,,Cotswold District Council - payments to suppliers - April 2016,,,,,,,,
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,,Transaction,,,,,,,,
Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount
Cotswold District Council,23UC,44022289,5681,A C Nurden Limited,R2008,FIE423,R & M of Build - Reactive Repairs,"1st Floor Church Rms, Bourton-on-the-Water",05/04/2016,"2,280.00"
Cotswold District Council,23UC,44022289,5681,A C Nurden Limited,R2008,FIE423,R & M of Build - Reactive Repairs,"1st Floor Church Rms, Bourton-on-the-Water",05/04/2016,-300
Cotswold District Council,23UC,44022289,5681,A C Nurden Limited,R2008,FIE423,R & M of Build - Reactive Repairs,"1st Floor Church Rms, Bourton-on-the-Water",05/04/2016,300
Cotswold District Council,23UC,44022355,5682,A C Nurden Limited,R4408,REG019,Other Contractors Fees,Public Conveniences,12/04/2016,"10,583.80"
Cotswold District Council,23UC,44022355,5682,A C Nurden Limited,R4408,REG019,Other Contractors Fees,Public Conveniences,12/04/2016,"-8,597.80"
Cotswold District Council,23UC,44022355,5682,A C Nurden Limited,R4408,REG019,Other Contractors Fees,Public Conveniences,12/04/2016,"8,597.80"
Cotswold District Council,23UC,44022670,534038,A C S Bower Limited,R2015,CPK402,R & M of Build Rechargeable Repairs,Car Parks - Maintenance,26/04/2016,870
Cotswold District Council,23UC,44022554,Precept,Aldsworth Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,36
Cotswold District Council,23UC,44022310,7565,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,05/04/2016,662.2
Cotswold District Council,23UC,44022758,7585,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,26/04/2016,662.12
Cotswold District Council,23UC,44022757,7591,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,26/04/2016,41.26
Cotswold District Council,23UC,44022766,7625,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,26/04/2016,"1,204.00"
Cotswold District Council,23UC,44022765,7626,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,26/04/2016,662.2
Cotswold District Council,23UC,44022810,E2006385827,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,26/04/2016,68.33
Cotswold District Council,23UC,44022810,E2006385827,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,26/04/2016,5
Cotswold District Council,23UC,44022810,E2006385827,Allstar Business Solutions Limited,R3001,PLP002,Diesel,Local Development Framework,26/04/2016,30.2
Cotswold District Council,23UC,44022810,E2006385827,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,26/04/2016,33.35
Cotswold District Council,23UC,44022810,E2006385827,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,26/04/2016,31.31
Cotswold District Council,23UC,44019846,28454,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,05/04/2016,468.4
Cotswold District Council,23UC,44022677,28914,Alpha Response Print & Mail Limited,R4510,ELE008,Delivery Charges,Police & Crime Commissioner Elections,26/04/2016,"2,565.00"
Cotswold District Council,23UC,44022555,Precept,Ampney Crucis Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,143
Cotswold District Council,23UC,44022704,3005785,Angel Springs Limited,R4002,ADB401,Tools & Equipment - Lease/Rental,"Trinity Road, Offices",26/04/2016,33.28
Cotswold District Council,23UC,44022702,3005786,Angel Springs Limited,R4002,ADB411,Tools & Equipment - Lease/Rental,"Moreton-in-Marsh, Offices",26/04/2016,18.36
Cotswold District Council,23UC,44022720,5644741,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,26/04/2016,200
Cotswold District Council,23UC,44022719,5677878,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,26/04/2016,242.36
Cotswold District Council,23UC,44022304,230532,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,05/04/2016,812.79
Cotswold District Council,23UC,44022305,230533,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,05/04/2016,"3,260.80"
Cotswold District Council,23UC,44022307,230534,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,05/04/2016,474.72
Cotswold District Council,23UC,44022306,230535,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,05/04/2016,441.47
Cotswold District Council,23UC,44022303,230536,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,05/04/2016,"1,218.34"
Cotswold District Council,23UC,44022818,232365,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/04/2016,812.79
Cotswold District Council,23UC,44022820,232366,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/04/2016,"3,586.91"
Cotswold District Council,23UC,44022821,232368,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/04/2016,447.14
Cotswold District Council,23UC,44022819,232369,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/04/2016,"5,440.00"
Cotswold District Council,23UC,44022274,2245,Armadillo Locksmiths,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",12/04/2016,150
Cotswold District Council,23UC,44022274,2245,Armadillo Locksmiths,R2008,WST001,R & M of Build - Reactive Repairs,Household Waste,12/04/2016,150
Cotswold District Council,23UC,44022358,11904,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,05/04/2016,578.1
Cotswold District Council,23UC,44022369,11909,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,05/04/2016,714.7
Cotswold District Council,23UC,44022478,11913,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/04/2016,134.64
Cotswold District Council,23UC,44022698,11925,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,26/04/2016,409.8
Cotswold District Council,23UC,44022804,11929,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,26/04/2016,611.76
Cotswold District Council,23UC,44022680,8137,ASAP Personal Couriers,R4510,ELE003,Delivery Charges,Elections Support/Overheads,26/04/2016,"1,065.00"
Cotswold District Council,23UC,44022397,ALGE Invoice 2016 Cotswold 01,Association of Local Government Ecologists (ALGE),R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,05/04/2016,35
Cotswold District Council,23UC,44022746,3305,Astech Consultants Limited,R4539,DRM005,IT - Consultancy,Committee Services,26/04/2016,"6,554.86"
Cotswold District Council,23UC,44022732,15054271,Atkins Limited (Transport Planning),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,26/04/2016,"4,741.10"
Cotswold District Council,23UC,44022781,A8240515935,ATS Euromaster Limited,R3024,SUP025,Vehicle Maintenance - Servicing,Property Services,26/04/2016,136.67
Cotswold District Council,23UC,44022559,Precept,Avening Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,486
Cotswold District Council,23UC,44022560,Precept,Bagendon Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,6
Cotswold District Council,23UC,44022341,2015/09,Barbara Maksymiw Planning Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/04/2016,"6,200.00"
Cotswold District Council,23UC,44022442,2015/10,Barbara Maksymiw Planning Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,12/04/2016,"2,000.00"
Cotswold District Council,23UC,44022562,Precept,Baunton Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,36
Cotswold District Council,23UC,44022190,1463045,Bevan Brittan LLP,R4426,SUP004,Legal Expenses,Legal,05/04/2016,631
Cotswold District Council,23UC,44022190,1463045,Bevan Brittan LLP,R4426,SUP004,Legal Expenses,Legal,05/04/2016,12
Cotswold District Council,23UC,44022563,Precept,Beverston Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,55
Cotswold District Council,23UC,44022564,Precept,Bibury Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,73
Cotswold District Council,23UC,44022565,Precept,Bledington Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,34
Cotswold District Council,23UC,44022458,18858,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,12/04/2016,98.94
Cotswold District Council,23UC,44022566,Precept,Blockley Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,"1,433.00"
Cotswold District Council,23UC,44022652,21785,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",19/04/2016,518.97
Cotswold District Council,23UC,44022653,21786,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",19/04/2016,201.6
Cotswold District Council,23UC,44022567,Precept,Bourton on the Hill Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,129
Cotswold District Council,23UC,44022535,CPF71 BOTW BAPTIST2,Bourton on the Water Baptist Church,C5000,CAP032,Grants,Community Project Grants,19/04/2016,"2,500.00"
Cotswold District Council,23UC,44022568,Precept,Bourton on the Water Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,"3,648.00"
Cotswold District Council,23UC,44022267,BOURTON VIC GRANT 1/4 16/17,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,05/04/2016,600
Cotswold District Council,23UC,44022523,Bourton VIC Grant Part 2,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,12/04/2016,"5,400.00"
Cotswold District Council,23UC,44022569,Precept,Boxwell with Leighterton Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,17
Cotswold District Council,23UC,44022570,Precept,Brimpsfield Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,87
Cotswold District Council,23UC,44022742,156748,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,26/04/2016,89.53
Cotswold District Council,23UC,44022253,158663,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,05/04/2016,210.94
Cotswold District Council,23UC,44022460,164634,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,12/04/2016,34.6
Cotswold District Council,23UC,44022850,164912,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,26/04/2016,235.28
Cotswold District Council,23UC,44022571,Precept,Broadwell Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,101
Cotswold District Council,23UC,44022373,196357,CAE Technology Services Limited,R4000,SUP005,Equipment Purchase,ICT,05/04/2016,"3,290.00"
Cotswold District Council,23UC,44022649,196683,CAE Technology Services Limited,R4000,SUP005,Equipment Purchase,ICT,26/04/2016,550
Cotswold District Council,23UC,44022813,8177530,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,26/04/2016,170
Cotswold District Council,23UC,44022322,246,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,12/04/2016,127.25
Cotswold District Council,23UC,44022323,249,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,12/04/2016,509
Cotswold District Council,23UC,44022438,262,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,12/04/2016,274.5
Cotswold District Council,23UC,44022339,4671,Carpet Options Limited,R2001,ADB412,R & M of Fix & Fit - General,"Moreton-in-Marsh, Offices - Maintenance",12/04/2016,360.06
Cotswold District Council,23UC,44022388,CJI/100841,Carter Jonas (Peterborough),R4411,FIE410,Consultancy Fees,Commercial Properties - General,05/04/2016,"2,640.00"
Cotswold District Council,23UC,44022389,CJI/100845,Carter Jonas (Peterborough),R4411,FIE410,Consultancy Fees,Commercial Properties - General,05/04/2016,570
Cotswold District Council,23UC,44022459,6833,CFH Total Document Management Limited,R4400,LTC001,Services - Professional Fees,Council Tax Collection,12/04/2016,"3,536.37"
Cotswold District Council,23UC,44022500,CFH 00683,CFH Total Document Management Limited,R4400,LTC001,Services - Professional Fees,Council Tax Collection,12/04/2016,"2,723.00"
Cotswold District Council,23UC,44022500,CFH 00683,CFH Total Document Management Limited,R4400,LTC011,Services - Professional Fees,NNDR Collection,12/04/2016,335.96
Cotswold District Council,23UC,44022500,CFH 00683,CFH Total Document Management Limited,R4400,HBP001,Services - Professional Fees,Rent Allowances,12/04/2016,477.41
Cotswold District Council,23UC,44022319,1045335X,Cheltenham Borough Council,R4425,SUP402,Professional Fees,Glos. Counter Fraud Unit,05/04/2016,"5,520.00"
Cotswold District Council,23UC,44022317,10453402,Cheltenham Borough Council,R1652,SUP020,Training Fees (External),Training & Development,05/04/2016,350
Cotswold District Council,23UC,44022454,10470459,Cheltenham Borough Council,R4401,SUP010,Services - Fees and Charges,Internal Audit,12/04/2016,"1,044.00"
Cotswold District Council,23UC,44022453,10471189,Cheltenham Borough Council,C4005,CAP002,Computer Software,IT Equipment,26/04/2016,"10,000.00"
Cotswold District Council,23UC,44022451,10471213,Cheltenham Borough Council,R4425,SUP402,Professional Fees,Glos. Counter Fraud Unit,12/04/2016,"11,040.00"
Cotswold District Council,23UC,44022685,10471723,Cheltenham Borough Council,R4429,SUP010,Services - other fees,Internal Audit,26/04/2016,924
Cotswold District Council,23UC,44022268,CAMPDEN VIC GRANT 1/2 2016/17,Chipping Campden Information Centre,R4700,TOU402,Grants,Partnership Grants,05/04/2016,"5,000.00"
Cotswold District Council,23UC,44022784,3325,Chipping Campden School,R4974,REC430,Reimbursement to other L.A.'s,C Campden - Centre Management,26/04/2016,"57,114.00"
Cotswold District Council,23UC,44022574,Precept,Chipping Campden Town Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,"1,110.00"
Cotswold District Council,23UC,44022363,S160876,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,05/04/2016,824.33
Cotswold District Council,23UC,44022364,S160893,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,05/04/2016,"2,384.55"
Cotswold District Council,23UC,44022735,S161031,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,26/04/2016,449.75
Cotswold District Council,23UC,44022743,SI61031,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,26/04/2016,449.75
Cotswold District Council,23UC,44022736,SI61049,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,26/04/2016,936.1
Cotswold District Council,23UC,44022349,56122,CHS,R4033,ADB401,Tools & Equipment Purchase Maint Services,"Trinity Road, Offices",05/04/2016,60
Cotswold District Council,23UC,44022832,148052,CIA Fire & Security Limited,R2008,FIE410,R & M of Build - Reactive Repairs,Commercial Properties - General,26/04/2016,69
Cotswold District Council,23UC,44022345,151609,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",05/04/2016,54.58
Cotswold District Council,23UC,44022344,151610,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,05/04/2016,54.58
Cotswold District Council,23UC,44022346,151785,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,05/04/2016,81
Cotswold District Council,23UC,44022395,151830,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",05/04/2016,54
Cotswold District Council,23UC,44022394,151831,CIA Fire & Security Limited,R2012,ADB412,R & M of Build Standby and Call Out,"Moreton-in-Marsh, Offices - Maintenance",05/04/2016,69.66
Cotswold District Council,23UC,44022546,152416,CIA Fire & Security Limited,R4414,ADB401,Out of Hours Service,"Trinity Road, Offices",19/04/2016,27.25
Cotswold District Council,23UC,44022710,152585,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,26/04/2016,54
Cotswold District Council,23UC,44022711,152590,CIA Fire & Security Limited,R2012,ADB412,R & M of Build Standby and Call Out,"Moreton-in-Marsh, Offices - Maintenance",26/04/2016,69.66
Cotswold District Council,23UC,44022656,152754,CIA Fire & Security Limited,R4414,ADB412,Out of Hours Service,"Moreton-in-Marsh, Offices - Maintenance",19/04/2016,54.58
Cotswold District Council,23UC,44022246,3115798,CIPFA Business Limited,R1652,SUP009,Training Fees (External),Accountancy,05/04/2016,270
Cotswold District Council,23UC,44022838,3116909,CIPFA Business Limited,R4701,SUP010,Subscriptions,Internal Audit,26/04/2016,"2,605.00"
Cotswold District Council,23UC,44022788,3118633,CIPFA Business Limited,R4411,SUP009,Consultancy Fees,Accountancy,26/04/2016,292.64
Cotswold District Council,23UC,44022777,3118863,CIPFA Business Limited,R1652,SUP009,Training Fees (External),Accountancy,26/04/2016,270
Cotswold District Council,23UC,44022430,Tickets300316,Cirencester Philharmonia,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,12/04/2016,40
Cotswold District Council,23UC,44022430,Tickets300316,Cirencester Philharmonia,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,12/04/2016,-4
Cotswold District Council,23UC,44022575,Precept,Cirencester Town Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,"30,989.00"
Cotswold District Council,23UC,44022409,CIR/139058,City Electrical Factors,R4033,ADB401,Tools & Equipment Purchase Maint Services,"Trinity Road, Offices",05/04/2016,8.99
Cotswold District Council,23UC,44022283,4930,CIWM Enterprises Limited,R1652,SUP010,Training Fees (External),Internal Audit,05/04/2016,985
Cotswold District Council,23UC,44022576,Precept,Clapton on the Hill Parish Meeting,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,9
Cotswold District Council,23UC,44022577,Precept,Coates Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,92
Cotswold District Council,23UC,44022578,Precept,Coberley Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,54
Cotswold District Council,23UC,44022579,Precept,Cold Aston Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,226
Cotswold District Council,23UC,44022581,Precept,Coln St Dennis Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,42
Cotswold District Council,23UC,44022650,5624273,Combined Precision Components (CPC),R2005,SUP019,R & M of Build Health & Safety,Health & Safety,19/04/2016,40.55
Cotswold District Council,23UC,44022650,5624273,Combined Precision Components (CPC),R2005,SUP019,R & M of Build Health & Safety,Health & Safety,19/04/2016,1.99
Cotswold District Council,23UC,44022824,S-0002283181,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,26/04/2016,79.68
Cotswold District Council,23UC,44022582,Precept,Condicote Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,18
Cotswold District Council,23UC,44022387,3117,Cornerstone Learning Limited,R1652,SUP020,Training Fees (External),Training & Development,12/04/2016,392
Cotswold District Council,23UC,44022754,10977416,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,26/04/2016,3.67
Cotswold District Council,23UC,44022752,10977417,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,26/04/2016,21.5
Cotswold District Council,23UC,44022751,10977418,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",26/04/2016,"3,457.11"
Cotswold District Council,23UC,44022753,10977419,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",26/04/2016,"1,037.05"
Cotswold District Council,23UC,44022129,106200,Corpstar Investments Limited T/A Logotech Systems,R4701,SUP009,Subscriptions,Accountancy,05/04/2016,"1,000.00"
Cotswold District Council,23UC,44022756,cdc/ss/inv/40,Cotswold Counselling,R4425,SUP004,Professional Fees,Legal,26/04/2016,150
Cotswold District Council,23UC,44022503,7270/03,Cotswold Sign Co Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",12/04/2016,"1,636.00"
Cotswold District Council,23UC,44022733,557,Cotswold Water Park Trust,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,General Fund Balance Sheet,26/04/2016,916.52
Cotswold District Council,23UC,44022336,3524,Covalent Software Limited,R4534,SUP002,IT - Maint Agreements,"Consultation, Policy & Research",12/04/2016,"4,363.30"
Cotswold District Council,23UC,44022657,3004673,Craemer UK Limited,R2703,WST001,Waste Management,Household Waste,19/04/2016,"7,680.00"
Cotswold District Council,23UC,44022836,3004762,Craemer UK Limited,R2703,WST001,Waste Management,Household Waste,26/04/2016,"1,920.00"
Cotswold District Council,23UC,44022584,Precept,Cutsdean Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,15
Cotswold District Council,23UC,44022284,14/15-1229,D J Sollis (Survey Services) Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,05/04/2016,258
Cotswold District Council,23UC,44022379,14/15-1235,D J Sollis (Survey Services) Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,05/04/2016,280
Cotswold District Council,23UC,44022281,16/00005/STSAFE,D W Dunn Limited,C5000,CAP012,Grants,Decent Homes Stay Safe,05/04/2016,"3,863.23"
Cotswold District Council,23UC,44022689,5688651,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,26/04/2016,"2,672.58"
Cotswold District Council,23UC,44022809,1599,Designscape Architects Limited,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,26/04/2016,"6,000.00"
Cotswold District Council,23UC,44022738,1,Dial-a-Cab (Cheltenham) Limited,R4623,HOM001,Tenants Expenses,Homelessness,26/04/2016,60
Cotswold District Council,23UC,44022354,2,Dial-a-Cab (Cheltenham) Limited,R4623,HOM001,Tenants Expenses,Homelessness,12/04/2016,9.5
Cotswold District Council,23UC,44022586,Precept,Didmarton Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,88
Cotswold District Council,23UC,44022763,a11038,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,Human Resources,26/04/2016,140
Cotswold District Council,23UC,44022763,a11038,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,26/04/2016,528
Cotswold District Council,23UC,44022351,PK097175,Dods Parliamentary Communications Limited,R1652,SUP019,Training Fees (External),Health & Safety,05/04/2016,225
Cotswold District Council,23UC,44022589,Precept,Down Ampney Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,378
Cotswold District Council,23UC,44022590,Precept,Driffield Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,14
Cotswold District Council,23UC,44022592,Precept,Eastleach Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,132
Cotswold District Council,23UC,44022401,FINAL 14/058,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,05/04/2016,"7,500.00"
Cotswold District Council,23UC,44022402,FINAL 14/066,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,05/04/2016,"7,500.00"
Cotswold District Council,23UC,44022502,2,Eleanor Edwardes,R4000,CUL415,Equipment Purchase,Corinium Museum - HLF Project,12/04/2016,66.63
Cotswold District Council,23UC,44022376,21972,Enviro Technology Services plc,R4402,REG009,Services - General Licences,Environmental Protection,12/04/2016,125
Cotswold District Council,23UC,44022375,21973,Enviro Technology Services plc,R4003,REG009,Tools & Equipment - R & M,Environmental Protection,12/04/2016,"3,132.00"
Cotswold District Council,23UC,44022464,0147 1993 7580,E-on Energy,R2100,ADB401,Electricity,"Trinity Road, Offices",12/04/2016,105
Cotswold District Council,23UC,44022383,6772811,ESE World Limited,R2703,WST001,Waste Management,Household Waste,12/04/2016,350
Cotswold District Council,23UC,44022383,6772811,ESE World Limited,R2703,WST001,Waste Management,Household Waste,12/04/2016,100
Cotswold District Council,23UC,44022384,6772812,ESE World Limited,R2703,WST001,Waste Management,Household Waste,12/04/2016,"2,575.72"
Cotswold District Council,23UC,44022467,6773174,ESE World Limited,R2703,WST001,Waste Management,Household Waste,19/04/2016,"1,103.88"
Cotswold District Council,23UC,44022814,19015,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,26/04/2016,25.8
Cotswold District Council,23UC,44022815,19113,Euclid Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,26/04/2016,111.6
Cotswold District Council,23UC,44022595,Precept,Evenlode Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,42
Cotswold District Council,23UC,44022596,Precept,Fairford Town Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,"4,351.00"
Cotswold District Council,23UC,44022374,43318,Finial Press,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,05/04/2016,154
Cotswold District Council,23UC,44022420,MCDONAGH WINTERS WAY,Fosseway Housing Association Limited (Bromford Housing Group),R4900,HOM499,Accomodation Costs,Homelessness Reserve,12/04/2016,"1,088.36"
Cotswold District Council,23UC,44022855,30 070416,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,26/04/2016,112.25
Cotswold District Council,23UC,44022782,31,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,26/04/2016,112.25
Cotswold District Council,23UC,44022783,32,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,26/04/2016,112.25
Cotswold District Council,23UC,44022741,SIN145336,Frontier Software plc,R4539,SUP003,IT - Consultancy,Human Resources,26/04/2016,"1,445.38"
Cotswold District Council,23UC,44022741,SIN145336,Frontier Software plc,R4539,SUP013,IT - Consultancy,Payroll,26/04/2016,"1,445.38"
Cotswold District Council,23UC,44022699,15711,Gemini Consultants Limited,R4425,HAV001,Professional Fees,Housing Advances,26/04/2016,"6,713.09"
Cotswold District Council,23UC,44022501,62572,George Henry Relay(Oxford) Limited,R4000,SUP005,Equipment Purchase,ICT,12/04/2016,994.78
Cotswold District Council,23UC,44022691,332,Glosjobs,R1700,SUP027,Staff Advertising Costs,Recruitment,26/04/2016,30
Cotswold District Council,23UC,44022380,96741,Gloucester Locksmiths,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",12/04/2016,548.25
Cotswold District Council,23UC,44022357,692,Gloucestershire Animal Welfare Association & Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,05/04/2016,509.88
Cotswold District Council,23UC,44022229,1800391477,Gloucestershire County Council,C5000,CAP011,Grants,Staying Put Agency,05/04/2016,"18,900.00"
Cotswold District Council,23UC,44022853,1800394846,Gloucestershire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,26/04/2016,"3,320.00"
Cotswold District Council,23UC,44022712,1800395284,Gloucestershire County Council,R4429,HOM498,Services - other fees,Homelessness Prevention - Glos. (XX9844),26/04/2016,300
Cotswold District Council,23UC,44022321,800006464,GLOUCESTERSHIRE COUNTY COUNCIL (LGPS ONLY),R4400,COR011,Services - Professional Fees,2020 Vision,05/04/2016,"1,287.00"
Cotswold District Council,23UC,44022541,4752,Gooch Group Limited (Cleaning not Products),R4408,PSH002,Other Contractors Fees,Private Sector Housing - Condition of Dwellings,26/04/2016,"3,546.84"
Cotswold District Council,23UC,44022360,8499214,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,05/04/2016,"11,219.75"
Cotswold District Council,23UC,44022597,Precept,Great Rissington Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,59
Cotswold District Council,23UC,44022654,92214,"Grimshaw Kinnear Limited t/a Grimshaw Group, Grimshaw Sports & Nostalga Building Supplies",R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",26/04/2016,"4,267.00"
Cotswold District Council,23UC,44022654,92214,"Grimshaw Kinnear Limited t/a Grimshaw Group, Grimshaw Sports & Nostalga Building Supplies",R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",26/04/2016,"-4,267.00"
Cotswold District Council,23UC,44022654,92214,"Grimshaw Kinnear Limited t/a Grimshaw Group, Grimshaw Sports & Nostalga Building Supplies",R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",26/04/2016,"4,267.00"
Cotswold District Council,23UC,44022598,Precept,Guiting Power Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,138
Cotswold District Council,23UC,44022599,Precept,Hatherop Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,87
Cotswold District Council,23UC,44022034,1006302234,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,05/04/2016,555
Cotswold District Council,23UC,44022530,CPF73HAZELTONVHFIRST,Hazleton Village Hall,C5000,CAP032,Grants,Community Project Grants,19/04/2016,"6,500.00"
Cotswold District Council,23UC,44022492,HDH 094,HDH Planning & Development Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,12/04/2016,"3,666.66"
Cotswold District Council,23UC,44022491,HDH 095,HDH Planning & Development Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,12/04/2016,"8,908.66"
Cotswold District Council,23UC,44022338,145272,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,05/04/2016,98.88
Cotswold District Council,23UC,44022646,6680,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,26/04/2016,"47,502.00"
Cotswold District Council,23UC,44022785,L089469,Hire Intelligence International Limited,R4002,DRM005,Tools & Equipment - Lease/Rental,Committee Services,26/04/2016,"1,631.30"
Cotswold District Council,23UC,44022340,LO89260,Hire Intelligence International Limited,R4001,DRM001,Tools & Equipment - Hire,Democratic Representation and Management,12/04/2016,"1,631.30"
Cotswold District Council,23UC,44022856,131 CT SUMMONSES/22 NNDR SUMMONSES,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,26/04/2016,393
Cotswold District Council,23UC,44022856,131 CT SUMMONSES/22 NNDR SUMMONSES,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,26/04/2016,66
Cotswold District Council,23UC,44022427,255 COURT SUMMONSES AND 17 NNDR SUMMONSES,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,12/04/2016,765
Cotswold District Council,23UC,44022427,255 COURT SUMMONSES AND 17 NNDR SUMMONSES,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,12/04/2016,51
Cotswold District Council,23UC,44022233,11034,Hodes UK Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,12/04/2016,570
Cotswold District Council,23UC,44022485,11126,Hodes UK Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,12/04/2016,399
Cotswold District Council,23UC,44022484,11127,Hodes UK Limited,R1700,SUP009,Staff Advertising Costs,Accountancy,26/04/2016,625
Cotswold District Council,23UC,44022483,11130,Hodes UK Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,12/04/2016,718
Cotswold District Council,23UC,44022029,326927,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",05/04/2016,42.5
Cotswold District Council,23UC,44022029,326927,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",05/04/2016,27.75
Cotswold District Council,23UC,44022348,983,Infrastruct CS Ltd,C1106,CAP042,Engineering Works,Flooding works - MiM,05/04/2016,"1,950.00"
Cotswold District Council,23UC,44022551,14009,Institute of Licensing Limited,R4701,REG002,Subscriptions,Licensing,19/04/2016,75
Cotswold District Council,23UC,44022482,14010,Institute of Licensing Limited,R4701,REG002,Subscriptions,Licensing,12/04/2016,75
Cotswold District Council,23UC,44022791,#16205,INTOCLEANING LIMITED,R4009,ADB401,Materials - Cleaning Materials,"Trinity Road, Offices",26/04/2016,86.85
Cotswold District Council,23UC,44022791,#16205,INTOCLEANING LIMITED,R4009,ADB401,Materials - Cleaning Materials,"Trinity Road, Offices",26/04/2016,710.3
Cotswold District Council,23UC,44022724,15926,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",26/04/2016,422.85
Cotswold District Council,23UC,44022723,16044,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",26/04/2016,"2,887.08"
Cotswold District Council,23UC,44022723,16044,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",26/04/2016,666.25
Cotswold District Council,23UC,44022723,16044,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,26/04/2016,111.07
Cotswold District Council,23UC,44022723,16044,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",26/04/2016,255
Cotswold District Council,23UC,44022533,16205,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",19/04/2016,710.3
Cotswold District Council,23UC,44022533,16205,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",19/04/2016,86.85
Cotswold District Council,23UC,44022722,16321,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",26/04/2016,"2,887.08"
Cotswold District Council,23UC,44022722,16321,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",26/04/2016,666.25
Cotswold District Council,23UC,44022722,16321,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,26/04/2016,111.07
Cotswold District Council,23UC,44022519,15/107,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/04/2016,"6,840.29"
Cotswold District Council,23UC,44022740,13853,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,26/04/2016,"3,545.79"
Cotswold District Council,23UC,44022739,13855,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,26/04/2016,488.7
Cotswold District Council,23UC,44022655,2016/1013,Jeremy Benn Associates Limited (JBA Consulting),R4400,PLP499,Services - Professional Fees,Local Development Framework Reserve,19/04/2016,270
Cotswold District Council,23UC,44022372,56625,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,12/04/2016,"13,162.66"
Cotswold District Council,23UC,44022371,56626,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,12/04/2016,"1,885.60"
Cotswold District Council,23UC,44022439,56661,JM Freeth T/A Thamesdown Recycling,R2200,HLD420,Rent,"Thamesdown Waste Depot, Cricklade",12/04/2016,"8,000.00"
Cotswold District Council,23UC,44022290,1015,Julian Ayre Project Consultancy,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,05/04/2016,"1,884.00"
Cotswold District Council,23UC,44022474,92/CDC/160328,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,12/04/2016,"2,751.69"
Cotswold District Council,23UC,44022601,Precept,Kemble & Ewan Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,515
Cotswold District Council,23UC,44022602,Precept,Kempsford Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,411
Cotswold District Council,23UC,44022603,Precept,Kingscote Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,48
Cotswold District Council,23UC,44022496,5501183623,KPMG,R4400,COR011,Services - Professional Fees,2020 Vision,12/04/2016,"14,250.00"
Cotswold District Council,23UC,44022676,1301478,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,26/04/2016,24.09
Cotswold District Council,23UC,44022405,6374244,Landmark Information Group Limited (Promap),R4402,REG009,Services - General Licences,Environmental Protection,05/04/2016,250
Cotswold District Council,23UC,44022520,15/041/DISM,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/04/2016,"8,209.20"
Cotswold District Council,23UC,44022518,15/115/DISM,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,12/04/2016,"5,431.39"
Cotswold District Council,23UC,44022604,Precept,Lechlade Town Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,"2,398.00"
Cotswold District Council,23UC,44022234,SG6C64187,LexisNexis UK,R4309,SUP004,Books,Legal,05/04/2016,512
Cotswold District Council,23UC,44022717,SG6E72048,LexisNexis UK,R4309,SUP004,Books,Legal,26/04/2016,"1,536.00"
Cotswold District Council,23UC,44022658,SG6E73852,LexisNexis UK,R4309,SUP004,Books,Legal,26/04/2016,258.53
Cotswold District Council,23UC,44022658,SG6E73852,LexisNexis UK,R4309,SUP004,Books,Legal,26/04/2016,243.47
Cotswold District Council,23UC,44022658,SG6E73852,LexisNexis UK,R4309,SUP004,Books,Legal,26/04/2016,5.45
Cotswold District Council,23UC,44022718,SU6F77200,LexisNexis UK,R4309,SUP004,Books,Legal,26/04/2016,"1,355.00"
Cotswold District Council,23UC,44022673,88128,Lifestyle Media Group Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,26/04/2016,9.44
Cotswold District Council,23UC,44022517,15/00130/DISM,Liftability Limited,C5000,CAP010,Grants,Disabled Facilities Grants,12/04/2016,"4,262.00"
Cotswold District Council,23UC,44021132,17004,Lightmasters UK Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,05/04/2016,"10,840.00"
Cotswold District Council,23UC,44021132,17004,Lightmasters UK Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,05/04/2016,250
Cotswold District Council,23UC,44022547,17173,Lightmasters UK Limited,R2049,REC410,R & M of Build TV Aerials,Ciren - Centre Management,26/04/2016,235
Cotswold District Council,23UC,44022605,Precept,Little Rissington Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,23
Cotswold District Council,23UC,44022291,40145040,Local Government Association (LGA),R4426,LLC001,Legal Expenses,Local Land Charges,05/04/2016,"1,737.66"
Cotswold District Council,23UC,44022780,40147879,Local Government Association (LGA),R4611,DRM003,Conference Expenses,Councillors Allowances,26/04/2016,594
Cotswold District Council,23UC,44022849,3973,Local Land Charges Institute,R4400,LLC001,Services - Professional Fees,Local Land Charges,26/04/2016,115
Cotswold District Council,23UC,44022607,Precept,Long Newnton Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,301
Cotswold District Council,23UC,44022606,Precept,Longborough Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,10
Cotswold District Council,23UC,44022608,Precept,Lower Slaughter Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,90
Cotswold District Council,23UC,44022840,318245,Mail solutions UK Limited,R4308,LTC001,Stationery,Council Tax Collection,26/04/2016,323.7
Cotswold District Council,23UC,44022334,16010,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,05/04/2016,841.23
Cotswold District Council,23UC,44022334,16010,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,05/04/2016,26.32
Cotswold District Council,23UC,44022825,16025,Martin Evans (Solicitor),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,26/04/2016,90
Cotswold District Council,23UC,44022436,10003470,Matrix Control Solutions Limited,R2012,ADB412,R & M of Build Standby and Call Out,"Moreton-in-Marsh, Offices - Maintenance",12/04/2016,440
Cotswold District Council,23UC,44022609,Precept,Maugersbury Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,18
Cotswold District Council,23UC,44022549,1478,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",19/04/2016,250
Cotswold District Council,23UC,44022549,1478,MBE Installations (Stroud) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",19/04/2016,130
Cotswold District Council,23UC,44022544,1479,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",19/04/2016,200
Cotswold District Council,23UC,44022835,1494,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",26/04/2016,82.06
Cotswold District Council,23UC,44022516,15/00011/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,12/04/2016,979.49
Cotswold District Council,23UC,44022522,15/00025/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,19/04/2016,545.35
Cotswold District Council,23UC,44022513,15/00066/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,12/04/2016,942.12
Cotswold District Council,23UC,44022514,15/00077/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,12/04/2016,679.54
Cotswold District Council,23UC,44022515,15/99/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,12/04/2016,691.07
Cotswold District Council,23UC,44022679,c38493,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,26/04/2016,170
Cotswold District Council,23UC,44022610,Precept,Meysey Hampton Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,258
Cotswold District Council,23UC,44022611,Precept,Mickleton Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,606
Cotswold District Council,23UC,44022413,MW001,Miss A D Maraffi,R4971,HOM001,Bed & Breakfast payments,Homelessness,12/04/2016,112.25
Cotswold District Council,23UC,44022414,MW002,Miss A D Maraffi,R4971,HOM001,Bed & Breakfast payments,Homelessness,12/04/2016,112.25
Cotswold District Council,23UC,44022415,MW003,Miss A D Maraffi,R4971,HOM001,Bed & Breakfast payments,Homelessness,12/04/2016,112.25
Cotswold District Council,23UC,44022612,Precept,Moreton in Marsh Town Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,340
Cotswold District Council,23UC,44022778,sv/cdc/a0726,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,26/04/2016,165
Cotswold District Council,23UC,44022852,24918,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,26/04/2016,35
Cotswold District Council,23UC,44022000,NM30728,New Mind Internet Consultancy Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,26/04/2016,"2,000.00"
Cotswold District Council,23UC,44022505,14677149,Newsquest Media (Southern) Limited,R4317,LTC001,Non Staff Advertising,Council Tax Collection,12/04/2016,"2,089.17"
Cotswold District Council,23UC,44022682,2014/5,NM Strategic Solutions Limited,R4425,DEV002,Professional Fees,Development Control - Appeals,26/04/2016,750
Cotswold District Council,23UC,44022728,2015/17,NM Strategic Solutions Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,26/04/2016,"2,934.78"
Cotswold District Council,23UC,44022440,2015/18,NM Strategic Solutions Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,12/04/2016,"7,077.24"
Cotswold District Council,23UC,44022683,2015/8,NM Strategic Solutions Limited,R4425,DEV002,Professional Fees,Development Control - Appeals,26/04/2016,"6,593.50"
Cotswold District Council,23UC,44022532,666431/bernard thorogood,No5 Chambers (Barristers),R4408,REG017,Other Contractors Fees,Health & Safety At Work,19/04/2016,"1,916.67"
Cotswold District Council,23UC,44022745,CW16.03,Noah's Ark Environmental Services Limited,R4408,REG003,Other Contractors Fees,Animal Control,26/04/2016,"1,130.00"
Cotswold District Council,23UC,44022614,Precept,North Cerney Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,161
Cotswold District Council,23UC,44022361,EH343627,North Kesteven District Council,R4701,COR005,Subscriptions,Corporate Finance,05/04/2016,500
Cotswold District Council,23UC,44022715,91365426,Northgate Public Services (UK) Limited,R4402,HBP001,Services - General Licences,Rent Allowances,26/04/2016,250
Cotswold District Council,23UC,44022715,91365426,Northgate Public Services (UK) Limited,R4402,LTC001,Services - General Licences,Council Tax Collection,26/04/2016,250
Cotswold District Council,23UC,44022169,91365427,Northgate Public Services (UK) Limited,R4534,LTC001,IT - Maint Agreements,Council Tax Collection,12/04/2016,"21,910.48"
Cotswold District Council,23UC,44022169,91365427,Northgate Public Services (UK) Limited,R4534,LTC011,IT - Maint Agreements,NNDR Collection,12/04/2016,"21,910.48"
Cotswold District Council,23UC,44022169,91365427,Northgate Public Services (UK) Limited,R4534,HBP001,IT - Maint Agreements,Rent Allowances,12/04/2016,"10,955.24"
Cotswold District Council,23UC,44022714,91365428,Northgate Public Services (UK) Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,26/04/2016,"6,499.85"
Cotswold District Council,23UC,44022716,91367974,Northgate Public Services (UK) Limited,R4535,HBP001,IT - Licences,Rent Allowances,26/04/2016,"1,950.00"
Cotswold District Council,23UC,44022615,Precept,Northleach with Eastington Town Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,"1,774.00"
Cotswold District Council,23UC,44022755,lguxgktg,Npower Limited (Oldbury),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",26/04/2016,593.8
Cotswold District Council,23UC,44022688,16006,Nupremis Cambridge Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,26/04/2016,"3,120.60"
Cotswold District Council,23UC,44022550,I2812563,Nycomm t/a Rocom,R4000,SUP401,Equipment Purchase,FOH - Trinity Road,19/04/2016,577.08
Cotswold District Council,23UC,44022550,I2812563,Nycomm t/a Rocom,R4000,SUP401,Equipment Purchase,FOH - Trinity Road,19/04/2016,9.95
Cotswold District Council,23UC,44022616,Precept,Oddington Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,39
Cotswold District Council,23UC,44022238,81497212,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,05/04/2016,63.5
Cotswold District Council,23UC,44022238,81497212,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",05/04/2016,19.6
Cotswold District Council,23UC,44022238,81497212,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,05/04/2016,9.7
Cotswold District Council,23UC,44022238,81497212,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,05/04/2016,10.49
Cotswold District Council,23UC,44022238,81497212,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,05/04/2016,3.54
Cotswold District Council,23UC,44022238,81497212,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,05/04/2016,8.6
Cotswold District Council,23UC,44022238,81497212,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,05/04/2016,1.32
Cotswold District Council,23UC,44022213,81504348,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,05/04/2016,5.96
Cotswold District Council,23UC,44022213,81504348,Office Depot UK Limited,R4308,CPK401,Stationery,Car Parks,05/04/2016,32.4
Cotswold District Council,23UC,44022213,81504348,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,05/04/2016,8.37
Cotswold District Council,23UC,44022213,81504348,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,05/04/2016,97.48
Cotswold District Council,23UC,44022213,81504348,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,05/04/2016,4.08
Cotswold District Council,23UC,44022213,81504348,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,05/04/2016,36.42
Cotswold District Council,23UC,44022213,81504348,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,05/04/2016,7.66
Cotswold District Council,23UC,44022213,81504348,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,05/04/2016,17.85
Cotswold District Council,23UC,44022331,81507046,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,12/04/2016,11.7
Cotswold District Council,23UC,44022331,81507046,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,12/04/2016,31.26
Cotswold District Council,23UC,44022331,81507046,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,12/04/2016,8
Cotswold District Council,23UC,44022331,81507046,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,12/04/2016,82.4
Cotswold District Council,23UC,44022331,81507046,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,12/04/2016,5.9
Cotswold District Council,23UC,44022331,81507046,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,12/04/2016,100.76
Cotswold District Council,23UC,44022475,81507381,Office Depot UK Limited,R4308,REG009,Stationery,Environmental Protection,12/04/2016,44.23
Cotswold District Council,23UC,44022475,81507381,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,12/04/2016,14.84
Cotswold District Council,23UC,44022475,81507381,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,12/04/2016,61.74
Cotswold District Council,23UC,44022475,81507381,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,12/04/2016,28.68
Cotswold District Council,23UC,44022475,81507381,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,12/04/2016,140.04
Cotswold District Council,23UC,44022475,81507381,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,12/04/2016,93.5
Cotswold District Council,23UC,44022552,45,Orchard Furniture & Recycling Services,R2703,RYC001,Waste Management,Recycling,19/04/2016,"3,505.00"
Cotswold District Council,23UC,44022396,49334,Orchard Press Limited,R4300,RYC002,Printing - Services,Green Waste,05/04/2016,390
Cotswold District Council,23UC,44022309,194073,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,05/04/2016,912
Cotswold District Council,23UC,44022308,194074,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,05/04/2016,852
Cotswold District Council,23UC,44022759,194330,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,26/04/2016,855
Cotswold District Council,23UC,44022760,194331,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,26/04/2016,"1,028.44"
Cotswold District Council,23UC,44022776,194806,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,26/04/2016,864.5
Cotswold District Council,23UC,44022761,194807,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,26/04/2016,852.98
Cotswold District Council,23UC,44022762,194808,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,26/04/2016,748
Cotswold District Council,23UC,44022697,2123442,P W Commercial Co Limited T/A Printwaste,R4408,LTC001,Other Contractors Fees,Council Tax Collection,26/04/2016,48.75
Cotswold District Council,23UC,44022697,2123442,P W Commercial Co Limited T/A Printwaste,R4408,HBP001,Other Contractors Fees,Rent Allowances,26/04/2016,48.75
Cotswold District Council,23UC,44022412,97439,Phoenix Surgery Chesterton Lane,R4623,HOM001,Tenants Expenses,Homelessness,12/04/2016,27
Cotswold District Council,23UC,44022433,INV102686,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",12/04/2016,45
Cotswold District Council,23UC,44022434,INV102687,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",12/04/2016,45
Cotswold District Council,23UC,44022435,INV102688,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",12/04/2016,35
Cotswold District Council,23UC,44022833,40279,Plastic Omnium Urban Systems Limited,R4000,WST001,Equipment Purchase,Household Waste,26/04/2016,"5,190.00"
Cotswold District Council,23UC,44022480,INV0321170,Posturite Limited,R4010,REG002,Materials - Other Materials,Licensing,19/04/2016,249.18
Cotswold District Council,23UC,44022481,INV0321171,Posturite Limited,R4025,PLP002,Office Equipment,Local Development Framework,26/04/2016,261.67
Cotswold District Council,23UC,44022617,Precept,Poulton Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,108
Cotswold District Council,23UC,44022706,1023,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,26/04/2016,"1,312.54"
Cotswold District Council,23UC,44022497,2275,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,19/04/2016,162
Cotswold District Council,23UC,44022707,2278,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,26/04/2016,139.95
Cotswold District Council,23UC,44022708,2279,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,26/04/2016,"1,111.42"
Cotswold District Council,23UC,44022709,2280,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,26/04/2016,110.25
Cotswold District Council,23UC,44022721,8090047,Premier Paper Group Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,26/04/2016,240
Cotswold District Council,23UC,44022727,8109839,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,26/04/2016,331.2
Cotswold District Council,23UC,44022725,8111801,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,26/04/2016,265.04
Cotswold District Council,23UC,44022726,8112091,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,26/04/2016,77.33
Cotswold District Council,23UC,44023081,41004959,Presco UK Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,29/04/2016,135
Cotswold District Council,23UC,44022729,CPF79PRESTONPLAYFULL,Preston Parish Council,C5000,CAP032,Grants,Community Project Grants,26/04/2016,"2,802.87"
Cotswold District Council,23UC,44022618,Precept,Preston Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,430
Cotswold District Council,23UC,44022830,OP/I533127,Probrand Limited,R4000,SUP005,Equipment Purchase,ICT,26/04/2016,37.51
Cotswold District Council,23UC,44022830,OP/I533127,Probrand Limited,R4000,SUP005,Equipment Purchase,ICT,26/04/2016,10
Cotswold District Council,23UC,44022619,Precept,Quenington Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,350
Cotswold District Council,23UC,44022674,12616,R H Environmental Limited,R1652,REG009,Training Fees (External),Environmental Protection,26/04/2016,135
Cotswold District Council,23UC,44022381,58Z,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,05/04/2016,234
Cotswold District Council,23UC,44022381,58Z,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,05/04/2016,105.3
Cotswold District Council,23UC,44022337,12347,Reardon Publishing,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,05/04/2016,23.76
Cotswold District Council,23UC,44022534,DSINV00104438,Reed Business Information Limited,R1400,SUP003,Medical Fees,Human Resources,19/04/2016,654
Cotswold District Council,23UC,44022437,6.16,Reid's Box Skills Limited,R4425,HLD403,Professional Fees,Crime Prevention Initiatives,12/04/2016,210
Cotswold District Council,23UC,44022620,Precept,Rendcomb Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,5
Cotswold District Council,23UC,44022359,250316,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,05/04/2016,301
Cotswold District Council,23UC,44022792,1617,River Thames Alliance Co Limited,R4701,FLD402,Subscriptions,Flood Defence,26/04/2016,416.67
Cotswold District Council,23UC,44022734,40029,Robert Half Limited,R1100,SUP003,Agency Staff,Human Resources,26/04/2016,"4,511.84"
Cotswold District Council,23UC,44022621,Precept,Rodmarton Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,90
Cotswold District Council,23UC,44022772,1109179724,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,26/04/2016,137.26
Cotswold District Council,23UC,44022772,1109179724,Royal Mail,R4520,ELE008,Postages - stamps,Police & Crime Commissioner Elections,26/04/2016,34.31
Cotswold District Council,23UC,44022846,905131686,Royal Mail,R4510,LTC001,Delivery Charges,Council Tax Collection,26/04/2016,572.06
Cotswold District Council,23UC,44022846,905131686,Royal Mail,R4510,LTC011,Delivery Charges,NNDR Collection,26/04/2016,71.48
Cotswold District Council,23UC,44022846,905131686,Royal Mail,R4510,LTC002,Delivery Charges,Council Tax Support Administration,26/04/2016,447.37
Cotswold District Council,23UC,44022398,9051708572,Royal Mail,R4503,HBP001,Comms - Postal Charges,Rent Allowances,05/04/2016,104
Cotswold District Council,23UC,44022398,9051708572,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,05/04/2016,104
Cotswold District Council,23UC,44022398,9051708572,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,05/04/2016,52
Cotswold District Council,23UC,44022848,9051797388,Royal Mail,R4510,LTC001,Delivery Charges,Council Tax Collection,26/04/2016,364.08
Cotswold District Council,23UC,44022848,9051797388,Royal Mail,R4510,LTC011,Delivery Charges,NNDR Collection,26/04/2016,12.22
Cotswold District Council,23UC,44022848,9051797388,Royal Mail,R4510,LTC002,Delivery Charges,Council Tax Support Administration,26/04/2016,702.8
Cotswold District Council,23UC,44022399,9051797475,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,05/04/2016,3.04
Cotswold District Council,23UC,44022399,9051797475,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,05/04/2016,7.7
Cotswold District Council,23UC,44022332,9051822725,Royal Mail,R4308,RYC002,Stationery,Green Waste,05/04/2016,"3,947.17"
Cotswold District Council,23UC,44022847,9051846623,Royal Mail,R4510,LTC001,Delivery Charges,Council Tax Collection,26/04/2016,853.73
Cotswold District Council,23UC,44022847,9051846623,Royal Mail,R4510,LTC011,Delivery Charges,NNDR Collection,26/04/2016,52.51
Cotswold District Council,23UC,44022847,9051846623,Royal Mail,R4510,LTC002,Delivery Charges,Council Tax Support Administration,26/04/2016,355.6
Cotswold District Council,23UC,44022767,9051846735,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,26/04/2016,6.54
Cotswold District Council,23UC,44022771,9051856921,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,26/04/2016,28.65
Cotswold District Council,23UC,44022771,9051856921,Royal Mail,R4520,ELE008,Postages - stamps,Police & Crime Commissioner Elections,26/04/2016,28.65
Cotswold District Council,23UC,44022768,9051890445,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,26/04/2016,851.01
Cotswold District Council,23UC,44022768,9051890445,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,26/04/2016,110.2
Cotswold District Council,23UC,44022768,9051890445,Royal Mail,R4520,ELE007,Postages - stamps,European Elections,26/04/2016,88.92
Cotswold District Council,23UC,44022768,9051890445,Royal Mail,R4520,ELE008,Postages - stamps,Police & Crime Commissioner Elections,26/04/2016,39.59
Cotswold District Council,23UC,44022769,9051917969,Royal Mail,R4308,RYC002,Stationery,Green Waste,26/04/2016,283.05
Cotswold District Council,23UC,44022769,9051917969,Royal Mail,R4520,ELE008,Postages - stamps,Police & Crime Commissioner Elections,26/04/2016,"15,937.91"
Cotswold District Council,23UC,44022769,9051917969,Royal Mail,R4308,RYC002,Stationery,Green Waste,26/04/2016,260.11
Cotswold District Council,23UC,44022378,284084,Safpro Industrial Supply Co,R4200,SUP019,Protective Clothing,Health & Safety,05/04/2016,56.65
Cotswold District Council,23UC,44022622,Precept,Sapperton Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,"1,011.00"
Cotswold District Council,23UC,44022672,681174,Scottish Provincial Press Limited T/A method publishing,R4317,ELE001,Non Staff Advertising,Registration of Electors,26/04/2016,200
Cotswold District Council,23UC,44022377,688011365,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",05/04/2016,6.23
Cotswold District Council,23UC,44022287,695010263,Screwfix Direct Limited (TradeUK),R2001,FIE418,R & M of Fix & Fit - General,Abberley House/44 Black Jack St.,05/04/2016,9.15
Cotswold District Council,23UC,44022811,700994408,Screwfix Direct Limited (TradeUK),R4010,REG009,Materials - Other Materials,Environmental Protection,26/04/2016,160.39
Cotswold District Council,23UC,44022386,38743,SDK Environmental Limited,R5001,REG003,TPP - Major External Contractors,Animal Control,05/04/2016,"1,600.00"
Cotswold District Council,23UC,44022365,225061230,Severn Trent Water,R2401,REG019,Water Services - Metered,Public Conveniences,05/04/2016,23.31
Cotswold District Council,23UC,44022822,PUBLIC CONVENIENCES FORUM 16/12/15-10/04/16,Severn Trent Water,R2401,REG019,Water Services - Metered,Public Conveniences,26/04/2016,217.6
Cotswold District Council,23UC,44022843,250357,Shaw & Sons Limited,R4408,ELE008,Other Contractors Fees,Police & Crime Commissioner Elections,26/04/2016,194
Cotswold District Council,23UC,44022626,Precept,Shipton Moyne Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,3
Cotswold District Council,23UC,44022625,Precept,Shipton Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,69
Cotswold District Council,23UC,44022627,Precept,Siddington Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,"1,024.00"
Cotswold District Council,23UC,44022382,220316,Simon Townsend,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",05/04/2016,985
Cotswold District Council,23UC,44022382,220316,Simon Townsend,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",05/04/2016,-16
Cotswold District Council,23UC,44022382,220316,Simon Townsend,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",05/04/2016,16
Cotswold District Council,23UC,44022350,24236,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,05/04/2016,30
Cotswold District Council,23UC,44022629,Precept,South Cerney Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,"1,646.00"
Cotswold District Council,23UC,44022764,inv0174570,South East Water Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,26/04/2016,"1,454.70"
Cotswold District Council,23UC,44022669,63479,South West Councils,R4411,SUP003,Consultancy Fees,Human Resources,19/04/2016,"5,265.00"
Cotswold District Council,23UC,44022801,8341,Southcot Services Limited,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,26/04/2016,50
Cotswold District Council,23UC,44022630,Precept,Southrop Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,209
Cotswold District Council,23UC,44022368,SLM0005466,Sports & Leisure Management Ltd,R2012,REC419,R & M of Build Standby and Call Out,Cirencester Leisure  - Maintenance,05/04/2016,"1,714.00"
Cotswold District Council,23UC,44022400,SLM0005478,Sports & Leisure Management Ltd,R2008,REC410,R & M of Build - Reactive Repairs,Ciren - Centre Management,05/04/2016,"4,705.00"
Cotswold District Council,23UC,44022465,SLM0005487,Sports & Leisure Management Ltd,R4000,REC410,Equipment Purchase,Ciren - Centre Management,26/04/2016,"3,875.00"
Cotswold District Council,23UC,44021714,320141452,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,05/04/2016,243.83
Cotswold District Council,23UC,44022731,320144284,Sports and Leisure Management Limited,R4410,HLD403,Hire of Facilities,Crime Prevention Initiatives,26/04/2016,223
Cotswold District Council,23UC,44022671,11922130,Spot-On-Supplies  (Cleaning & Packaging) Limited,R4010,REG009,Materials - Other Materials,Environmental Protection,26/04/2016,17.34
Cotswold District Council,23UC,44022705,585313,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2007,CPK402,R & M of Plant Contracts,Car Parks - Maintenance,26/04/2016,112.08
Cotswold District Council,23UC,44022494,SLIN/10001531,St Mungo's,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),12/04/2016,"6,888.88"
Cotswold District Council,23UC,44022325,2855,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,12/04/2016,26
Cotswold District Council,23UC,44022490,2858,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,12/04/2016,26
Cotswold District Council,23UC,44022489,2861,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,12/04/2016,26
Cotswold District Council,23UC,44022335,MDN1035261-3,Star Technology Services Limited,R4537,SUP005,IT - Internet,ICT,05/04/2016,30
Cotswold District Council,23UC,44022510,15/00104/DISM,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,12/04/2016,"6,237.29"
Cotswold District Council,23UC,44022700,sin27420,SterlingBackcheck,R4425,SUP003,Professional Fees,Human Resources,26/04/2016,370
Cotswold District Council,23UC,44022631,Precept,Stow on the Wold Town Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,"4,669.00"
Cotswold District Council,23UC,44022269,STOW GRANT,Stow on the Wold Town Council,R4700,TOU402,Grants,Partnership Grants,05/04/2016,"2,500.00"
Cotswold District Council,23UC,44022131,17316,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",05/04/2016,"1,275.00"
Cotswold District Council,23UC,44022131,17316,Stroud Office Interiors Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",05/04/2016,200
Cotswold District Council,23UC,44022131,17316,Stroud Office Interiors Limited,R2004,ADB402,R & M of Build Programmed,Trinity Road Improvements (XC0055),05/04/2016,200
Cotswold District Council,23UC,44022131,17316,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",05/04/2016,"1,987.20"
Cotswold District Council,23UC,44022131,17316,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",05/04/2016,"1,000.00"
Cotswold District Council,23UC,44022131,17316,Stroud Office Interiors Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",05/04/2016,300
Cotswold District Council,23UC,44022775,17359,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",26/04/2016,200
Cotswold District Council,23UC,44022775,17359,Stroud Office Interiors Limited,R2004,ADB402,R & M of Build Programmed,Trinity Road Improvements (XC0055),26/04/2016,626
Cotswold District Council,23UC,44022795,49401,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",26/04/2016,"2,488.80"
Cotswold District Council,23UC,44022511,15/00120/DISM,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,12/04/2016,"1,335.00"
Cotswold District Council,23UC,44022444,15,TEICCAF,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,12/04/2016,225
Cotswold District Council,23UC,44022441,83810620,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,12/04/2016,119.96
Cotswold District Council,23UC,44022347,SB41881603,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,05/04/2016,426
Cotswold District Council,23UC,44022347,SB41881603,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,05/04/2016,12.52
Cotswold District Council,23UC,44022844,SB41881604,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,26/04/2016,389.91
Cotswold District Council,23UC,44022844,SB41881604,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,26/04/2016,47.77
Cotswold District Council,23UC,44022844,SB41881604,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,26/04/2016,36.09
Cotswold District Council,23UC,44022330,N10365,Templine Employment Agency Limited,R1100,SUP401,Agency Staff,FOH - Trinity Road,05/04/2016,505.75
Cotswold District Council,23UC,44022329,N10366,Templine Employment Agency Limited,R1100,SUP401,Agency Staff,FOH - Trinity Road,05/04/2016,505.75
Cotswold District Council,23UC,44022328,N10432,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/04/2016,444.65
Cotswold District Council,23UC,44022445,N10493,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,12/04/2016,253.05
Cotswold District Council,23UC,44022446,N10494,Templine Employment Agency Limited,R1100,SUP401,Agency Staff,FOH - Trinity Road,12/04/2016,505.75
Cotswold District Council,23UC,44022447,N10495,Templine Employment Agency Limited,R1100,SUP401,Agency Staff,FOH - Trinity Road,12/04/2016,296.23
Cotswold District Council,23UC,44022448,N10496,Templine Employment Agency Limited,R1100,SUP401,Agency Staff,FOH - Trinity Road,12/04/2016,505.75
Cotswold District Council,23UC,44022842,N10549,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,26/04/2016,492.14
Cotswold District Council,23UC,44022749,N10550,Templine Employment Agency Limited,R1100,SUP401,Agency Staff,FOH - Trinity Road,26/04/2016,339.58
Cotswold District Council,23UC,44022747,N10551,Templine Employment Agency Limited,R1100,SUP401,Agency Staff,FOH - Trinity Road,26/04/2016,404.6
Cotswold District Council,23UC,44022841,N10605,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,26/04/2016,700.39
Cotswold District Council,23UC,44022750,N10606,Templine Employment Agency Limited,R1100,SUP401,Agency Staff,FOH - Trinity Road,26/04/2016,404.6
Cotswold District Council,23UC,44022748,N10607,Templine Employment Agency Limited,R1100,SUP401,Agency Staff,FOH - Trinity Road,26/04/2016,393.76
Cotswold District Council,23UC,44021843,56,Tenancy Fraud Forum,R4611,SUP402,Conference Expenses,Glos. Counter Fraud Unit,05/04/2016,198
Cotswold District Council,23UC,44022634,Precept,Tetbury Town Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,"10,912.00"
Cotswold District Council,23UC,44022270,TETBURY VIC 1/2,Tetbury Town Council (Tourist Information Centre),R4700,TOU402,Grants,Partnership Grants,05/04/2016,"5,000.00"
Cotswold District Council,23UC,44022352,DEBT104633,Tewkesbury Borough Council,R4972,HOM001,Bed & Breakfast emergency accommodation,Homelessness,12/04/2016,149.18
Cotswold District Council,23UC,44022320,DEBT104640,Tewkesbury Borough Council,R4972,HOM001,Bed & Breakfast emergency accommodation,Homelessness,12/04/2016,101.58
Cotswold District Council,23UC,44022462,07860-63509 170316,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,12/04/2016,34.14
Cotswold District Council,23UC,44022744,30/09/15-29/3/16,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,26/04/2016,189.84
Cotswold District Council,23UC,44022403,38170-94333 170316,Thames Water Utilities Limited,R2401,FIE415,Water Services - Metered,Old Station,05/04/2016,23.73
Cotswold District Council,23UC,44022404,42480-47336 170316,Thames Water Utilities Limited,R2401,FIE418,Water Services - Metered,Abberley House/44 Black Jack St.,05/04/2016,38.29
Cotswold District Council,23UC,44022463,77643-53001 180316,Thames Water Utilities Limited,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),12/04/2016,19.96
Cotswold District Council,23UC,44022370,92444-53137 140316,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,05/04/2016,217.6
Cotswold District Council,23UC,44022479,588433,The Copyright Licencing Agency Limited,R4402,SUP018,Services - General Licences,Press & PR/Communications,12/04/2016,927.77
Cotswold District Council,23UC,44022324,1445,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,12/04/2016,175
Cotswold District Council,23UC,44022827,1447,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/04/2016,160.7
Cotswold District Council,23UC,44022826,1449,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/04/2016,379.5
Cotswold District Council,23UC,44022828,1494,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/04/2016,152.25
Cotswold District Council,23UC,44022591,Precept,The Duntisbournes Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,12
Cotswold District Council,23UC,44022839,FF2016/12,The Feoffees Of Tetbury,R4974,CPK413,Reimbursement to other L.A.'s,Car Parks - Tetbury The Chippings,26/04/2016,"9,558.00"
Cotswold District Council,23UC,44022839,FF2016/12,The Feoffees Of Tetbury,R2200,CPK413,Rent,Car Parks - Tetbury The Chippings,26/04/2016,300
Cotswold District Council,23UC,44022839,FF2016/12,The Feoffees Of Tetbury,R9144,CPK413,Management Fees,Car Parks - Tetbury The Chippings,26/04/2016,"-4,500.00"
Cotswold District Council,23UC,44022504,1269,The Space Creative Partnership Limited,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,19/04/2016,"1,650.00"
Cotswold District Council,23UC,44022701,24729892,The Stationery Office Limited (TSO),R4309,BUC001,Books,Building Control - Fee Earning Work,26/04/2016,20.5
Cotswold District Council,23UC,44022194,801970750,Thomson Reuters,R4309,ELE003,Books,Elections Support/Overheads,05/04/2016,93.5
Cotswold District Council,23UC,44022194,801970750,Thomson Reuters,R4309,ELE003,Books,Elections Support/Overheads,05/04/2016,93.5
Cotswold District Council,23UC,44022690,801982034,Thomson Reuters,R4309,ELE003,Books,Elections Support/Overheads,26/04/2016,93.5
Cotswold District Council,23UC,44022690,801982034,Thomson Reuters,R4309,ELE003,Books,Elections Support/Overheads,26/04/2016,93.5
Cotswold District Council,23UC,44022675,801983366,Thomson Reuters,R4309,DRM001,Books,Democratic Representation and Management,26/04/2016,258.33
Cotswold District Council,23UC,44022024,9000832190,Thomson Reuters,R4309,SUP004,Books,Legal,05/04/2016,"2,544.00"
Cotswold District Council,23UC,44022285,0007/00716004,Till & Whitehead Limited T/A UK Fasteners,R4010,HLD410,Materials - Other Materials,Waste - Cleansing,12/04/2016,400
Cotswold District Council,23UC,44022636,Precept,Todenham Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,69
Cotswold District Council,23UC,44022807,80416,Townsend Dennis,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",26/04/2016,"4,300.81"
Cotswold District Council,23UC,44022807,80416,Townsend Dennis,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",26/04/2016,-660.81
Cotswold District Council,23UC,44022807,80416,Townsend Dennis,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",26/04/2016,660.81
Cotswold District Council,23UC,44021831,18.2.2016 a,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,05/04/2016,785
Cotswold District Council,23UC,44021831,18.2.2016 a,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,05/04/2016,-742
Cotswold District Council,23UC,44021831,18.2.2016 a,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,05/04/2016,742
Cotswold District Council,23UC,44022829,11846,TSC (Midlands),R4003,SUP022,Tools & Equipment - R & M,Printing Services,26/04/2016,220
Cotswold District Council,23UC,44022713,60008708,Ubico Limited,R5001,WST001,TPP - Major External Contractors,Household Waste,26/04/2016,"91,231.33"
Cotswold District Council,23UC,44022713,60008708,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,26/04/2016,558.5
Cotswold District Council,23UC,44022713,60008708,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,26/04/2016,"120,495.17"
Cotswold District Council,23UC,44022713,60008708,Ubico Limited,R5001,RYC002,TPP - Major External Contractors,Green Waste,26/04/2016,"115,387.58"
Cotswold District Council,23UC,44022713,60008708,Ubico Limited,R5001,STC001,TPP - Major External Contractors,Street Cleaning,26/04/2016,"86,792.42"
Cotswold District Council,23UC,44022713,60008708,Ubico Limited,R5001,CCM001,TPP - Major External Contractors,"Cemetery, Crematorium and Churchyards",26/04/2016,"10,448.75"
Cotswold District Council,23UC,44022713,60008708,Ubico Limited,R5001,ADB401,TPP - Major External Contractors,"Trinity Road, Offices",26/04/2016,"8,760.17"
Cotswold District Council,23UC,44022638,Precept,Upper Slaughter Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,30
Cotswold District Council,23UC,44022477,2.50E+13,Valuation Office Agency (VOA),R4408,DEV001,Other Contractors Fees,Development Control - Applications,12/04/2016,"1,000.00"
Cotswold District Council,23UC,44022486,2.50E+13,Valuation Office Agency (VOA),R4408,HOS499,Other Contractors Fees,Housing Enabling Reserve,12/04/2016,"3,500.01"
Cotswold District Council,23UC,44022487,2.50E+13,Valuation Office Agency (VOA),R4408,HOS499,Other Contractors Fees,Housing Enabling Reserve,12/04/2016,"2,000.00"
Cotswold District Council,23UC,44022488,2.50E+13,Valuation Office Agency (VOA),R4408,HOS499,Other Contractors Fees,Housing Enabling Reserve,12/04/2016,"1,281.07"
Cotswold District Council,23UC,44022808,45865,Vector Resourcing Limited,R4408,SUP005,Other Contractors Fees,ICT,26/04/2016,"7,875.00"
Cotswold District Council,23UC,44022770,uk10/042016/5624,Vodafone Limited,R4402,SUP005,Services - General Licences,ICT,26/04/2016,"1,062.64"
Cotswold District Council,23UC,44022366,9302388755,Welco,R4005,DEV001,Furniture - Purchases,Development Control - Applications,05/04/2016,475
Cotswold District Council,23UC,44022545,518560,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,19/04/2016,"1,634.08"
Cotswold District Council,23UC,44022302,1272941,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,05/04/2016,311.01
Cotswold District Council,23UC,44022393,1274402,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,05/04/2016,35.13
Cotswold District Council,23UC,44022294,1275359,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/04/2016,62.73
Cotswold District Council,23UC,44022299,1275360,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/04/2016,75.49
Cotswold District Council,23UC,44022301,1275362,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/04/2016,82.99
Cotswold District Council,23UC,44022296,1275363,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/04/2016,67.52
Cotswold District Council,23UC,44022297,1275364,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/04/2016,67.49
Cotswold District Council,23UC,44022298,1275365,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/04/2016,66.22
Cotswold District Council,23UC,44022295,1275366,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/04/2016,199.5
Cotswold District Council,23UC,44022300,1275368,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,05/04/2016,45.5
Cotswold District Council,23UC,44022812,1279141,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",26/04/2016,"3,684.90"
Cotswold District Council,23UC,44022071,33117311,West Oxfordshire District Council,R4409,HOS001,Partnership Staff Fees,Housing Strategy,26/04/2016,"10,000.00"
Cotswold District Council,23UC,44022071,33117311,West Oxfordshire District Council,R4409,HOM001,Partnership Staff Fees,Homelessness,26/04/2016,"10,000.00"
Cotswold District Council,23UC,44022071,33117311,West Oxfordshire District Council,R4409,COM401,Partnership Staff Fees,Health Policy,26/04/2016,"6,000.00"
Cotswold District Council,23UC,44022071,33117311,West Oxfordshire District Council,R4409,CCR001,Partnership Staff Fees,Community Safety (Crime Reduction),26/04/2016,"6,000.00"
Cotswold District Council,23UC,44022071,33117311,West Oxfordshire District Council,R4409,COM402,Partnership Staff Fees,Community Liaison,26/04/2016,"6,000.00"
Cotswold District Council,23UC,44022314,33128816,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,19/04/2016,"2,499.98"
Cotswold District Council,23UC,44022315,33128825,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,05/04/2016,"4,331.74"
Cotswold District Council,23UC,44022316,33128834,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,12/04/2016,163.53
Cotswold District Council,23UC,44022316,33128834,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,12/04/2016,"1,013.90"
Cotswold District Council,23UC,44022316,33128834,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,12/04/2016,981.19
Cotswold District Council,23UC,44022316,33128834,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,12/04/2016,621.42
Cotswold District Council,23UC,44022316,33128834,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,12/04/2016,327.06
Cotswold District Council,23UC,44022316,33128834,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,12/04/2016,163.53
Cotswold District Council,23UC,44022311,33128843,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,05/04/2016,"2,151.21"
Cotswold District Council,23UC,44022312,33128861,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,05/04/2016,"1,151.61"
Cotswold District Council,23UC,44022312,33128861,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,05/04/2016,"1,121.63"
Cotswold District Council,23UC,44022312,33128861,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,05/04/2016,"1,125.63"
Cotswold District Council,23UC,44022313,33128870,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,12/04/2016,"7,206.66"
Cotswold District Council,23UC,44022313,33128870,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,12/04/2016,"1,801.68"
Cotswold District Council,23UC,44022456,33129840,West Oxfordshire District Council,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,12/04/2016,"2,203.93"
Cotswold District Council,23UC,44022456,33129840,West Oxfordshire District Council,R4503,LTC011,Comms - Postal Charges,NNDR Collection,12/04/2016,434.14
Cotswold District Council,23UC,44022468,3312985X,West Oxfordshire District Council,R4972,HOM001,Bed & Breakfast emergency accommodation,Homelessness,12/04/2016,577.92
Cotswold District Council,23UC,44022455,33129976,West Oxfordshire District Council,R4409,DEV001,Partnership Staff Fees,Development Control - Applications,26/04/2016,"10,605.84"
Cotswold District Council,23UC,44022471,33130153,West Oxfordshire District Council,C4005,CAP030,Computer Software,ICT Infrastructure,19/04/2016,"9,000.00"
Cotswold District Council,23UC,44022472,33130171,West Oxfordshire District Council,R4546,SUP005,IT - Web Development,ICT,19/04/2016,"5,575.00"
Cotswold District Council,23UC,44022473,3313019X,West Oxfordshire District Council,C4005,CAP030,Computer Software,ICT Infrastructure,19/04/2016,"33,900.66"
Cotswold District Council,23UC,44022469,33130224,West Oxfordshire District Council,R4972,HOM001,Bed & Breakfast emergency accommodation,Homelessness,12/04/2016,37.21
Cotswold District Council,23UC,44022470,3313027X,West Oxfordshire District Council,R4402,SUP005,Services - General Licences,ICT,19/04/2016,"2,520.00"
Cotswold District Council,23UC,44022661,33130313,West Oxfordshire District Council,R4533,SUP005,IT - Repair and Maint,ICT,19/04/2016,781.25
Cotswold District Council,23UC,44022667,33130411,West Oxfordshire District Council,R4409,SUP042,Partnership Staff Fees,GO Support and Hosting,26/04/2016,"11,412.39"
Cotswold District Council,23UC,44022665,33130467,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,19/04/2016,"52,893.67"
Cotswold District Council,23UC,44022666,33130476,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,19/04/2016,"69,258.26"
Cotswold District Council,23UC,44022663,33130485,West Oxfordshire District Council,R4539,DEV001,IT - Consultancy,Development Control - Applications,26/04/2016,"1,680.00"
Cotswold District Council,23UC,44022664,33130500,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,26/04/2016,"24,500.00"
Cotswold District Council,23UC,44022662,33130538,West Oxfordshire District Council,R4539,LLC001,IT - Consultancy,Local Land Charges,26/04/2016,"1,750.00"
Cotswold District Council,23UC,44022692,33131849,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,26/04/2016,"10,431.09"
Cotswold District Council,23UC,44022693,33131858,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,26/04/2016,"1,635.82"
Cotswold District Council,23UC,44022693,33131858,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,26/04/2016,817.92
Cotswold District Council,23UC,44022693,33131858,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,26/04/2016,817.91
Cotswold District Council,23UC,44022695,33131867,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,26/04/2016,862.25
Cotswold District Council,23UC,44022695,33131867,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,26/04/2016,862.25
Cotswold District Council,23UC,44022695,33131867,West Oxfordshire District Council,R4409,SUP002,Partnership Staff Fees,"Consultation, Policy & Research",26/04/2016,862.26
Cotswold District Council,23UC,44022694,33131876,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,26/04/2016,"2,762.57"
Cotswold District Council,23UC,44022660,33132040,West Oxfordshire District Council,R4534,SUP005,IT - Maint Agreements,ICT,19/04/2016,"5,782.50"
Cotswold District Council,23UC,44022521,15/00025/DISM 310316,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/04/2016,419.5
Cotswold District Council,23UC,44022512,15/00066/DISM,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/04/2016,"7,247.07"
Cotswold District Council,23UC,44022639,Precept,Westonbirt with Lasborough Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,23
Cotswold District Council,23UC,44022640,Precept,Weston-Sub-Edge Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,171
Cotswold District Council,23UC,44022641,Precept,Willersey Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,452
Cotswold District Council,23UC,44022642,Precept,Windrush Parish Meeting,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,10
Cotswold District Council,23UC,44022643,Precept,Winstone Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,6
Cotswold District Council,23UC,44022644,Precept,Withington Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,15
Cotswold District Council,23UC,44022645,Precept,Wyck Rissington Parish Council,R6280,OOE210,Grants,Parish Council Tax support grant,19/04/2016,109
Cotswold District Council,23UC,44022779,823329,WYG Environment Planning Transport Limited,R4425,PLP499,Professional Fees,Local Development Framework Reserve,26/04/2016,"5,753.85"
Cotswold District Council,23UC,44022275,Travel Vouchers (A Chapman),A Chapman,R6270,PUT001,Travel Tokens,Concessionary Travel,05/04/2016,66.8
Cotswold District Council,23UC,44022275,Travel Vouchers (A Chapman),A Chapman,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,05/04/2016,2
Cotswold District Council,23UC,44022802,1122450545,CHELTENHAM BOROUGH COUNCIL,R4974,HBP001,Reimbursement to other L.A.'s,Rent Allowances,26/04/2016,177.24
Cotswold District Council,23UC,44022408,U1/01 251115,Cirencester Ashcroft Church,R4410,COM404,Hire of Facilities,Falls Prevention,05/04/2016,105
Cotswold District Council,23UC,44022243,U1/01 260216,Cirencester Ashcroft Church,R2201,COM404,Room Hire,Falls Prevention,05/04/2016,105
Cotswold District Council,23UC,44022498,UI/01 230316,Cirencester Ashcroft Church,R4410,COM404,Hire of Facilities,Falls Prevention,12/04/2016,63
Cotswold District Council,23UC,44022539,TRAVEL VOUCHERS 140416,CLAREMONT CARS,R6270,PUT001,Travel tokens,Concessionary Travel,26/04/2016,16
Cotswold District Council,23UC,44022539,TRAVEL VOUCHERS 140416,CLAREMONT CARS,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,26/04/2016,0.48
Cotswold District Council,23UC,44022542,PETTY CASH 080416,COTSWOLD DISTRICT COUNCIL,R4401,SUP025,Services - Fees and Charges,Property Services,26/04/2016,40
Cotswold District Council,23UC,44022542,PETTY CASH 080416,COTSWOLD DISTRICT COUNCIL,R4510,SUP009,Delivery Charges,Accountancy,26/04/2016,86.03
Cotswold District Council,23UC,44022542,PETTY CASH 080416,COTSWOLD DISTRICT COUNCIL,R4401,SUP004,Services - Fees and Charges,Legal,26/04/2016,9
Cotswold District Council,23UC,44022542,PETTY CASH 080416,COTSWOLD DISTRICT COUNCIL,R4520,HAD001,Postages - stamps,Housing Advice,26/04/2016,1.9
Cotswold District Council,23UC,44022542,PETTY CASH 080416,COTSWOLD DISTRICT COUNCIL,R4401,SUP009,Services - Fees and Charges,Accountancy,26/04/2016,14
Cotswold District Council,23UC,44022542,PETTY CASH 080416,COTSWOLD DISTRICT COUNCIL,R4401,SUP009,Services - Fees and Charges,Accountancy,26/04/2016,2.49
Cotswold District Council,23UC,44022542,PETTY CASH 080416,COTSWOLD DISTRICT COUNCIL,R4401,SUP009,Services - Fees and Charges,Accountancy,26/04/2016,2.49
Cotswold District Council,23UC,44022774,721,GAWA & CAS,R4408,REG003,Other Contractors Fees,Animal Control,26/04/2016,731.88
Cotswold District Council,23UC,44022799,CWG:GRCC16/1710F2PMEN,GLOS RURAL COMMUNITY COUNCIL,R4700,GBD001,Grants,Community Welfare Grants,26/04/2016,"6,550.00"
Cotswold District Council,23UC,44022531,TRAVEL VOUCHERS 11.04.16,GREAT WESTERN RAILWAY,R6270,PUT001,Travel tokens,Concessionary Travel,26/04/2016,16
Cotswold District Council,23UC,44022531,TRAVEL VOUCHERS 11.04.16,GREAT WESTERN RAILWAY,R4901,PUT001,Commission,Concessionary Travel,26/04/2016,0.48
Cotswold District Council,23UC,44022224,1004019,Homeless Link,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),05/04/2016,115
Cotswold District Council,23UC,44022343,LD:2241,Land Data cic,R1652,LLC001,Training Fees (External),Local Land Charges,05/04/2016,340
Cotswold District Council,23UC,44022342,LD:2242,Land Data cic,R1652,LLC001,Training Fees (External),Local Land Charges,05/04/2016,130
Cotswold District Council,23UC,44022327,309,M S Kala,R4623,HOM001,Tenants Expenses,Homelessness,12/04/2016,20
Cotswold District Council,23UC,44022537,SNN300299,MR GRAHAM I WALLIS,R9308,TMR001,Fees - Other,Street Naming,19/04/2016,75
Cotswold District Council,23UC,44022411,161682,Mr Richard Shepherd,R4420,HBP005,Legal Expenses And Court Costs,Benefit Fraud Investigation,26/04/2016,750
Cotswold District Council,23UC,44022528,TRAVEL VOUCHERS (04.04.16),N J HOWELL,R6270,PUT001,Travel tokens,Concessionary Travel,26/04/2016,221.6
Cotswold District Council,23UC,44022528,TRAVEL VOUCHERS (04.04.16),N J HOWELL,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,26/04/2016,6.64
Cotswold District Council,23UC,44022425,TRAVEL Vouchers (N J Howell),N J Howell,R6270,PUT001,Travel tokens,Concessionary Travel,12/04/2016,290
Cotswold District Council,23UC,44022425,TRAVEL Vouchers (N J Howell),N J Howell,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,12/04/2016,8.7
Cotswold District Council,23UC,44022356,SIN001738,Nef Consulting Limited,R1652,SUP033,Training Fees (External),Central Purchasing,26/04/2016,245
Cotswold District Council,23UC,44022277,Hire of Hall (Redesdale Hall),Redesdale Hall,R2201,ELE005,Room Hire,Parish Elections,05/04/2016,178.5
Cotswold District Council,23UC,44022499,229360/SM,RTPI Conferences,R4611,PLP002,Conference Expenses,Local Development Framework,12/04/2016,449
Cotswold District Council,23UC,44022421,MACE-3-SWINFORD CLOS,Stonewater Limited,R4900,HOM499,Accomodation Costs,Homelessness Reserve,12/04/2016,85.68
Cotswold District Council,23UC,44022798,CWG:CHURNPROJ16/17,THE CHURN PROJECT,R4700,GBD001,Grants,Community Welfare Grants,26/04/2016,"4,950.00"
Cotswold District Council,23UC,44022407,E34531,the Solicitors Group,R1652,SUP004,Training Fees (External),Legal,05/04/2016,109
Cotswold District Council,23UC,44022428,CPF76WHITTINGTONFULL,"Treasurers Account, Whittington Village Hall Management Co",C5000,CAP032,Grants,Community Project Grants,12/04/2016,"1,736.00"
Cotswold District Council,23UC,44022543,replacement shoes (trudy herbert),TRUDY HERBERT,R4200,ADB401,Protective Clothing,"Trinity Road, Offices",19/04/2016,50
Cotswold District Council,23UC,44022406,WH inv 15.577,WHLandscape Consultancy Limited,R1100,PLP005,Agency Staff,Heritage & Design,05/04/2016,270