,,Cotswold District Council payments to suppliers - October 2014,,,,,,,,
,,,,,,,,,,
,,Transaction,,,,,,,,
Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount
Cotswold District Council,23UC,44013719,167950,A & E Fire Equipment Limited,R2042,FIE415,R & M of Build Fire Systems,Old Station,21/10/2014,238.25
Cotswold District Council,23UC,44014663,169228,A & E Fire Equipment Limited,R2042,FIE418,R & M of Build Fire Systems,Abberley House/44 Black Jack St.,07/10/2014,73.56
Cotswold District Council,23UC,44014662,169229,A & E Fire Equipment Limited,R2042,FIE418,R & M of Build Fire Systems,Abberley House/44 Black Jack St.,07/10/2014,88.21
Cotswold District Council,23UC,44014899,IN00098576,Abbey Business Equipment Limited,R4005,LTC001,Furniture - Purchases,Council Tax Collection,28/10/2014,244
Cotswold District Council,23UC,44014899,IN00098576,Abbey Business Equipment Limited,R4005,HBP001,Furniture - Purchases,Rent Allowances,28/10/2014,244
Cotswold District Council,23UC,44014734,16954,Act Now Training Limited,R1650,SUP002,Training Expenses,"Consultation, Policy & Research",14/10/2014,265
Cotswold District Council,23UC,44014823,17001,Act Now Training Limited,R1652,SUP002,Training Fees (External),"Consultation, Policy & Research",21/10/2014,265
Cotswold District Council,23UC,44014718,6491,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,07/10/2014,"1,113.70"
Cotswold District Council,23UC,44014975,6516,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,28/10/2014,"1,113.70"
Cotswold District Council,23UC,44014961,6525,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,28/10/2014,"1,113.70"
Cotswold District Council,23UC,44014851,E2003548013,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,21/10/2014,1.9
Cotswold District Council,23UC,44014851,E2003548013,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),21/10/2014,44.33
Cotswold District Council,23UC,44014851,E2003548013,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,21/10/2014,114.34
Cotswold District Council,23UC,44014851,E2003548013,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,21/10/2014,105.01
Cotswold District Council,23UC,44014715,27651,Alpha Response Print & Mail Limited,R4300,ELE010,Printing - Services,Individual Electoral Registration,14/10/2014,"2,309.50"
Cotswold District Council,23UC,44014969,2388844,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",28/10/2014,26.38
Cotswold District Council,23UC,44014895,ww 3906892,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,21/10/2014,45.4
Cotswold District Council,23UC,44014896,ww 3911329,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,21/10/2014,54.6
Cotswold District Council,23UC,44014900,WW 4066530,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,21/10/2014,88.88
Cotswold District Council,23UC,44014901,WW3906892,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,21/10/2014,45.4
Cotswold District Council,23UC,44014841,200730,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,21/10/2014,812.79
Cotswold District Council,23UC,44014842,200731,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,21/10/2014,"3,509.87"
Cotswold District Council,23UC,44014844,200732,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,21/10/2014,456.76
Cotswold District Council,23UC,44014843,200733,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,21/10/2014,431.72
Cotswold District Council,23UC,44014845,200734,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,21/10/2014,"1,063.47"
Cotswold District Council,23UC,44014671,922868249,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,14/10/2014,35.06
Cotswold District Council,23UC,44014601,11533,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,07/10/2014,610.78
Cotswold District Council,23UC,44014711,11535,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,14/10/2014,881.04
Cotswold District Council,23UC,44014780,11546,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,14/10/2014,918.62
Cotswold District Council,23UC,44014887,11548,Artful Limited,R4300,CPK401,Printing - Services,Car Parks,21/10/2014,336.6
Cotswold District Council,23UC,44014584,15173,ASGUK (Systems) Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",07/10/2014,144
Cotswold District Council,23UC,44014912,109532,Association of Building Engineers,R1401,BUC002,Professional Fees,Building Control - Non Fee Earning Work,28/10/2014,232
Cotswold District Council,23UC,44014838,4045832,Audit Commission,R4430,COR007,Audit Fees,External Audit Fees,21/10/2014,"2,200.00"
Cotswold District Council,23UC,44014803,4553692,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,14/10/2014,962.5
Cotswold District Council,23UC,44014597,4577060,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,14/10/2014,962.5
Cotswold District Council,23UC,44014596,4577061,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,14/10/2014,962.5
Cotswold District Council,23UC,44014696,4579446,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,14/10/2014,962.5
Cotswold District Council,23UC,44014729,4581915,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,14/10/2014,962.5
Cotswold District Council,23UC,44014652,1063110,Bannerbox Specialised Canvas Service Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",07/10/2014,"2,656.51"
Cotswold District Council,23UC,44014702,220914,Barnsley Church Hall,R2201,ELE007,Room Hire,European Elections,07/10/2014,240
Cotswold District Council,23UC,44014669,72574,Bartec Auto ID Limited,C4005,CAP035,Computer Software,Waste Service Improvements,07/10/2014,"1,800.00"
Cotswold District Council,23UC,44014677,72575,Bartec Auto ID Limited,R4408,WST001,Other Contractors Fees,Household Waste,07/10/2014,"7,080.00"
Cotswold District Council,23UC,44014917,383294,Bemrose Booth Paragon Limited,R4320,CPK401,Controlled Stationery,Car Parks,28/10/2014,"1,489.80"
Cotswold District Council,23UC,44014959,12795698-003,Birmingham City University,R1652,SUP010,Training Fees (External),Internal Audit,28/10/2014,"3,500.00"
Cotswold District Council,23UC,44014720,13095,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,14/10/2014,524.12
Cotswold District Council,23UC,44014552,Bourton VIC Grant 3/4,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,07/10/2014,"6,000.00"
Cotswold District Council,23UC,44014814,143776,Bristow & Sutor,R4406,LTC001,Bailiff Fees,Council Tax Collection,21/10/2014,75
Cotswold District Council,23UC,44014916,144007,Bristow & Sutor,R4406,LTC001,Bailiff Fees,Council Tax Collection,28/10/2014,19.45
Cotswold District Council,23UC,44014906,3052644,Bruel & Kjaer UK Limited,R4003,REG009,Tools & Equipment - R & M,Environmental Protection,21/10/2014,314.6
Cotswold District Council,23UC,44014850,GLO-15-39092,Bruton Knowles,R4425,FIE420,Professional Fees,Café at Lorry Park,21/10/2014,"12,500.00"
Cotswold District Council,23UC,44014742,6393,Café Spa Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,14/10/2014,81
Cotswold District Council,23UC,44014880,401559380,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,28/10/2014,"1,349.52"
Cotswold District Council,23UC,44014881,401559381,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,28/10/2014,"2,988.98"
Cotswold District Council,23UC,44014840,401560579,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,21/10/2014,241.15
Cotswold District Council,23UC,44014882,401561892,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,28/10/2014,"1,912.50"
Cotswold District Council,23UC,44014834,1-20842,Chalkner VS LLP T/A Dragon Veterinary Centre,R4400,REG002,Services - Professional Fees,Licensing,21/10/2014,309.4
Cotswold District Council,23UC,44014835,1-21269,Chalkner VS LLP T/A Dragon Veterinary Centre,R4400,REG002,Services - Professional Fees,Licensing,21/10/2014,226.1
Cotswold District Council,23UC,44015000,22,Cheltenham Housing Aid Centre,R4971,HOM498,Bed & Breakfast payments,Homelessness Prevention - Glos. (XX9844),28/10/2014,287.85
Cotswold District Council,23UC,44014795,wwone41 cherington,Cherington Parish Council,R4700,COM402,Grants,Community Liaison,14/10/2014,100
Cotswold District Council,23UC,44014551,Campden VIC Grant 2/2,Chipping Campden Information Centre,R4700,TOU402,Grants,Partnership Grants,07/10/2014,"5,000.00"
Cotswold District Council,23UC,44014625,CARPARK,Chipping Campden Town Trust,R4974,CPK414,Reimbursement to other L.A.'s,Car Parks - Chipping Campden,07/10/2014,"14,560.46"
Cotswold District Council,23UC,44014779,41889,CHS,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",21/10/2014,31.92
Cotswold District Council,23UC,44014836,112,Churn Neighbourhood Project Limited,R6280,HLD403,Grants,Crime Prevention Initiatives,21/10/2014,"9,014.00"
Cotswold District Council,23UC,44014746,132193,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",14/10/2014,59.67
Cotswold District Council,23UC,44015032,3101569,CIPFA Business Limited,R1652,SUP009,Training Fees (External),Accountancy,28/10/2014,650
Cotswold District Council,23UC,44014945,70888,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,28/10/2014,62.4
Cotswold District Council,23UC,44014822,33,Cirencester Town Council,R6280,HLD403,Grants,Crime Prevention Initiatives,21/10/2014,750
Cotswold District Council,23UC,44014960,36883,Communicate Better Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,28/10/2014,13.64
Cotswold District Council,23UC,44014864,16759,Complete Utilities Limited,R2011,FLD402,Building Contractor,Flood Defence,21/10/2014,"24,376.00"
Cotswold District Council,23UC,44014757,40195,Constant Power Services Limited,R4534,SUP005,IT - Maint Agreements,ICT,14/10/2014,"1,345.00"
Cotswold District Council,23UC,44014566,3000,Cornerstone Learning Limited,R1652,SUP020,Training Fees (External),Training & Development,14/10/2014,"6,255.00"
Cotswold District Council,23UC,44015027,Petty Cash Pub Protect 221014,Cotswold District Council  (Petty Cash),R1651,REG017,Training Expenses - Travelling,Health & Safety At Work,28/10/2014,5
Cotswold District Council,23UC,44015027,Petty Cash Pub Protect 221014,Cotswold District Council  (Petty Cash),R3407,WST001,Car Parking,Household Waste,28/10/2014,9
Cotswold District Council,23UC,44015027,Petty Cash Pub Protect 221014,Cotswold District Council  (Petty Cash),R4010,REG017,Materials - Other Materials,Health & Safety At Work,28/10/2014,25
Cotswold District Council,23UC,44015027,Petty Cash Pub Protect 221014,Cotswold District Council  (Petty Cash),R4010,REG009,Materials - Other Materials,Environmental Protection,28/10/2014,3.48
Cotswold District Council,23UC,44015027,Petty Cash Pub Protect 221014,Cotswold District Council  (Petty Cash),R4010,WST001,Materials - Other Materials,Household Waste,28/10/2014,16.66
Cotswold District Council,23UC,44015027,Petty Cash Pub Protect 221014,Cotswold District Council  (Petty Cash),R4010,REG016,Materials - Other Materials,Food Safety,28/10/2014,12
Cotswold District Council,23UC,44015027,Petty Cash Pub Protect 221014,Cotswold District Council  (Petty Cash),R4100,REG009,Catering - Refreshments,Environmental Protection,28/10/2014,6.67
Cotswold District Council,23UC,44014829,SPRI/00702826,Countrywide Farmers Plc,R4010,REG009,Materials - Other Materials,Environmental Protection,21/10/2014,33.33
Cotswold District Council,23UC,44014621,1611,County Flat Roofing (UK) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",14/10/2014,"7,837.95"
Cotswold District Council,23UC,44014582,1631945,Craemer UK Limited,R2703,RYC002,Waste Management,Green Waste,21/10/2014,"5,490.00"
Cotswold District Council,23UC,44014727,W248972,Cyclescheme Limited,B3530,BAL100,Long term debtors - other,General Fund Balance Sheet,14/10/2014,541.67
Cotswold District Council,23UC,44014726,W249681,Cyclescheme Limited,B3530,BAL100,Long term debtors - other,General Fund Balance Sheet,14/10/2014,776.61
Cotswold District Council,23UC,44014726,W249681,Cyclescheme Limited,B3530,BAL100,Long term debtors - other,General Fund Balance Sheet,14/10/2014,49.99
Cotswold District Council,23UC,44015019,4510909,Daisy Communications Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,28/10/2014,"2,018.94"
Cotswold District Council,23UC,44014776,C5156,David Smith Associates,R4408,BUC003,Other Contractors Fees,Dangerous Structures,14/10/2014,85
Cotswold District Council,23UC,44014661,133709,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,07/10/2014,152.76
Cotswold District Council,23UC,44014831,949948,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,Human Resources,21/10/2014,44
Cotswold District Council,23UC,44014831,949948,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,21/10/2014,352
Cotswold District Council,23UC,44014831,949948,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,21/10/2014,132
Cotswold District Council,23UC,44014938,DIL3380,Drove Investigations Limited,R4426,LTC001,Legal Expenses,Council Tax Collection,28/10/2014,50
Cotswold District Council,23UC,44014800,INT PAYMENT 14/004,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,14/10/2014,"16,201.70"
Cotswold District Council,23UC,44013927,4501825,Emerson Commercial and Residential Solutions Limited t/a Insinkerator,R2703,WST499,Waste Management,Joint Waste Service Reserve,28/10/2014,"2,400.00"
Cotswold District Council,23UC,44014766,16134,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,14/10/2014,24
Cotswold District Council,23UC,44014674,May-21,Eunomia Research & Consulting Limited,R4408,WST001,Other Contractors Fees,Household Waste,07/10/2014,"16,352.35"
Cotswold District Council,23UC,44014884,60422,Finial Press,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,28/10/2014,-16
Cotswold District Council,23UC,44014884,60422,Finial Press,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,28/10/2014,192
Cotswold District Council,23UC,44014665,96,Gateway Assure Limited,R4400,SUP010,Services - Professional Fees,Internal Audit,07/10/2014,"4,379.50"
Cotswold District Council,23UC,44014743,98,Gateway Assure Limited,R4400,SUP010,Services - Professional Fees,Internal Audit,14/10/2014,"3,961.50"
Cotswold District Council,23UC,44014705,1800328991,Gloucestershire County Council,R4433,LLC001,Burial Fees - National Assitance Act,Local Land Charges,14/10/2014,"3,240.00"
Cotswold District Council,23UC,44014956,4062,Gloucestershire Rural Community Council,R4408,HOS499,Other Contractors Fees,Housing Enabling Reserve,28/10/2014,"4,000.00"
Cotswold District Council,23UC,44014759,1063156,Graphics Direct Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,14/10/2014,60.75
Cotswold District Council,23UC,44014641,1004678949,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,07/10/2014,566.85
Cotswold District Council,23UC,44014642,1004678951,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,07/10/2014,566.85
Cotswold District Council,23UC,44014643,1004678953,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,07/10/2014,566.85
Cotswold District Council,23UC,44014645,1004678955,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,14/10/2014,566.85
Cotswold District Council,23UC,44014646,1004678957,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,14/10/2014,566.85
Cotswold District Council,23UC,44014640,1004718065,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,07/10/2014,566.85
Cotswold District Council,23UC,44014639,1004718067,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,07/10/2014,566.85
Cotswold District Council,23UC,44014848,120518,Health Management Limited,R4400,SUP003,Services - Professional Fees,Human Resources,28/10/2014,678.49
Cotswold District Council,23UC,44014731,5659,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,14/10/2014,"48,937.50"
Cotswold District Council,23UC,44014730,5660,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,14/10/2014,"13,646.88"
Cotswold District Council,23UC,44014997,ct & nndr summonses 221014,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,28/10/2014,"1,164.00"
Cotswold District Council,23UC,44014997,ct & nndr summonses 221014,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,28/10/2014,99
Cotswold District Council,23UC,44014670,503,HR Projects,R4400,SUP003,Services - Professional Fees,Human Resources,28/10/2014,880
Cotswold District Council,23UC,44015001,3019,Ian Weightman Media Services,R4014,TOU403,Marketing,Cotswold Tourism Partnership,28/10/2014,"1,650.00"
Cotswold District Council,23UC,44014758,7003676,Idox Software Limited,R4531,LLC001,IT - Purchase of Software,Local Land Charges,14/10/2014,"2,500.00"
Cotswold District Council,23UC,44014660,eve10543,Institute of Licensing Events Limited,R1652,REG002,Training Fees (External),Licensing,07/10/2014,65
Cotswold District Council,23UC,44014713,SLINV/47007388,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",14/10/2014,"3,294.57"
Cotswold District Council,23UC,44014714,SLINV/47007389,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",14/10/2014,613.96
Cotswold District Council,23UC,44014996,final payment 14/036,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,28/10/2014,"5,422.22"
Cotswold District Council,23UC,44014703,FINAL PAYMENT 14/042,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,07/10/2014,"6,925.95"
Cotswold District Council,23UC,44014812,Final Payment 14/047,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,21/10/2014,"6,119.92"
Cotswold District Council,23UC,44014913,Final Payment 14/073,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,28/10/2014,"3,990.89"
Cotswold District Council,23UC,44014733,11730,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,07/10/2014,"3,442.62"
Cotswold District Council,23UC,44014932,11731,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,28/10/2014,111.6
Cotswold District Council,23UC,44014721,133038,James Andrews Recruitment Solutions Limited,R1100,REG009,Agency Staff,Environmental Protection,14/10/2014,871.35
Cotswold District Council,23UC,44014818,133310,James Andrews Recruitment Solutions Limited,R1100,REG009,Agency Staff,Environmental Protection,21/10/2014,885.03
Cotswold District Council,23UC,44014964,133589,James Andrews Recruitment Solutions Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,28/10/2014,931.32
Cotswold District Council,23UC,44014638,6016,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",14/10/2014,112.9
Cotswold District Council,23UC,44014681,6018,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",07/10/2014,198.2
Cotswold District Council,23UC,44014682,6019,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,07/10/2014,49.4
Cotswold District Council,23UC,44014683,6020,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",14/10/2014,118.8
Cotswold District Council,23UC,44014784,2014/3826,Jeremy Benn Associates Limited (JBA Consulting),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,14/10/2014,"4,024.00"
Cotswold District Council,23UC,44014874,2014/3828,Jeremy Benn Associates Limited (JBA Consulting),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,21/10/2014,250
Cotswold District Council,23UC,44014658,51513,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,07/10/2014,"13,880.66"
Cotswold District Council,23UC,44014894,51806,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,28/10/2014,"12,335.70"
Cotswold District Council,23UC,44014893,51807,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,21/10/2014,"1,778.40"
Cotswold District Council,23UC,44014672,EN002-0151777,Jones Lang Lasalle Limited,R4404,FIE410,Valuers Fees,Commercial Properties - General,07/10/2014,"2,500.00"
Cotswold District Council,23UC,44014825,103600,Judge Sampson Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,21/10/2014,199
Cotswold District Council,23UC,44014825,103600,Judge Sampson Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,21/10/2014,45.6
Cotswold District Council,23UC,44014493,143,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/10/2014,138.02
Cotswold District Council,23UC,44014708,146,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,07/10/2014,138.02
Cotswold District Council,23UC,44014786,147,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/10/2014,138.02
Cotswold District Council,23UC,44014952,148,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,28/10/2014,138.02
Cotswold District Council,23UC,44015003,149,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,28/10/2014,138.02
Cotswold District Council,23UC,44014722,1142323,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,14/10/2014,124.14
Cotswold District Council,23UC,44014907,102920,Lavat Consulting Limited,R1652,SUP009,Training Fees (External),Accountancy,21/10/2014,80
Cotswold District Council,23UC,44014861,23 THE PLIESS FAIRFORD,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,21/10/2014,"6,412.21"
Cotswold District Council,23UC,44014909,Final Payment 13/233,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,28/10/2014,"4,733.44"
Cotswold District Council,23UC,44014999,final payment 14/046,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,28/10/2014,"5,906.01"
Cotswold District Council,23UC,44015020,IRIN366616,Lex AutoLease Limited,R3204,HLD450,Vehicle Operating Lease,Pool Car,28/10/2014,"2,058.66"
Cotswold District Council,23UC,44015020,IRIN366616,Lex AutoLease Limited,R3204,HLD450,Vehicle Operating Lease,Pool Car,28/10/2014,411.73
Cotswold District Council,23UC,44015020,IRIN366616,Lex AutoLease Limited,R3204,HLD450,Vehicle Operating Lease,Pool Car,28/10/2014,"2,849.46"
Cotswold District Council,23UC,44014351,vvin017085,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,07/10/2014,156.08
Cotswold District Council,23UC,44014350,vvin017493,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,07/10/2014,188.32
Cotswold District Council,23UC,44015021,XRIN200157,Lex AutoLease Limited,R3204,HLD450,Vehicle Operating Lease,Pool Car,28/10/2014,5.37
Cotswold District Council,23UC,44015021,XRIN200157,Lex AutoLease Limited,R3204,HLD450,Vehicle Operating Lease,Pool Car,28/10/2014,1.07
Cotswold District Council,23UC,44015021,XRIN200157,Lex AutoLease Limited,R3204,HLD450,Vehicle Operating Lease,Pool Car,28/10/2014,7.34
Cotswold District Council,23UC,44014673,275219,Mail solutions UK Limited,R4308,LTC001,Stationery,Council Tax Collection,07/10/2014,390
Cotswold District Council,23UC,44014946,14056A,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,28/10/2014,"1,575.00"
Cotswold District Council,23UC,44014936,14056B,Martin Evans (Solicitor),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,28/10/2014,300
Cotswold District Council,23UC,44014654,878,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",07/10/2014,"5,400.00"
Cotswold District Council,23UC,44014655,879,MBE Installations (Stroud) Limited,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,07/10/2014,175
Cotswold District Council,23UC,44014685,880,MBE Installations (Stroud) Limited,R2008,FIE410,R & M of Build - Reactive Repairs,Commercial Properties - General,07/10/2014,400
Cotswold District Council,23UC,44014651,122076,Metric Group Limited,R4000,CPK401,Equipment Purchase,Car Parks,07/10/2014,"111,975.00"
Cotswold District Council,23UC,44014651,122076,Metric Group Limited,R4000,CPK401,Equipment Purchase,Car Parks,07/10/2014,250
Cotswold District Council,23UC,44014668,12904,Mike Morgan Electrical Services,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",07/10/2014,192.34
Cotswold District Council,23UC,44014653,12952,Mike Morgan Electrical Services,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",07/10/2014,858
Cotswold District Council,23UC,44015004,SV/CDC/578,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,28/10/2014,375
Cotswold District Council,23UC,44014805,22423,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,21/10/2014,35
Cotswold District Council,23UC,44014806,22439,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,21/10/2014,70
Cotswold District Council,23UC,44014807,22578,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,21/10/2014,35
Cotswold District Council,23UC,44014808,22985,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,21/10/2014,35
Cotswold District Council,23UC,44014809,23004,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,21/10/2014,35
Cotswold District Council,23UC,44014768,23228,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,14/10/2014,35
Cotswold District Council,23UC,44014769,23253,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,14/10/2014,35
Cotswold District Council,23UC,44014580,40914,Mr R J Handy t/a Central Tree Services,R2076,ADB401,Grounds Maintenance - Non Contract,"Trinity Road, Offices",14/10/2014,900
Cotswold District Council,23UC,44014889,71014,Mr R J Handy t/a Central Tree Services,R2076,CPK402,Grounds Maintenance - Non Contract,Car Parks - Maintenance,21/10/2014,450
Cotswold District Council,23UC,44014873,2007,Natalie Blaken T/A Nupremis,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,21/10/2014,"3,150.30"
Cotswold District Council,23UC,44014941,P3022478,NBN International,R4309,DRM001,Books,Democratic Representation and Management,28/10/2014,99.95
Cotswold District Council,23UC,44013670,P3026723,NBN International,R4309,DRM001,Books,Democratic Representation and Management,28/10/2014,89.95
Cotswold District Council,23UC,44014648,290914,Neopost Limited (Credits),R4521,COM420,Postages - franking machine,FOH - Moreton,07/10/2014,250
Cotswold District Council,23UC,44014792,franking machine credit 290914,Neopost Limited (Credits),R4521,COM420,Postages - franking machine,FOH - Moreton,14/10/2014,250
Cotswold District Council,23UC,44015002,NT602,Nick Turner Photography,R4400,TOU401,Services - Professional Fees,Accommodation Guide,28/10/2014,537
Cotswold District Council,23UC,44014781,132570,No5 Chambers (Barristers),R1652,PLP002,Training Fees (External),Local Development Framework,21/10/2014,200
Cotswold District Council,23UC,44014619,91318837,Northgate Information Systems,R4539,HBP001,IT - Consultancy,Rent Allowances,21/10/2014,"1,703.51"
Cotswold District Council,23UC,44014852,345509,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,21/10/2014,"2,101.53"
Cotswold District Council,23UC,44014599,81273542,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,07/10/2014,69.51
Cotswold District Council,23UC,44014599,81273542,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,07/10/2014,83.13
Cotswold District Council,23UC,44014599,81273542,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,07/10/2014,18.64
Cotswold District Council,23UC,44014599,81273542,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,07/10/2014,39.52
Cotswold District Council,23UC,44014599,81273542,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,07/10/2014,7.64
Cotswold District Council,23UC,44014599,81273542,Office Depot UK Limited,R4308,ELE003,Stationery,Elections Support/Overheads,07/10/2014,4.42
Cotswold District Council,23UC,44014599,81273542,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,07/10/2014,29.12
Cotswold District Council,23UC,44014709,81276643,Office Depot UK Limited,R4308,HBP001,Stationery,Rent Allowances,14/10/2014,7.5
Cotswold District Council,23UC,44014709,81276643,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,14/10/2014,50.51
Cotswold District Council,23UC,44014709,81276643,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,14/10/2014,0.59
Cotswold District Council,23UC,44014709,81276643,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,14/10/2014,82.23
Cotswold District Council,23UC,44014709,81276643,Office Depot UK Limited,R4308,ELE003,Stationery,Elections Support/Overheads,14/10/2014,19.92
Cotswold District Council,23UC,44014709,81276643,Office Depot UK Limited,R4308,CPK401,Stationery,Car Parks,14/10/2014,55.31
Cotswold District Council,23UC,44014709,81276643,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,14/10/2014,11.52
Cotswold District Council,23UC,44014709,81276643,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,14/10/2014,15.17
Cotswold District Council,23UC,44014785,81285080,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,14/10/2014,16.07
Cotswold District Council,23UC,44014785,81285080,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,14/10/2014,24.94
Cotswold District Council,23UC,44014785,81285080,Office Depot UK Limited,R4308,LTC002,Stationery,Council Tax Support Administration,14/10/2014,9.7
Cotswold District Council,23UC,44014785,81285080,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,14/10/2014,4.62
Cotswold District Council,23UC,44014785,81285080,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,14/10/2014,12.71
Cotswold District Council,23UC,44014785,81285080,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,14/10/2014,7
Cotswold District Council,23UC,44014785,81285080,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,14/10/2014,45.2
Cotswold District Council,23UC,44014785,81285080,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,14/10/2014,127.62
Cotswold District Council,23UC,44014824,81286967,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,28/10/2014,47.83
Cotswold District Council,23UC,44014824,81286967,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,28/10/2014,86.37
Cotswold District Council,23UC,44014824,81286967,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,28/10/2014,36.37
Cotswold District Council,23UC,44014824,81286967,Office Depot UK Limited,R4308,REG009,Stationery,Environmental Protection,28/10/2014,26.33
Cotswold District Council,23UC,44014739,27,Orchard Furniture & Recycling Services,R2703,RYC001,Waste Management,Recycling,14/10/2014,"3,523.00"
Cotswold District Council,23UC,44014689,176745,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,07/10/2014,877.9
Cotswold District Council,23UC,44014981,177317,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,28/10/2014,859.03
Cotswold District Council,23UC,44014977,177471,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,28/10/2014,702.43
Cotswold District Council,23UC,44014688,178044,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,07/10/2014,851.44
Cotswold District Council,23UC,44014725,178241,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,07/10/2014,682.88
Cotswold District Council,23UC,44014804,31014,P & O Excavations & Plant Hire Limited,R2011,FLD402,Building Contractor,Flood Defence,14/10/2014,"2,100.00"
Cotswold District Council,23UC,44014564,2094842,P W Commercial Co Limited T/A Printwaste,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",14/10/2014,165
Cotswold District Council,23UC,44014732,2097107,P W Commercial Co Limited T/A Printwaste,R4408,LTC001,Other Contractors Fees,Council Tax Collection,14/10/2014,40
Cotswold District Council,23UC,44014732,2097107,P W Commercial Co Limited T/A Printwaste,R4408,LTC002,Other Contractors Fees,Council Tax Support Administration,14/10/2014,40
Cotswold District Council,23UC,44014943,18635,Peppermint Print Limited,R4308,RYC002,Stationery,Green Waste,28/10/2014,445.7
Cotswold District Council,23UC,44014656,155786,Perfect Colours Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,07/10/2014,165.88
Cotswold District Council,23UC,44014656,155786,Perfect Colours Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,07/10/2014,10
Cotswold District Council,23UC,44014783,CD05,Place Studio Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,14/10/2014,"1,500.00"
Cotswold District Council,23UC,44014740,INV0169035,Posturite Limited,R4510,PLP002,Delivery Charges,Local Development Framework,14/10/2014,12.5
Cotswold District Council,23UC,44014740,INV0169035,Posturite Limited,R4000,PLP002,Equipment Purchase,Local Development Framework,14/10/2014,109.94
Cotswold District Council,23UC,44014892,inv0182621,Posturite Limited,R4000,SUP010,Equipment Purchase,Internal Audit,21/10/2014,79.95
Cotswold District Council,23UC,44014892,inv0182621,Posturite Limited,R4510,SUP010,Delivery Charges,Internal Audit,21/10/2014,7.5
Cotswold District Council,23UC,44014905,INV0184026,Posturite Limited,R4025,SUP003,Office Equipment,Human Resources,28/10/2014,12.5
Cotswold District Council,23UC,44014905,INV0184026,Posturite Limited,R4025,SUP003,Office Equipment,Human Resources,28/10/2014,198.99
Cotswold District Council,23UC,44014980,7336601,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/10/2014,131.65
Cotswold District Council,23UC,44014770,7340274,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,14/10/2014,33.27
Cotswold District Council,23UC,44014979,7341870,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/10/2014,66.26
Cotswold District Council,23UC,44014886,71v,Readymade Catering Limited,R4100,REG016,Catering - Refreshments,Food Safety,21/10/2014,31.75
Cotswold District Council,23UC,44014832,75V,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,21/10/2014,105.3
Cotswold District Council,23UC,44014891,76v,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,21/10/2014,204.75
Cotswold District Council,23UC,44014778,23.14,Reid's Box Skills Limited,R4400,HLD403,Services - Professional Fees,Crime Prevention Initiatives,14/10/2014,90
Cotswold District Council,23UC,44014767,1277986 220914,RICS (Royal Institution of Chartered Surveyors) (Subscriptions),R4701,SUP025,Subscriptions,Property Services,14/10/2014,259
Cotswold District Council,23UC,44014747,TEW224697,Rifina Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",14/10/2014,123.69
Cotswold District Council,23UC,44014748,TEW224698,Rifina Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",14/10/2014,232.45
Cotswold District Council,23UC,44014749,TEW224699,Rifina Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",14/10/2014,94.46
Cotswold District Council,23UC,44014750,TEW224700,Rifina Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",14/10/2014,584.52
Cotswold District Council,23UC,44014712,101,Rockpool Developments Limited,C1106,CAP042,Engineering Works,Flooding works - MiM,14/10/2014,"3,647.00"
Cotswold District Council,23UC,44014615,1108992364,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,07/10/2014,441.88
Cotswold District Council,23UC,44014968,1109001666,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,28/10/2014,458.54
Cotswold District Council,23UC,44014616,9048130243,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,07/10/2014,"3,693.02"
Cotswold District Council,23UC,44014765,9048173721,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,14/10/2014,9.48
Cotswold District Council,23UC,44014764,9048220538,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,14/10/2014,148.88
Cotswold District Council,23UC,44014764,9048220538,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,14/10/2014,527.91
Cotswold District Council,23UC,44014764,9048220538,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,14/10/2014,"1,419.09"
Cotswold District Council,23UC,44014699,9048220572,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,07/10/2014,"1,190.57"
Cotswold District Council,23UC,44014719,9048220585,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,14/10/2014,13.75
Cotswold District Council,23UC,44014719,9048220585,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,14/10/2014,4.45
Cotswold District Council,23UC,44015008,9048317756,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,28/10/2014,62.93
Cotswold District Council,23UC,44015008,9048317756,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,28/10/2014,428.74
Cotswold District Council,23UC,44015008,9048317756,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,28/10/2014,757.12
Cotswold District Council,23UC,44015009,9048320617,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,28/10/2014,48
Cotswold District Council,23UC,44014821,200814,Rushwood Kennels Limited,R4408,REG003,Other Contractors Fees,Animal Control,21/10/2014,24.66
Cotswold District Council,23UC,44014811,July Invoices,Rushwood Kennels Limited,R4408,REG003,Other Contractors Fees,Animal Control,21/10/2014,199.26
Cotswold District Council,23UC,44014935,IN129425SA,Scan Coin Limited,R4403,SUP014,Bank Charges,Cashiers,28/10/2014,55
Cotswold District Council,23UC,44014691,309949,Scarab Sweepers Limited,C2000,CAP036,Acquisition of Vehicles,Waste (Ubico) Vehicles,07/10/2014,420.07
Cotswold District Council,23UC,44014692,309950,Scarab Sweepers Limited,C2000,CAP036,Acquisition of Vehicles,Waste (Ubico) Vehicles,07/10/2014,188
Cotswold District Council,23UC,44014833,M0814042,SIAS Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,21/10/2014,"3,753.50"
Cotswold District Council,23UC,44014797,11014,Simon Townsend,R2004,CUL413,R & M of Build Programmed,Northleach Resouce Centre,14/10/2014,825
Cotswold District Council,23UC,44014885,61014,Simon Townsend,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,21/10/2014,420
Cotswold District Council,23UC,44014885,61014,Simon Townsend,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,21/10/2014,20
Cotswold District Council,23UC,44014955,17856,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,28/10/2014,30
Cotswold District Council,23UC,44014849,INV8378,Skyguard Limited,R4000,CPK401,Equipment Purchase,Car Parks,21/10/2014,135
Cotswold District Council,23UC,44014694,D244434,Smith's (Gloucester) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",07/10/2014,200
Cotswold District Council,23UC,44014816,INV0165179,South East Water Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,21/10/2014,56.91
Cotswold District Council,23UC,44014817,INV0165505,South East Water Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,21/10/2014,684.84
Cotswold District Council,23UC,44014940,00555490/001E,Southern Electric Power Distribution Plc,R4408,CPK401,Other Contractors Fees,Car Parks,28/10/2014,306.06
Cotswold District Council,23UC,44014774,320103075,Sports & Leisure Management Ltd,R4410,COM406,Hire of Facilities,Active Lifestyles,14/10/2014,439.56
Cotswold District Council,23UC,44014629,320104519,Sports & Leisure Management Ltd,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,07/10/2014,25.3
Cotswold District Council,23UC,44014629,320104519,Sports & Leisure Management Ltd,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,07/10/2014,6.02
Cotswold District Council,23UC,44014628,320104539,Sports & Leisure Management Ltd,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,07/10/2014,35.02
Cotswold District Council,23UC,44014628,320104539,Sports & Leisure Management Ltd,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,07/10/2014,146.7
Cotswold District Council,23UC,44014773,320109323,Sports & Leisure Management Ltd,R4410,HLD403,Hire of Facilities,Crime Prevention Initiatives,14/10/2014,130.68
Cotswold District Council,23UC,44014701,SLM0004054,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,14/10/2014,"2,115.01"
Cotswold District Council,23UC,44014728,SLM0004083,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,14/10/2014,279.63
Cotswold District Council,23UC,44015010,SLM0004130,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,28/10/2014,"2,115.01"
Cotswold District Council,23UC,44014583,11870199,Spot-On-Supplies  (Cleaning & Packaging) Limited,R2706,ADB401,Cleaning - reactive,"Trinity Road, Offices",14/10/2014,392.85
Cotswold District Council,23UC,44014657,327630,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,07/10/2014,85.1
Cotswold District Council,23UC,44014756,328953,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,14/10/2014,"1,750.00"
Cotswold District Council,23UC,44014888,329103,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,21/10/2014,8
Cotswold District Council,23UC,44014888,329103,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,21/10/2014,138.97
Cotswold District Council,23UC,44014993,329671,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/10/2014,176.15
Cotswold District Council,23UC,44013928,6774,Stirling Surveys,R4303,TOU403,Printing - Other Consumables,Cotswold Tourism Partnership,21/10/2014,"6,504.00"
Cotswold District Council,23UC,44014736,21014,Stow on the Wold Baptist Church,R4410,COM404,Hire of Facilities,Falls Prevention,14/10/2014,77.4
Cotswold District Council,23UC,44014555,Third Grant 2014/15,Stow on the Wold Town Council,R4700,TOU402,Grants,Partnership Grants,07/10/2014,"2,500.00"
Cotswold District Council,23UC,44014760,14337,Straight plc,R4000,WST001,Equipment Purchase,Household Waste,21/10/2014,"7,555.68"
Cotswold District Council,23UC,44014857,PCN PAYMENT,Stroud District Council,R4974,CPK401,Reimbursement to other L.A.'s,Car Parks,21/10/2014,22.08
Cotswold District Council,23UC,44014856,ZD43001047 2014,Stroud District Council,R4974,CPK401,Reimbursement to other L.A.'s,Car Parks,21/10/2014,22.08
Cotswold District Council,23UC,44014741,16802,Stroud Office Interiors Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",14/10/2014,97.24
Cotswold District Council,23UC,44014647,Q 0118072014,Stroud Stairlifts,C5000,CAP010,Grants,Disabled Facilities Grants,07/10/2014,"1,765.00"
Cotswold District Council,23UC,44014753,SA014236,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,21/10/2014,"4,050.00"
Cotswold District Council,23UC,44014755,SA014577,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,21/10/2014,"4,950.00"
Cotswold District Council,23UC,44014752,SA014714,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,28/10/2014,"2,250.00"
Cotswold District Council,23UC,44014754,SA014820,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,28/10/2014,"1,800.00"
Cotswold District Council,23UC,44014751,SA014938,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,14/10/2014,"4,500.00"
Cotswold District Council,23UC,44014828,44688,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",21/10/2014,"2,403.43"
Cotswold District Council,23UC,44014790,final payment 14/069,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,14/10/2014,"3,620.00"
Cotswold District Council,23UC,44014794,wwone tetbury 2,Tetbury Town Council,R4700,COM402,Grants,Community Liaison,14/10/2014,500
Cotswold District Council,23UC,44014553,Tetbury VIC Grant 2/2,Tetbury Town Council (Tourist Information Centre),R4700,TOU402,Grants,Partnership Grants,07/10/2014,"5,000.00"
Cotswold District Council,23UC,44015011,03649-74818 091014,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,28/10/2014,327.93
Cotswold District Council,23UC,44014971,07621-23562 180914,Thames Water Utilities Limited,R2401,FIE418,Water Services - Metered,Abberley House/44 Black Jack St.,28/10/2014,42.56
Cotswold District Council,23UC,44014846,22360-05817 290914,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,21/10/2014,232.9
Cotswold District Council,23UC,44014973,49598-94103 190914,Thames Water Utilities Limited,R2401,FIE415,Water Services - Metered,Old Station,28/10/2014,46.54
Cotswold District Council,23UC,44014847,94230-84814 240914,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,21/10/2014,269.21
Cotswold District Council,23UC,44014858,AAT MEMBERSHIP 125926,The Association of Accounting Technicians (AAT),R1401,SUP009,Professional Fees,Accountancy,21/10/2014,136
Cotswold District Council,23UC,44014904,CG1109,The Constant Gardners,R2076,CPK402,Grounds Maintenance - Non Contract,Car Parks - Maintenance,28/10/2014,219.45
Cotswold District Council,23UC,44014902,CG1111,The Constant Gardners,R2076,REC459,Grounds Maintenance - Non Contract,Bourton - Maintenance,28/10/2014,104.65
Cotswold District Council,23UC,44014903,CG1114,The Constant Gardners,R2076,ADB401,Grounds Maintenance - Non Contract,"Trinity Road, Offices",28/10/2014,328.9
Cotswold District Council,23UC,44014958,CRM01172700,The Law Society,R1401,SUP004,Professional Fees,Legal,23/10/2014,"1,056.00"
Cotswold District Council,23UC,44014664,104723,The Parking Shop Limited,R2072,CPK401,Signs and Notices,Car Parks,07/10/2014,"5,467.93"
Cotswold District Council,23UC,44014898,104811,The Parking Shop Limited,R2072,CPK401,Signs and Notices,Car Parks,21/10/2014,60
Cotswold District Council,23UC,44014898,104811,The Parking Shop Limited,R4510,CPK401,Delivery Charges,Car Parks,21/10/2014,9
Cotswold District Council,23UC,44014666,240914,The Ramblers Association (GR07) North Cotswold Group,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,07/10/2014,70
Cotswold District Council,23UC,44014872,801833189,Thomson Reuters (Professional) UK Limited,R4309,ELE003,Books,Elections Support/Overheads,21/10/2014,79
Cotswold District Council,23UC,44014872,801833189,Thomson Reuters (Professional) UK Limited,R4309,ELE003,Books,Elections Support/Overheads,21/10/2014,79
Cotswold District Council,23UC,44014865,60004558,Ubico Limited,R4408,HLD410,Other Contractors Fees,Waste - Cleansing,21/10/2014,"11,080.83"
Cotswold District Council,23UC,44014865,60004558,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,21/10/2014,"124,365.83"
Cotswold District Council,23UC,44014865,60004558,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,21/10/2014,"66,726.67"
Cotswold District Council,23UC,44014865,60004558,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,21/10/2014,510
Cotswold District Council,23UC,44014865,60004558,Ubico Limited,R4408,HLD411,Other Contractors Fees,Waste - Cemeteries,21/10/2014,"7,631.67"
Cotswold District Council,23UC,44014865,60004558,Ubico Limited,R4408,RYC002,Other Contractors Fees,Green Waste,21/10/2014,"108,543.33"
Cotswold District Council,23UC,44014865,60004558,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,21/10/2014,"94,634.17"
Cotswold District Council,23UC,44014687,2.50E+13,Valuation Office Agency (VOA),R4425,HOS499,Professional Fees,Housing Enabling Reserve,14/10/2014,"1,994.06"
Cotswold District Council,23UC,44014777,UK10/102014/6912,Vodafone Limited,R4539,HBP001,IT - Consultancy,Rent Allowances,14/10/2014,"1,886.72"
Cotswold District Council,23UC,44014667,15329,Watercare Specialists Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",07/10/2014,30
Cotswold District Council,23UC,44014577,329486,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,28/10/2014,"1,634.19"
Cotswold District Council,23UC,44014855,335304,Wernick Hire Limited,R2008,WST001,R & M of Build - Reactive Repairs,Household Waste,21/10/2014,33.5
Cotswold District Council,23UC,44014854,339894,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,21/10/2014,"1,581.35"
Cotswold District Council,23UC,44014921,1155865,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",28/10/2014,495.16
Cotswold District Council,23UC,44014925,1158353,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),28/10/2014,106.86
Cotswold District Council,23UC,44014923,1158405,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",28/10/2014,602.67
Cotswold District Council,23UC,44014924,1158605,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),28/10/2014,31.58
Cotswold District Council,23UC,44014724,1160331,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,07/10/2014,339.66
Cotswold District Council,23UC,44014926,1161100,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,28/10/2014,28.16
Cotswold District Council,23UC,44014920,1161108,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,28/10/2014,2.03
Cotswold District Council,23UC,44014929,11611116,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,28/10/2014,299.54
Cotswold District Council,23UC,44014927,1161116,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,28/10/2014,299.54
Cotswold District Council,23UC,44014928,1161173,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,28/10/2014,537.2
Cotswold District Council,23UC,44014919,1161245,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,28/10/2014,328.72
Cotswold District Council,23UC,44014870,1162829,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,21/10/2014,40.08
Cotswold District Council,23UC,44014867,1162831,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,21/10/2014,86.45
Cotswold District Council,23UC,44014868,1162832,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,21/10/2014,84.75
Cotswold District Council,23UC,44014869,1162834,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,21/10/2014,90.17
Cotswold District Council,23UC,44015007,1163556,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,28/10/2014,357.14
Cotswold District Council,23UC,44014802,33028786,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,14/10/2014,"18,016.66"
Cotswold District Council,23UC,44014526,3303994X,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,07/10/2014,"9,000.00"
Cotswold District Council,23UC,44014603,33041160,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,07/10/2014,"6,407.40"
Cotswold District Council,23UC,44014606,33041269,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,07/10/2014,"9,008.33"
Cotswold District Council,23UC,44014706,33050034,West Oxfordshire District Council,R4409,SUP025,Partnership Staff Fees,Property Services,21/10/2014,"1,725.08"
Cotswold District Council,23UC,44014717,33050849,West Oxfordshire District Council,R4409,CCC001,Partnership Staff Fees,Climate Change/Agenda 21,21/10/2014,"9,800.00"
Cotswold District Council,23UC,44014866,33051962,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,21/10/2014,940
Cotswold District Council,23UC,44015015,33052914,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,28/10/2014,"4,331.74"
Cotswold District Council,23UC,44015016,33052923,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,28/10/2014,163.53
Cotswold District Council,23UC,44015016,33052923,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,28/10/2014,621.42
Cotswold District Council,23UC,44015016,33052923,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,28/10/2014,327.06
Cotswold District Council,23UC,44015016,33052923,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,28/10/2014,"1,013.90"
Cotswold District Council,23UC,44015016,33052923,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,28/10/2014,981.19
Cotswold District Council,23UC,44015016,33052923,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,28/10/2014,163.53
Cotswold District Council,23UC,44015013,3305296X,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,28/10/2014,"1,801.67"
Cotswold District Council,23UC,44015013,3305296X,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,28/10/2014,"7,206.67"
Cotswold District Council,23UC,44014782,11027,WS Planning & Architecture,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,14/10/2014,"2,500.00"
Cotswold District Council,23UC,44014839,804269,WYG Environment Planning Transport Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,21/10/2014,"2,455.75"
Cotswold District Council,23UC,44014796,wwone40 ampneystp&m,AMPNEY ST PETER & ST MARY PCC,R4700,COM402,Grants,Community Liaison,14/10/2014,400
Cotswold District Council,23UC,44014819,2014AMH57,AVENING MEMORIAL HALL,R2201,ELE007,Room Hire,European Elections,21/10/2014,190
Cotswold District Council,23UC,44014793,wwone37 blockley.,BLOCKLEY AMATEUR DRAMATICS COMPANY,R4700,COM402,Grants,Community Liaison,14/10/2014,50
Cotswold District Council,23UC,44015028,CILEX,CILEX,R1401,SUP004,Professional Fees,Legal,28/10/2014,686
Cotswold District Council,23UC,44014772,U1/01 250914,CIRENCESTER ASHCROFT CHURCH,R4410,COM404,Hire of Facilities,Falls Prevention,14/10/2014,100
Cotswold District Council,23UC,44014771,30732,CLARENDON PRESS GLOUCS LTD,R4300,SUP022,Printing - Services,Printing Services,14/10/2014,570
Cotswold District Council,23UC,44014799,PETTY CASH 09102014,Cotswold District Council,R4971,HOM001,Bed & Breakfast payments,Homelessness,21/10/2014,39.3
Cotswold District Council,23UC,44014949,CDC1,EASTLEACH VILLAGE HALL,R2201,ELE007,Room Hire,European Elections,28/10/2014,100
Cotswold District Council,23UC,44014684,1402,Gemma Maraffi,R4971,HOM001,Bed & Breakfast payments,Homelessness,07/10/2014,459.06
Cotswold District Council,23UC,44014698,62,Leighterton School,R2201,ELE007,Room Hire,European Elections,21/10/2014,50
Cotswold District Council,23UC,44014700,SALE OF ART,MORETON ART GROUP,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,14/10/2014,-47.4
Cotswold District Council,23UC,44014700,SALE OF ART,MORETON ART GROUP,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,14/10/2014,316
Cotswold District Council,23UC,44014602,69618 220914,MR CAIN ORMONDROYD,R4425,DEV002,Professional Fees,Development Control - Appeals,07/10/2014,450
Cotswold District Council,23UC,44015022,14/13,PLOSZAJSKI LYNCH CONSULTING LTD,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,28/10/2014,"7,210.00"
Cotswold District Council,23UC,44014798,WWONE42 CHEDWORTH,The Chedworth Society,R4700,COM402,Grants,Community Liaison,14/10/2014,500
Cotswold District Council,23UC,44014801,wreath Tetbury 09112014,The Royal British Legion,R4600,DRM005,Mayor/Chairs Allowance,Committee Services,14/10/2014,20
Cotswold District Council,23UC,44014707,10,Upper Slaughter Village Hall,R2201,ELE007,Room Hire,European Elections,07/10/2014,40