,,Cotswold District Council Payments to Suppliers - May 2013,,,,,MAY,,,, ,,,,,,,,,,, ,,Accounts Payable Data,,,,,,,,, ,,,,,,,,,,, Body name,Body,Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,,Payment Date,Amount,Service ,,,,,,,,,,, Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",02/05/2013,246.24,Customer Services Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,02/05/2013,343.98,Leisure & Culture Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,FIE419,R & M of Plant Contracts,Compton House,02/05/2013,33.5,Leisure & Culture Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",02/05/2013,"1,118.28",Legal & Property Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,FIE418,R & M of Plant Contracts,Abberley House/44 Black Jack St.,02/05/2013,29.05,Leisure & Culture Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,02/05/2013,583.6,Leisure & Culture Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,FIE418,R & M of Plant Contracts,Abberley House/44 Black Jack St.,02/05/2013,38.1,Leisure & Culture Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,02/05/2013,378.81,Leisure & Culture Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,FIE411,R & M of Plant Contracts,Old Memorial Hospital (inc Cottages),02/05/2013,376.93,Legal & Property Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maint,02/05/2013,510.33,Leisure & Culture Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,REC459,R & M of Plant Contracts,Bourton - Maintenance,02/05/2013,435.01,Leisure & Culture Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,FIE421,R & M of Plant Contracts,"Old Prison & Police House, Northleach",02/05/2013,430.82,Leisure & Culture Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,FIE421,R & M of Plant Contracts,"Old Prison & Police House, Northleach",02/05/2013,13.85,Leisure & Culture Cotswold District Council,23UC,44005608,155079,A & E Fire Equipment Limited,R2007,CUL413,R & M of Plant Contracts,Northleach Resouce Centre,02/05/2013,268.68,Leisure & Culture Cotswold District Council,23UC,44005603,156721,A & E Fire Equipment Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,02/05/2013,83.42,Leisure & Culture Cotswold District Council,23UC,44005602,156722,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",02/05/2013,154.98,Legal & Property Cotswold District Council,23UC,44005607,156849,A & E Fire Equipment Limited,R2007,CUL413,R & M of Plant Contracts,Northleach Resouce Centre,02/05/2013,55.41,Leisure & Culture Cotswold District Council,23UC,44006010,156850,A & E Fire Equipment Limited,R2042,FIE421,R & M of Build Fire Systems,"Old Prison & Police House, Northleach",28/05/2013,68.81,Leisure & Culture Cotswold District Council,23UC,44005601,156890,A & E Fire Equipment Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,02/05/2013,6.98,Leisure & Culture Cotswold District Council,23UC,44005931,157104,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",21/05/2013,"3,907.58",Legal & Property Cotswold District Council,23UC,44005606,157308,A & E Fire Equipment Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,02/05/2013,60,Leisure & Culture Cotswold District Council,23UC,44005604,157412,A & E Fire Equipment Limited,R2007,REC459,R & M of Plant Contracts,Bourton - Maintenance,14/05/2013,60,Leisure & Culture Cotswold District Council,23UC,44005605,157464,A & E Fire Equipment Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maint,14/05/2013,211.58,Leisure & Culture Cotswold District Council,23UC,44005533,94657040,Air Liquide UK Limited,R4401,HLD411,Services - Fees and Charges,Waste - Cemeteries,01/05/2013,26.85,Environmental Services Cotswold District Council,23UC,44005656,41327,Akg-images Limited,R4013,CUL410,Exhibition Supplies,Corinium Museum,20/05/2013,300,Leisure & Culture Cotswold District Council,23UC,44005537,150928,Albion Chambers (M Fitton QC),R4400,SUP004,Services - Professional Fees,Legal,01/05/2013,300,Legal & Property Cotswold District Council,23UC,44005579,P2000501174,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,02/05/2013,160.02,Environmental Services Cotswold District Council,23UC,44005579,P2000501174,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,02/05/2013,149.53,Environmental Services Cotswold District Council,23UC,44005579,P2000501174,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,02/05/2013,33.33,Environmental Services Cotswold District Council,23UC,44005579,P2000501174,Allstar Business Solutions Limited,R3001,CPK401,Diesel,Car Parks,02/05/2013,44.38,Environmental Services Cotswold District Council,23UC,44005579,P2000501174,Allstar Business Solutions Limited,R3001,CPK420,Diesel,Civil Parking Enforcement - GCC,02/05/2013,133.17,Environmental Services Cotswold District Council,23UC,44005587,P2000583530,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,02/05/2013,214.9,Environmental Services Cotswold District Council,23UC,44005587,P2000583530,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,02/05/2013,24.63,Environmental Services Cotswold District Council,23UC,44005587,P2000583530,Allstar Business Solutions Limited,R3001,CPK401,Diesel,Car Parks,02/05/2013,28.54,Environmental Services Cotswold District Council,23UC,44005587,P2000583530,Allstar Business Solutions Limited,R3001,CPK420,Diesel,Civil Parking Enforcement - GCC,02/05/2013,85.64,Environmental Services Cotswold District Council,23UC,44005587,P2000583530,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,02/05/2013,108.86,Environmental Services Cotswold District Council,23UC,44005768,P2000666638,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,20/05/2013,170.92,Environmental Services Cotswold District Council,23UC,44005768,P2000666638,Allstar Business Solutions Limited,R3001,HLD410,Diesel,Waste - Cleansing,20/05/2013,6.93,Environmental Services Cotswold District Council,23UC,44005768,P2000666638,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,20/05/2013,136.33,Environmental Services Cotswold District Council,23UC,44005515,26519,Alpha Response Print & Mail Limited,R4300,ELE006,Printing - Services,County Elections,02/05/2013,"2,217.00",Democratic Services Cotswold District Council,23UC,44005827,26595,Alpha Response Print & Mail Limited,R4010,ELE006,Materials - Other Materials,County Elections,21/05/2013,"3,276.00",Democratic Services Cotswold District Council,23UC,44005797,26596,Alpha Response Print & Mail Limited,R4301,ELE008,Printing - Purchase of Paper,Police & Crime Commissioner Elections,21/05/2013,396,Democratic Services Cotswold District Council,23UC,44005825,26597,Alpha Response Print & Mail Limited,R4300,ELE008,Printing - Services,Police & Crime Commissioner Elections,21/05/2013,255,Democratic Services Cotswold District Council,23UC,44005826,26598,Alpha Response Print & Mail Limited,R4010,ELE006,Materials - Other Materials,County Elections,21/05/2013,"3,093.00",Democratic Services Cotswold District Council,23UC,44004687,1768946,Angel Springs Limited,R4002,HLD411,Tools & Equipment - Lease/Rental,Waste - Cemeteries,20/05/2013,9.02,Environmental Services Cotswold District Council,23UC,44005477,1769207,Angel Springs Limited,R4001,COM420,Tools & Equipment - Hire,FOH - Moreton,01/05/2013,15.94,Customer Services Cotswold District Council,23UC,44005599,1799649,Angel Springs Limited,R4001,HLD411,Tools & Equipment - Hire,Waste - Cemeteries,20/05/2013,26.8,Environmental Services Cotswold District Council,23UC,44005484,1799915,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",01/05/2013,3.28,Legal & Property Cotswold District Council,23UC,44005661,5434,Apres Sport Limited,R4016,REC410,Vending Supplies,Ciren - Centre Management,20/05/2013,25,Leisure & Culture Cotswold District Council,23UC,44006001,5486,Apres Sport Limited,R4016,REC410,Vending Supplies,Ciren - Centre Management,28/05/2013,168,Leisure & Culture Cotswold District Council,23UC,44005948,11146,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,28/05/2013,782.02,Development Services Cotswold District Council,23UC,44005534,11147,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,01/05/2013,639.54,Development Services Cotswold District Council,23UC,44005920,11160,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,28/05/2013,336.6,Development Services Cotswold District Council,23UC,44005929,11164,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,21/05/2013,746.4,Development Services Cotswold District Council,23UC,44006005,11170,Artful Limited,R4317,CPK401,Non Staff Advertising,Car Parks,28/05/2013,572.22,Environmental Services Cotswold District Council,23UC,44005904,11171,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,28/05/2013,269.28,Development Services Cotswold District Council,23UC,44005949,11180,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,28/05/2013,"1,017.64",Development Services Cotswold District Council,23UC,44005476,13892,Artworks Design Consultants (Cheltenham) Limited,R4014,TOU401,Marketing,Accommodation Guide,01/05/2013,113,Customer Services Cotswold District Council,23UC,44005475,13893,Artworks Design Consultants (Cheltenham) Limited,R4014,TOU401,Marketing,Accommodation Guide,01/05/2013,262,Customer Services Cotswold District Council,23UC,44005288,6188,ASAP Personal Couriers,R4510,ELE006,Delivery Charges,County Elections,01/05/2013,"3,250.00",Democratic Services Cotswold District Council,23UC,44005535,6215,ASAP Personal Couriers,R4408,ELE005,Other Contractors Fees,Parish Elections,01/05/2013,60,Democratic Services Cotswold District Council,23UC,44005657,10957,Association of Electoral Administrators,R1652,ELE003,Training Fees (External),Elections Support/Overheads,02/05/2013,9,Democratic Services Cotswold District Council,23UC,44005082,265,Badingham Limited,R2072,CPK401,Signs and Notices,Car Parks,14/05/2013,405,Environmental Services Cotswold District Council,23UC,44005821,121897,Bernard Hodes Group Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,28/05/2013,346,GO Services Cotswold District Council,23UC,44005821,121897,Bernard Hodes Group Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,28/05/2013,17.3,GO Services Cotswold District Council,23UC,44005012,21455629,BFS Group Limited T/A 3663,R4016,REC430,Vending Supplies,C Campden - Centre Management,14/05/2013,49.98,Leisure & Culture Cotswold District Council,23UC,44005012,21455629,BFS Group Limited T/A 3663,R4016,REC430,Vending Supplies,C Campden - Centre Management,14/05/2013,399.07,Leisure & Culture Cotswold District Council,23UC,44005227,21479457,BFS Group Limited T/A 3663,R4016,REC430,Vending Supplies,C Campden - Centre Management,01/05/2013,643.54,Leisure & Culture Cotswold District Council,23UC,44005227,21479457,BFS Group Limited T/A 3663,R4016,REC430,Vending Supplies,C Campden - Centre Management,01/05/2013,50.7,Leisure & Culture Cotswold District Council,23UC,44005495,21484007,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,02/05/2013,0.01,Leisure & Culture Cotswold District Council,23UC,44005942,21486308,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,21/05/2013,65.34,Leisure & Culture Cotswold District Council,23UC,44005942,21486308,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,21/05/2013,569.62,Leisure & Culture Cotswold District Council,23UC,44005578,21490319,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,14/05/2013,369.86,Leisure & Culture Cotswold District Council,23UC,44005578,21490319,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,14/05/2013,52.09,Leisure & Culture Cotswold District Council,23UC,44005981,36900,BIP Solutions Limited,R4535,SUP004,IT - Licences,Legal,28/05/2013,150,Legal & Property Cotswold District Council,23UC,44005668,SI0000175139,Bishop Sports & Leisure Limited,R4010,REC006,Materials - Other Materials,Sports Access,20/05/2013,100.31,Leisure & Culture Cotswold District Council,23UC,44005086,VOUCHER CLAIM,Bledington Care Committee,R6270,PUT001,Travel tokens,Concessionary Travel,20/05/2013,16,Revenues and Benefits Cotswold District Council,23UC,44005086,VOUCHER CLAIM,Bledington Care Committee,R4313,PUT001,Fares - Commission,Concessionary Travel,20/05/2013,0.4,Revenues and Benefits Cotswold District Council,23UC,44005572,BV030677,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,20/05/2013,107.75,Customer Services Cotswold District Council,23UC,44005991,52,Blockley Heritage Society,R4011,COM421,Goods For Reasle,Moreton - Stock Trading a/c,28/05/2013,16,Customer Services Cotswold District Council,23UC,44005274,18435,Booth & Bomford (Evesham) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,01/05/2013,235.6,Leisure & Culture Cotswold District Council,23UC,44005275,18436,Booth & Bomford (Evesham) Limited,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),01/05/2013,257,Legal & Property Cotswold District Council,23UC,44005276,18437,Booth & Bomford (Evesham) Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,01/05/2013,76,Leisure & Culture Cotswold District Council,23UC,44005277,18438,Booth & Bomford (Evesham) Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,01/05/2013,106,Leisure & Culture Cotswold District Council,23UC,44005278,18439,Booth & Bomford (Evesham) Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,01/05/2013,148.67,Leisure & Culture Cotswold District Council,23UC,44005752,18495,Booth & Bomford (Evesham) Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maint,21/05/2013,152,Leisure & Culture Cotswold District Council,23UC,44005753,18496,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",21/05/2013,88.63,Legal & Property Cotswold District Council,23UC,44005709,nerc10109,British Geological Survey (NERC),R4402,REG009,Services - General Licences,Environmental Protection,14/05/2013,384,Public Protection Cotswold District Council,23UC,44005424,33630,British Parking Association,R4317,CPK401,Non Staff Advertising,Car Parks,14/05/2013,650,Environmental Services Cotswold District Council,23UC,44005469,VASI 59,British Tourist Authority (Visit Britain Visit England,R4701,CUL410,Subscriptions,Corinium Museum,20/05/2013,290,Leisure & Culture Cotswold District Council,23UC,44005248,GLO-13-34725,Bruton Knowles,R4014,FIE410,Marketing,Commercial Properties - General,01/05/2013,"6,886.10",Legal & Property Cotswold District Council,23UC,44005514,cir/379148,Buildbase (Cheltenham),R4000,WST001,Equipment Purchase,Household Waste,02/05/2013,18.24,Environmental Services Cotswold District Council,23UC,44005503,UK10/042013/2675,Cable & Wireless UK,R4539,HBP001,IT - Consultancy,Rent Allowances,01/05/2013,"2,750.32",Revenues and Benefits Cotswold District Council,23UC,44005751,17790,Café Spa,R4100,DRM003,Catering - Refreshments,Councillors Allowances,14/05/2013,162,Democratic Services Cotswold District Council,23UC,44005694,401354599,Canon (UK) Limited,R4300,HBP001,Printing - Services,Rent Allowances,20/05/2013,50.97,Revenues and Benefits Cotswold District Council,23UC,44005829,401359218,Canon (UK) Limited,R4301,CUL410,Printing - Purchase of Paper,Corinium Museum,21/05/2013,55.41,Leisure & Culture Cotswold District Council,23UC,44005898,527,Carbrey Housing Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,20,Sustainable Communities and Housing Cotswold District Council,23UC,44005897,528,Carbrey Housing Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,20,Sustainable Communities and Housing Cotswold District Council,23UC,44005935,529,Carbrey Housing Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,260,Sustainable Communities and Housing Cotswold District Council,23UC,44005936,530,Carbrey Housing Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,20,Sustainable Communities and Housing Cotswold District Council,23UC,44005937,531,Carbrey Housing Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,260,Sustainable Communities and Housing Cotswold District Council,23UC,44005911,532,Carbrey Housing Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,100,Sustainable Communities and Housing Cotswold District Council,23UC,44005910,537,Carbrey Housing Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,156.47,Sustainable Communities and Housing Cotswold District Council,23UC,44005561,46/13/25A,Castle house Heritage Consulting Limited,R1100,PLP005,Agency Staff,Heritage & Design,01/05/2013,307.5,Development Services Cotswold District Council,23UC,44005560,47/13/25,Castle house Heritage Consulting Limited,R1100,PLP005,Agency Staff,Heritage & Design,01/05/2013,481.75,Development Services Cotswold District Council,23UC,44005559,48/13/25,Castle house Heritage Consulting Limited,R1100,PLP005,Agency Staff,Heritage & Design,01/05/2013,492,Development Services Cotswold District Council,23UC,44005591,48/13/25.,Castle house Heritage Consulting Limited,R1100,PLP005,Agency Staff,Heritage & Design,02/05/2013,492,Development Services Cotswold District Council,23UC,44005701,49/13/25,Castle house Heritage Consulting Limited,R1100,PLP005,Agency Staff,Heritage & Design,20/05/2013,768.75,Development Services Cotswold District Council,23UC,44005636,Jan-85,Chalkner VS LLP T/A Dragon Veterinary Centre,R1401,REG002,Professional Fees,Licensing,20/05/2013,171.36,Public Protection Cotswold District Council,23UC,44005635,1-942,Chalkner VS LLP T/A Dragon Veterinary Centre,R1401,REG002,Professional Fees,Licensing,20/05/2013,4.28,Public Protection Cotswold District Council,23UC,44005584,666803,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,20/05/2013,570.63,GO Services Cotswold District Council,23UC,44005573,668128,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,02/05/2013,637.05,GO Services Cotswold District Council,23UC,44005586,668996,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,20/05/2013,490.62,GO Services Cotswold District Council,23UC,44005585,669336,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,20/05/2013,830.05,GO Services Cotswold District Council,23UC,44005642,INV000001459,Chartered Institute of Internal Auditors (CIIA),R1650,SUP010,Training Expenses,Internal Audit,14/05/2013,85,GO Services Cotswold District Council,23UC,44005589,COTCOUNCIL/3/2013,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,20/05/2013,412,Environmental Services Cotswold District Council,23UC,44005592,COTSCOUNCIL/3/2013/R,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,20/05/2013,159.44,Environmental Services Cotswold District Council,23UC,44005921,1162,Chipping Campden School,R4974,REC430,Reimbursement to other L.A.'s,C Campden - Centre Management,28/05/2013,"55,935.00",Leisure & Culture Cotswold District Council,23UC,44005453,20371,CHS,R2121,ADB401,Materials For Small Repairs,"Trinity Road, Offices",02/05/2013,296.16,Legal & Property Cotswold District Council,23UC,44005557,110878,CIA Fire & Security Limited,R2012,CUL411,R & M of Build Standby and Call Out,Corinium Museum - Maint,02/05/2013,96,Leisure & Culture Cotswold District Council,23UC,44005481,111144,CIA Fire & Security Limited,R2007,FIE415,R & M of Plant Contracts,Old Station,01/05/2013,284.58,Leisure & Culture Cotswold District Council,23UC,44005479,111276,CIA Fire & Security Limited,R2007,REC459,R & M of Plant Contracts,Bourton - Maintenance,01/05/2013,828.24,Leisure & Culture Cotswold District Council,23UC,44005478,111292,CIA Fire & Security Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,01/05/2013,745.62,Leisure & Culture Cotswold District Council,23UC,44005464,111293,CIA Fire & Security Limited,R2007,CUL413,R & M of Plant Contracts,Northleach Resouce Centre,01/05/2013,"2,008.75",Leisure & Culture Cotswold District Council,23UC,44005482,111294,CIA Fire & Security Limited,R2007,FIE411,R & M of Plant Contracts,Old Memorial Hospital (inc Cottages),01/05/2013,979.2,Legal & Property Cotswold District Council,23UC,44005465,111295,CIA Fire & Security Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",01/05/2013,"1,757.75",Customer Services Cotswold District Council,23UC,44005499,111296,CIA Fire & Security Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maint,01/05/2013,"2,047.75",Leisure & Culture Cotswold District Council,23UC,44005462,111299,CIA Fire & Security Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",01/05/2013,"3,315.75",Legal & Property Cotswold District Council,23UC,44005463,111301,CIA Fire & Security Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,01/05/2013,"1,107.00",Leisure & Culture Cotswold District Council,23UC,44005480,111406,CIA Fire & Security Limited,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,01/05/2013,802.74,Leisure & Culture Cotswold District Council,23UC,44005516,111570,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/05/2013,69,Legal & Property Cotswold District Council,23UC,44005474,111640,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/05/2013,66,Legal & Property Cotswold District Council,23UC,44005662,111748,CIA Fire & Security Limited,R2705,CUL413,Security Systems,Northleach Resouce Centre,02/05/2013,29.5,Leisure & Culture Cotswold District Council,23UC,44005653,111860,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",02/05/2013,143,Legal & Property Cotswold District Council,23UC,44005933,112043,CIA Fire & Security Limited,R2705,REC459,Security Systems,Bourton - Maintenance,28/05/2013,106.44,Leisure & Culture Cotswold District Council,23UC,44005042,3081195,CIPFA Business Limited,R4611,SUP010,Conference Expenses,Internal Audit,01/05/2013,385,GO Services Cotswold District Council,23UC,44005472,67906,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,01/05/2013,60,Leisure & Culture Cotswold District Council,23UC,44005293,67907,Cirencester Business Cleaning Services,R2706,FIE418,Cleaning - reactive,Abberley House/44 Black Jack St.,01/05/2013,120,Leisure & Culture Cotswold District Council,23UC,44005634,45,Cirencester Town Council,R4014,CUL410,Marketing,Corinium Museum,02/05/2013,20.83,Leisure & Culture Cotswold District Council,23UC,44005224,123,Clare Holford,R1652,REC430,Training Fees (External),C Campden - Centre Management,01/05/2013,80,Leisure & Culture Cotswold District Council,23UC,44005993,125,Clare Holford,R1652,REC430,Training Fees (External),C Campden - Centre Management,28/05/2013,80,Leisure & Culture Cotswold District Council,23UC,44005427,9100884584,Coca Cola Enterprises Limited,R4002,REC430,Tools & Equipment - Lease/Rental,C Campden - Centre Management,01/05/2013,25,Leisure & Culture Cotswold District Council,23UC,44005416,9100921807,Coca Cola Enterprises Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,20/05/2013,459.89,Leisure & Culture Cotswold District Council,23UC,44005588,9100936239,Coca Cola Enterprises Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,14/05/2013,25,Leisure & Culture Cotswold District Council,23UC,44005822,9100936569,Coca Cola Enterprises Limited,R4002,REC430,Tools & Equipment - Lease/Rental,C Campden - Centre Management,21/05/2013,25,Leisure & Culture Cotswold District Council,23UC,44005805,SINV781572,Commercial Limited (Office Stationery only),R4308,REC450,Stationery,Bourton - Centre Management,21/05/2013,305.3,Leisure & Culture Cotswold District Council,23UC,44005692,25497,Communicate Better Limited,R4515,REC410,Comms - Telephone Call Charges,Ciren - Centre Management,20/05/2013,93.98,Leisure & Culture Cotswold District Council,23UC,44005859,25565,Communicate Better Limited,R4515,REC410,Comms - Telephone Call Charges,Ciren - Centre Management,28/05/2013,46.99,Leisure & Culture Cotswold District Council,23UC,44004812,INV58112,Complete Pool Controls Limited,R4007,REC450,Materials - Chemicals,Bourton - Centre Management,14/05/2013,25.15,Leisure & Culture Cotswold District Council,23UC,44005728,INV58973,Complete Pool Controls Limited,R4007,REC450,Materials - Chemicals,Bourton - Centre Management,14/05/2013,266.04,Leisure & Culture Cotswold District Council,23UC,44005728,INV58973,Complete Pool Controls Limited,R4007,REC450,Materials - Chemicals,Bourton - Centre Management,14/05/2013,9.9,Leisure & Culture Cotswold District Council,23UC,44005728,INV58973,Complete Pool Controls Limited,R4510,REC450,Delivery Charges,Bourton - Centre Management,14/05/2013,25,Leisure & Culture Cotswold District Council,23UC,44005728,INV58973,Complete Pool Controls Limited,R4007,REC450,Materials - Chemicals,Bourton - Centre Management,14/05/2013,5.2,Leisure & Culture Cotswold District Council,23UC,44005554,8052869,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",02/05/2013,"3,851.64",Legal & Property Cotswold District Council,23UC,44005556,8052883,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",01/05/2013,532,Customer Services Cotswold District Council,23UC,44005555,8052890,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,02/05/2013,77.12,Leisure & Culture Cotswold District Council,23UC,44005553,8052909,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,01/05/2013,8.66,Environmental Services Cotswold District Council,23UC,44005841,8146969,Corona Energy,R2101,REC420,Gas,Tetbury - Centre Management,21/05/2013,457.03,Leisure & Culture Cotswold District Council,23UC,44005840,8146976,Corona Energy,R2101,REC440,Gas,Fairford - Centre Management,21/05/2013,245.41,Leisure & Culture Cotswold District Council,23UC,44005863,8146981,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,21/05/2013,83.08,Leisure & Culture Cotswold District Council,23UC,44005866,8146989,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,28/05/2013,9.78,Environmental Services Cotswold District Council,23UC,44005865,8146997,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",21/05/2013,570.17,Customer Services Cotswold District Council,23UC,44005842,8147004,Corona Energy,R2101,REC410,Gas,Ciren - Centre Management,21/05/2013,"6,148.87",Leisure & Culture Cotswold District Council,23UC,44005838,8147012,Corona Energy,R2101,CUL410,Gas,Corinium Museum,21/05/2013,721.35,Leisure & Culture Cotswold District Council,23UC,44005864,8147016,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",21/05/2013,"4,195.83",Legal & Property Cotswold District Council,23UC,44005839,8147026,Corona Energy,R2101,REC450,Gas,Bourton - Centre Management,21/05/2013,"2,162.75",Leisure & Culture Cotswold District Council,23UC,44005714,Petty Cash 05/05/13,Cotswold District Council (Petty Cash),R4000,REC430,Equipment Purchase,C Campden - Centre Management,14/05/2013,11.24,Leisure & Culture Cotswold District Council,23UC,44005714,Petty Cash 05/05/13,Cotswold District Council (Petty Cash),R4308,REC430,Stationery,C Campden - Centre Management,14/05/2013,31.41,Leisure & Culture Cotswold District Council,23UC,44005714,Petty Cash 05/05/13,Cotswold District Council (Petty Cash),R4520,REC430,Postages - stamps,C Campden - Centre Management,14/05/2013,39.2,Leisure & Culture Cotswold District Council,23UC,44005823,CH628-13,Cotswold Homes Limited t/a Cotswold-Homes.com,R4014,REC430,Marketing,C Campden - Centre Management,21/05/2013,60,Leisure & Culture Cotswold District Council,23UC,44005818,C00002050,Cotswold Publications Limited,R4317,CUL410,Non Staff Advertising,Corinium Museum,21/05/2013,105,Leisure & Culture Cotswold District Council,23UC,44005917,PS03605,Craig Stanton T/A CSS Pools and Leisure,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,21/05/2013,920,Leisure & Culture Cotswold District Council,23UC,44005291,369,D Mitchell Interior and Exterior Decorating,R2006,ADB401,R & M of Build Re-decoration,"Trinity Road, Offices",01/05/2013,376,Legal & Property Cotswold District Council,23UC,44005291,369,D Mitchell Interior and Exterior Decorating,R2006,ADB401,R & M of Build Re-decoration,"Trinity Road, Offices",01/05/2013,74,Legal & Property Cotswold District Council,23UC,44005404,370,D Mitchell Interior and Exterior Decorating,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,01/05/2013,355,Leisure & Culture Cotswold District Council,23UC,44005404,370,D Mitchell Interior and Exterior Decorating,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,01/05/2013,120,Leisure & Culture Cotswold District Council,23UC,44005612,3617340,Daisy Communications Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,02/05/2013,"2,646.16",GO Services Cotswold District Council,23UC,44005577,41038947,Dorma UK Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",02/05/2013,287.8,Legal & Property Cotswold District Council,23UC,44005641,DIL 3140,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax,20/05/2013,125,Revenues and Benefits Cotswold District Council,23UC,44004493,11683476,DSGI Business t/a Equanet,R4000,SUP005,Equipment Purchase,ICT,28/05/2013,387.99,Improvement & Change Cotswold District Council,23UC,44004492,11721868,DSGI Business t/a Equanet,R4000,SUP005,Equipment Purchase,ICT,28/05/2013,169,Improvement & Change Cotswold District Council,23UC,44005504,cdc020,Edge HRM Limited,R4408,REC499,Other Contractors Fees,Leisure Services Options Reserve,01/05/2013,900,Leisure & Culture Cotswold District Council,23UC,44005486,52403,Emblem Print Products Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,01/05/2013,650.08,Leisure & Culture Cotswold District Council,23UC,44005703,52512,Emblem Print Products Limited,R4000,CUL410,Equipment Purchase,Corinium Museum,20/05/2013,241.08,Leisure & Culture Cotswold District Council,23UC,44005536,13619,Euclid Limited,R4300,PUT001,Printing - Services,Concessionary Travel,01/05/2013,"1,206.00",Revenues and Benefits Cotswold District Council,23UC,44005594,V00887680897,Everything Everywhere (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,02/05/2013,573.36,Improvement & Change Cotswold District Council,23UC,44005594,V00887680897,Everything Everywhere (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,02/05/2013,15.1,Improvement & Change Cotswold District Council,23UC,44005595,V00893055791,Everything Everywhere (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,02/05/2013,591.76,Improvement & Change Cotswold District Council,23UC,44005595,V00893055791,Everything Everywhere (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,02/05/2013,12,Improvement & Change Cotswold District Council,23UC,44005879,29596,Fitness Industry Association Limited t/a ukactive,R4402,REC410,Services - General Licences,Ciren - Centre Management,28/05/2013,455,Leisure & Culture Cotswold District Council,23UC,44005879,29596,Fitness Industry Association Limited t/a ukactive,R4402,REC420,Services - General Licences,Tetbury - Centre Management,28/05/2013,200,Leisure & Culture Cotswold District Council,23UC,44005879,29596,Fitness Industry Association Limited t/a ukactive,R4402,REC430,Services - General Licences,C Campden - Centre Management,28/05/2013,200,Leisure & Culture Cotswold District Council,23UC,44005879,29596,Fitness Industry Association Limited t/a ukactive,R4402,REC440,Services - General Licences,Fairford - Centre Management,28/05/2013,200,Leisure & Culture Cotswold District Council,23UC,44005879,29596,Fitness Industry Association Limited t/a ukactive,R4402,REC450,Services - General Licences,Bourton - Centre Management,28/05/2013,200,Leisure & Culture Cotswold District Council,23UC,44005593,1135,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,14/05/2013,520,Sustainable Communities and Housing Cotswold District Council,23UC,44005671,1136,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,02/05/2013,64.28,Sustainable Communities and Housing Cotswold District Council,23UC,44005671,1136,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,02/05/2013,5,Sustainable Communities and Housing Cotswold District Council,23UC,44005590,1137,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,20/05/2013,300.96,Sustainable Communities and Housing Cotswold District Council,23UC,44005699,SIN136863,Frontier Software plc,R4539,SUP003,IT - Consultancy,Human Resources,20/05/2013,"2,711.00",GO Services Cotswold District Council,23UC,44005483,14774,Gemini Consultants Limited,R4425,HAV001,Professional Fees,Housing Advances,01/05/2013,"6,357.01",GO Services Cotswold District Council,23UC,44005947,2895350,Getty Images International,R4535,SUP022,IT - Licences,Printing Services,21/05/2013,720,Customer Services Cotswold District Council,23UC,44005418,1972620,Glaxo SmithKline Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,02/05/2013,363.66,Leisure & Culture Cotswold District Council,23UC,44005997,23783,Glide Media Limited,R4014,ADB411,Marketing,"Moreton-in-Marsh, Offices",28/05/2013,"1,093.50",Customer Services Cotswold District Council,23UC,44005795,45,Gloucester & District Archaeological Research Group (GADARG),R4701,CUL410,Subscriptions,Corinium Museum,21/05/2013,3.81,Leisure & Culture Cotswold District Council,23UC,44005669,11228217,Gloucester City Council,R4980,HOM499,Miscellaneous Expenses,Homelessness Reserve,02/05/2013,108.19,Sustainable Communities and Housing Cotswold District Council,23UC,44005509,1800266767,Gloucestershire County Council,R4426,LLC001,Legal Expenses,Local Land Charges,01/05/2013,"3,200.00",Legal & Property Cotswold District Council,23UC,44005916,1800269838,Gloucestershire County Council,R4426,LLC001,Legal Expenses,Local Land Charges,21/05/2013,"3,000.00",Legal & Property Cotswold District Council,23UC,44005532,800004063,Gloucestershire Local Government Pension Scheme (LGPS),R4400,COR005,Services - Professional Fees,Corporate Finance,01/05/2013,705.37,Corporate Management Cotswold District Council,23UC,44005819,2104,Gloucestershire Wildlife Trust,R4408,PLP005,Other Contractors Fees,Heritage & Design,28/05/2013,"2,570.00",Development Services Cotswold District Council,23UC,44005748,5128201-042,GLS Educational Supplies,R4000,REC410,Equipment Purchase,Ciren - Centre Management,21/05/2013,88.15,Leisure & Culture Cotswold District Council,23UC,44005748,5128201-042,GLS Educational Supplies,R4308,REC410,Stationery,Ciren - Centre Management,21/05/2013,12.8,Leisure & Culture Cotswold District Council,23UC,44005663,GI01240665,Grundon Waste Management Limited,R2704,REC410,Refuse Collection,Ciren - Centre Management,20/05/2013,109.96,Leisure & Culture Cotswold District Council,23UC,44005643,GI01240702,Grundon Waste Management Limited,R2704,ADB401,Refuse Collection,"Trinity Road, Offices",02/05/2013,193.37,Legal & Property Cotswold District Council,23UC,44005860,12976,Haine & Smith Opticians Business Services,R1400,SUP003,Medical Fees,Human Resources,21/05/2013,69.9,GO Services Cotswold District Council,23UC,44005860,12976,Haine & Smith Opticians Business Services,R1400,SUP003,Medical Fees,Human Resources,21/05/2013,31.75,GO Services Cotswold District Council,23UC,44005922,96115,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,21/05/2013,261.1,GO Services Cotswold District Council,23UC,44005896,96219,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,21/05/2013,577.5,GO Services Cotswold District Council,23UC,44005501,4791,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,02/05/2013,"51,411.06",Environmental Services Cotswold District Council,23UC,44005793,84355,Heatmister UK Limited,R4003,REG009,Tools & Equipment - R & M,Environmental Protection,20/05/2013,150,Public Protection Cotswold District Council,23UC,44005667,133922,Helionova t/a Ultranova,R4408,REC450,Other Contractors Fees,Bourton - Centre Management,02/05/2013,198.4,Leisure & Culture Cotswold District Council,23UC,44005731,VF000079300,HG Hagesan (UK) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,14/05/2013,194.77,Leisure & Culture Cotswold District Council,23UC,44005502,314467,Horizon Telecom Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,01/05/2013,111,Improvement & Change Cotswold District Council,23UC,44005494,57314,Horizon Telecom Limited,R4003,SUP005,Tools & Equipment - R & M,ICT,01/05/2013,138,Improvement & Change Cotswold District Council,23UC,44005613,4342,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,20/05/2013,816,Environmental Services Cotswold District Council,23UC,44005614,4343,Ice Watch Limited,R4409,CPK401,Partnership Staff Fees,Car Parks,02/05/2013,"1,152.00",Environmental Services Cotswold District Council,23UC,44005615,4344,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,20/05/2013,"2,172.00",Environmental Services Cotswold District Council,23UC,44005616,4345,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,20/05/2013,403,Environmental Services Cotswold District Council,23UC,44005617,4346,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,02/05/2013,"1,896.00",Environmental Services Cotswold District Council,23UC,44005618,4347,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,20/05/2013,936,Environmental Services Cotswold District Council,23UC,44005619,4348,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,02/05/2013,"1,536.00",Environmental Services Cotswold District Council,23UC,44005620,4349,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,20/05/2013,756,Environmental Services Cotswold District Council,23UC,44005621,4350,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,02/05/2013,"1,164.00",Environmental Services Cotswold District Council,23UC,44005622,4351,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,02/05/2013,252,Environmental Services Cotswold District Council,23UC,44005623,4352,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,20/05/2013,804,Environmental Services Cotswold District Council,23UC,44005624,4353,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,20/05/2013,"1,788.00",Environmental Services Cotswold District Council,23UC,44005625,4354,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,02/05/2013,576,Environmental Services Cotswold District Council,23UC,44005626,4355,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,02/05/2013,480,Environmental Services Cotswold District Council,23UC,44005627,4356,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,20/05/2013,"1,800.00",Environmental Services Cotswold District Council,23UC,44005628,4357,Ice Watch Limited,R4439,ADB401,Gritting Services,"Trinity Road, Offices",20/05/2013,"1,464.00",Legal & Property Cotswold District Council,23UC,44005629,4358,Ice Watch Limited,R4439,CPK401,Gritting Services,Car Parks,02/05/2013,546,Environmental Services Cotswold District Council,23UC,44005688,23578,Imperial Civil Enforcement Solutions Limited,R4425,CPK401,Professional Fees,Car Parks,20/05/2013,8.55,Environmental Services Cotswold District Council,23UC,44005688,23578,Imperial Civil Enforcement Solutions Limited,R4425,CPK420,Professional Fees,Civil Parking Enforcement - GCC,20/05/2013,8.55,Environmental Services Cotswold District Council,23UC,44005688,23578,Imperial Civil Enforcement Solutions Limited,R4425,CPK421,Professional Fees,Civil Parking Enforcement - Stroud,20/05/2013,9.15,Environmental Services Cotswold District Council,23UC,44005020,781,Impro Commercial Limited,R4201,REC430,Uniforms,C Campden - Centre Management,14/05/2013,24.9,Leisure & Culture Cotswold District Council,23UC,44005020,781,Impro Commercial Limited,R4201,REC430,Uniforms,C Campden - Centre Management,14/05/2013,5.95,Leisure & Culture Cotswold District Council,23UC,44004315,INVICSL7320,Indecs Computer Services Limited,R4534,SUP005,IT - Maint Agreements,ICT,14/05/2013,"3,624.00",Improvement & Change Cotswold District Council,23UC,44005831,13322011,Initial Washroom Solutions,R2700,CUL410,Contract Cleaning,Corinium Museum,21/05/2013,63.64,Leisure & Culture Cotswold District Council,23UC,44005941,6348,Inventive Print Solutions Limited,R4014,TOU401,Marketing,Accommodation Guide,28/05/2013,525,Customer Services Cotswold District Council,23UC,44006002,SIN026332,IQLUK Limited,R1652,REC430,Training Fees (External),C Campden - Centre Management,28/05/2013,39,Leisure & Culture Cotswold District Council,23UC,44005454,SLINV/09042601,ISS Facility Services South Limited,R2700,REC410,Contract Cleaning,Ciren - Centre Management,20/05/2013,"4,143.91",Leisure & Culture Cotswold District Council,23UC,44005456,SLINV/09042602,ISS Facility Services South Limited,R2700,CUL410,Contract Cleaning,Corinium Museum,02/05/2013,"1,897.54",Leisure & Culture Cotswold District Council,23UC,44005457,SLINV/09042603,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",02/05/2013,584.72,Customer Services Cotswold District Council,23UC,44005458,SLINV/09042604,ISS Facility Services South Limited,R2700,REC450,Contract Cleaning,Bourton - Centre Management,02/05/2013,698.35,Leisure & Culture Cotswold District Council,23UC,44005406,SLINV/09042983,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",01/05/2013,120.02,Legal & Property Cotswold District Council,23UC,44005455,SWLINV/09042600,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",02/05/2013,"3,129.84",Legal & Property Cotswold District Council,23UC,44005259,654812,J P Lennard Limited,R4000,REC450,Equipment Purchase,Bourton - Centre Management,28/05/2013,950.73,Leisure & Culture Cotswold District Council,23UC,44005259,654812,J P Lennard Limited,R4510,REC450,Delivery Charges,Bourton - Centre Management,28/05/2013,20.7,Leisure & Culture Cotswold District Council,23UC,44005223,656534,J P Lennard Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,01/05/2013,475.61,Leisure & Culture Cotswold District Council,23UC,44005417,657932,J P Lennard Limited,R4000,REC450,Equipment Purchase,Bourton - Centre Management,20/05/2013,66.85,Leisure & Culture Cotswold District Council,23UC,44005417,657932,J P Lennard Limited,R4000,REC450,Equipment Purchase,Bourton - Centre Management,20/05/2013,12.2,Leisure & Culture Cotswold District Council,23UC,44005994,657936,J P Lennard Limited,R4000,REC430,Equipment Purchase,C Campden - Centre Management,28/05/2013,85.94,Leisure & Culture Cotswold District Council,23UC,44005994,657936,J P Lennard Limited,R4000,REC430,Equipment Purchase,C Campden - Centre Management,28/05/2013,12.2,Leisure & Culture Cotswold District Council,23UC,44005749,658772,J P Lennard Limited,R4011,REC410,Goods For Reasle,Ciren - Centre Management,15/05/2013,41.74,Leisure & Culture Cotswold District Council,23UC,44005749,658772,J P Lennard Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,15/05/2013,82.59,Leisure & Culture Cotswold District Council,23UC,44005749,658772,J P Lennard Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,15/05/2013,28.74,Leisure & Culture Cotswold District Council,23UC,44005445,200273,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/05/2013,279.82,Sustainable Communities and Housing Cotswold District Council,23UC,44005679,200274,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,02/05/2013,279.82,Sustainable Communities and Housing Cotswold District Council,23UC,44005444,200275,James Legge (Property) Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,01/05/2013,100,Sustainable Communities and Housing Cotswold District Council,23UC,44005438,4086,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,01/05/2013,220,Leisure & Culture Cotswold District Council,23UC,44005438,4086,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,01/05/2013,186.75,Leisure & Culture Cotswold District Council,23UC,44005438,4086,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,01/05/2013,37.6,Leisure & Culture Cotswold District Council,23UC,44005633,4088,Jeff C Webb t/a/ Electrical Mechanical Services,R4408,CUL410,Other Contractors Fees,Corinium Museum,20/05/2013,405.6,Leisure & Culture Cotswold District Council,23UC,44005727,4092,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,14/05/2013,268.76,Leisure & Culture Cotswold District Council,23UC,44005726,4093,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,14/05/2013,120.5,Leisure & Culture Cotswold District Council,23UC,44005724,4095,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",14/05/2013,600,Legal & Property Cotswold District Council,23UC,44005725,4096,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,14/05/2013,175.8,Leisure & Culture Cotswold District Council,23UC,44005723,4097,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,14/05/2013,170,Leisure & Culture Cotswold District Council,23UC,44005723,4097,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,14/05/2013,426.87,Leisure & Culture Cotswold District Council,23UC,44006016,5004,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,28/05/2013,93.9,Leisure & Culture Cotswold District Council,23UC,44006016,5004,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL410,R & M of Build - Reactive Repairs,Corinium Museum,28/05/2013,140.85,Leisure & Culture Cotswold District Council,23UC,44006017,5006,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",28/05/2013,93.4,Legal & Property Cotswold District Council,23UC,44006018,5007,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,28/05/2013,362.67,Leisure & Culture Cotswold District Council,23UC,44006019,5008,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,28/05/2013,49.12,Leisure & Culture Cotswold District Council,23UC,44006019,5008,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL410,R & M of Build - Reactive Repairs,Corinium Museum,28/05/2013,73.68,Leisure & Culture Cotswold District Council,23UC,44005281,46412,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,01/05/2013,"14,408.31",Environmental Services Cotswold District Council,23UC,44005506,46558,JM Freeth T/A Thamesdown Recycling,R2200,HLD420,Rent,"Thamesdown Waste Depot, Cricklade",01/05/2013,"8,000.00",Legal & Property Cotswold District Council,23UC,44005999,47171,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,28/05/2013,"1,751.20",Environmental Services Cotswold District Council,23UC,44006000,47172,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,28/05/2013,"12,030.69",Environmental Services Cotswold District Council,23UC,44005756,20922,John Stayte Services,R3001,WST001,Diesel,Household Waste,14/05/2013,50.97,Environmental Services Cotswold District Council,23UC,44005757,20923,John Stayte Services,R3001,WST001,Diesel,Household Waste,14/05/2013,99.16,Environmental Services Cotswold District Council,23UC,44005732,20973,John Stayte Services,R3001,WST001,Diesel,Household Waste,21/05/2013,175.88,Environmental Services Cotswold District Council,23UC,44005410,EN002-0098946,Jones Lang Lasalle Limited,R4404,FIE410,Valuers Fees,Commercial Properties - General,20/05/2013,"2,000.00",Legal & Property Cotswold District Council,23UC,44005925,346580,Kalmwood Limited,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,450,Sustainable Communities and Housing Cotswold District Council,23UC,44005492,1 JG,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,01/05/2013,297.14,Sustainable Communities and Housing Cotswold District Council,23UC,44005489,1 KC,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,01/05/2013,137.14,Sustainable Communities and Housing Cotswold District Council,23UC,44005490,1 KPM,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,01/05/2013,114.28,Sustainable Communities and Housing Cotswold District Council,23UC,44005491,1 rh,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,01/05/2013,274.28,Sustainable Communities and Housing Cotswold District Council,23UC,44005899,3,Laburnum Lodge Bed & Breakfast,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,22.86,Sustainable Communities and Housing Cotswold District Council,23UC,44005900,4,Laburnum Lodge Bed & Breakfast,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,45.71,Sustainable Communities and Housing Cotswold District Council,23UC,44005880,5,Laburnum Lodge Bed & Breakfast,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,297.14,Sustainable Communities and Housing Cotswold District Council,23UC,44005913,6,Laburnum Lodge Bed & Breakfast,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,137.14,Sustainable Communities and Housing Cotswold District Council,23UC,44005881,7,Laburnum Lodge Bed & Breakfast,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,114.28,Sustainable Communities and Housing Cotswold District Council,23UC,44005912,8,Laburnum Lodge Bed & Breakfast,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,274.28,Sustainable Communities and Housing Cotswold District Council,23UC,44005659,N01,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,21/05/2013,22.86,Sustainable Communities and Housing Cotswold District Council,23UC,44005658,NO 1,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,21/05/2013,45.71,Sustainable Communities and Housing Cotswold District Council,23UC,44005763,961268,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,15/05/2013,81.89,Development Services Cotswold District Council,23UC,44005677,978994,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,20/05/2013,145.51,Development Services Cotswold District Council,23UC,44005930,INV000058958,Les Mills Fitness UK Limited,R4402,REC410,Services - General Licences,Ciren - Centre Management,21/05/2013,273.27,Leisure & Culture Cotswold District Council,23UC,44005437,MRI2059460,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,01/05/2013,"2,186.70",GO Services Cotswold District Council,23UC,44005437,MRI2059460,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,01/05/2013,"1,558.27",GO Services Cotswold District Council,23UC,44005437,MRI2059460,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,01/05/2013,311.65,GO Services Cotswold District Council,23UC,44005437,MRI2059460,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,01/05/2013,"2,355.48",GO Services Cotswold District Council,23UC,44005437,MRI2059460,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,01/05/2013,"1,537.56",GO Services Cotswold District Council,23UC,44005437,MRI2059460,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,01/05/2013,307.51,GO Services Cotswold District Council,23UC,44005645,MRI2099506,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,14/05/2013,"2,830.39",GO Services Cotswold District Council,23UC,44005645,MRI2099506,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,14/05/2013,410.14,GO Services Cotswold District Council,23UC,44005645,MRI2099506,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,14/05/2013,"2,050.74",GO Services Cotswold District Council,23UC,44005989,SG3943190,LexisNexis UK,R4309,SUP004,Books,Legal,28/05/2013,245,Legal & Property Cotswold District Council,23UC,44005990,SG3959839,LexisNexis UK,R4309,SUP004,Books,Legal,28/05/2013,245,Legal & Property Cotswold District Council,23UC,44005597,SG3E85675,LexisNexis UK,R4309,SUP004,Books,Legal,02/05/2013,429,Legal & Property Cotswold District Council,23UC,44005918,SG3F90750,LexisNexis UK,R4309,SUP004,Books,Legal,21/05/2013,224.8,Legal & Property Cotswold District Council,23UC,44005918,SG3F90750,LexisNexis UK,R4309,SUP004,Books,Legal,21/05/2013,211.7,Legal & Property Cotswold District Council,23UC,44005598,SG3F92595,LexisNexis UK,R4309,SUP004,Books,Legal,02/05/2013,345,Legal & Property Cotswold District Council,23UC,44005461,SU3F93402,LexisNexis UK,R4309,SUP004,Books,Legal,02/05/2013,"1,107.00",Legal & Property Cotswold District Council,23UC,44005214,INV:LUK000551,Limehouse Software Limited,R4534,PLP002,IT - Maint Agreements,Local Devleopment Framework,20/05/2013,"11,629.93",Sustainable Communities and Housing Cotswold District Council,23UC,44005544,40128387,Local Government Association (LGA),R4426,SUP029,Legal Expenses,Financial Information,01/05/2013,"1,954.99",GO Services Cotswold District Council,23UC,44005544,40128387,Local Government Association (LGA),R4426,SUP029,Legal Expenses,Financial Information,01/05/2013,387.51,GO Services Cotswold District Council,23UC,44005903,40129650,Local Government Association (LGA),R4701,COR005,Subscriptions,Corporate Finance,21/05/2013,"8,245.52",Corporate Management Cotswold District Council,23UC,44005485,661211,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,01/05/2013,"1,677.34",Revenues and Benefits Cotswold District Council,23UC,44005485,661211,Loomis UK Limited,R4435,CPK401,Cash Collection Contract,Car Parks,01/05/2013,"2,297.72",Environmental Services Cotswold District Council,23UC,44005485,661211,Loomis UK Limited,R4435,CPK420,Cash Collection Contract,Civil Parking Enforcement - GCC,01/05/2013,185.3,Environmental Services Cotswold District Council,23UC,44005485,661211,Loomis UK Limited,R4435,CPK413,Cash Collection Contract,Car Parks - Tetbury The Chippings,01/05/2013,222.36,Environmental Services Cotswold District Council,23UC,44005485,661211,Loomis UK Limited,R4435,CPK414,Cash Collection Contract,Car Parks - Chipping Campden,01/05/2013,74.12,Environmental Services Cotswold District Council,23UC,44005485,661211,Loomis UK Limited,R4435,REC450,Cash Collection Contract,Bourton - Centre Management,01/05/2013,205.08,Leisure & Culture Cotswold District Council,23UC,44005858,664739,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,28/05/2013,"1,034.95",Revenues and Benefits Cotswold District Council,23UC,44005854,667490,Loomis UK Limited,R4435,CPK401,Cash Collection Contract,Car Parks,28/05/2013,"2,297.72",Environmental Services Cotswold District Council,23UC,44005854,667490,Loomis UK Limited,R4435,CPK413,Cash Collection Contract,Car Parks - Tetbury The Chippings,28/05/2013,222.36,Environmental Services Cotswold District Council,23UC,44005854,667490,Loomis UK Limited,R4435,CPK414,Cash Collection Contract,Car Parks - Chipping Campden,28/05/2013,74.12,Environmental Services Cotswold District Council,23UC,44005854,667490,Loomis UK Limited,R4435,REC450,Cash Collection Contract,Bourton - Centre Management,28/05/2013,205.08,Leisure & Culture Cotswold District Council,23UC,44005854,667490,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,28/05/2013,"1,936.76",Revenues and Benefits Cotswold District Council,23UC,44005507,313176,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/05/2013,229.82,Sustainable Communities and Housing Cotswold District Council,23UC,44005905,413111,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,28/05/2013,279.07,Sustainable Communities and Housing Cotswold District Council,23UC,44005846,413116,M & M Jones T/A Jubilee House,R4971,HOM499,Bed & Breakfast payments,Homelessness Reserve,21/05/2013,380,Sustainable Communities and Housing Cotswold District Council,23UC,44005894,413141,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,28/05/2013,309.82,Sustainable Communities and Housing Cotswold District Council,23UC,44005496,23270,Marchants Coaches Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,01/05/2013,50.16,Leisure & Culture Cotswold District Council,23UC,44005496,23270,Marchants Coaches Limited,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,01/05/2013,5.7,Leisure & Culture Cotswold District Council,23UC,44005236,93234138,Mars Drinks (UK) Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,02/05/2013,69.82,Leisure & Culture Cotswold District Council,23UC,44005236,93234138,Mars Drinks (UK) Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,02/05/2013,428.99,Leisure & Culture Cotswold District Council,23UC,44005995,93238166,Mars Drinks (UK) Limited,R4016,REC430,Vending Supplies,C Campden - Centre Management,28/05/2013,386.12,Leisure & Culture Cotswold District Council,23UC,44005730,8395,Matrix Control Solutions Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",21/05/2013,300,Legal & Property Cotswold District Council,23UC,44005729,8398,Matrix Control Solutions Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,21/05/2013,948,Leisure & Culture Cotswold District Council,23UC,44005450,RNTL272431,Merchant Rentals plc,R4515,REC410,Comms - Telephone Call Charges,Ciren - Centre Management,01/05/2013,58.5,Leisure & Culture Cotswold District Council,23UC,44005405,112092,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,01/05/2013,"1,076.50",Environmental Services Cotswold District Council,23UC,44005431,112248,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,01/05/2013,145.19,Environmental Services Cotswold District Council,23UC,44005876,C28743,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,21/05/2013,130,Environmental Services Cotswold District Council,23UC,44005876,C28743,Metric Group Limited,R4401,CPK413,Services - Fees and Charges,Car Parks - Tetbury The Chippings,21/05/2013,10,Environmental Services Cotswold District Council,23UC,44005876,C28743,Metric Group Limited,R4401,CPK414,Services - Fees and Charges,Car Parks - Chipping Campden,21/05/2013,5,Environmental Services Cotswold District Council,23UC,44005876,C28743,Metric Group Limited,R4401,CPK420,Services - Fees and Charges,Civil Parking Enforcement - GCC,21/05/2013,10,Environmental Services Cotswold District Council,23UC,44005939,20307,Mitchells (Glos) Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maint,21/05/2013,107,Leisure & Culture Cotswold District Council,23UC,44005505,MS.328240,Morgana Systems Limited,R4408,SUP024,Other Contractors Fees,Postal Services,02/05/2013,229.02,Customer Services Cotswold District Council,23UC,44005192,10331,Moussa Direct Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,01/05/2013,320.44,Leisure & Culture Cotswold District Council,23UC,44005985,SV/CDC/466,Mr A Barnett T/A Scrap Vehicle Disposal Service,R3800,STC011,Disposals Vehicles & Plant,Abandoned Vehicles,21/05/2013,85,Environmental Services Cotswold District Council,23UC,44005984,SV/CDC/467,Mr A Barnett T/A Scrap Vehicle Disposal Service,R3800,STC011,Disposals Vehicles & Plant,Abandoned Vehicles,21/05/2013,85,Environmental Services Cotswold District Council,23UC,44005758,SV/CDC/469,Mr A Barnett T/A Scrap Vehicle Disposal Service,R3007,STC011,Oil & Grease,Abandoned Vehicles,28/05/2013,110,Environmental Services Cotswold District Council,23UC,44005542,No 2,Mr Graham Monck (Pilates Instructor),R4408,REC454,Other Contractors Fees,Bourton - Trading Accounts,01/05/2013,190.1,Leisure & Culture Cotswold District Council,23UC,44006013,98,Mr J J Morrell,R4408,SUP010,Other Contractors Fees,Internal Audit,28/05/2013,"1,638.50",GO Services Cotswold District Council,23UC,44005073,21284,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,01/05/2013,112,Customer Services Cotswold District Council,23UC,44005810,21303,Mr M C A White t/a Rapido,R4408,REG009,Other Contractors Fees,Environmental Protection,21/05/2013,49,Public Protection Cotswold District Council,23UC,44005513,21304,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,01/05/2013,35,Customer Services Cotswold District Council,23UC,44005802,21326,Mr M C A White t/a Rapido,R4408,REG009,Other Contractors Fees,Environmental Protection,21/05/2013,147,Public Protection Cotswold District Council,23UC,44005638,21349,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,02/05/2013,35,Customer Services Cotswold District Council,23UC,44005637,21372,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,02/05/2013,35,Customer Services Cotswold District Council,23UC,44005811,21461,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,21/05/2013,35,Customer Services Cotswold District Council,23UC,44005811,21461,Mr M C A White t/a Rapido,R4411,DEV002,Consultancy Fees,Development Control - Appeals,21/05/2013,128,Development Services Cotswold District Council,23UC,44005713,AREXY/00140497,National Express Limited,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,14/05/2013,-71.05,Leisure & Culture Cotswold District Council,23UC,44005713,AREXY/00140497,National Express Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,14/05/2013,885.3,Leisure & Culture Cotswold District Council,23UC,44005443,253986,Neopost Limited (Credits),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,01/05/2013,"5,000.00",GO Services Cotswold District Council,23UC,44006011,Moreton Franking Machine Top Up May 13,Neopost Limited (Credits),R4521,COM420,Postages - franking machine,FOH - Moreton,28/05/2013,250,Customer Services Cotswold District Council,23UC,44005452,2013.5881,Neopost Limited (Supplies & General),R4521,COM420,Postages - franking machine,FOH - Moreton,02/05/2013,199.98,Customer Services Cotswold District Council,23UC,44005421,91620642,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,20/05/2013,"1,751.52",Customer Services Cotswold District Council,23UC,44005794,5399956,News Quest Midlands South,R4014,REC410,Marketing,Ciren - Centre Management,21/05/2013,378.6,Leisure & Culture Cotswold District Council,23UC,44005955,5302040,Newsquest Media (Southern) Limited,R4014,REC450,Marketing,Bourton - Centre Management,21/05/2013,240.92,Leisure & Culture Cotswold District Council,23UC,44005467,5323936,Newsquest Media (Southern) Limited,R4014,REC450,Marketing,Bourton - Centre Management,01/05/2013,240.92,Leisure & Culture Cotswold District Council,23UC,44005493,5398739,Newsquest Media (Southern) Limited,R4014,REC450,Marketing,Bourton - Centre Management,01/05/2013,437.65,Leisure & Culture Cotswold District Council,23UC,44005471,13945,NJC Secretarial,R4408,HBP001,Other Contractors Fees,Rent Allowances,02/05/2013,124.95,Revenues and Benefits Cotswold District Council,23UC,44005267,674684,NMD Trading Co T/A Mayfield Books & Gifts,R4309,COM421,Books,Moreton - Stock Trading a/c,02/05/2013,96.08,Customer Services Cotswold District Council,23UC,44005660,674803,NMD Trading Co T/A Mayfield Books & Gifts,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,20/05/2013,349.68,Leisure & Culture Cotswold District Council,23UC,44005660,674803,NMD Trading Co T/A Mayfield Books & Gifts,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,20/05/2013,18,Leisure & Culture Cotswold District Council,23UC,44005246,91255832,Northgate Information Systems,R4531,LTC002,IT - Purchase of Software,Council Tax Benefit,01/05/2013,"3,200.00",Revenues and Benefits Cotswold District Council,23UC,44004606,310916,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,21/05/2013,"2,041.01",Environmental Services Cotswold District Council,23UC,44005508,4789693,Oce (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,01/05/2013,118.31,Improvement & Change Cotswold District Council,23UC,44005271,8029516,Oce (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,01/05/2013,155.13,Customer Services Cotswold District Council,23UC,44005271,8029516,Oce (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,01/05/2013,9.95,Customer Services Cotswold District Council,23UC,44005845,CN18372959,OCS Group Limited T/A T M Facilities Services,R2700,CUL410,Contract Cleaning,Corinium Museum,21/05/2013,189.93,Leisure & Culture Cotswold District Council,23UC,44005670,CN18398709,OCS Group UK Limited T/A Cannon Hygiene,R9219,REC410,Vending Services,Ciren - Centre Management,20/05/2013,78,Leisure & Culture Cotswold District Council,23UC,44005696,81044246,Office Depot UK Limited,R4308,DEV001,Stationery,Development Control - Applications,20/05/2013,31.86,Development Services Cotswold District Council,23UC,44005696,81044246,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,20/05/2013,160.56,Customer Services Cotswold District Council,23UC,44005696,81044246,Office Depot UK Limited,R4308,SUP025,Stationery,Property Services,20/05/2013,10.72,Legal & Property Cotswold District Council,23UC,44005696,81044246,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",20/05/2013,91.26,Legal & Property Cotswold District Council,23UC,44005696,81044246,Office Depot UK Limited,R4308,REG009,Stationery,Environmental Protection,20/05/2013,40.36,Public Protection Cotswold District Council,23UC,44005696,81044246,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,20/05/2013,77.47,Customer Services Cotswold District Council,23UC,44005882,81048271,Office Depot UK Limited,R4010,ELE006,Materials - Other Materials,County Elections,21/05/2013,51.3,Democratic Services Cotswold District Council,23UC,44005882,81048271,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,21/05/2013,45.2,Customer Services Cotswold District Council,23UC,44005882,81048271,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,21/05/2013,152.03,Customer Services Cotswold District Council,23UC,44005420,126796,Onsite Central Limited - Swindon,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",01/05/2013,318.75,Customer Services Cotswold District Council,23UC,44005761,162434,Osborne Richardson,R4408,REG016,Other Contractors Fees,Food Safety,14/05/2013,165,Public Protection Cotswold District Council,23UC,44005760,162622,Osborne Richardson,R4408,REG016,Other Contractors Fees,Food Safety,14/05/2013,75,Public Protection Cotswold District Council,23UC,44005817,163568,Osborne Richardson,R4408,REG009,Other Contractors Fees,Environmental Protection,28/05/2013,912,Public Protection Cotswold District Council,23UC,44005762,P162864-66,Osborne Richardson,R4408,REG016,Other Contractors Fees,Food Safety,20/05/2013,105,Public Protection Cotswold District Council,23UC,44005938,RTS 10297929,Otis Limited,R2010,CUL411,R & M of Plant Lifts,Corinium Museum - Maint,21/05/2013,71.5,Leisure & Culture Cotswold District Council,23UC,44005684,2071550,P W Commercial Co Limited T/A Printwaste,R2704,REC450,Refuse Collection,Bourton - Centre Management,20/05/2013,23.7,Leisure & Culture Cotswold District Council,23UC,44005415,9281645,Pace Fuelcare Limited,R2103,CUL412,Solid Fuel,Collection Management,01/05/2013,"1,365.48",Leisure & Culture Cotswold District Council,23UC,44005414,9389831,Pace Fuelcare Limited,R3003,FIE421,Gas Oil,"Old Prison & Police House, Northleach",14/05/2013,891.23,Leisure & Culture Cotswold District Council,23UC,44005849,PATA MEMBERSHIP OOS/Hol,Pata (UK),R4402,REC420,Services - General Licences,Tetbury - Centre Management,28/05/2013,51,Leisure & Culture Cotswold District Council,23UC,44005434,13/1874,Paul Ponting Tree Surgery,R2070,PLP005,Tree Work,Heritage & Design,20/05/2013,760,Development Services Cotswold District Council,23UC,44005435,13/1875,Paul Ponting Tree Surgery,R2070,PLP005,Tree Work,Heritage & Design,20/05/2013,"4,060.00",Development Services Cotswold District Council,23UC,44005639,16509,Peppermint Print Limited,R4024,TOU401,Stock Purchases,Accommodation Guide,20/05/2013,"3,961.00",Customer Services Cotswold District Council,23UC,44005639,16509,Peppermint Print Limited,R4024,TOU401,Stock Purchases,Accommodation Guide,20/05/2013,80,Customer Services Cotswold District Council,23UC,44005234,16526,Peppermint Print Limited,R4408,RYC002,Other Contractors Fees,Green Waste,01/05/2013,"3,354.36",Environmental Services Cotswold District Council,23UC,44005693,16557,Peppermint Print Limited,R4300,HBP001,Printing - Services,Rent Allowances,20/05/2013,"2,201.00",Revenues and Benefits Cotswold District Council,23UC,44005830,16558,Peppermint Print Limited,R4317,CUL410,Non Staff Advertising,Corinium Museum,21/05/2013,"2,198.00",Leisure & Culture Cotswold District Council,23UC,44005487,59844483,Personnel Hygiene Services (PHS Group),R4002,REC430,Tools & Equipment - Lease/Rental,C Campden - Centre Management,01/05/2013,20,Leisure & Culture Cotswold District Council,23UC,44005647,H0308,Play Gloucestershire,R4408,HLD402,Other Contractors Fees,Lottery Play Projects,20/05/2013,195,Leisure & Culture Cotswold District Council,23UC,44005273,6687229,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,01/05/2013,544.5,Customer Services Cotswold District Council,23UC,44005269,6703579,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,01/05/2013,128.23,Customer Services Cotswold District Council,23UC,44006004,6718725,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/05/2013,"1,538.76",Customer Services Cotswold District Council,23UC,44005191,IN-00305396,Proactive Business Supplies,R4308,REC410,Stationery,Ciren - Centre Management,20/05/2013,48.99,Leisure & Culture Cotswold District Council,23UC,44005419,IN-00311021,Proactive Business Supplies,R4308,REC410,Stationery,Ciren - Centre Management,20/05/2013,42.99,Leisure & Culture Cotswold District Council,23UC,44005698,80364,Pro-AM Limited,R4411,SUP003,Consultancy Fees,Human Resources,20/05/2013,"2,569.60",GO Services Cotswold District Council,23UC,44004112,OP/I418534,Probrand Limited,R4000,SUP005,Equipment Purchase,ICT,14/05/2013,228.8,Improvement & Change Cotswold District Council,23UC,44004112,OP/I418534,Probrand Limited,R4000,SUP005,Equipment Purchase,ICT,14/05/2013,10,Improvement & Change Cotswold District Council,23UC,44005804,OP/I428420,Probrand Limited,R4530,SUP005,IT - Purchase of Hardware,ICT,21/05/2013,370,Improvement & Change Cotswold District Council,23UC,44005804,OP/I428420,Probrand Limited,R4530,SUP005,IT - Purchase of Hardware,ICT,21/05/2013,10,Improvement & Change Cotswold District Council,23UC,44005848,3934393,PRS for Music,R4402,SUP401,Services - General Licences,FOH - Trinity Road,21/05/2013,271,Customer Services Cotswold District Council,23UC,44005803,10823,R H Environmental Limited,R1652,WST001,Training Fees (External),Household Waste,21/05/2013,423,Environmental Services Cotswold District Council,23UC,44005940,1R,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,21/05/2013,105.3,Democratic Services Cotswold District Council,23UC,44005673,48Q,Readymade Catering Limited,R4101,COM405,Catering - Hospitality,Health Development,02/05/2013,17.8,Sustainable Communities and Housing Cotswold District Council,23UC,44005672,72Q,Readymade Catering Limited,R4100,COM405,Catering - Refreshments,Health Development,02/05/2013,50,Sustainable Communities and Housing Cotswold District Council,23UC,44005807,1126,Real Life Services Limited,R4101,REC410,Catering - Hospitality,Ciren - Centre Management,21/05/2013,17.76,Leisure & Culture Cotswold District Council,23UC,44005806,1127,Real Life Services Limited,R4015,REC410,Catering Supplies,Ciren - Centre Management,21/05/2013,424.08,Leisure & Culture Cotswold District Council,23UC,44006009,11655,Reardon Publishing,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,28/05/2013,347.64,Leisure & Culture Cotswold District Council,23UC,44005411,TEW163543,Rifina Co Limited,R2001,REC410,R & M of Fix & Fit - General,Ciren - Centre Management,01/05/2013,246.17,Leisure & Culture Cotswold District Council,23UC,44005251,643,Ripple Community Magazine,R4014,REC440,Marketing,Fairford - Centre Management,01/05/2013,217.44,Leisure & Culture Cotswold District Council,23UC,44005545,200313,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,01/05/2013,"1,990.11",Development Services Cotswold District Council,23UC,44005932,WS170413,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,21/05/2013,770,Development Services Cotswold District Council,23UC,44005640,04/02/2013,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4000,CUL414,Equipment Purchase,Corinium Museum - Stock Trading a/c,02/05/2013,30,Leisure & Culture Cotswold District Council,23UC,44004124,SI246359-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4000,REC450,Equipment Purchase,Bourton - Centre Management,14/05/2013,129.92,Leisure & Culture Cotswold District Council,23UC,44004124,SI246359-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4000,REC450,Equipment Purchase,Bourton - Centre Management,14/05/2013,6.25,Leisure & Culture Cotswold District Council,23UC,44002689,24410,Roger Day t/a Paper Clean,R4009,REC430,Materials - Cleaning Materials,C Campden - Centre Management,14/05/2013,94.8,Leisure & Culture Cotswold District Council,23UC,44003632,24484,Roger Day t/a Paper Clean,R4009,REC430,Materials - Cleaning Materials,C Campden - Centre Management,14/05/2013,29.9,Leisure & Culture Cotswold District Council,23UC,44005283,24668,Roger Day t/a Paper Clean,R4009,REC450,Materials - Cleaning Materials,Bourton - Centre Management,02/05/2013,160.15,Leisure & Culture Cotswold District Council,23UC,44005611,9042642201,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,20/05/2013,"2,275.93",Revenues and Benefits Cotswold District Council,23UC,44005611,9042642201,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,20/05/2013,66.77,Revenues and Benefits Cotswold District Council,23UC,44005611,9042642201,Royal Mail,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,20/05/2013,47.33,Revenues and Benefits Cotswold District Council,23UC,44005611,9042642201,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,20/05/2013,353.75,Revenues and Benefits Cotswold District Council,23UC,44005666,9042726886,Royal Mail,R4520,ELE006,Postages - stamps,County Elections,02/05/2013,"13,423.73",Democratic Services Cotswold District Council,23UC,44005666,9042726886,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,02/05/2013,119.04,Democratic Services Cotswold District Council,23UC,44005666,9042726886,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,02/05/2013,20.68,Democratic Services Cotswold District Council,23UC,44005610,9042727285,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,14/05/2013,"1,553.89",Revenues and Benefits Cotswold District Council,23UC,44005610,9042727285,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,14/05/2013,71.26,Revenues and Benefits Cotswold District Council,23UC,44005610,9042727285,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,14/05/2013,257.04,Revenues and Benefits Cotswold District Council,23UC,44005906,9042767126,Royal Mail,R4520,HOM001,Postages - stamps,Homelessness,28/05/2013,0.27,Sustainable Communities and Housing Cotswold District Council,23UC,44005609,9042812601,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,20/05/2013,8.88,Revenues and Benefits Cotswold District Council,23UC,44005665,9042812951,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,02/05/2013,65.67,Democratic Services Cotswold District Council,23UC,44005665,9042812951,Royal Mail,R4520,ELE006,Postages - stamps,County Elections,02/05/2013,"2,833.77",Democratic Services Cotswold District Council,23UC,44005812,9042992123,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,21/05/2013,9.6,GO Services Cotswold District Council,23UC,44005812,9042992123,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,21/05/2013,7.21,GO Services Cotswold District Council,23UC,44005998,6249,Safe Secure Locker Services Limited T/A Total Locker Service,R2047,REC419,R & M of Build Door Entry Keys,Cirencester Leisure - Maintenance,28/05/2013,38,Leisure & Culture Cotswold District Council,23UC,44005998,6249,Safe Secure Locker Services Limited T/A Total Locker Service,R2047,REC419,R & M of Build Door Entry Keys,Cirencester Leisure - Maintenance,28/05/2013,6.5,Leisure & Culture Cotswold District Council,23UC,44005799,56570 230413,Saira Kabir Sheikh (Barrister),R4426,SUP004,Legal Expenses,Legal,21/05/2013,800,Legal & Property Cotswold District Council,23UC,44005878,60572 Highfield Farm,Saira Kabir Sheikh (Barrister),R4411,DEV002,Consultancy Fees,Development Control - Appeals,21/05/2013,"1,600.00",Development Services Cotswold District Council,23UC,44005828,INV46480,Sampsons Limited,R4024,COM420,Stock Purchases,FOH - Moreton,21/05/2013,27.84,Customer Services Cotswold District Council,23UC,44005798,INV46703,Sampsons Limited,R4024,COM420,Stock Purchases,FOH - Moreton,21/05/2013,62.64,Customer Services Cotswold District Council,23UC,44005883,INV47068,Sampsons Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,21/05/2013,50,Customer Services Cotswold District Council,23UC,44005716,IN098627SA,Scan Coin Limited,R4403,SUP014,Bank Charges,Cashiers,28/05/2013,55,Revenues and Benefits Cotswold District Council,23UC,44005266,31751,Scotia Binding Supplies,R4301,SUP022,Printing - Purchase of Paper,Printing Services,01/05/2013,119.42,Customer Services Cotswold District Council,23UC,44005843,75961,Sharpe Pritchard,R4411,DEV002,Consultancy Fees,Development Control - Appeals,21/05/2013,500,Development Services Cotswold District Council,23UC,44005843,75961,Sharpe Pritchard,R4411,DEV002,Consultancy Fees,Development Control - Appeals,21/05/2013,465,Development Services Cotswold District Council,23UC,44005844,75962,Sharpe Pritchard,R4411,DEV002,Consultancy Fees,Development Control - Appeals,21/05/2013,500,Development Services Cotswold District Council,23UC,44005844,75962,Sharpe Pritchard,R4411,DEV002,Consultancy Fees,Development Control - Appeals,21/05/2013,465,Development Services Cotswold District Council,23UC,44005412,232733,Shaw & Sons Limited,R4010,PSH001,Materials - Other Materials,Private Sector Housing Grants,20/05/2013,27.25,Public Protection Cotswold District Council,23UC,44005412,232733,Shaw & Sons Limited,R4010,PSH001,Materials - Other Materials,Private Sector Housing Grants,20/05/2013,4.95,Public Protection Cotswold District Council,23UC,44005409,11713,Shiftbond Limited T/A TU & Hi-fi 2000,R4003,REC450,Tools & Equipment - R & M,Bourton - Centre Management,02/05/2013,35,Leisure & Culture Cotswold District Council,23UC,44005426,28666351,SITA UK Limited,R2704,CUL410,Refuse Collection,Corinium Museum,01/05/2013,106.76,Leisure & Culture Cotswold District Council,23UC,44005473,28666414,SITA UK Limited,R2704,CUL410,Refuse Collection,Corinium Museum,02/05/2013,106.95,Leisure & Culture Cotswold District Council,23UC,44005824,28674902,SITA UK Limited,R2704,REC440,Refuse Collection,Fairford - Centre Management,21/05/2013,327.2,Leisure & Culture Cotswold District Council,23UC,44005664,11972,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,02/05/2013,30,Environmental Services Cotswold District Council,23UC,44005644,12651370,Sky Business (BSkyB Limited),R4402,REC410,Services - General Licences,Ciren - Centre Management,20/05/2013,69,Leisure & Culture Cotswold District Council,23UC,44005695,SI01123680,Skyguard Limited,R4000,CPK401,Equipment Purchase,Car Parks,20/05/2013,135,Environmental Services Cotswold District Council,23UC,44005048,42000252,Snape Construction Limited (Snapecall),R4408,REC410,Other Contractors Fees,Ciren - Centre Management,15/05/2013,371.82,Leisure & Culture Cotswold District Council,23UC,44005769,I093466,Snape Construction Limited (Snapecall),R2003,FIE411,R & M of Build Emergency Works,Old Memorial Hospital (inc Cottages),20/05/2013,"1,564.95",Legal & Property Cotswold District Council,23UC,44005770,I093961,Snape Construction Limited (Snapecall),R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,20/05/2013,44.84,Leisure & Culture Cotswold District Council,23UC,44005771,I093962,Snape Construction Limited (Snapecall),R2008,FIE420,R & M of Build - Reactive Repairs,Café at Lorry Park,20/05/2013,187.94,Leisure & Culture Cotswold District Council,23UC,44005772,I093964,Snape Construction Limited (Snapecall),R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",20/05/2013,50.76,Customer Services Cotswold District Council,23UC,44005773,I093965,Snape Construction Limited (Snapecall),R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,20/05/2013,81.71,Leisure & Culture Cotswold District Council,23UC,44005774,I093969,Snape Construction Limited (Snapecall),R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,20/05/2013,88.28,Leisure & Culture Cotswold District Council,23UC,44005775,I093970,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,20/05/2013,104.03,Environmental Services Cotswold District Council,23UC,44005776,I093972,Snape Construction Limited (Snapecall),R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/05/2013,207.6,Leisure & Culture Cotswold District Council,23UC,44005777,I093973,Snape Construction Limited (Snapecall),R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/05/2013,291.46,Leisure & Culture Cotswold District Council,23UC,44005778,I093974,Snape Construction Limited (Snapecall),R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/05/2013,32.74,Leisure & Culture Cotswold District Council,23UC,44005779,I093975,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,20/05/2013,56.05,Environmental Services Cotswold District Council,23UC,44005780,I093977,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",20/05/2013,212.36,Legal & Property Cotswold District Council,23UC,44005781,I093978,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,20/05/2013,50.45,Environmental Services Cotswold District Council,23UC,44005782,I093979,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,20/05/2013,55.91,Environmental Services Cotswold District Council,23UC,44005783,I093980,Snape Construction Limited (Snapecall),R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,20/05/2013,73.45,Leisure & Culture Cotswold District Council,23UC,44005784,I093981,Snape Construction Limited (Snapecall),R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,20/05/2013,39.24,Leisure & Culture Cotswold District Council,23UC,44005785,I093982,Snape Construction Limited (Snapecall),R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,20/05/2013,67.26,Leisure & Culture Cotswold District Council,23UC,44005953,I093983,Snape Construction Limited (Snapecall),R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,21/05/2013,243.37,Leisure & Culture Cotswold District Council,23UC,44005786,I093984,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,20/05/2013,30,Environmental Services Cotswold District Council,23UC,44005787,I093985,Snape Construction Limited (Snapecall),R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",20/05/2013,30,Customer Services Cotswold District Council,23UC,44005788,I093986,Snape Construction Limited (Snapecall),R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",20/05/2013,134.13,Customer Services Cotswold District Council,23UC,44005789,I093987,Snape Construction Limited (Snapecall),R2008,FIE423,R & M of Build - Reactive Repairs,"1st Floor Church Rms, Bourton-on-the-Water",20/05/2013,114.85,Leisure & Culture Cotswold District Council,23UC,44005790,I093988,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",20/05/2013,30,Legal & Property Cotswold District Council,23UC,44005791,I093989,Snape Construction Limited (Snapecall),R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,20/05/2013,30,Leisure & Culture Cotswold District Council,23UC,44005792,I093990,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",20/05/2013,30,Legal & Property Cotswold District Council,23UC,44005697,I093992,Snape Construction Limited (Snapecall),R4408,BUC002,Other Contractors Fees,Building Control - Non Fee Earning Work,20/05/2013,826.48,Development Services Cotswold District Council,23UC,44005685,I094974,Snape Construction Limited (Snapecall),R4408,BUC002,Other Contractors Fees,Building Control - Non Fee Earning Work,20/05/2013,287.87,Development Services Cotswold District Council,23UC,44005400,I094975,Snape Construction Limited (Snapecall),R2001,REC450,R & M of Fix & Fit - General,Bourton - Centre Management,01/05/2013,30,Leisure & Culture Cotswold District Council,23UC,44005390,I094976,Snape Construction Limited (Snapecall),R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,01/05/2013,65.32,Leisure & Culture Cotswold District Council,23UC,44005389,I094977,Snape Construction Limited (Snapecall),R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,01/05/2013,276.46,Leisure & Culture Cotswold District Council,23UC,44005391,I094978,Snape Construction Limited (Snapecall),R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,01/05/2013,126.68,Leisure & Culture Cotswold District Council,23UC,44005399,I094979,Snape Construction Limited (Snapecall),R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,01/05/2013,44.3,Leisure & Culture Cotswold District Council,23UC,44005398,I094980,Snape Construction Limited (Snapecall),R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,01/05/2013,44.3,Leisure & Culture Cotswold District Council,23UC,44005397,I094981,Snape Construction Limited (Snapecall),R2008,DRM005,R & M of Build - Reactive Repairs,Committee Services,01/05/2013,79.26,Democratic Services Cotswold District Council,23UC,44005396,I094982,Snape Construction Limited (Snapecall),R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,01/05/2013,67.26,Leisure & Culture Cotswold District Council,23UC,44005395,I094983,Snape Construction Limited (Snapecall),R2008,REC429,R & M of Build - Reactive Repairs,Tetbury Leisure - Maintenance,01/05/2013,122.34,Leisure & Culture Cotswold District Council,23UC,44005394,I094984,Snape Construction Limited (Snapecall),R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",14/05/2013,85.27,Customer Services Cotswold District Council,23UC,44005686,I094985,Snape Construction Limited (Snapecall),R4408,BUC002,Other Contractors Fees,Building Control - Non Fee Earning Work,20/05/2013,383.84,Development Services Cotswold District Council,23UC,44005392,I094986,Snape Construction Limited (Snapecall),R4408,REG019,Other Contractors Fees,Public Conveniences,01/05/2013,294.62,Environmental Services Cotswold District Council,23UC,44005393,I094987,Snape Construction Limited (Snapecall),R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,01/05/2013,67.26,Leisure & Culture Cotswold District Council,23UC,44005401,I094989,Snape Construction Limited (Snapecall),R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),01/05/2013,214.57,Legal & Property Cotswold District Council,23UC,44005402,I094993,Snape Construction Limited (Snapecall),R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,01/05/2013,67.26,Leisure & Culture Cotswold District Council,23UC,44005652,3802523158,South Gloucestershire Council,R1423,SUP003,Child Minding Payments,Human Resources,20/05/2013,"3,499.00",GO Services Cotswold District Council,23UC,44005652,3802523158,South Gloucestershire Council,R1423,SUP003,Child Minding Payments,Human Resources,20/05/2013,174.95,GO Services Cotswold District Council,23UC,44005295,11825920,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,CUL410,Materials - Cleaning Materials,Corinium Museum,01/05/2013,38.34,Leisure & Culture Cotswold District Council,23UC,44005433,11826596,Spot-On-Supplies (Cleaning & Packaging) Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",20/05/2013,273.44,Legal & Property Cotswold District Council,23UC,44006003,11827227,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,28/05/2013,118.6,Leisure & Culture Cotswold District Council,23UC,44006003,11827227,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,28/05/2013,136.24,Leisure & Culture Cotswold District Council,23UC,44005432,300041,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,01/05/2013,348,Customer Services Cotswold District Council,23UC,44005260,301216,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,01/05/2013,350,Customer Services Cotswold District Council,23UC,44005268,301293,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,01/05/2013,"1,750.00",Customer Services Cotswold District Council,23UC,44005436,301454,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,20/05/2013,170.3,Customer Services Cotswold District Council,23UC,44005408,301585,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,14/05/2013,252.2,Customer Services Cotswold District Council,23UC,44005407,301665,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,14/05/2013,252.2,Customer Services Cotswold District Council,23UC,44005517,208437,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,02/05/2013,751.99,Environmental Services Cotswold District Council,23UC,44005901,1300069436,St John Ambulance (Training),R1650,SUP020,Training Expenses,Training & Development,21/05/2013,618,GO Services Cotswold District Council,23UC,44004530,811926,St John Ambulance (Training),R4000,REC450,Equipment Purchase,Bourton - Centre Management,14/05/2013,18.75,Leisure & Culture Cotswold District Council,23UC,44004530,811926,St John Ambulance (Training),R4510,REC450,Delivery Charges,Bourton - Centre Management,14/05/2013,8.33,Leisure & Culture Cotswold District Council,23UC,44005596,14917,Stanford Marsh Group,R4010,SUP005,Materials - Other Materials,ICT,02/05/2013,237.75,Improvement & Change Cotswold District Council,23UC,44005264,SI-184049,Straight plc,R4000,WST001,Equipment Purchase,Household Waste,01/05/2013,440,Environmental Services Cotswold District Council,23UC,44005705,Staged Murder SDG,Stratton Drama Group,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,20/05/2013,530.5,Leisure & Culture Cotswold District Council,23UC,44005256,401088512,Stroud District Council,R2703,WST001,Waste Management,Household Waste,01/05/2013,"9,000.00",Environmental Services Cotswold District Council,23UC,44005080,16083,Stroud Office Interiors Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,14/05/2013,195,Leisure & Culture Cotswold District Council,23UC,44005649,39484,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",20/05/2013,"2,079.30",Legal & Property Cotswold District Council,23UC,44004748,13001902,Technogym UK Limited,R4033,REC430,Tools & Equipment Purchase Maint Services,C Campden - Centre Management,28/05/2013,"2,809.86",Leisure & Culture Cotswold District Council,23UC,44005422,13003563,Technogym UK Limited,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,02/05/2013,"3,313.00",Leisure & Culture Cotswold District Council,23UC,44005651,13003595,Technogym UK Limited,R4539,REC410,IT - Consultancy,Ciren - Centre Management,20/05/2013,"2,545.87",Leisure & Culture Cotswold District Council,23UC,44005909,866522,Telefonica O2 UK Limited,R4505,CPK401,Comms - Telephone Call charges (Expense claims),Car Parks,21/05/2013,163.81,Environmental Services Cotswold District Council,23UC,44005909,866522,Telefonica O2 UK Limited,R4505,CPK414,Comms - Telephone Call charges (Expense claims),Car Parks - Chipping Campden,21/05/2013,5.04,Environmental Services Cotswold District Council,23UC,44005909,866522,Telefonica O2 UK Limited,R4505,CPK413,Comms - Telephone Call charges (Expense claims),Car Parks - Tetbury The Chippings,21/05/2013,9.88,Environmental Services Cotswold District Council,23UC,44005284,53430,Tewkesbury Printing Company Limited,R4300,TOU401,Printing - Services,Accommodation Guide,01/05/2013,"2,547.00",Customer Services Cotswold District Council,23UC,44005764,READ AND WRITE GOLD,Texthelp Systems Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,21/05/2013,384,Development Services Cotswold District Council,23UC,44005689,03649-74818,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,20/05/2013,32.47,Environmental Services Cotswold District Council,23UC,44005512,07621-23562 mARCH 2013,Thames Water Utilities Limited,R2401,FIE418,Water Services - Metered,Abberley House/44 Black Jack St.,01/05/2013,42.09,Leisure & Culture Cotswold District Council,23UC,44005511,19492-77580 cORINIUM,Thames Water Utilities Limited,R2401,CUL410,Water Services - Metered,Corinium Museum,20/05/2013,716.2,Leisure & Culture Cotswold District Council,23UC,44005690,22360-05817,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,20/05/2013,272.65,Environmental Services Cotswold District Council,23UC,44005498,49598-94103,Thames Water Utilities Limited,R2401,FIE415,Water Services - Metered,Old Station,01/05/2013,10.58,Leisure & Culture Cotswold District Council,23UC,44005498,49598-94103,Thames Water Utilities Limited,R2401,FIE415,Water Services - Metered,Old Station,01/05/2013,14.76,Leisure & Culture Cotswold District Council,23UC,44005907,53053-05814,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,21/05/2013,149.37,Environmental Services Cotswold District Council,23UC,44005466,70292-20369 mEMORIAL hOSPITAL,Thames Water Utilities Limited,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),01/05/2013,82.45,Legal & Property Cotswold District Council,23UC,44005861,72863-76160,Thames Water Utilities Limited,R2401,REC410,Water Services - Metered,Ciren - Centre Management,21/05/2013,"3,998.90",Leisure & Culture Cotswold District Council,23UC,44005510,75721-74814 deC TO mAR 13,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,01/05/2013,499.25,Environmental Services Cotswold District Council,23UC,44005460,88033-56156 3eMETERY,Thames Water Utilities Limited,R2401,HLD411,Water Services - Metered,Waste - Cemeteries,01/05/2013,281.82,Environmental Services Cotswold District Council,23UC,44005571,94230-84814,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,01/05/2013,213.6,Environmental Services Cotswold District Council,23UC,44005429,9035729,The Consortium for Purchasing & Distribution Limited,R4308,REC430,Stationery,C Campden - Centre Management,01/05/2013,66.7,Leisure & Culture Cotswold District Council,23UC,44005430,9035805,The Consortium for Purchasing & Distribution Limited,R4308,REC430,Stationery,C Campden - Centre Management,01/05/2013,23.4,Leisure & Culture Cotswold District Council,23UC,44005413,9039509,The Consortium for Purchasing & Distribution Limited,R4007,REC440,Materials - Chemicals,Fairford - Centre Management,01/05/2013,45.77,Leisure & Culture Cotswold District Council,23UC,44005413,9039509,The Consortium for Purchasing & Distribution Limited,R4009,REC440,Materials - Cleaning Materials,Fairford - Centre Management,01/05/2013,32.98,Leisure & Culture Cotswold District Council,23UC,44005720,9058431,The Consortium for Purchasing & Distribution Limited,R4000,REC430,Equipment Purchase,C Campden - Centre Management,14/05/2013,4.95,Leisure & Culture Cotswold District Council,23UC,44005747,9059756,The Consortium for Purchasing & Distribution Limited,R4000,REC430,Equipment Purchase,C Campden - Centre Management,14/05/2013,9.78,Leisure & Culture Cotswold District Council,23UC,44005934,MW 038,The Cotswold School Academy Trust,R4410,REC006,Hire of Facilities,Sports Access,21/05/2013,450,Leisure & Culture Cotswold District Council,23UC,44005691,FF2013/11,The Feoffees Of Tetbury,R4974,CPK413,Reimbursement to other L.A.'s,Car Parks - Tetbury The Chippings,20/05/2013,"9,212.00",Environmental Services Cotswold District Council,23UC,44005691,FF2013/11,The Feoffees Of Tetbury,R2200,CPK413,Rent,Car Parks - Tetbury The Chippings,20/05/2013,300,Environmental Services Cotswold District Council,23UC,44005691,FF2013/11,The Feoffees Of Tetbury,R9144,CPK413,Management Fees,Car Parks - Tetbury The Chippings,20/05/2013,"-4,500.00",Environmental Services Cotswold District Council,23UC,44005820,1001104,The Gym Repair Co,R4003,REC420,Tools & Equipment - R & M,Tetbury - Centre Management,21/05/2013,"1,800.00",Leisure & Culture Cotswold District Council,23UC,44005500,1001190,The Gym Repair Co,R4408,REC420,Other Contractors Fees,Tetbury - Centre Management,01/05/2013,120,Leisure & Culture Cotswold District Council,23UC,44005676,A1429,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/05/2013,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44005675,A1505,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/05/2013,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44005927,A1511,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,28/05/2013,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44005926,A1512,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,28/05/2013,120,Sustainable Communities and Housing Cotswold District Council,23UC,44005674,A1513,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/05/2013,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44005847,304,The Planning Officers Society,R4611,PSM001,Conference Expenses,Planning - Service Management and Support Services,21/05/2013,175,Development Services Cotswold District Council,23UC,44005767,Jan-19,The Sidings Veterinary Surgery,R1401,REG002,Professional Fees,Licensing,20/05/2013,342.72,Public Protection Cotswold District Council,23UC,44005270,209591,The Till Roll Co Limited,R4000,REC450,Equipment Purchase,Bourton - Centre Management,02/05/2013,288,Leisure & Culture Cotswold District Council,23UC,44005270,209591,The Till Roll Co Limited,R4000,REC450,Equipment Purchase,Bourton - Centre Management,02/05/2013,7.95,Leisure & Culture Cotswold District Council,23UC,44005902,35120,Total Print Finishing Services Limited,R4003,SUP022,Tools & Equipment - R & M,Printing Services,21/05/2013,375,Customer Services Cotswold District Council,23UC,44006006,22.4.2013,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,28/05/2013,778,Environmental Services Cotswold District Council,23UC,44006006,22.4.2013,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,28/05/2013,102,Environmental Services Cotswold District Council,23UC,44005285,25.3.2013,Townsend Dennis,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),01/05/2013,873,Legal & Property Cotswold District Council,23UC,44005285,25.3.2013,Townsend Dennis,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),01/05/2013,87,Legal & Property Cotswold District Council,23UC,44005286,25/03/2013,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,01/05/2013,470,Environmental Services Cotswold District Council,23UC,44005286,25/03/2013,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,01/05/2013,50,Environmental Services Cotswold District Council,23UC,44005750,29.4.2013,Townsend Dennis,R2004,FIE411,R & M of Build Programmed,Old Memorial Hospital (inc Cottages),21/05/2013,"5,275.00",Legal & Property Cotswold District Council,23UC,44005750,29.4.2013,Townsend Dennis,R2004,FIE411,R & M of Build Programmed,Old Memorial Hospital (inc Cottages),21/05/2013,325,Legal & Property Cotswold District Council,23UC,44005250,Workd at Corinium Museum,Townsend Dennis,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,01/05/2013,"1,372.00",Leisure & Culture Cotswold District Council,23UC,44005250,Workd at Corinium Museum,Townsend Dennis,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,01/05/2013,278,Leisure & Culture Cotswold District Council,23UC,44005249,Works at Abberley House,Townsend Dennis,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,01/05/2013,135,Leisure & Culture Cotswold District Council,23UC,44005249,Works at Abberley House,Townsend Dennis,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,01/05/2013,"1,015.00",Leisure & Culture Cotswold District Council,23UC,44005968,60001565,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,28/05/2013,"82,431.00",Environmental Services Cotswold District Council,23UC,44005968,60001565,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,28/05/2013,"57,637.00",Environmental Services Cotswold District Council,23UC,44005968,60001565,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,28/05/2013,"9,120.00",Environmental Services Cotswold District Council,23UC,44005968,60001565,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,28/05/2013,"125,594.00",Environmental Services Cotswold District Council,23UC,44005968,60001565,Ubico Limited,R4408,RYC002,Other Contractors Fees,Green Waste,28/05/2013,"111,430.00",Environmental Services Cotswold District Council,23UC,44005968,60001565,Ubico Limited,R4408,HLD410,Other Contractors Fees,Waste - Cleansing,28/05/2013,"6,527.00",Environmental Services Cotswold District Council,23UC,44005968,60001565,Ubico Limited,R4408,HLD411,Other Contractors Fees,Waste - Cemeteries,28/05/2013,"6,076.00",Environmental Services Cotswold District Council,23UC,44005966,60001583,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,21/05/2013,"82,431.00",Environmental Services Cotswold District Council,23UC,44005966,60001583,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,21/05/2013,"57,637.00",Environmental Services Cotswold District Council,23UC,44005966,60001583,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,21/05/2013,"9,120.00",Environmental Services Cotswold District Council,23UC,44005966,60001583,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,21/05/2013,"125,594.00",Environmental Services Cotswold District Council,23UC,44005966,60001583,Ubico Limited,R4408,RYC002,Other Contractors Fees,Green Waste,21/05/2013,"111,430.00",Environmental Services Cotswold District Council,23UC,44005966,60001583,Ubico Limited,R4408,HLD410,Other Contractors Fees,Waste - Cleansing,21/05/2013,"6,527.00",Environmental Services Cotswold District Council,23UC,44005966,60001583,Ubico Limited,R4408,HLD411,Other Contractors Fees,Waste - Cemeteries,21/05/2013,"6,076.00",Environmental Services Cotswold District Council,23UC,44005715,INV139808,University of Worcester,R1652,SUP010,Training Fees (External),Internal Audit,28/05/2013,"1,044.00",GO Services Cotswold District Council,23UC,44005719,12619,W Fricker T/A Goldeneye Guides,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,21/05/2013,113.82,Customer Services Cotswold District Council,23UC,44005837,1013595,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,21/05/2013,40.99,Environmental Services Cotswold District Council,23UC,44005832,1033206,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),21/05/2013,465.45,Legal & Property Cotswold District Council,23UC,44005856,1034158,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),21/05/2013,23.43,Legal & Property Cotswold District Council,23UC,44005833,1042197,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",21/05/2013,"4,025.41",Legal & Property Cotswold District Council,23UC,44005928,1044652,West Mercia Energy (WME),R2100,REC450,Electricity,Bourton - Centre Management,21/05/2013,713.63,Leisure & Culture Cotswold District Council,23UC,44005855,1045502,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),21/05/2013,52.21,Legal & Property Cotswold District Council,23UC,44005835,1054589,West Mercia Energy (WME),R2100,REC450,Electricity,Bourton - Centre Management,21/05/2013,"2,889.26",Leisure & Culture Cotswold District Council,23UC,44005836,1054590,West Mercia Energy (WME),R2100,CUL410,Electricity,Corinium Museum,21/05/2013,"1,850.03",Leisure & Culture Cotswold District Council,23UC,44005834,1054593,West Mercia Energy (WME),R2100,REC410,Electricity,Ciren - Centre Management,21/05/2013,"8,668.30",Leisure & Culture Cotswold District Council,23UC,44005678,1055918,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",20/05/2013,458.74,Customer Services Cotswold District Council,23UC,44005551,1055920,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,02/05/2013,695.3,Leisure & Culture Cotswold District Council,23UC,44005552,1055921,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,02/05/2013,429.52,Leisure & Culture Cotswold District Council,23UC,44005549,1056341,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,02/05/2013,228.48,Leisure & Culture Cotswold District Council,23UC,44005546,1056343,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,02/05/2013,65.95,Leisure & Culture Cotswold District Council,23UC,44005547,1056752,West Mercia Energy (WME),R2100,FIE421,Electricity,"Old Prison & Police House, Northleach",02/05/2013,180.24,Leisure & Culture Cotswold District Council,23UC,44005550,1056753,West Mercia Energy (WME),R2100,FIE421,Electricity,"Old Prison & Police House, Northleach",02/05/2013,18.36,Leisure & Culture Cotswold District Council,23UC,44005497,1059721,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),01/05/2013,606.91,Legal & Property Cotswold District Council,23UC,44005874,1060831,West Mercia Energy (WME),R2100,REC420,Electricity,Tetbury - Centre Management,21/05/2013,621.78,Leisure & Culture Cotswold District Council,23UC,44005796,1060832,West Mercia Energy (WME),R2100,CUL412,Electricity,Collection Management,21/05/2013,125.21,Leisure & Culture Cotswold District Council,23UC,44005873,1061780,West Mercia Energy (WME),R2100,REC440,Electricity,Fairford - Centre Management,21/05/2013,"1,103.67",Leisure & Culture Cotswold District Council,23UC,44005888,1061781,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,21/05/2013,7.22,Leisure & Culture Cotswold District Council,23UC,44005890,1061782,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,21/05/2013,475.74,Leisure & Culture Cotswold District Council,23UC,44005889,1061783,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,21/05/2013,520.29,Leisure & Culture Cotswold District Council,23UC,44005893,1062710,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,21/05/2013,179.43,Leisure & Culture Cotswold District Council,23UC,44005870,1062727,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,28/05/2013,58.98,Environmental Services Cotswold District Council,23UC,44005914,1062807,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,28/05/2013,344.13,Environmental Services Cotswold District Council,23UC,44005868,1063094,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),21/05/2013,52.85,Legal & Property Cotswold District Council,23UC,44005884,1063277,West Mercia Energy (WME),R2100,FIE421,Electricity,"Old Prison & Police House, Northleach",21/05/2013,174.07,Leisure & Culture Cotswold District Council,23UC,44005867,1063278,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),21/05/2013,188.17,Legal & Property Cotswold District Council,23UC,44005892,1063282,West Mercia Energy (WME),R2100,FIE421,Electricity,"Old Prison & Police House, Northleach",21/05/2013,6.54,Leisure & Culture Cotswold District Council,23UC,44005891,1063417,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",21/05/2013,"1,292.96",Legal & Property Cotswold District Council,23UC,44005869,1063534,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),21/05/2013,694.8,Legal & Property Cotswold District Council,23UC,44005886,1063733,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,21/05/2013,65.43,Leisure & Culture Cotswold District Council,23UC,44005885,1063754,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,21/05/2013,9.55,Leisure & Culture Cotswold District Council,23UC,44005915,1064226,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",21/05/2013,"3,805.48",Legal & Property Cotswold District Council,23UC,44005872,1064227,West Mercia Energy (WME),R2100,REC450,Electricity,Bourton - Centre Management,21/05/2013,"3,154.47",Leisure & Culture Cotswold District Council,23UC,44005871,1064228,West Mercia Energy (WME),R2100,CUL410,Electricity,Corinium Museum,21/05/2013,"1,963.45",Leisure & Culture Cotswold District Council,23UC,44005875,1064232,West Mercia Energy (WME),R2100,REC410,Electricity,Ciren - Centre Management,21/05/2013,"9,622.91",Leisure & Culture Cotswold District Council,23UC,44004295,30057775,West Oxfordshire District Council,R4408,FLD402,Other Contractors Fees,Flood Defence,21/05/2013,"1,800.00",Environmental Services Cotswold District Council,23UC,44005600,30061482,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,02/05/2013,940.51,Improvement & Change Cotswold District Council,23UC,44005630,30061660,West Oxfordshire District Council,R4531,SUP005,IT - Purchase of Software,ICT,14/05/2013,"2,838.00",Improvement & Change Cotswold District Council,23UC,44006008,181638,Westair Reproductions Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,28/05/2013,"1,237.20",Leisure & Culture Cotswold District Council,23UC,44005857,462,Weston-Sub-Edge Parish Council,R4410,COM406,Hire of Facilities,Active Lifestyles,28/05/2013,108,Sustainable Communities and Housing Cotswold District Council,23UC,44005199,83094,Witton Recruitment,R4318,WST001,Photography & Promotional Materials/Design,Household Waste,01/05/2013,145.44,Environmental Services Cotswold District Council,23UC,44005451,2013049,Xpress Software Solutions Limited,R4535,ELE003,IT - Licences,Elections Support/Overheads,01/05/2013,"9,722.75",Democratic Services Cotswold District Council,23UC,44005183,I-0199454,Zoggs International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,28/05/2013,30,Leisure & Culture Cotswold District Council,23UC,44005221,I-0200867,Zoggs International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,01/05/2013,503.99,Leisure & Culture Cotswold District Council,23UC,44005221,I-0200867,Zoggs International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,01/05/2013,105.42,Leisure & Culture Cotswold District Council,23UC,44005759,I-0203065,Zoggs International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,28/05/2013,407.5,Leisure & Culture Cotswold District Council,23UC,44005759,I-0203065,Zoggs International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,28/05/2013,73.02,Leisure & Culture Cotswold District Council,23UC,44005023,l-0197915,Zoggs International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,28/05/2013,9.4,Leisure & Culture Cotswold District Council,23UC,44005023,l-0197915,Zoggs International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,28/05/2013,278,Leisure & Culture Cotswold District Council,23UC,44005581,A CHAPMAN,A CHAPMAN,R6270,PUT001,Travel tokens,Concessionary Travel,20/05/2013,64,Revenues and Benefits Cotswold District Council,23UC,44005581,A CHAPMAN,A CHAPMAN,R4313,PUT001,Fares - Commission,Concessionary Travel,20/05/2013,1.92,Revenues and Benefits Cotswold District Council,23UC,44005558,235546,Browne Jacobson LLP,R4400,REG017,Services - Professional Fees,Health & Safety At Work,02/05/2013,"4,596.75",Public Protection Cotswold District Council,23UC,44005766,CLAIM FOR MAY 2013,CCVS,R6270,PUT001,Travel tokens,Concessionary Travel,21/05/2013,52.8,Revenues and Benefits Cotswold District Council,23UC,44005766,CLAIM FOR MAY 2013,CCVS,R4313,PUT001,Fares - Commission,Concessionary Travel,21/05/2013,1.58,Revenues and Benefits Cotswold District Council,23UC,44005987,Ticket Sales for event on 27/04/13,Charlotte Harrison,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,28/05/2013,12,Leisure & Culture Cotswold District Council,23UC,44005459,85,Churn Neighbourhood Project Ltd,R6280,HLD403,Grants,Crime Prevention Initiatives,02/05/2013,700,Sustainable Communities and Housing Cotswold District Council,23UC,44005986,Ticket Sales for Parry Concert May 13,Cirencester Choral Society,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,28/05/2013,588,Leisure & Culture Cotswold District Council,23UC,44005969,CRFC042013_50,Cirencester RFC,R2201,ELE008,Room Hire,Police & Crime Commissioner Elections,21/05/2013,240,Democratic Services Cotswold District Council,23UC,44005970,CRFC042013_51,Cirencester RFC,R2201,ELE005,Room Hire,Parish Elections,21/05/2013,240,Democratic Services Cotswold District Council,23UC,44005976,1301,Corinium Radio,R4408,CUL410,Other Contractors Fees,Corinium Museum,28/05/2013,200,Leisure & Culture Cotswold District Council,23UC,44005974,Donations Box Feb 2013,Cotswold Museums Charitable Trust,R4700,CUL410,Grants,Corinium Museum,28/05/2013,"1,000.00",Leisure & Culture Cotswold District Council,23UC,44005944,Claim for month ended May 13,Cotswold Volunteers,R6270,PUT001,Travel tokens,Concessionary Travel,21/05/2013,52.8,Revenues and Benefits Cotswold District Council,23UC,44005944,Claim for month ended May 13,Cotswold Volunteers,R4313,PUT001,Fares - Commission,Concessionary Travel,21/05/2013,1.59,Revenues and Benefits Cotswold District Council,23UC,44005468,90087,Cotswold Woolen Weavers,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,02/05/2013,442.98,Leisure & Culture Cotswold District Council,23UC,44005971,5100129,Deer Park Enterprises Ltd,R4410,REC006,Hire of Facilities,Sports Access,21/05/2013,320,Leisure & Culture Cotswold District Council,23UC,44005718,190413,Dorothy Edwards,R4100,CUL410,Catering - Refreshments,Corinium Museum,21/05/2013,121.66,Leisure & Culture Cotswold District Council,23UC,44005746,SAGE COURSE,FIONA HIBBARD,R1650,REC410,Training Expenses,Ciren - Centre Management,14/05/2013,347,Leisure & Culture Cotswold District Council,23UC,44005945,Claim for month ended May 13,First Great Western,R6270,PUT001,Travel tokens,Concessionary Travel,21/05/2013,16.33,Revenues and Benefits Cotswold District Council,23UC,44005945,Claim for month ended May 13,First Great Western,R4313,PUT001,Fares - Commission,Concessionary Travel,21/05/2013,0.48,Revenues and Benefits Cotswold District Council,23UC,44005704,returned bacs,Idox Group,R4975,HLD499,Inter service transfers,S & S Holding Account,20/05/2013,299.89,GO Services Cotswold District Council,23UC,44005765,MAPPING SOFTWARE,Inclusive Technology Ltd,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,21/05/2013,64.8,Development Services Cotswold District Council,23UC,44005972,1921,P J Gorman,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,21/05/2013,584,Leisure & Culture Cotswold District Council,23UC,44005975,11268,R A O'Donnell,R4429,DRM004,Services - other fees,Servicing Council,21/05/2013,211.67,Democratic Services Cotswold District Council,23UC,44005957,156/13,ReAh Consulting Ltd,R4411,REG009,Consultancy Fees,Environmental Protection,28/05/2013,"1,523.80",Public Protection Cotswold District Council,23UC,44005963,2020,Restorative Solutions,R4980,CCR001,Miscellaneous Expenses,Community Safety (Crime Reduction),21/05/2013,15.62,Sustainable Communities and Housing Cotswold District Council,23UC,44005967,013/3,Rhodes Rural Planning & Land Mgmt.,R4425,DEV001,Professional Fees,Development Control - Applications,21/05/2013,726,Development Services Cotswold District Council,23UC,44005712,EMAQ SUBS 2013/14,Ricardo - AEA Ltd,R4309,REG009,Books,Environmental Protection,14/05/2013,700,Public Protection Cotswold District Council,23UC,44005978,17.5.13,S Lee,R6270,PUT001,Travel tokens,Concessionary Travel,28/05/2013,70,Revenues and Benefits Cotswold District Council,23UC,44005978,17.5.13,S Lee,R4313,PUT001,Fares - Commission,Concessionary Travel,28/05/2013,2.1,Revenues and Benefits Cotswold District Council,23UC,44005582,S ALLEN,SIMON ALLEN,R6270,PUT001,Travel tokens,Concessionary Travel,20/05/2013,23.6,Revenues and Benefits Cotswold District Council,23UC,44005582,S ALLEN,SIMON ALLEN,R4313,PUT001,Fares - Commission,Concessionary Travel,20/05/2013,0.71,Revenues and Benefits Cotswold District Council,23UC,44005977,64,Southrop Village Hall,R2201,ELE005,Room Hire,Parish Elections,21/05/2013,90,Democratic Services Cotswold District Council,23UC,44005965,290752,Stroud & District CAB Ltd,R4408,HOM499,Other Contractors Fees,Homelessness Reserve,21/05/2013,"6,812.47",Sustainable Communities and Housing Cotswold District Council,23UC,44005734,PCN INCOME LEGACY TICKETS,Stroud DC,R4974,CPK421,Reimbursement to other L.A.'s,Civil Parking Enforcement - Stroud,14/05/2013,"2,161.35",Environmental Services Cotswold District Council,23UC,44005958,TM41,TapMob,R4013,CUL410,Exhibition Supplies,Corinium Museum,21/05/2013,225,Leisure & Culture Cotswold District Council,23UC,44005964,Hall Hire March 13,The Palmer Hall Management Committee,R4408,REC440,Other Contractors Fees,Fairford - Centre Management,21/05/2013,72,Leisure & Culture Cotswold District Council,23UC,44005470,178119 mar 2013,THIRTY NINE,R4420,SUP004,Legal Expenses And Court Costs,Legal,01/05/2013,"2,475.00",Legal & Property Cotswold District Council,23UC,44005862,IN 11455,TSC (MIDLANDS),R4003,SUP022,Tools & Equipment - R & M,Printing Services,21/05/2013,210,Customer Services Cotswold District Council,23UC,44005961,491,West Country Cash Registers,R4010,CUL410,Materials - Other Materials,Corinium Museum,28/05/2013,39.5,Leisure & Culture Cotswold District Council,23UC,44005960,492,West Country Cash Registers,R4033,CUL410,Tools & Equipment Purchase Maint Services,Corinium Museum,28/05/2013,514.5,Leisure & Culture Cotswold District Council,23UC,44005962,493,West Country Cash Registers,R4033,CUL410,Tools & Equipment Purchase Maint Services,Corinium Museum,28/05/2013,514.5,Leisure & Culture