,,Cotswold District Council - payments to suppliers - July 2016,,,,,,,,
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,,,,,,,,,,
,,Transaction,,,,,,,,
Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount
Cotswold District Council,23UC,44023949,INV-7107,1st CDR Limited,R4308,PLP499,Stationery,Local Development Framework Reserve,05/07/2016,140
Cotswold District Council,23UC,44023947,185609,A & E Fire Equipment Limited,R2007,FIE411,R & M of Plant Contracts,Old Memorial Hospital (inc Cottages),05/07/2016,87.38
Cotswold District Council,23UC,44023996,185795,A & E Fire Equipment Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",12/07/2016,110.81
Cotswold District Council,23UC,44024200,185936,A & E Fire Equipment Limited,R2008,ELE011,R & M of Build - Reactive Repairs,Referendum,19/07/2016,123
Cotswold District Council,23UC,44023920,840166,ACT Associates Limited,R1652,SUP019,Training Fees (External),Health & Safety,05/07/2016,"1,695.00"
Cotswold District Council,23UC,44024077,65089,Active Plumbing Supplies (Cirencester) Limited,R4000,ADB401,Equipment Purchase,"Trinity Road, Offices",12/07/2016,20.87
Cotswold District Council,23UC,44024266,12/10562,"Advisory, Consiliation and Arbitration Service (ACAS)",R1650,SUP003,Training Expenses,Human Resources,19/07/2016,235
Cotswold District Council,23UC,44024080,28269058,Aecom Infrastructure & Environment UK Limited,R4425,COM402,Professional Fees,Community Liaison,12/07/2016,"1,050.00"
Cotswold District Council,23UC,44024080,28269058,Aecom Infrastructure & Environment UK Limited,R4425,COM402,Professional Fees,Community Liaison,12/07/2016,"1,050.00"
Cotswold District Council,23UC,44024094,12-2958614,Agora Business Publications LLP,R4701,SUP019,Subscriptions,Health & Safety,12/07/2016,84.78
Cotswold District Council,23UC,44024029,E2006680092,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,12/07/2016,29.17
Cotswold District Council,23UC,44024029,E2006680092,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,12/07/2016,5
Cotswold District Council,23UC,44024029,E2006680092,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,12/07/2016,33.33
Cotswold District Council,23UC,44024029,E2006680092,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,12/07/2016,43.33
Cotswold District Council,23UC,44023941,29131,Alpha Response Print & Mail Limited,R4300,ELE011,Printing - Services,Referendum,05/07/2016,662.53
Cotswold District Council,23UC,44023942,29135,Alpha Response Print & Mail Limited,R4300,ELE011,Printing - Services,Referendum,05/07/2016,"5,623.00"
Cotswold District Council,23UC,44023943,29141,Alpha Response Print & Mail Limited,R4300,ELE011,Printing - Services,Referendum,05/07/2016,"4,085.00"
Cotswold District Council,23UC,44024021,29171,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,Registration of Electors,12/07/2016,366.3
Cotswold District Council,23UC,44023992,29173,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,12/07/2016,111.8
Cotswold District Council,23UC,44024449,2016/17891,Alun Griffiths (Contractors) Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/07/2016,"5,970.56"
Cotswold District Council,23UC,44024212,EU REF JUNE16 (Ampney),Ampney Crucis Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,128
Cotswold District Council,23UC,44024237,3115475,Angel Springs Limited,R4001,CCM402,Tools & Equipment - Hire,Cemeteries - Maintenance,19/07/2016,44.36
Cotswold District Council,23UC,44024238,3115675,Angel Springs Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",19/07/2016,33.28
Cotswold District Council,23UC,44024257,3115676,Angel Springs Limited,R4001,COM420,Tools & Equipment - Hire,FOH - Moreton,19/07/2016,18.36
Cotswold District Council,23UC,44023939,123,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/07/2016,677.25
Cotswold District Council,23UC,44023938,124,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/07/2016,677.25
Cotswold District Council,23UC,44023940,133,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/07/2016,677.25
Cotswold District Council,23UC,44024388,136,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/07/2016,677.25
Cotswold District Council,23UC,44024423,141,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/07/2016,677.25
Cotswold District Council,23UC,44023935,5936411,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,05/07/2016,277.6
Cotswold District Council,23UC,44024345,237972,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,19/07/2016,812.79
Cotswold District Council,23UC,44024341,237973,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/07/2016,"2,990.50"
Cotswold District Council,23UC,44024346,237974,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,19/07/2016,480.89
Cotswold District Council,23UC,44024343,237975,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,19/07/2016,447.93
Cotswold District Council,23UC,44024342,237976,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,19/07/2016,"2,050.79"
Cotswold District Council,23UC,44023965,11971,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,05/07/2016,681.04
Cotswold District Council,23UC,44024089,11983,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/07/2016,679.08
Cotswold District Council,23UC,44024351,11986,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,26/07/2016,130.17
Cotswold District Council,23UC,44024442,11990,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,26/07/2016,849.34
Cotswold District Council,23UC,44024092,8300,ASAP Personal Couriers,R4510,ELE003,Delivery Charges,Elections Support/Overheads,19/07/2016,840
Cotswold District Council,23UC,44024092,8300,ASAP Personal Couriers,R4510,ELE011,Delivery Charges,Referendum,19/07/2016,"4,050.00"
Cotswold District Council,23UC,44024189,16992,ASGUK (Systems) Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",19/07/2016,419
Cotswold District Council,23UC,44024191,16993,ASGUK (Systems) Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",19/07/2016,289.3
Cotswold District Council,23UC,44023934,1331,Ash Information Systems Limited,R4539,SUP401,IT - Consultancy,FOH - Trinity Road,05/07/2016,"8,800.00"
Cotswold District Council,23UC,44024057,SINV00141050,Aston & James Office Supplies,R2004,ADB402,R & M of Build Programmed,Trinity Road Improvements (XC0055),12/07/2016,708.64
Cotswold District Council,23UC,44024079,SINV00141051,Aston & James Office Supplies,R4000,ADB401,Equipment Purchase,"Trinity Road, Offices",12/07/2016,14.12
Cotswold District Council,23UC,44023948,16010276,Atkins Limited (Transport Planning),R4411,DEV499,Consultancy Fees,"Development Services Holding Account					",05/07/2016,"2,540.00"
Cotswold District Council,23UC,44024176,EU REFERENDUM 2016,Barnsley Church Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,300
Cotswold District Council,23UC,44024001,1471292,Bevan Brittan LLP,R4426,SUP004,Legal Expenses,Legal,05/07/2016,484.5
Cotswold District Council,23UC,44024177,EU REFERENDUM 2016,Bibury Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,150
Cotswold District Council,23UC,44024178,EU REFERENDUM 2016,Bledington Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,120
Cotswold District Council,23UC,44024012,20016,Blenheim Palace Visitors Partnership,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,05/07/2016,284
Cotswold District Council,23UC,44024154,162,Blockley Heritage Society,R2201,ELE011,Room Hire,Referendum,12/07/2016,200
Cotswold District Council,23UC,44024179,22071,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",19/07/2016,381.4
Cotswold District Council,23UC,44024180,22072,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",19/07/2016,558
Cotswold District Council,23UC,44024225,22093,Booth & Bomford (Evesham) Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,19/07/2016,634.91
Cotswold District Council,23UC,44024133,EU Referendum 16 The Old school,Bourton on the Hill Old School Committee,R2201,ELE011,Room Hire,Referendum,12/07/2016,155
Cotswold District Council,23UC,44024144,2016/057,Bourton on the Water Parish Council,R2201,ELE011,Room Hire,Referendum,12/07/2016,237.5
Cotswold District Council,23UC,44024217,Bourton VIC Grant 2/4 2016,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,12/07/2016,"6,000.00"
Cotswold District Council,23UC,44023988,167775,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,05/07/2016,37
Cotswold District Council,23UC,44024235,601879761,British Gas Business (FOD -Gas Payments),R2101,ADB401,Gas,"Trinity Road, Offices",19/07/2016,143.7
Cotswold District Council,23UC,44024447,1071668505,British Institute of Facilities Management (BIFM),R4701,ADB401,Subscriptions,"Trinity Road, Offices",26/07/2016,192
Cotswold District Council,23UC,44024117,Eu Referendum 2016 broadwell village hall,Broadwell Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,100
Cotswold District Council,23UC,44024072,SBHA0111423,Bromford Carinthia Housing Association,R4408,HOM001,Other Contractors Fees,Homelessness,12/07/2016,"4,178.19"
Cotswold District Council,23UC,44023924,INV193540,Broxap Limited (Street Furniture),R4000,WST001,Equipment Purchase,Household Waste,05/07/2016,"3,510.00"
Cotswold District Council,23UC,44024384,320,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/07/2016,686.25
Cotswold District Council,23UC,44024000,CS62000701,CFH Total Document Management Limited,R4301,LTC001,Printing - Purchase of Paper,Council Tax Collection,05/07/2016,407
Cotswold District Council,23UC,44023999,CS62000801,CFH Total Document Management Limited,R4301,LTC011,Printing - Purchase of Paper,NNDR Collection,05/07/2016,40.7
Cotswold District Council,23UC,44024194,INV000040460,Chartered Institute of Internal Auditors (CIIA),R1652,SUP010,Training Fees (External),Internal Audit,26/07/2016,304
Cotswold District Council,23UC,44024194,INV000040460,Chartered Institute of Internal Auditors (CIIA),R1652,SUP010,Training Fees (External),Internal Audit,26/07/2016,500
Cotswold District Council,23UC,44024120,Eu Referendum 16 chedworth village hall,Chedworth Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,115
Cotswold District Council,23UC,44024282,10441519,Cheltenham Borough Council,R4425,SUP402,Professional Fees,Glos. Counter Fraud Unit,26/07/2016,"11,040.00"
Cotswold District Council,23UC,44024118,41,Cherington Village Hall,R4410,ELE011,Hire of Facilities,Referendum,12/07/2016,100
Cotswold District Council,23UC,44024138,101130,Chipping Campden Town Trust,R2201,ELE011,Room Hire,Referendum,12/07/2016,80
Cotswold District Council,23UC,44023985,5863006,Chubb Fire & Security Limited T/A Chubb Electronic Security,R2007,WST001,R & M of Plant Contracts,Household Waste,05/07/2016,108
Cotswold District Council,23UC,44024263,3119518,CIPFA Business Limited,R1652,SUP009,Training Fees (External),Accountancy,19/07/2016,245
Cotswold District Council,23UC,44024006,3119997,CIPFA Business Limited,R4400,SUP009,Services - Professional Fees,Accountancy,12/07/2016,"15,240.00"
Cotswold District Council,23UC,44024023,3,Cirencester Ashcroft Church,R4410,COM404,Hire of Facilities,Falls Prevention,05/07/2016,84
Cotswold District Council,23UC,44024161,EU REFERENDUM 2016,Cirencester Opportunity Group,R2201,ELE011,Room Hire,Referendum,12/07/2016,375
Cotswold District Council,23UC,44024416,5694,Cirencester Print Finishers Limited,R4300,SUP022,Printing - Services,Printing Services,26/07/2016,37
Cotswold District Council,23UC,44023946,32717,Clarendon Press Gloucestershire Limited,R4300,TOU001,Printing - Services,Tourism Strategy and Promotion,05/07/2016,231
Cotswold District Council,23UC,44024126,EU Referendum 2016 coates village hall,Coates Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,250
Cotswold District Council,23UC,44024159,EU REF 16 COBERLEY PRIMARY SCHOOL,Coberley Church of England Primary School,R2201,ELE011,Room Hire,Referendum,12/07/2016,65
Cotswold District Council,23UC,44024128,EU referendum 2016 Cold Aston Village Hall,Cold Aston Village Hall,R2201,ELE001,Room Hire,Registration of Electors,12/07/2016,160
Cotswold District Council,23UC,44024153,2016 EU Referendum Compton Abdale Village Hall,Compton Abdale Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,95
Cotswold District Council,23UC,44024071,S-0002301643,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,12/07/2016,79.68
Cotswold District Council,23UC,44023959,S-0002318115,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,12/07/2016,78.21
Cotswold District Council,23UC,44024267,S-0002336266,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,19/07/2016,82.97
Cotswold District Council,23UC,44024066,3133,Cornerstone Learning Limited,R1652,SUP020,Training Fees (External),Training & Development,12/07/2016,350
Cotswold District Council,23UC,44023512,492,Cotswold Conservation Board,R4700,PLP005,Grants,Heritage & Design,26/07/2016,"21,286.00"
Cotswold District Council,23UC,44023933,7141/12,Cotswold Sign Co Limited,R2072,CPK401,Signs and Notices,Car Parks,05/07/2016,70
Cotswold District Council,23UC,44024286,CS3229,Cotswold Sparrow Publishing T/A Cirencester Scene Magazine,R4317,CPK401,Non Staff Advertising,Car Parks,19/07/2016,132
Cotswold District Council,23UC,44024394,cdc/131,Cottage Rosettes,R4425,DEV001,Professional Fees,Development Control - Applications,26/07/2016,634.2
Cotswold District Council,23UC,44024243,W325549,Cyclescheme Limited,B3530,BAL100,Long term debtors - other,General Fund Balance Sheet,19/07/2016,69.99
Cotswold District Council,23UC,44024243,W325549,Cyclescheme Limited,B3530,BAL100,Long term debtors - other,General Fund Balance Sheet,19/07/2016,504.99
Cotswold District Council,23UC,44024187,111976,D & H SURVEYS,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,12/07/2016,"1,950.00"
Cotswold District Council,23UC,44024252,5969860,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,19/07/2016,"2,753.02"
Cotswold District Council,23UC,44024065,138107,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,12/07/2016,15
Cotswold District Council,23UC,44023953,A17195,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,12/07/2016,704
Cotswold District Council,23UC,44023953,A17195,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,Human Resources,12/07/2016,88
Cotswold District Council,23UC,44024353,"207,220",District Surveyor Association Limited T/A LABC,R4014,BUC001,Marketing,Building Control - Fee Earning Work,26/07/2016,76
Cotswold District Council,23UC,44024137,1603082,Down Ampney Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,146.38
Cotswold District Council,23UC,44024111,2016 EU Referendum Draycott Mission,Draycott Mission,R2201,ELE011,Room Hire,Referendum,12/07/2016,75
Cotswold District Council,23UC,44024061,41749,Dyer Environmental Controls Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",12/07/2016,440
Cotswold District Council,23UC,44024163,EU REFERENDUM 2016,Ebrington Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,116
Cotswold District Council,23UC,44024422,cotswolds 9,Edward Robin Valere Tjolle,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,26/07/2016,"7,311.35"
Cotswold District Council,23UC,44024226,16851,EES (London) Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",19/07/2016,177
Cotswold District Council,23UC,44024214,2016 EU REF 23.06.16,Elkstone Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,190.14
Cotswold District Council,23UC,44024236,H1324DDB18,E-on Energy,R2100,ADB401,Electricity,"Trinity Road, Offices",19/07/2016,13.41
Cotswold District Council,23UC,44024281,19730,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,19/07/2016,9
Cotswold District Council,23UC,44024278,inv90179,Evacchair International Limited,R1652,SUP019,Training Fees (External),Health & Safety,26/07/2016,980
Cotswold District Council,23UC,44024165,EU REFERENDUM 2016,Evenlode Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,250
Cotswold District Council,23UC,44024142,2242,Fairford Community Centre Limited,R2201,ELE011,Room Hire,Referendum,12/07/2016,272
Cotswold District Council,23UC,44024279,CDC/129,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,19/07/2016,635.1
Cotswold District Council,23UC,44024143,2016 EU Referendum Frampton Mansell Village Hall,Frampton Mansell Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,90
Cotswold District Council,23UC,44024005,42,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,05/07/2016,112.25
Cotswold District Council,23UC,44024004,44,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,05/07/2016,32.06
Cotswold District Council,23UC,44024003,45,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,05/07/2016,19.28
Cotswold District Council,23UC,44024002,46,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,05/07/2016,80.6
Cotswold District Council,23UC,44024420,47,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,26/07/2016,19.28
Cotswold District Council,23UC,44024383,50,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,26/07/2016,77.14
Cotswold District Council,23UC,44024091,CONIN/00003153,G7 Business Solutions Limited,R4400,SUP042,Services - Professional Fees,GO Support and Hosting,19/07/2016,975
Cotswold District Council,23UC,44024234,supinv/99901782,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,19/07/2016,"1,115.00"
Cotswold District Council,23UC,44024166,EU REFERENDUM 2016,Girlguiding Gloucestershire,R2201,ELE011,Room Hire,Referendum,12/07/2016,175
Cotswold District Council,23UC,44023896,12031245,Gloucester City Council,R4100,REG009,Catering - Refreshments,Environmental Protection,05/07/2016,53.44
Cotswold District Council,23UC,44023838,1800404445,Gloucestershire County Council,C5000,CAP010,Grants,Disabled Facilities Grants,26/07/2016,"8,000.00"
Cotswold District Council,23UC,44024181,8544123,Grant Thornton UK LLP,R4400,SUP009,Services - Professional Fees,Accountancy,12/07/2016,"2,500.00"
Cotswold District Council,23UC,44024197,Eu Ref16 (Great Rissington),Great Rissington Club,R2201,ELE011,Room Hire,Referendum,12/07/2016,250
Cotswold District Council,23UC,44024255,IN002852,Grip Tyres Limited,R3001,REG009,Diesel,Environmental Protection,19/07/2016,20
Cotswold District Council,23UC,44024256,IN003167,Grip Tyres Limited,R3001,REG009,Diesel,Environmental Protection,19/07/2016,172.12
Cotswold District Council,23UC,44024167,1603-004,Guiting Power Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,215
Cotswold District Council,23UC,44024157,2016 EU Referendum Hazelton Village Hall,Hazleton Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,125
Cotswold District Council,23UC,44024060,OP/0062198,HCL Safety Limited,R4000,SUP025,Equipment Purchase,Property Services,12/07/2016,170
Cotswold District Council,23UC,44024429,op/0062393,HCL Safety Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",26/07/2016,295
Cotswold District Council,23UC,44023944,149298,Health Management Limited,R4400,SUP003,Services - Professional Fees,Human Resources,05/07/2016,915.5
Cotswold District Council,23UC,44024059,6846,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,12/07/2016,"47,502.00"
Cotswold District Council,23UC,44024382,L090452,Hire Intelligence International Limited,R4001,DRM005,Tools & Equipment - Hire,Committee Services,26/07/2016,"1,631.30"
Cotswold District Council,23UC,44023954,LO90161,Hire Intelligence International Limited,R4001,DRM005,Tools & Equipment - Hire,Committee Services,05/07/2016,"1,631.30"
Cotswold District Council,23UC,44024459,summonses 190815,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,26/07/2016,96
Cotswold District Council,23UC,44024459,summonses 190815,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,26/07/2016,753
Cotswold District Council,23UC,44024183,21277968,Hoval Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",19/07/2016,567.9
Cotswold District Council,23UC,44024093,8706,HS Systems Limited,R4008,WST001,Materials - Paper Sacks,Household Waste,19/07/2016,390
Cotswold District Council,23UC,44023922,38422,Hygiena International Limited,R4010,REG016,Materials - Other Materials,Food Safety,05/07/2016,112
Cotswold District Council,23UC,44023991,45095,ID Management Systems,R2047,SUP401,R & M of Build Door Entry Keys,FOH - Trinity Road,05/07/2016,36.4
Cotswold District Council,23UC,44023991,45095,ID Management Systems,R4510,SUP401,Delivery Charges,FOH - Trinity Road,05/07/2016,8.95
Cotswold District Council,23UC,44023936,2115,Impro Commercial Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,05/07/2016,284.25
Cotswold District Council,23UC,44023936,2115,Impro Commercial Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,05/07/2016,6.5
Cotswold District Council,23UC,44024026,Data Protect Reg- Elec Officer,Information Commissioners Office,R4408,ELE001,Other Contractors Fees,Registration of Electors,05/07/2016,35
Cotswold District Council,23UC,44023975,16645,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",05/07/2016,46
Cotswold District Council,23UC,44023975,16645,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",05/07/2016,735.6
Cotswold District Council,23UC,44023975,16645,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,05/07/2016,21.75
Cotswold District Council,23UC,44024054,16646,INTOCLEANING LIMITED,R2700,HOM004,Contract Cleaning,Refugees,12/07/2016,78
Cotswold District Council,23UC,44024053,16752,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,12/07/2016,111.07
Cotswold District Council,23UC,44024053,16752,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",12/07/2016,666.25
Cotswold District Council,23UC,44024053,16752,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",12/07/2016,"2,887.08"
Cotswold District Council,23UC,44024246,14310,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,19/07/2016,"3,665.25"
Cotswold District Council,23UC,44024280,14311,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,19/07/2016,125.55
Cotswold District Council,23UC,44024245,14312,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,19/07/2016,466.98
Cotswold District Council,23UC,44023956,26200,JAFRE Ltd T/A Interprint,R4300,SUP022,Printing - Services,Printing Services,05/07/2016,259
Cotswold District Council,23UC,44024024,16 03,Janette Bushell,R4425,CUL415,Professional Fees,Corinium Museum - HLF Project,05/07/2016,279.4
Cotswold District Council,23UC,44023690,2016/1606,Jeremy Benn Associates Limited (JBA Consulting),R4400,PLP499,Services - Professional Fees,Local Development Framework Reserve,12/07/2016,429
Cotswold District Council,23UC,44024062,17464,Jet Rod Limited,R2008,FIE416,R & M of Build - Reactive Repairs,"Brewery Court, Arts & Niccol Centre",12/07/2016,470
Cotswold District Council,23UC,44023915,57535,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,12/07/2016,"14,188.70"
Cotswold District Council,23UC,44023916,57536,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,12/07/2016,"2,082.80"
Cotswold District Council,23UC,44024078,57543,JM Freeth T/A Thamesdown Recycling,R2200,HLD420,Rent,"Thamesdown Waste Depot, Cricklade",12/07/2016,"5,000.00"
Cotswold District Council,23UC,44024393,inv0005819055,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,26/07/2016,85.7
Cotswold District Council,23UC,44024199,48661,Jongor Limited,R4001,ELE007,Tools & Equipment - Hire,European Elections,12/07/2016,"2,345.58"
Cotswold District Council,23UC,44024415,102/cdc/160704,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,26/07/2016,"3,121.62"
Cotswold District Council,23UC,44024112,2016 EU Referendum Kemble Village Hall,Kemble Village Hall Management Committee,R2201,ELE011,Room Hire,Referendum,12/07/2016,232.5
Cotswold District Council,23UC,44024391,180,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/07/2016,22.85
Cotswold District Council,23UC,44024390,181,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/07/2016,186.21
Cotswold District Council,23UC,44024086,1328403,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,12/07/2016,137.2
Cotswold District Council,23UC,44024340,4657,Later Life Training Limited,R1652,COM405,Training Fees (External),Health Development,26/07/2016,130
Cotswold District Council,23UC,44024461,15/00070/dism,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,26/07/2016,"5,556.04"
Cotswold District Council,23UC,44023951,SG6K03400,LexisNexis UK,R4309,SUP004,Books,Legal,05/07/2016,"1,536.00"
Cotswold District Council,23UC,44023950,SG6K06108,LexisNexis UK,R4309,SUP004,Books,Legal,05/07/2016,416
Cotswold District Council,23UC,44024069,15/00153/DISM,Liftability Limited,C5000,CAP010,Grants,Disabled Facilities Grants,12/07/2016,"4,195.00"
Cotswold District Council,23UC,44024158,2016 EU Referendum Little Rissington Village Hall,Little Rissington Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,128
Cotswold District Council,23UC,44024169,EU REFERENDUM 2016,Longborough & Sezincote Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,150
Cotswold District Council,23UC,44024204,1546,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",19/07/2016,"1,260.00"
Cotswold District Council,23UC,44024203,1547,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",19/07/2016,"2,495.00"
Cotswold District Council,23UC,44024269,15/00126/dism,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,19/07/2016,953.12
Cotswold District Council,23UC,44023928,141726,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,05/07/2016,517.88
Cotswold District Council,23UC,44023995,141833,Metric Group Limited,R4000,CPK401,Equipment Purchase,Car Parks,05/07/2016,15.63
Cotswold District Council,23UC,44023994,141845,Metric Group Limited,R4000,CPK401,Equipment Purchase,Car Parks,05/07/2016,"1,087.50"
Cotswold District Council,23UC,44024020,C39549,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,05/07/2016,170
Cotswold District Council,23UC,44024104,74723 050716,Meyric Lewis (Legal Services),R4425,DEV002,Professional Fees,Development Control - Appeals,12/07/2016,"1,125.00"
Cotswold District Council,23UC,44024350,74966,Meyric Lewis (Legal Services),R4425,DEV002,Professional Fees,Development Control - Appeals,26/07/2016,"1,800.00"
Cotswold District Council,23UC,44024160,2016 EU Referendum Mickleton Methodist Church,Mickleton Methodist Church,R2201,ELE011,Room Hire,Referendum,12/07/2016,100
Cotswold District Council,23UC,44024198,100000,Midland Signs Leicester Limited T/A G & G Signs,R2072,TMR001,Signs and Notices,Street Naming,12/07/2016,884.8
Cotswold District Council,23UC,44024009,5073654,Mishcon de Reya,R4426,COR005,Legal Expenses,Corporate Finance,19/07/2016,"1,000.00"
Cotswold District Council,23UC,44023937,SV/CDC/A0752,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,12/07/2016,945
Cotswold District Council,23UC,44024402,sv/cdc/ao759,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,26/07/2016,864.3
Cotswold District Council,23UC,44024441,74113,Mr Jack Connah,R4426,SUP004,Legal Expenses,Legal,26/07/2016,975
Cotswold District Council,23UC,44023990,25172,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,05/07/2016,47
Cotswold District Council,23UC,44023931,1617.00038.INDX2,"National Assoc. Licensing, Enforcement Officers",R1652,REG002,Training Fees (External),Licensing,05/07/2016,76
Cotswold District Council,23UC,44024170,EU REFERENDUM 2016,Naunton Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,225
Cotswold District Council,23UC,44024215,Franking Meter Topup,Neopost Limited (Credifon),R4503,SUP024,Comms - Postal Charges,Postal Services,19/07/2016,"5,000.00"
Cotswold District Council,23UC,44024392,2016052114,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,26/07/2016,338.3
Cotswold District Council,23UC,44023966,92177562,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,05/07/2016,278.51
Cotswold District Council,23UC,44023998,NM30923,New Mind Internet Consultancy Limited,R4539,COM420,IT - Consultancy,FOH - Moreton,05/07/2016,"1,610.00"
Cotswold District Council,23UC,44024174,201604,Notgrove Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,122
Cotswold District Council,23UC,44024264,391265,Novus Environmental,R5005,WST001,TPP - Minor Contract Fees,Household Waste,19/07/2016,"1,875.47"
Cotswold District Council,23UC,44024389,cot0616,Now Medical,R4623,HOM001,Tenants Expenses,Homelessness,26/07/2016,12
Cotswold District Council,23UC,44024110,1456,NSF Trading Limited,R2201,ELE011,Room Hire,Referendum,12/07/2016,270
Cotswold District Council,23UC,44024115,1,Oddington Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,128
Cotswold District Council,23UC,44023892,200202,Office Depot International Limited t/a Viking Direct,R4005,ADB401,Furniture - Purchases,"Trinity Road, Offices",26/07/2016,46.45
Cotswold District Council,23UC,44023968,81544066,Office Depot UK Limited,R4308,SUP024,Stationery,Postal Services,05/07/2016,22.73
Cotswold District Council,23UC,44023968,81544066,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,05/07/2016,113.17
Cotswold District Council,23UC,44023968,81544066,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,05/07/2016,8.98
Cotswold District Council,23UC,44023968,81544066,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",05/07/2016,64.27
Cotswold District Council,23UC,44023968,81544066,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,05/07/2016,1.95
Cotswold District Council,23UC,44023968,81544066,Office Depot UK Limited,R4308,ELE003,Stationery,Elections Support/Overheads,05/07/2016,3.66
Cotswold District Council,23UC,44024073,81551328,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,12/07/2016,39.09
Cotswold District Council,23UC,44024073,81551328,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,12/07/2016,19.01
Cotswold District Council,23UC,44024073,81551328,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,12/07/2016,76.14
Cotswold District Council,23UC,44024073,81551328,Office Depot UK Limited,R4308,ELE003,Stationery,Elections Support/Overheads,12/07/2016,248.03
Cotswold District Council,23UC,44024073,81551328,Office Depot UK Limited,R4300,COM420,Printing - Services,FOH - Moreton,12/07/2016,17.95
Cotswold District Council,23UC,44024073,81551328,Office Depot UK Limited,R4300,COM420,Printing - Services,FOH - Moreton,12/07/2016,6.55
Cotswold District Council,23UC,44024355,81552714,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,26/07/2016,1.26
Cotswold District Council,23UC,44024355,81552714,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,26/07/2016,5.92
Cotswold District Council,23UC,44024355,81552714,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,26/07/2016,36.36
Cotswold District Council,23UC,44024355,81552714,Office Depot UK Limited,R4308,HBP001,Stationery,Rent Allowances,26/07/2016,38.82
Cotswold District Council,23UC,44024355,81552714,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,26/07/2016,57.19
Cotswold District Council,23UC,44023929,137180,Onsite Central Limited - Swindon,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,05/07/2016,150
Cotswold District Council,23UC,44023955,O0398867,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,05/07/2016,64.28
Cotswold District Council,23UC,44024064,48,Orchard Furniture & Recycling Services,R5005,RYC001,TPP - Minor Contract Fees,Recycling,12/07/2016,"4,667.00"
Cotswold District Council,23UC,44024018,50002,Orchard Press Limited,R4300,WST001,Printing - Services,Household Waste,05/07/2016,"2,997.00"
Cotswold District Council,23UC,44024241,50073,Orchard Press Limited,R4300,SUP022,Printing - Services,Printing Services,19/07/2016,182
Cotswold District Council,23UC,44024439,50127,Orchard Press Limited,R4000,SUP022,Equipment Purchase,Printing Services,26/07/2016,286
Cotswold District Council,23UC,44024438,50128,Orchard Press Limited,R4000,SUP022,Equipment Purchase,Printing Services,26/07/2016,689
Cotswold District Council,23UC,44023983,196962,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,05/07/2016,836
Cotswold District Council,23UC,44023982,196963,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,05/07/2016,919.35
Cotswold District Council,23UC,44024008,197155,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,12/07/2016,817
Cotswold District Council,23UC,44024007,197156,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,05/07/2016,922.63
Cotswold District Council,23UC,44023967,411108,Ove Arup & Partners Limited,R4411,DEV499,Consultancy Fees,"Development Services Holding Account					",05/07/2016,"16,386.00"
Cotswold District Council,23UC,44024300,4917,Pakflatt (UK) Ltd,R4000,ELE011,Equipment Purchase,Referendum,19/07/2016,624
Cotswold District Council,23UC,44023547,50020998,Paragon Group UK Limited,R2007,SUP003,R & M of Plant Contracts,Human Resources,19/07/2016,471.06
Cotswold District Council,23UC,44024171,EU REFERENDUM 2016,Paxford Village Hall Committee,R2201,ELE011,Room Hire,Referendum,12/07/2016,225
Cotswold District Council,23UC,44023958,21381,Peppermint Print Limited,R4300,LTC001,Printing - Services,Council Tax Collection,05/07/2016,364
Cotswold District Council,23UC,44024419,208358,Perfect Colours Limited,R4302,SUP022,Printing - Inks and Chemicals,Printing Services,26/07/2016,543.28
Cotswold District Council,23UC,44024172,EU REFERENDUM 2016,Poulton Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,150
Cotswold District Council,23UC,44024082,2322,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,12/07/2016,130.05
Cotswold District Council,23UC,44024083,2323,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,12/07/2016,"1,386.63"
Cotswold District Council,23UC,44023921,8237559,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,05/07/2016,56.45
Cotswold District Council,23UC,44024085,484333,Presco UK Limited,R4000,SUP022,Equipment Purchase,Printing Services,19/07/2016,6.2
Cotswold District Council,23UC,44023927,OP/I543674,Probrand Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,05/07/2016,88.98
Cotswold District Council,23UC,44023927,OP/I543674,Probrand Limited,R4510,PSM001,Delivery Charges,Planning - Service Management and Support Services,05/07/2016,12
Cotswold District Council,23UC,44023932,2257034,Rapid Racking Limited,R4308,ELE003,Stationery,Elections Support/Overheads,05/07/2016,20
Cotswold District Council,23UC,44023932,2257034,Rapid Racking Limited,R4308,ELE003,Stationery,Elections Support/Overheads,05/07/2016,104
Cotswold District Council,23UC,44024108,2016 EU Referendum Rendcomb Village Hall,Rendcomb Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,160
Cotswold District Council,23UC,44024109,2016 EU Referendum Rhodes Memorial Inst,Rhodes Memorial Institute,R2201,ELE011,Room Hire,Referendum,12/07/2016,256
Cotswold District Council,23UC,44024400,24/06/2016,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,26/07/2016,50
Cotswold District Council,23UC,44023923,TEW288937,Rifina Co Limited,R2008,ADB402,R & M of Build - Reactive Repairs,Trinity Road Improvements (XC0055),05/07/2016,66.67
Cotswold District Council,23UC,44024055,TEW289618,Rifina Co Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,12/07/2016,7.06
Cotswold District Council,23UC,44024056,TEW289619,Rifina Co Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,12/07/2016,42.82
Cotswold District Council,23UC,44023840,1970167,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,05/07/2016,573.5
Cotswold District Council,23UC,44024095,1972843,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,19/07/2016,116.25
Cotswold District Council,23UC,44023972,1109199137,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,05/07/2016,150.33
Cotswold District Council,23UC,44024407,1109206429,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,26/07/2016,43.49
Cotswold District Council,23UC,44023909,9052288126,Royal Mail,R4520,LTC001,Postages - stamps,Council Tax Collection,05/07/2016,5.89
Cotswold District Council,23UC,44023973,9052374720,Royal Mail,R4520,ELE011,Postages - stamps,Referendum,05/07/2016,"1,103.05"
Cotswold District Council,23UC,44024076,9052382562,Royal Mail,R4520,ELE011,Postages - stamps,Referendum,12/07/2016,"1,528.29"
Cotswold District Council,23UC,44024076,9052382562,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,12/07/2016,396.57
Cotswold District Council,23UC,44023974,9052420984,Royal Mail,R4520,ELE011,Postages - stamps,Referendum,05/07/2016,"1,145.70"
Cotswold District Council,23UC,44024425,16-256-inv001,Ryder Landscape Consultants Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,26/07/2016,"3,017.50"
Cotswold District Council,23UC,44023984,235,Safety In Action Limited,R1100,REG016,Agency Staff,Food Safety,05/07/2016,901.02
Cotswold District Council,23UC,44024075,242,Safety In Action Limited,R1100,REG016,Agency Staff,Food Safety,12/07/2016,"1,195.03"
Cotswold District Council,23UC,44023930,294413,Safpro Industrial Supply Co,R4200,SUP019,Protective Clothing,Health & Safety,05/07/2016,85.55
Cotswold District Council,23UC,44023926,296142,Safpro Industrial Supply Co,R4200,SUP019,Protective Clothing,Health & Safety,05/07/2016,65
Cotswold District Council,23UC,44024193,Eu Ref 16 (Shipton Moyne),Shipton Moyne Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,160
Cotswold District Council,23UC,44022391,M0915049,SIAS Limited,R4425,PLP499,Professional Fees,Local Development Framework Reserve,26/07/2016,"3,316.00"
Cotswold District Council,23UC,44024173,1056,Siddington Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,176
Cotswold District Council,23UC,44023925,270616,Simon Townsend,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,05/07/2016,20
Cotswold District Council,23UC,44023925,270616,Simon Townsend,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,05/07/2016,460
Cotswold District Council,23UC,44023925,270616,Simon Townsend,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,05/07/2016,-20
Cotswold District Council,23UC,44024081,32873,Siteimprove Limited,R4534,SUP031,IT - Maint Agreements,Application Support,12/07/2016,"1,565.43"
Cotswold District Council,23UC,44024348,25889,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,26/07/2016,30
Cotswold District Council,23UC,44024397,11549.01,SJ Treloar & Associates,R4400,WST001,Services - Professional Fees,Household Waste,26/07/2016,"10,397.90"
Cotswold District Council,23UC,44024443,60586990,Somerset County Council,R1403,WST001,Professional Fees (External),Household Waste,26/07/2016,"4,918.42"
Cotswold District Council,23UC,44024175,EU REFERENDUM 2016,South Cerney Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,300
Cotswold District Council,23UC,44024417,inv0176118,South East Water Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,26/07/2016,296.4
Cotswold District Council,23UC,44024446,slm0005777,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,26/07/2016,666.67
Cotswold District Council,23UC,44024396,320154512,Sports and Leisure Management Limited,R2201,ELE008,Room Hire,Police & Crime Commissioner Elections,26/07/2016,353.04
Cotswold District Council,23UC,44024398,320154512/150716,Sports and Leisure Management Limited,R2201,ELE011,Room Hire,Referendum,26/07/2016,"2,192.60"
Cotswold District Council,23UC,44024398,320154512/150716,Sports and Leisure Management Limited,R2201,ELE008,Room Hire,Police & Crime Commissioner Elections,26/07/2016,"3,168.45"
Cotswold District Council,23UC,44024227,601973,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure  - Maintenance,19/07/2016,144.42
Cotswold District Council,23UC,44024452,602790,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,26/07/2016,112.24
Cotswold District Council,23UC,44024270,15/00126/dism,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/07/2016,"7,331.70"
Cotswold District Council,23UC,44024262,SIN29275,SterlingBackcheck,R4425,SUP003,Professional Fees,Human Resources,19/07/2016,204
Cotswold District Council,23UC,44024084,300616,Stow on the Wold Baptist Church,R4410,COM404,Hire of Facilities,Falls Prevention,12/07/2016,180.6
Cotswold District Council,23UC,44024218,Stow Grant 2/4 2016,Stow on the Wold Town Council,R4700,TOU402,Grants,Partnership Grants,12/07/2016,"2,500.00"
Cotswold District Council,23UC,44024223,526,Stratton House Hotel (St James Hotel Group),R4408,ELE007,Other Contractors Fees,European Elections,19/07/2016,148.32
Cotswold District Council,23UC,44024224,529,Stratton House Hotel (St James Hotel Group),R4408,ELE007,Other Contractors Fees,European Elections,19/07/2016,74.16
Cotswold District Council,23UC,44024025,CWGCAB 16/17,Stroud & District Citizens Advice Bureau Limited,R4700,GBD001,Grants,Community Welfare Grants,05/07/2016,"33,210.00"
Cotswold District Council,23UC,44023957,17435,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",05/07/2016,"2,196.78"
Cotswold District Council,23UC,44023957,17435,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",05/07/2016,311.78
Cotswold District Council,23UC,44023957,17435,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",05/07/2016,-311.78
Cotswold District Council,23UC,44024221,17448,Stroud Office Interiors Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",19/07/2016,512.25
Cotswold District Council,23UC,44024106,final 50% inv payment,Sultan Technology and Strategic Advisory Limited,R4408,SUP010,Other Contractors Fees,Internal Audit,12/07/2016,"3,500.00"
Cotswold District Council,23UC,44024347,49836,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",26/07/2016,"2,571.76"
Cotswold District Council,23UC,44024063,36561,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,12/07/2016,25.72
Cotswold District Council,23UC,44024063,36561,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,12/07/2016,5.5
Cotswold District Council,23UC,44024030,15/00114/DISM,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,05/07/2016,"4,102.33"
Cotswold District Council,23UC,44024068,16/00046/DISM,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,12/07/2016,"3,655.00"
Cotswold District Council,23UC,44024453,16/00056/DISM,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,26/07/2016,"1,755.00"
Cotswold District Council,23UC,44023987,61057076,Tameside Metropolitan Borough Council,R4400,HBP005,Services - Professional Fees,Benefit Fraud Investigation,05/07/2016,11.7
Cotswold District Council,23UC,44024399,103919,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,26/07/2016,439.7
Cotswold District Council,23UC,44023945,N11246,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/07/2016,531.41
Cotswold District Council,23UC,44023981,N11247,Templine Employment Agency Limited,R1100,SUP401,Agency Staff,FOH - Trinity Road,05/07/2016,505.75
Cotswold District Council,23UC,44023980,N11248,Templine Employment Agency Limited,R1100,COR061,Agency Staff,Public Protection 2020,05/07/2016,491.3
Cotswold District Council,23UC,44023979,N11249,Templine Employment Agency Limited,R1100,COR061,Agency Staff,Public Protection 2020,05/07/2016,491.3
Cotswold District Council,23UC,44024013,N11306,Templine Employment Agency Limited,R1100,PLP499,Agency Staff,Local Development Framework Reserve,05/07/2016,520.56
Cotswold District Council,23UC,44024014,N11307,Templine Employment Agency Limited,R1100,RYC002,Agency Staff,Green Waste,19/07/2016,505.75
Cotswold District Council,23UC,44024016,N11308,Templine Employment Agency Limited,R1100,REG002,Agency Staff,Licensing,12/07/2016,534.65
Cotswold District Council,23UC,44024015,N11309,Templine Employment Agency Limited,R1100,REG002,Agency Staff,Licensing,12/07/2016,491.3
Cotswold District Council,23UC,44024258,N11372,Templine Employment Agency Limited,R1100,PLP499,Agency Staff,Local Development Framework Reserve,19/07/2016,495.26
Cotswold District Council,23UC,44024261,N11373,Templine Employment Agency Limited,R1100,RYC002,Agency Staff,Green Waste,19/07/2016,502.14
Cotswold District Council,23UC,44024354,N11374,Templine Employment Agency Limited,R1100,REG009,Agency Staff,Environmental Protection,26/07/2016,538.26
Cotswold District Council,23UC,44024260,N11375,Templine Employment Agency Limited,R1100,REG002,Agency Staff,Licensing,19/07/2016,491.3
Cotswold District Council,23UC,44024444,130416-040716,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,26/07/2016,34.79
Cotswold District Council,23UC,44023976,77643-53001 210616,Thames Water Utilities Limited,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),05/07/2016,21.04
Cotswold District Council,23UC,44023977,92444-53137 160616,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,05/07/2016,95.63
Cotswold District Council,23UC,44024285,WATER 16/03/16-06/06/16,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,19/07/2016,27.99
Cotswold District Council,23UC,44024017,B154856,The Consortium for Purchasing & Distribution Limited,R4005,REC410,Furniture - Purchases,Ciren - Centre Management,26/07/2016,106.99
Cotswold District Council,23UC,44024339,inv.5704.001,The Environment Partnership (TEP) Limited,R4411,CPK401,Consultancy Fees,Car Parks,26/07/2016,"9,250.00"
Cotswold District Council,23UC,44024253,802002096,Thomson Reuters,R4010,DRM005,Materials - Other Materials,Committee Services,19/07/2016,310
Cotswold District Council,23UC,44023891,220616,Townsend Dennis,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",05/07/2016,222
Cotswold District Council,23UC,44023891,220616,Townsend Dennis,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",05/07/2016,-222
Cotswold District Council,23UC,44023891,220616,Townsend Dennis,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",05/07/2016,"1,302.00"
Cotswold District Council,23UC,44024011,00197122A,Trinity College London (Arts Award),R1652,CUL415,Training Fees (External),Corinium Museum - HLF Project,05/07/2016,420
Cotswold District Council,23UC,44023978,2487461,Trowers & Hamlins LLP,R4400,COR011,Services - Professional Fees,2020 Vision,05/07/2016,"7,571.90"
Cotswold District Council,23UC,44024209,66,Trustees of Bingham Library,R2201,ELE011,Room Hire,Referendum,12/07/2016,275
Cotswold District Council,23UC,44023960,60009269,Ubico Limited,R4449,TMR001,Partnership Non Staff,Street Naming,05/07/2016,248.73
Cotswold District Council,23UC,44024437,60009367,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,26/07/2016,"5,666.66"
Cotswold District Council,23UC,44024437,60009367,Ubico Limited,R5001,STC001,TPP - Major External Contractors,Street Cleaning,26/07/2016,"81,125.76"
Cotswold District Council,23UC,44024437,60009367,Ubico Limited,R5001,HLD410,TPP - Major External Contractors,Waste - Cleansing,26/07/2016,"7,526.84"
Cotswold District Council,23UC,44024437,60009367,Ubico Limited,R5001,WST001,TPP - Major External Contractors,Household Waste,26/07/2016,"91,231.33"
Cotswold District Council,23UC,44024437,60009367,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,26/07/2016,558.5
Cotswold District Council,23UC,44024437,60009367,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,26/07/2016,"120,495.17"
Cotswold District Council,23UC,44024437,60009367,Ubico Limited,R5001,RYC002,TPP - Major External Contractors,Green Waste,26/07/2016,"115,387.58"
Cotswold District Council,23UC,44024437,60009367,Ubico Limited,R5001,HLD411,TPP - Major External Contractors,Waste - Cemeteries,26/07/2016,"10,448.75"
Cotswold District Council,23UC,44024437,60009367,Ubico Limited,R5001,ADB401,TPP - Major External Contractors,"Trinity Road, Offices",26/07/2016,"1,233.33"
Cotswold District Council,23UC,44024185,2,Underwood and Company Exhibition Design Limited,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,12/07/2016,"5,577.50"
Cotswold District Council,23UC,44024184,3,Underwood and Company Exhibition Design Limited,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,12/07/2016,700
Cotswold District Council,23UC,44024244,4,Underwood and Company Exhibition Design Limited,R4411,CUL415,Consultancy Fees,Corinium Museum - HLF Project,19/07/2016,160
Cotswold District Council,23UC,44024139,EU Referendum16 upper rissington parish council,Upper Rissington Parish Council,R2201,ELE011,Room Hire,Referendum,12/07/2016,136
Cotswold District Council,23UC,44024428,46707,Vector Resourcing Limited,R4539,SUP005,IT - Consultancy,ICT,26/07/2016,"6,937.50"
Cotswold District Council,23UC,44024251,UK10/072016/1945,Vodafone Limited,R4402,SUP005,Services - General Licences,ICT,19/07/2016,"1,061.79"
Cotswold District Council,23UC,44023905,3010922,W M Motors (Cheltenham) Ltd,R3203,TOU403,Hire of Other Vehicles,Cotswold Tourism Partnership,26/07/2016,250
Cotswold District Council,23UC,44024067,550094,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,12/07/2016,"1,581.46"
Cotswold District Council,23UC,44024315,11300050,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,19/07/2016,11.1
Cotswold District Council,23UC,44024372,1299352,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",26/07/2016,"3,351.41"
Cotswold District Council,23UC,44024373,1299355,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",26/07/2016,"3,549.88"
Cotswold District Council,23UC,44024306,1299466,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,36.83
Cotswold District Council,23UC,44024359,1299467,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),26/07/2016,28.93
Cotswold District Council,23UC,44024310,1299468,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,28.84
Cotswold District Council,23UC,44024302,1299469,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,29.87
Cotswold District Council,23UC,44024304,1299470,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,21.69
Cotswold District Council,23UC,44024326,1299471,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,29.59
Cotswold District Council,23UC,44024327,1299474,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,20.56
Cotswold District Council,23UC,44024308,1299475,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,28.55
Cotswold District Council,23UC,44024375,1299476,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),26/07/2016,74.73
Cotswold District Council,23UC,44024324,1299477,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,32.67
Cotswold District Council,23UC,44024318,1299478,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,28.36
Cotswold District Council,23UC,44024381,1299481,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,26/07/2016,12.23
Cotswold District Council,23UC,44024328,1299482,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,129.56
Cotswold District Council,23UC,44024370,1299483,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,26/07/2016,11.91
Cotswold District Council,23UC,44024320,1299484,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,28.39
Cotswold District Council,23UC,44024322,1299485,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,40.22
Cotswold District Council,23UC,44024362,1299488,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,26/07/2016,92.51
Cotswold District Council,23UC,44024426,1299489,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,26/07/2016,22.82
Cotswold District Council,23UC,44024344,1299491,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,35.89
Cotswold District Council,23UC,44024379,1299492,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,26/07/2016,83.9
Cotswold District Council,23UC,44024366,1299493,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,26/07/2016,61.65
Cotswold District Council,23UC,44024380,1299540,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),26/07/2016,169.36
Cotswold District Council,23UC,44024369,1299547,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,26/07/2016,12.61
Cotswold District Council,23UC,44024378,1299548,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,26/07/2016,45.41
Cotswold District Council,23UC,44024367,1299551,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,26/07/2016,68.14
Cotswold District Council,23UC,44024360,1299552,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),26/07/2016,162.04
Cotswold District Council,23UC,44024309,1299555,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,30.71
Cotswold District Council,23UC,44024374,1299556,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),26/07/2016,67.58
Cotswold District Council,23UC,44024329,1299558,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,32.78
Cotswold District Council,23UC,44024325,1299559,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,31.27
Cotswold District Council,23UC,44024363,1299562,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,26/07/2016,51.31
Cotswold District Council,23UC,44024427,1299563,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,26/07/2016,18.95
Cotswold District Council,23UC,44024321,1299564,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,42.94
Cotswold District Council,23UC,44024330,1299605,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,30.27
Cotswold District Council,23UC,44024303,1299606,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,32.87
Cotswold District Council,23UC,44024305,1299607,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,21.78
Cotswold District Council,23UC,44024311,1299608,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,33.06
Cotswold District Council,23UC,44024323,1299609,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,35.29
Cotswold District Council,23UC,44024307,1299610,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,38.61
Cotswold District Council,23UC,44024331,1299611,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,21.96
Cotswold District Council,23UC,44024371,1299612,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,26/07/2016,13.69
Cotswold District Council,23UC,44024319,1299613,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/07/2016,31.69
Cotswold District Council,23UC,44024364,1299617,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,26/07/2016,359.18
Cotswold District Council,23UC,44024365,1299619,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,26/07/2016,283.51
Cotswold District Council,23UC,44024361,1299627,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),26/07/2016,21.59
Cotswold District Council,23UC,44024377,1299631,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,26/07/2016,16.47
Cotswold District Council,23UC,44024376,1299635,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,26/07/2016,15.22
Cotswold District Council,23UC,44024316,1300045,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,19/07/2016,151.69
Cotswold District Council,23UC,44024312,1300046,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,19/07/2016,289.94
Cotswold District Council,23UC,44024314,1300047,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,19/07/2016,10.8
Cotswold District Council,23UC,44024313,1300048,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,19/07/2016,277.1
Cotswold District Council,23UC,44024317,1300049,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,19/07/2016,155.02
Cotswold District Council,23UC,44024368,1300085,West Mercia Energy (WME),R2100,ADB412,Electricity,"Moreton-in-Marsh, Offices - Maintenance",26/07/2016,425.5
Cotswold District Council,23UC,44024408,33130547,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,26/07/2016,"13,440.03"
Cotswold District Council,23UC,44024408,33130547,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,26/07/2016,"3,360.00"
Cotswold District Council,23UC,44024409,33134902,West Oxfordshire District Council,R4409,COM402,Partnership Staff Fees,Community Liaison,26/07/2016,"14,334.90"
Cotswold District Council,23UC,44024410,33134911,West Oxfordshire District Council,R4409,TOU001,Partnership Staff Fees,Tourism Strategy and Promotion,26/07/2016,"5,384.22"
Cotswold District Council,23UC,44024411,33134920,West Oxfordshire District Council,R4409,GBD001,Partnership Staff Fees,Community Welfare Grants,26/07/2016,"16,013.11"
Cotswold District Council,23UC,44024283,3313493X,West Oxfordshire District Council,R4449,REC410,Partnership Non Staff,Ciren - Centre Management,19/07/2016,"30,300.00"
Cotswold District Council,23UC,44023964,33140445,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,05/07/2016,"2,227.95"
Cotswold District Council,23UC,44023964,33140445,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,05/07/2016,"8,911.80"
Cotswold District Council,23UC,44023963,3314074X,West Oxfordshire District Council,R4408,SUP005,Other Contractors Fees,ICT,05/07/2016,"67,827.33"
Cotswold District Council,23UC,44023962,33140759,West Oxfordshire District Council,R4408,SUP005,Other Contractors Fees,ICT,05/07/2016,"76,056.00"
Cotswold District Council,23UC,44024032,33140964,West Oxfordshire District Council,R4972,HOM001,Bed & Breakfast emergency accommodation,Homelessness,12/07/2016,677.68
Cotswold District Council,23UC,44024087,33141157,West Oxfordshire District Council,R4408,REG003,Other Contractors Fees,Animal Control,12/07/2016,"49,945.00"
Cotswold District Council,23UC,44024088,33141166,West Oxfordshire District Council,R4408,REG003,Other Contractors Fees,Animal Control,12/07/2016,"25,084.00"
Cotswold District Council,23UC,44024233,33141765,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,26/07/2016,"6,571.52"
Cotswold District Council,23UC,44024412,33142145,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,26/07/2016,"4,000.00"
Cotswold District Council,23UC,44024430,33142270,West Oxfordshire District Council,R4449,REG003,Partnership Non Staff,Animal Control,26/07/2016,105
Cotswold District Council,23UC,44024431,33142305,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,26/07/2016,"2,227.95"
Cotswold District Council,23UC,44024431,33142305,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,26/07/2016,"8,911.80"
Cotswold District Council,23UC,44024432,33142486,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,26/07/2016,"4,331.74"
Cotswold District Council,23UC,44024433,33142495,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,26/07/2016,348.73
Cotswold District Council,23UC,44024433,33142495,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,26/07/2016,662.59
Cotswold District Council,23UC,44024433,33142495,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,26/07/2016,174.37
Cotswold District Council,23UC,44024433,33142495,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,26/07/2016,174.37
Cotswold District Council,23UC,44024433,33142495,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,26/07/2016,"1,046.20"
Cotswold District Council,23UC,44024433,33142495,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,26/07/2016,"1,081.07"
Cotswold District Council,23UC,44024434,33142501,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,26/07/2016,"2,151.21"
Cotswold District Council,23UC,44024436,3314252x,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,26/07/2016,"1,151.61"
Cotswold District Council,23UC,44024436,3314252x,West Oxfordshire District Council,R4409,SUP002,Partnership Staff Fees,"Consultation, Policy & Research",26/07/2016,"1,125.63"
Cotswold District Council,23UC,44024436,3314252x,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,26/07/2016,"1,121.63"
Cotswold District Council,23UC,44024070,JADEPARKINGCASH,West Oxfordshire District Council,R9308,REG019,Fees - Other,Public Conveniences,12/07/2016,349.2
Cotswold District Council,23UC,44024150,EU Ref 16 westcote village hall,Westcote Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,200
Cotswold District Council,23UC,44024454,16/00070/DISM,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,26/07/2016,575
Cotswold District Council,23UC,44024151,eu ref 16 weston subedge village hall,Weston Subedge Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,125
Cotswold District Council,23UC,44024240,364,Willder Ecology,R4425,PLP005,Professional Fees,Heritage & Design,19/07/2016,437.5
Cotswold District Council,23UC,44024239,365,Willder Ecology,R4425,PLP005,Professional Fees,Heritage & Design,19/07/2016,962.5
Cotswold District Council,23UC,44024242,366,Willder Ecology,R4425,PLP005,Professional Fees,Heritage & Design,19/07/2016,945
Cotswold District Council,23UC,44024125,2016 EU Referendum Willersey Village Hall,Willersey Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,100
Cotswold District Council,23UC,44024107,2016 EU Referendum Winstone Village Hall,Winstone Village Hall 1988,R2201,ELE011,Room Hire,Referendum,12/07/2016,155
Cotswold District Council,23UC,44024090,826950,WYG Environment Planning Transport Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,26/07/2016,"6,156.30"
Cotswold District Council,23UC,44024206,Eu Ref 16 (Aldsworth),Aldsworth Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,270
Cotswold District Council,23UC,44024207,Eu Ref 16 (Andoversford),Andoversford Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,112.5
Cotswold District Council,23UC,44024130,2016 EU Referendum Avening Memorial Hall,Avening Memorial Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,190
Cotswold District Council,23UC,44024387,inv02253,BELLS HOTEL AND FOREST OF DEAN GOLF CLUB,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/07/2016,625
Cotswold District Council,23UC,44024208,Eu Ref 16 (Beverston),Beverston Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,240
Cotswold District Council,23UC,44024210,Eu Ref 16 (Birdlip),Birdlip Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,80
Cotswold District Council,23UC,44024211,Eu Ref 16 (Bampsford),Brimpsfield Village Hall,R2201,ELE001,Room Hire,Registration of Electors,12/07/2016,175
Cotswold District Council,23UC,44024048,"SALE OF ART, LESS COMM OF 15%",C L Bellew,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,05/07/2016,174.8
Cotswold District Council,23UC,44024048,"SALE OF ART, LESS COMM OF 15%",C L Bellew,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,05/07/2016,-31.46
Cotswold District Council,23UC,44024265,15289,Calverton Finance Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,19/07/2016,900
Cotswold District Council,23UC,44024268,216-0620CDC,Chris Croft training ltd,R4601,PSM001,Councillors/ Board Members Allowances,Planning - Service Management and Support Services,19/07/2016,199
Cotswold District Council,23UC,44024122,Eu referendum Cirencester Golf Club,Cirencester Golf Club,R2201,ELE011,Room Hire,Referendum,12/07/2016,50
Cotswold District Council,23UC,44024201,1297,Cirencester PCC,R2201,ELE011,Room Hire,Referendum,12/07/2016,215
Cotswold District Council,23UC,44024148,1298,CIRENCESTER PCC,R2201,ELE011,Room Hire,Referendum,12/07/2016,215
Cotswold District Council,23UC,44024155,EU Referendum 16 Colesbourne Estate co,COLESBOURNE ESTATE CO,R2201,ELE011,Room Hire,Referendum,12/07/2016,150
Cotswold District Council,23UC,44024124,2016 EU Referendum Coln Community Stores,Coln Community Stores,R2201,ELE011,Room Hire,Referendum,12/07/2016,75
Cotswold District Council,23UC,44024140,EU Referendum 16 coln valley village hall,COLN VALLEY VILLAGE,R2201,ELE011,Room Hire,Referendum,12/07/2016,100
Cotswold District Council,23UC,44024457,Travel Vouchers (Community Connexions),Community Connexions,R6270,PUT001,Travel tokens,Concessionary Travel,26/07/2016,95.2
Cotswold District Council,23UC,44024457,Travel Vouchers (Community Connexions),Community Connexions,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,26/07/2016,2.85
Cotswold District Council,23UC,44024131,2016/024,Condicote Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,110
Cotswold District Council,23UC,44024044,62476,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/07/2016,441
Cotswold District Council,23UC,44024386,62952,CONNOLLY & CALLAGHAN LTD,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/07/2016,189
Cotswold District Council,23UC,44024385,63169,CONNOLLY & CALLAGHAN LTD,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/07/2016,441
Cotswold District Council,23UC,44024134,2016 EU Referendum Cotswold Hall,Cotswold Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,165
Cotswold District Council,23UC,44024135,2016 EU Referendum Daglingworth Village Hall,Daglingworth Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,100
Cotswold District Council,23UC,44024213,413,Didmarton Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,150
Cotswold District Council,23UC,44024141,2016 EU Referendum Duntisbourne Abbots Village Hal,Duntisbourne Abbots Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,100
Cotswold District Council,23UC,44024162,EU REFERENDUM 2016 (EASTLEACH VILLAGE HALL),EASTLEACH VILLAGE HALL,R2201,ELE011,Room Hire,Referendum,12/07/2016,100
Cotswold District Council,23UC,44024164,EU REFERENDUM 2016 (EDGEWORTH VILLAGE HALL),EDGEWORTH VILLAGE HALL,R2201,ELE011,Room Hire,Referendum,12/07/2016,100
Cotswold District Council,23UC,44024156,LM 69314,Gloucestershire County Council,R2201,ELE011,Room Hire,Referendum,12/07/2016,50
Cotswold District Council,23UC,44024033,1/18A16,Gloucestershire Mentoring and Support CiC,R4700,HLD403,Grants,Crime Prevention Initiatives,12/07/2016,"2,996.25"
Cotswold District Council,23UC,44024147,2016 EU Referendum Hatherop C of E Primary School,Hatherop C of E Primary School,R2201,ELE011,Room Hire,Referendum,12/07/2016,60
Cotswold District Council,23UC,44024149,2016 EU Referendum Holy Trinity Church,Holy Trinity Church,R2201,ELE011,Room Hire,Referendum,12/07/2016,195
Cotswold District Council,23UC,44024152,2016 EU Referendum Icomb Village Hall,Icomb Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,130
Cotswold District Council,23UC,44024271,nm2275,IHBC,R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,19/07/2016,80
Cotswold District Council,23UC,44024228,4959,Insignia Ltd,R4010,DRM004,Materials - Other Materials,Servicing Council,19/07/2016,124.2
Cotswold District Council,23UC,44024168,477,KEMPSFORD VILLAGE HALL,R2201,ELE011,Room Hire,Referendum,12/07/2016,200
Cotswold District Council,23UC,44024121,2016 EU Referendum Kingscote Village Hall,Kingscote Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,160
Cotswold District Council,23UC,44024043,45975,Land Use Consultants Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/07/2016,"2,814.43"
Cotswold District Council,23UC,44024045,TAS16/08,Landor Travel Publications Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,12/07/2016,380
Cotswold District Council,23UC,44024113,2016 EU Referendum Lower Swell Village Hall,Lower Swell Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,130
Cotswold District Council,23UC,44024114,2016 EU Referendum Meysey Hampton Village Hall,Meysey Hampton Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,195
Cotswold District Council,23UC,44024230,75006,Mr Craig Howell Williams Q.C,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,19/07/2016,"4,000.00"
Cotswold District Council,23UC,44024040,Notice Underletting (J Freeth),Mr J Freeth,R4426,HLD420,Legal Expenses,"Thamesdown Waste Depot, Cricklade",05/07/2016,50
Cotswold District Council,23UC,44024039,Mr TC Barry,Mr T C Barry,R4426,HLD421,Legal Expenses,"T Barry Haulage Depot, South Cerney",05/07/2016,50
Cotswold District Council,23UC,44024035,Notice Underletting (T C Barry),Mr T C Barry,R4426,HLD421,Legal Expenses,"T Barry Haulage Depot, South Cerney",05/07/2016,50
Cotswold District Council,23UC,44024123,2016 EU Referendum Carrick,Mrs Carrick,R2201,ELE011,Room Hire,Referendum,12/07/2016,50
Cotswold District Council,23UC,44024037,Travel Vouchers (N Lazard),Nonilon Lazard,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,12/07/2016,1.03
Cotswold District Council,23UC,44024037,Travel Vouchers (N Lazard),Nonilon Lazard,R6270,PUT001,Travel tokens,Concessionary Travel,12/07/2016,34.2
Cotswold District Council,23UC,44024216,EU Ref 16 (North Cerny),North Cerney Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,132.7
Cotswold District Council,23UC,44024127,2016 EU Referendum Preston Village Hall,Preston Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,160
Cotswold District Council,23UC,44024116,2016 EU Referendum Quenington Village Hall,Quenington Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,120
Cotswold District Council,23UC,44024129,061/2016,Redesdale Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,168.5
Cotswold District Council,23UC,44024395,016/28,RHODES RURAL PLANNING & LAND MANAGMENT,R4425,DEV001,Professional Fees,Development Control - Applications,26/07/2016,780
Cotswold District Council,23UC,44024188,Eu Ref 16 (Rodmarton),Rodmarston Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,110
Cotswold District Council,23UC,44024190,Eu Ref 16 (Sapperton),Sapperton Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,120
Cotswold District Council,23UC,44024192,Eu Ref 16 (Sherborne),Sherborne Social Club,R2201,ELE011,Room Hire,Referendum,12/07/2016,100
Cotswold District Council,23UC,44024119,2016 EU Referendum Shipton Reading Room,Shipton Reading Room,R2201,ELE011,Room Hire,Referendum,12/07/2016,100
Cotswold District Council,23UC,44024195,Eu Ref 16 (Somerford),Somerford Keynes Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,100
Cotswold District Council,23UC,44024196,VH024,Southrop Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,100
Cotswold District Council,23UC,44024445,activeandable,St edwards Church rooms,R4410,COM404,Hire of Facilities,Falls Prevention,26/07/2016,63
Cotswold District Council,23UC,44024202,1583,Stratton Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,147.75
Cotswold District Council,23UC,44024038,Notice Underletting (T Barry Haulage ),T Barry Haulage Limited,R4426,HLD421,Legal Expenses,"T Barry Haulage Depot, South Cerney",05/07/2016,50
Cotswold District Council,23UC,44024205,Eu Ref 16 (Temple Guiting),Temple Guiting Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,105
Cotswold District Council,23UC,44024146,349,The Harnhill Centre of Christian Healing,R2201,ELE011,Room Hire,Referendum,12/07/2016,352
Cotswold District Council,23UC,44024034,3647,The Shakespeare Centre,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,05/07/2016,26.23
Cotswold District Council,23UC,44024136,EU referendum 16 Todenham village hall,TODENHAM VILLAGE HALL,R2201,ELE011,Room Hire,Referendum,12/07/2016,260
Cotswold District Council,23UC,44024145,EU ref 16 upper slaughter village hall,UPPER SLAUGHTER VILLAGE HALL,R2201,ELE011,Room Hire,Referendum,12/07/2016,45
Cotswold District Council,23UC,44024186,Eu Ref 16 (Withington),Withington Village Hall,R2201,ELE011,Room Hire,Referendum,12/07/2016,144