,19/11/2019,162.50 , Cotswold District Council,23UC,44041671,2192,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,12/11/2019,"1,115.00 ", Cotswold District Council,23UC,44042038,2263,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,12/11/2019,"1,115.00 ", Cotswold District Council,23UC,44042131,13292221,Gloucester City Council,R6282,HOM499,Contributions,Homelessness Reserve,19/11/2019,"20,000.00 ", Cotswold District Council,23UC,44042132,13292505,Gloucester City Council,R4031,HOM001,Outreach Supplies,Homelessness,19/11/2019,"16,850.00 ", Cotswold District Council,23UC,44041951,19/03336/FUL,Gloucester Diocesan Board of Finance,R9359,DEV001,Pre-Application Advice,Development Control - Applications,05/11/2019,206.00 , Cotswold District Council,23UC,44042068,1800550976,Gloucestershire County Council,R4409,WST001,Partnership Staff Fees,Household Waste,12/11/2019,"8,901.01 ", Cotswold District Council,23UC,44041876,ADD CONTRIBUTIONS OCT 2019,Gloucestershire Local Government Pension Scheme (LGPS ONLY),R1901,NDC401,Contribution to Pension Fund,Discretionary Pension Payments,05/11/2019,"154,833.33 ", Cotswold District Council,23UC,44041983,32161,Gooch Group Limited,R4408,WST401,Other Contractors Fees,Refuse-Stow Fair,05/11/2019,"2,778.36 ", Cotswold District Council,23UC,44041860,7034063,GVA Grimley Limited T/A Avison Young,R4411,DEV002,Consultancy Fees,Development Control - Appeals,12/11/2019,"2,137.00 ", Cotswold District Council,23UC,44041968,INV514091,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,05/11/2019,401.51 , Cotswold District Council,23UC,44042191,INV514479,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,19/11/2019,"1,012.78 ", Cotswold District Council,23UC,44042064,4102,Illman Young Landscape Design Limited,C1102,CAP084,Landscaping,Old Memorial Hospital,12/11/2019,"2,700.00 ", Cotswold District Council,23UC,44042108,4103,Illman Young Landscape Design Limited,R4400,CPK499,Services - Professional Fees,Car Parking Reserve,12/11/2019,"2,154.13 ", Cotswold District Council,23UC,44042121,4104,Illman Young Landscape Design Limited,C1102,CAP084,Landscaping,Old Memorial Hospital,12/11/2019,350.00 , Cotswold District Council,23UC,44042190,EVE28574,Institute of Licensing Events Limited,R1652,REG002,Training Fees (External),Licensing,19/11/2019,160.00 , Cotswold District Council,23UC,44042019,1387,Intelligent Plans and Examinations (IPE) Ltd,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,12/11/2019,"1,790.00 ", Cotswold District Council,23UC,44041969,22009,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",05/11/2019,602.50 , Cotswold District Council,23UC,44041999,22125,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",05/11/2019,55.00 , Cotswold District Council,23UC,44042007,22126,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",05/11/2019,104.00 , Cotswold District Council,23UC,44042007,22126,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",05/11/2019,"4,185.43 ", Cotswold District Council,23UC,44042340,22141,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",26/11/2019,91.35 , Cotswold District Council,23UC,44042340,22141,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",26/11/2019,671.75 , Cotswold District Council,23UC,44042104,19/00038/DISM,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/11/2019,"4,246.53 ", Cotswold District Council,23UC,44042040,20638,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,12/11/2019,"4,806.00 ", Cotswold District Council,23UC,44042041,20639,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,12/11/2019,510.00 , Cotswold District Council,23UC,44042133,INV007290,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,19/11/2019,"16,088.19 ", Cotswold District Council,23UC,44042134,INV007291,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,19/11/2019,"1,172.80 ", Cotswold District Council,23UC,44042355,1412767,Kingfisher Direct Ltd,R4300,ELE004,Printing - Services,Parliamentary Elections,26/11/2019,607.60 , Cotswold District Council,23UC,44042271,LB92,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,26/11/2019,"8,105.76 ", Cotswold District Council,23UC,44042085,SG315459U,LexisNexis UK,R4309,SUP004,Books,Legal,12/11/2019,460.00 , Cotswold District Council,23UC,44042086,SG344899V,LexisNexis UK,R4309,REG002,Books,Licensing,12/11/2019,147.92 , Cotswold District Council,23UC,44042086,SG344899V,LexisNexis UK,R4309,REG002,Books,Licensing,12/11/2019,157.08 , Cotswold District Council,23UC,44042127,102467,Lifestyle Media Group Limited,R4520,TOU403,Postages - stamps,Cotswold Tourism Partnership,12/11/2019,110.76 , Cotswold District Council,23UC,44041954,16002388,LinchPin Networks Limited,R4548,SUP005,IT - Cabling and Network,ICT,05/11/2019,"1,835.25 ", Cotswold District Council,23UC,44042147,16002421,LinchPin Networks Limited,R4514,HOM005,Comms - Telephone Rental/Service Charges,Homelessness Hostel Accommodation,19/11/2019,162.50 , Cotswold District Council,23UC,44042147,16002421,LinchPin Networks Limited,R4514,HOM005,Comms - Telephone Rental/Service Charges,Homelessness Hostel Accommodation,19/11/2019,56.25 , Cotswold District Council,23UC,44042297,0025CA,MAAS Design Services,C5000,CAP010,Grants,Disabled Facilities Grants,26/11/2019,"1,312.50 ", Cotswold District Council,23UC,44042253,IG4452774,Marston Book Services Limited,R4309,FLD401,Books,Land Drainage,26/11/2019,142.90 , Cotswold District Council,23UC,44041970,19060,Martin Evans (Solicitor),R4400,SUP004,Services - Professional Fees,Legal,05/11/2019,200.00 , Cotswold District Council,23UC,44041958,3134,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",05/11/2019,40.63 , Cotswold District Council,23UC,44041959,3135,MBE Installations (Stroud) Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,05/11/2019,109.68 , Cotswold District Council,23UC,44042193,3183,MBE Installations (Stroud) Limited,R2008,WST001,R & M of Build - Reactive Repairs,Household Waste,19/11/2019,250.00 , Cotswold District Council,23UC,44042194,3187,MBE Installations (Stroud) Limited,R2008,WST001,R & M of Build - Reactive Repairs,Household Waste,19/11/2019,265.79 , Cotswold District Council,23UC,44042227,3190,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",19/11/2019,143.75 , Cotswold District Council,23UC,44042022,C52953,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,05/11/2019,165.00 , Cotswold District Council,23UC,44041993,INV1910250465,Midwest Mobility Limited,C5000,CAP010,Grants,Disabled Facilities Grants,05/11/2019,"3,640.00 ", Cotswold District Council,23UC,44042260,IN00425593,Mott MacDonald Limited,C1005,CAP077,Surveyors Fees,"Corinium Museum HLF ""Stone Age to Corinium""",26/11/2019,"2,199.42 ", Cotswold District Council,23UC,44042260,IN00425593,Mott MacDonald Limited,C6002,CAP077,Fees - Agency,"Corinium Museum HLF ""Stone Age to Corinium""",26/11/2019,"1,965.33 ", Cotswold District Council,23UC,44042261,IN00425594,Mott MacDonald Limited,C1005,CAP077,Surveyors Fees,"Corinium Museum HLF ""Stone Age to Corinium""",26/11/2019,"2,199.42 ", Cotswold District Council,23UC,44042261,IN00425594,Mott MacDonald Limited,C6002,CAP077,Fees - Agency,"Corinium Museum HLF ""Stone Age to Corinium""",26/11/2019,"1,965.33 ", Cotswold District Council,23UC,44041953,349,Mrs C A Jones t/a Seaford Cleaning Contractors,R9107,FIE428,Rechargeable Works Recovered,Tesco's Seaford,05/11/2019,50.00 , Cotswold District Council,23UC,44042126,191765,NJC Secretarial,R4400,SUP402,Services - Professional Fees,Glos. Counter Fraud Unit,12/11/2019,57.95 , Cotswold District Council,23UC,44042124,191766,NJC Secretarial,R4400,SUP402,Services - Professional Fees,Glos. Counter Fraud Unit,12/11/2019,86.45 , Cotswold District Council,23UC,44042125,191768,NJC Secretarial,R4400,SUP402,Services - Professional Fees,Glos. Counter Fraud Unit,12/11/2019,34.20 , Cotswold District Council,23UC,44042341,91427238,Northgate Public Services (UK) Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,26/11/2019,"10,741.94 ", Cotswold District Council,23UC,44042145,DEFIB:NORTHLEACHTOWNCOUN,"Northleach with Eastington Town Council, The Westwoods Centre",R4000,COM401,Equipment Purchase,Health Policy,12/11/2019,625.00 , Cotswold District Council,23UC,44042350,24770221,Opus Energy Limited,R2101,FIE425,Gas,22/24 Ashcroft Road,26/11/2019,86.99 , Cotswold District Council,23UC,44042160,38278795,Opus Energy Limited,R2100,FIE425,Electricity,22/24 Ashcroft Road,19/11/2019,26.80 , Cotswold District Council,23UC,44042161,67331257,Opus Energy Limited,R2100,FIE425,Electricity,22/24 Ashcroft Road,19/11/2019,30.25 , Cotswold District Council,23UC,44041991,O0441471,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,05/11/2019,185.85 , Cotswold District Council,23UC,44041992,O0441472,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,05/11/2019,70.32 , Cotswold District Council,23UC,44042069,O0445840,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,12/11/2019,182.17 , Cotswold District Council,23UC,44042062,O0445841,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,12/11/2019,67.82 , Cotswold District Council,23UC,44042010,88,Orchard Recycling Services Ltd,R5005,RYC001,TPP - Minor Contract Fees,Recycling,05/11/2019,"5,128.00 ", Cotswold District Council,23UC,44042123,102354,Ovaltech Limited T/A Otech Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,12/11/2019,750.00 , Cotswold District Council,23UC,44042128,933,P ruffles t/a Lighting Design & Technology,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",12/11/2019,800.00 , Cotswold District Council,23UC,44042049,2192086,P W Commercial Co Limited T/A Printwaste,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",12/11/2019,243.10 , Cotswold District Council,23UC,44042050,2193813,P W Commercial Co Limited T/A Printwaste,R5005,RYC001,TPP - Minor Contract Fees,Recycling,19/11/2019,20.00 , Cotswold District Council,23UC,44042063,10332,Patrol,R4425,CPK401,Professional Fees,Car Parks,12/11/2019,307.80 , Cotswold District Council,23UC,44041984,TRAVEL VOUCHERS 24 OCT 19,Paul Hutton,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,05/11/2019,3.36 , Cotswold District Council,23UC,44041984,TRAVEL VOUCHERS 24 OCT 19,Paul Hutton,R6270,PUT001,Travel tokens,Concessionary Travel,05/11/2019,112.00 , Cotswold District Council,23UC,44042109,OP/I854102,Phoenix Software Limited,R4535,SUP022,IT - Licences,Printing Services,19/11/2019,"2,103.00 ", Cotswold District Council,23UC,44042202,7649,Phoenix Surgery Chesterton Lane,R4623,HOM001,Tenants Expenses,Homelessness,19/11/2019,65.00 , Cotswold District Council,23UC,44042201,99046/7603,Phoenix Surgery Chesterton Lane,R4623,HOM001,Tenants Expenses,Homelessness,19/11/2019,35.00 , Cotswold District Council,23UC,44041996,99062/7619,Phoenix Surgery Chesterton Lane,R4623,HOM001,Tenants Expenses,Homelessness,05/11/2019,35.00 , Cotswold District Council,23UC,44041987,99069/7626,Phoenix Surgery Chesterton Lane,R4623,HOM001,Tenants Expenses,Homelessness,05/11/2019,35.00 , Cotswold District Council,23UC,44042162,PC4448,Pick Everard,R4411,CPK499,Consultancy Fees,Car Parking Reserve,19/11/2019,"1,626.96 ", Cotswold District Council,23UC,44042192,PC4703,Pick Everard,R4411,CPK499,Consultancy Fees,Car Parking Reserve,19/11/2019,"4,447.99 ", Cotswold District Council,23UC,44042241,1078673,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/11/2019,132.52 , Cotswold District Council,23UC,44042240,1083180,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/11/2019,169.54 , Cotswold District Council,23UC,44042243,1085168,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/11/2019,40.00 , Cotswold District Council,23UC,44042243,1085168,Premier Paper Group Limited,R4510,SUP022,Delivery Charges,Printing Services,19/11/2019,10.00 , Cotswold District Council,23UC,44042242,1086236,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/11/2019,122.70 , Cotswold District Council,23UC,44042239,1097560,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/11/2019,48.00 , Cotswold District Council,23UC,44042238,1106240,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/11/2019,125.10 , Cotswold District Council,23UC,44041949,INV-000395,Proactive Roofing Solutions Ltd,R2008,FIE429,R & M of Build - Reactive Repairs,27 -27A Dyer Street,05/11/2019,333.54 , Cotswold District Council,23UC,44041949,INV-000395,Proactive Roofing Solutions Ltd,R2008,FIE429,R & M of Build - Reactive Repairs,27 -27A Dyer Street,05/11/2019,300.00 , Cotswold District Council,23UC,44041950,INV-000396,Proactive Roofing Solutions Ltd,R2008,FIE429,R & M of Build - Reactive Repairs,27 -27A Dyer Street,05/11/2019,59.89 , Cotswold District Council,23UC,44041950,INV-000396,Proactive Roofing Solutions Ltd,R2008,FIE429,R & M of Build - Reactive Repairs,27 -27A Dyer Street,05/11/2019,"1,120.00 ", Cotswold District Council,23UC,44042107,OP/I642646,Probrand Limited,R4000,SUP005,Equipment Purchase,ICT,19/11/2019,127.70 , Cotswold District Council,23UC,44042107,OP/I642646,Probrand Limited,R4510,SUP005,Delivery Charges,ICT,19/11/2019,3.50 , Cotswold District Council,23UC,44042203,OP/I643078,Probrand Limited,R4000,REG016,Equipment Purchase,Food Safety,19/11/2019,77.51 , Cotswold District Council,23UC,44042203,OP/I643078,Probrand Limited,R4510,REG016,Delivery Charges,Food Safety,19/11/2019,2.00 , Cotswold District Council,23UC,44042180,INV-0054,Property Maintenance & Gutterclear (Oxford)Ltd,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",19/11/2019,600.00 , Cotswold District Council,23UC,44042138,85001959,Publica Group (Support) Limited,R5500,COR401,TPP - Publica Contract,Publica Group,12/11/2019,"762,761.65 ", Cotswold District Council,23UC,44041861,SI-404,Readymade Catering Limited,R4100,DEV001,Catering - Refreshments,Development Control - Applications,05/11/2019,65.50 , Cotswold District Council,23UC,44041982,SI-444,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,12/11/2019,117.00 , Cotswold District Council,23UC,44042182,SI-455,Readymade Catering Limited,R4100,SUP026,Catering - Refreshments,Chief Executive,19/11/2019,141.75 , Cotswold District Council,23UC,44042275,SI-469,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,26/11/2019,105.30 , Cotswold District Council,23UC,44042026,INV-2054,Redman Partnership LLP Trading as Redman Design,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",05/11/2019,"2,480.00 ", Cotswold District Council,23UC,44042020,SLINV00087610,Reliance Hightech Ltd,R2004,HOM005,R & M of Build Programmed,Homelessness Hostel Accommodation,05/11/2019,47.07 , Cotswold District Council,23UC,44042150,211019,Royal British Legion - Cirencester,R4425,DRM003,Professional Fees,Councillors Allowances,12/11/2019,20.00 , Cotswold District Council,23UC,44042001,1109466475,Royal Mail,R2201,ELE001,Room Hire,Registration of Electors,05/11/2019,172.15 , Cotswold District Council,23UC,44042183,1109469016,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,19/11/2019,208.29 , Cotswold District Council,23UC,44041774,9059656537,Royal Mail,R1401,SUP003,Professional Fees,Human Resources,05/11/2019,4.08 , Cotswold District Council,23UC,44041774,9059656537,Royal Mail,R1401,SUP003,Professional Fees,Human Resources,05/11/2019,8.29 , Cotswold District Council,23UC,44042094,9059813059,Royal Mail,R2201,SUP003,Room Hire,Human Resources,12/11/2019,99.00 , Cotswold District Council,23UC,44042200,9059836795,Royal Mail,R4520,HOM001,Postages - stamps,Homelessness,19/11/2019,0.52 , Cotswold District Council,23UC,44042221,9059855977,Royal Mail,R4503,HBP001,Comms - Postal Charges,Rent Allowances,19/11/2019,207.40 , Cotswold District Council,23UC,44042221,9059855977,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,19/11/2019,207.40 , Cotswold District Council,23UC,44042221,9059855977,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,19/11/2019,103.70 , Cotswold District Council,23UC,44042033,1022854445,Screwfix Direct Limited (TradeUK),R2001,HOM005,R & M of Fix & Fit - General,Homelessness Hostel Accommodation,05/11/2019,3.49 , Cotswold District Council,23UC,44042158,1024755177,Screwfix Direct Limited (TradeUK),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",19/11/2019,21.61 , Cotswold District Council,23UC,44041893,9503949882,Shred-it Limited,R4408,ADB411,Other Contractors Fees,"Moreton-in-Marsh, Offices",12/11/2019,46.83 , Cotswold District Council,23UC,44041964,9503955137,Shred-it Limited,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",05/11/2019,93.66 , Cotswold District Council,23UC,44042096,9503978566,Shred-it Limited,R4408,ADB411,Other Contractors Fees,"Moreton-in-Marsh, Offices",12/11/2019,46.62 , Cotswold District Council,23UC,44042139,9503983899,Shred-it Limited,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",12/11/2019,93.24 , Cotswold District Council,23UC,44041967,281019,Simon Townsend,R2008,CPK401,R & M of Build - Reactive Repairs,Car Parks,05/11/2019,185.00 , Cotswold District Council,23UC,44042089,IN83727,Soloprotect Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,12/11/2019,78.46 , Cotswold District Council,23UC,44042173,INV0201144,South East Water Limited,R4425,REG013,Professional Fees,Polution Control,19/11/2019,"2,490.00 ", Cotswold District Council,23UC,44041737,SLM0010204,Sports & Leisure Management Ltd,R2015,REC459,R & M of Build Rechargeable Repairs,Bourton - Maintenance,05/11/2019,"1,558.75 ", Cotswold District Council,23UC,44041736,SLM0010205,Sports & Leisure Management Ltd,R2004,REC459,R & M of Build Programmed,Bourton - Maintenance,05/11/2019,743.64 , Cotswold District Council,23UC,44042006,SLM0010306,Sports & Leisure Management Ltd,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,19/11/2019,"4,806.84 ", Cotswold District Council,23UC,44041963,894273,SSE Contracting Limited T/A Southern Electric Contracting Limited,R4400,CPK499,Services - Professional Fees,Car Parking Reserve,05/11/2019,573.96 , Cotswold District Council,23UC,44042024,895250,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,12/11/2019,"3,633.73 ", Cotswold District Council,23UC,44042002,100936,"St Marys Hotel, Golf & Country Club",R1652,REG002,Training Fees (External),Licensing,12/11/2019,167.49 , Cotswold District Council,23UC,44042003,100937,"St Marys Hotel, Golf & Country Club",R1652,REG002,Training Fees (External),Licensing,05/11/2019,167.49 , Cotswold District Council,23UC,44041957,5408,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,05/11/2019,52.00 , Cotswold District Council,23UC,44042093,7967302,Sterling Talent Solutions UK Limited,R4400,SUP003,Services - Professional Fees,Human Resources,12/11/2019,264.00 , Cotswold District Council,23UC,44042258,YAF-STOWCOM+FAMHUB,Stow Community and Family Hub,R6280,COM403,Grants,Youth Participation,26/11/2019,700.00 , Cotswold District Council,23UC,44040776,401491911,Stroud District Council,R2071,PLP401,Open Spaces and Grassed Areas,Fwd Plan work for Dev Con,05/11/2019,"6,618.60 ", Cotswold District Council,23UC,44041965,401503099,Stroud District Council,R4401,SUP022,Services - Fees and Charges,Printing Services,05/11/2019,100.00 , Cotswold District Council,23UC,44041981,41079,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,05/11/2019,92.60 , Cotswold District Council,23UC,44041981,41079,T M Clothing Limited,R4510,SUP401,Delivery Charges,FOH - Trinity Road,05/11/2019,10.00 , Cotswold District Council,23UC,44042301,1377A,Team 4 Consulting Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,26/11/2019,840.00 , Cotswold District Council,23UC,44042300,1402,Team 4 Consulting Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,26/11/2019,240.00 , Cotswold District Council,23UC,44042188,46354850,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,19/11/2019,273.85 , Cotswold District Council,23UC,44042187,46399483,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,19/11/2019,527.75 , Cotswold District Council,23UC,44042218,INV-423-121615069085-1,The Chartered Institure of Legal Executives,R1401,SUP004,Professional Fees,Legal,19/11/2019,364.00 , Cotswold District Council,23UC,44042111,192003-00067,The Environment Partnership (TEP) Limited,R4404,FIE410,Valuers Fees,Commercial Properties - General,12/11/2019,"5,524.00 ", Cotswold District Council,23UC,44042358,1787,The Financial Reporting Council (FRC),R4701,DRM008,Subscriptions,Corporate Subscriptions,26/11/2019,279.00 , Cotswold District Council,23UC,44042163,CRM01403068,The Law Society,R1401,SUP004,Professional Fees,Legal,19/11/2019,"1,690.00 ", Cotswold District Council,23UC,44041867,1061142,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,05/11/2019,"1,374.30 ", Cotswold District Council,23UC,44041898,1061545,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,05/11/2019,"1,257.90 ", Cotswold District Council,23UC,44041990,1061963,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,05/11/2019,464.19 , Cotswold District Council,23UC,44042057,1062359,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,12/11/2019,"1,005.90 ", Cotswold District Council,23UC,44042113,1062784,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,12/11/2019,"1,391.04 ", Cotswold District Council,23UC,44042197,1063228,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,19/11/2019,"1,328.55 ", Cotswold District Council,23UC,44042296,1063711,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,26/11/2019,"1,305.15 ", Cotswold District Council,23UC,44041997,2139,The Planning Officers Society,R4701,PSM001,Subscriptions,Planning - Service Management and Support Services,12/11/2019,250.00 , Cotswold District Council,23UC,44041978,1-16765,The Sidings Veterinary Surgery,R4425,REG002,Professional Fees,Licensing,12/11/2019,379.50 , Cotswold District Council,23UC,44041762,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,05/11/2019,193.00 , Cotswold District Council,23UC,44041763,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,05/11/2019,289.20 , Cotswold District Council,23UC,44041841,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,05/11/2019,354.00 , Cotswold District Council,23UC,44041840,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,05/11/2019,160.40 , Cotswold District Council,23UC,44041916,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,05/11/2019,256.80 , Cotswold District Council,23UC,44041917,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,05/11/2019,160.40 , Cotswold District Council,23UC,44042013,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,12/11/2019,807.60 , Cotswold District Council,23UC,44042014,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,12/11/2019,225.60 , Cotswold District Council,23UC,44042143,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,19/11/2019,160.40 , Cotswold District Council,23UC,44042142,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,19/11/2019,516.00 , Cotswold District Council,23UC,44042067,QEK16859600,Toolstation Ltd,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",12/11/2019,6.65 , Cotswold District Council,23UC,44042053,QEK20911153,Toolstation Ltd,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",12/11/2019,24.98 , Cotswold District Council,23UC,44042052,QEK22152989,Toolstation Ltd,R2001,HOM005,R & M of Fix & Fit - General,Homelessness Hostel Accommodation,12/11/2019,2.48 , Cotswold District Council,23UC,44042252,QEK23261477,Toolstation Ltd,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",26/11/2019,5.16 , Cotswold District Council,23UC,44042298,5420,Town & Country Heating and Plumbing,C5000,CAP010,Grants,Disabled Facilities Grants,26/11/2019,"8,750.00 ", Cotswold District Council,23UC,44041973,TCPA19/1155,Town & Country Planning Association (TCPA),R4611,DRM004,Conference Expenses,Servicing Council,05/11/2019,150.00 , Cotswold District Council,23UC,44042046,TCPA19/1217,Town & Country Planning Association (TCPA),R4611,DRM004,Conference Expenses,Servicing Council,12/11/2019,300.00 , Cotswold District Council,23UC,44041735,138260,Ty Mawr Lime Limited,R9382,ESM001,Training Courses,Environment - Service Management and Support Services,05/11/2019,273.00 , Cotswold District Council,23UC,44041980,401-19498,UBC Uk Ltd,R2202,ADB401,Property Rental,"Trinity Road, Offices",05/11/2019,15.42 , Cotswold District Council,23UC,44041979,401-19527,UBC Uk Ltd,R2202,ADB401,Property Rental,"Trinity Road, Offices",05/11/2019,700.90 , Cotswold District Council,23UC,44042031,401-19592,UBC Uk Ltd,R2202,FIE418,Property Rental,Abberley House/44 Black Jack St.,12/11/2019,14.10 , Cotswold District Council,23UC,44042165,401-19625,UBC Uk Ltd,R2202,FIE418,Property Rental,Abberley House/44 Black Jack St.,26/11/2019,"2,312.70 ", Cotswold District Council,23UC,44041833,60029806,Ubico Limited,R3001,ADB412,Diesel,"Moreton-in-Marsh, Offices - Maintenance",05/11/2019,272.68 , Cotswold District Council,23UC,44042269,60030567,Ubico Limited,R5001,CCM001,TPP - Major External Contractors,"Cemetery, Crematorium and Churchyards",26/11/2019,"12,517.90 ", Cotswold District Council,23UC,44042269,60030567,Ubico Limited,R5001,STC001,TPP - Major External Contractors,Street Cleaning,26/11/2019,"93,210.36 ", Cotswold District Council,23UC,44042269,60030567,Ubico Limited,R5001,RYC002,TPP - Major External Contractors,Green Waste,26/11/2019,"127,980.74 ", Cotswold District Council,23UC,44042269,60030567,Ubico Limited,R5001,CPK401,TPP - Major External Contractors,Car Parks,26/11/2019,"5,315.68 ", Cotswold District Council,23UC,44042269,60030567,Ubico Limited,R5001,ADB401,TPP - Major External Contractors,"Trinity Road, Offices",26/11/2019,"1,351.30 ", Cotswold District Council,23UC,44042269,60030567,Ubico Limited,R5001,WST001,TPP - Major External Contractors,Household Waste,26/11/2019,"103,016.89 ", Cotswold District Council,23UC,44042269,60030567,Ubico Limited,R5001,HLD410,TPP - Major External Contractors,Waste - Cleansing,26/11/2019,"9,911.83 ", Cotswold District Council,23UC,44042269,60030567,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,26/11/2019,"150,406.96 ", Cotswold District Council,23UC,44042337,60030674,Ubico Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,26/11/2019,148.68 , Cotswold District Council,23UC,44042336,COR002_005,Underwood and Company Exhibition Design Limited,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",26/11/2019,"1,950.00 ", Cotswold District Council,23UC,44042039,37739,Universal Smart Cards Limited,R4201,DRM003,Uniforms,Councillors Allowances,12/11/2019,190.45 , Cotswold District Council,23UC,44042152,33369,Universal Smart Cards Limited,R4201,DRM003,Uniforms,Councillors Allowances,12/11/2019,280.45 , Cotswold District Council,23UC,44042097,497979,Vetspeed Ltd T/as Novus Environmental,R5005,WST001,TPP - Minor Contract Fees,Household Waste,19/11/2019,"2,246.99 ", Cotswold District Council,23UC,44042029,19507,W Fricker T/A Goldeneye Guides,R4309,COM421,Books,Moreton - Stock Trading a/c,12/11/2019,59.66 , Cotswold District Council,23UC,44042029,19507,W Fricker T/A Goldeneye Guides,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,12/11/2019,15.96 , Cotswold District Council,23UC,44042029,19507,W Fricker T/A Goldeneye Guides,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,12/11/2019,-15.96 , Cotswold District Council,23UC,44042029,19507,W Fricker T/A Goldeneye Guides,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,12/11/2019,23.46 , Cotswold District Council,23UC,44041994,29977,Water Centres Ltd t/a Premier Service & Installation,C5000,CAP010,Grants,Disabled Facilities Grants,05/11/2019,"6,879.78 ", Cotswold District Council,23UC,44042117,931861,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,12/11/2019,85.72 , Cotswold District Council,23UC,44042017,941430,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,05/11/2019,88.56 , Cotswold District Council,23UC,44042077,1637066,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,12/11/2019,401.83 , Cotswold District Council,23UC,44042076,1637067,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,12/11/2019,13.73 , Cotswold District Council,23UC,44042075,1637070,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,12/11/2019,225.72 , Cotswold District Council,23UC,44042079,1638025,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,12/11/2019,86.84 , Cotswold District Council,23UC,44042078,1638059,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,12/11/2019,109.50 , Cotswold District Council,23UC,44042244,1639512,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),19/11/2019,11.61 , Cotswold District Council,23UC,44042247,1639513,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,19/11/2019,228.60 , Cotswold District Council,23UC,44042317,1639514,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,30.96 , Cotswold District Council,23UC,44042316,1639515,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,35.00 , Cotswold District Council,23UC,44042320,1639516,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,37.82 , Cotswold District Council,23UC,44042318,1639517,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,35.67 , Cotswold District Council,23UC,44042248,1639521,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,19/11/2019,240.24 , Cotswold District Council,23UC,44042314,1639522,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,44.98 , Cotswold District Council,23UC,44042319,1639523,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,31.49 , Cotswold District Council,23UC,44042312,1639524,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,27.60 , Cotswold District Council,23UC,44042313,1639526,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,44.94 , Cotswold District Council,23UC,44042310,1639527,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,37.69 , Cotswold District Council,23UC,44042245,1639529,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,19/11/2019,25.58 , Cotswold District Council,23UC,44042246,1639530,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,19/11/2019,98.46 , Cotswold District Council,23UC,44042315,1639532,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,47.63 , Cotswold District Council,23UC,44042321,1639533,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,25.90 , Cotswold District Council,23UC,44042309,1639534,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,113.58 , Cotswold District Council,23UC,44042311,1641260,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,90.61 , Cotswold District Council,23UC,44042249,1641262,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),19/11/2019,18.86 , Cotswold District Council,23UC,44042250,1641263,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,19/11/2019,176.14 , Cotswold District Council,23UC,44042251,1641265,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,19/11/2019,29.67 , Cotswold District Council,23UC,44042332,1641313,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,26/11/2019,222.38 , Cotswold District Council,23UC,44042329,1642029,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",26/11/2019,"5,288.05 ", Cotswold District Council,23UC,44042328,1642075,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",26/11/2019,830.59 , Cotswold District Council,23UC,44042327,1642077,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",26/11/2019,"1,226.20 ", Cotswold District Council,23UC,44042326,1642250,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,26/11/2019,459.39 , Cotswold District Council,23UC,44042325,1642251,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,26/11/2019,14.41 , Cotswold District Council,23UC,44042323,1642261,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,17.08 , Cotswold District Council,23UC,44042324,1642262,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,26/11/2019,239.21 , Cotswold District Council,23UC,44042322,1642275,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,26/11/2019,6.68 , Cotswold District Council,23UC,44042330,1642560,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),26/11/2019,56.96 , Cotswold District Council,23UC,44042331,1642561,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),26/11/2019,53.19 , Cotswold District Council,23UC,44042135,33331474,West Oxfordshire District Council,R4409,REG003,Partnership Staff Fees,Animal Control,12/11/2019,"31,613.53 ", Cotswold District Council,23UC,44042136,33331483,West Oxfordshire District Council,R4409,REG003,Partnership Staff Fees,Animal Control,12/11/2019,"31,613.63 ", Cotswold District Council,23UC,44042137,33331492,West Oxfordshire District Council,R4409,REG003,Partnership Staff Fees,Animal Control,12/11/2019,"31,613.63 ", Cotswold District Council,23UC,44042043,15101,Western Property Services Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",12/11/2019,"5,763.00 ", Cotswold District Council,23UC,44042042,15102,Western Property Services Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",12/11/2019,"2,425.00 ", Cotswold District Council,23UC,44042196,15108,Western Property Services Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",19/11/2019,525.00 , Cotswold District Council,23UC,44042267,WORLDJUNGLECOTSYOUTHNET1920,World Jungle Limited,R6280,HLD400,Grants,Second Home Projects,26/11/2019,"1,907.00 ", Cotswold District Council,23UC,44042267,WORLDJUNGLECOTSYOUTHNET1920,World Jungle Limited,R6280,HLD400,Grants,Second Home Projects,26/11/2019,"2,343.00 ", Cotswold District Council,23UC,44042023,ELECTION PAYMENTS,Avening Memorial Hall Committee,R2201,ELE002,Room Hire,District Elections,05/11/2019,250.00 , Cotswold District Council,23UC,44042023,ELECTION PAYMENTS,Avening Memorial Hall Committee,R2201,ELE007,Room Hire,European Elections,05/11/2019,215.00 , Cotswold District Council,23UC,44041849,5212,Charge Your Car Limited,R4408,CPK401,Other Contractors Fees,Car Parks,05/11/2019,"1,280.00 ", Cotswold District Council,23UC,44042148,DEFIB:STMARYPRIMARYTETB,Tetbury St Mary's School Fund,R4000,COM401,Equipment Purchase,Health Policy,12/11/2019,625.00 ,