,,Cotswold District Council - payments to suppliers - September 2016,,,,,,,,
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,,Transaction,,,,,,,,
Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount
Cotswold District Council,23UC,44025244,187064,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",20/09/2016,45
Cotswold District Council,23UC,44025243,187431,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",20/09/2016,460.86
Cotswold District Council,23UC,44025443,187660,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",27/09/2016,90
Cotswold District Council,23UC,44025444,187661,A & E Fire Equipment Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",27/09/2016,90
Cotswold District Council,23UC,44025445,187662,A & E Fire Equipment Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maintenance,27/09/2016,90
Cotswold District Council,23UC,44025446,187663,A & E Fire Equipment Limited,R2007,FIE418,R & M of Plant Contracts,Abberley House/44 Black Jack St.,27/09/2016,90
Cotswold District Council,23UC,44025447,187664,A & E Fire Equipment Limited,R2007,FIE411,R & M of Plant Contracts,Old Memorial Hospital (inc Cottages),27/09/2016,90
Cotswold District Council,23UC,44025448,187665,A & E Fire Equipment Limited,R2007,FIE415,R & M of Plant Contracts,Old Station,27/09/2016,90
Cotswold District Council,23UC,44025449,187666,A & E Fire Equipment Limited,R2007,ENA401,R & M of Plant Contracts,Housing Enabling Properties,27/09/2016,325
Cotswold District Council,23UC,44025453,187667,A & E Fire Equipment Limited,R2007,REC459,R & M of Plant Contracts,Bourton - Maintenance,27/09/2016,90
Cotswold District Council,23UC,44025442,187702,A & E Fire Equipment Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure  - Maintenance,27/09/2016,495
Cotswold District Council,23UC,44025253,534090,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,20/09/2016,103.66
Cotswold District Council,23UC,44025253,534090,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,20/09/2016,352
Cotswold District Council,23UC,44025501,534097,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,27/09/2016,473.62
Cotswold District Council,23UC,44025015,ATL070,Acorn T-Stats Limited,R4425,TOU403,Professional Fees,Cotswold Tourism Partnership,06/09/2016,"1,200.00"
Cotswold District Council,23UC,44025263,19714,Act Now Training Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,20/09/2016,285
Cotswold District Council,23UC,44025264,19715,Act Now Training Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,20/09/2016,285
Cotswold District Council,23UC,44025265,19716,Act Now Training Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,20/09/2016,285
Cotswold District Council,23UC,44024862,28269048,Aecom Infrastructure & Environment UK Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,06/09/2016,"5,818.75"
Cotswold District Council,23UC,44024989,E2007076461,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,06/09/2016,122.57
Cotswold District Council,23UC,44024989,E2007076461,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,06/09/2016,1.9
Cotswold District Council,23UC,44024989,E2007076461,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,06/09/2016,40
Cotswold District Council,23UC,44025236,E2007157293,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,20/09/2016,138.59
Cotswold District Council,23UC,44025095,29320,Alpha Response Print & Mail Limited,R4010,ELE001,Materials - Other Materials,Registration of Electors,13/09/2016,"5,066.88"
Cotswold District Council,23UC,44025487,29374,Alpha Response Print & Mail Limited,R4300,ELE002,Printing - Services,District Elections,27/09/2016,280
Cotswold District Council,23UC,44025486,29375,Alpha Response Print & Mail Limited,R4300,ELE002,Printing - Services,District Elections,27/09/2016,505
Cotswold District Council,23UC,44025485,29376,Alpha Response Print & Mail Limited,R4300,ELE002,Printing - Services,District Elections,27/09/2016,582
Cotswold District Council,23UC,44025207,3212863,Angel Springs Limited,R4002,HLD411,Tools & Equipment - Lease/Rental,Waste - Cemeteries,20/09/2016,52.87
Cotswold District Council,23UC,44025206,3213052,Angel Springs Limited,R4400,ADB401,Services - Professional Fees,"Trinity Road, Offices",20/09/2016,479.98
Cotswold District Council,23UC,44025208,3213053,Angel Springs Limited,R4002,ADB411,Tools & Equipment - Lease/Rental,"Moreton-in-Marsh, Offices",20/09/2016,18.36
Cotswold District Council,23UC,44025186,193,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,13/09/2016,595
Cotswold District Council,23UC,44025187,194,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,13/09/2016,340
Cotswold District Council,23UC,44025420,205,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,27/09/2016,185
Cotswold District Council,23UC,44025162,6127200,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,13/09/2016,33.97
Cotswold District Council,23UC,44025162,6127200,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,13/09/2016,10
Cotswold District Council,23UC,44025137,928085465,Arco Limited,R4000,SUP019,Equipment Purchase,Health & Safety,20/09/2016,97.2
Cotswold District Council,23UC,44025433,928165889,Arco Limited,R4000,SUP019,Equipment Purchase,Health & Safety,27/09/2016,91
Cotswold District Council,23UC,44025141,2527,Armadillo Locksmiths,R2008,ADB402,R & M of Build - Reactive Repairs,Trinity Road Improvements (XC0055),13/09/2016,75
Cotswold District Council,23UC,44025141,2527,Armadillo Locksmiths,R2008,ADB402,R & M of Build - Reactive Repairs,Trinity Road Improvements (XC0055),13/09/2016,-75
Cotswold District Council,23UC,44025141,2527,Armadillo Locksmiths,R2008,ADB402,R & M of Build - Reactive Repairs,Trinity Road Improvements (XC0055),13/09/2016,75
Cotswold District Council,23UC,44025066,12011,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,20/09/2016,648.36
Cotswold District Council,23UC,44025155,12015,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,20/09/2016,748.36
Cotswold District Council,23UC,44025261,12018,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,20/09/2016,613.72
Cotswold District Council,23UC,44025484,12021,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,27/09/2016,541.5
Cotswold District Council,23UC,44025134,8413,ASAP Personal Couriers,R4451,ELE003,Storage,Elections Support/Overheads,13/09/2016,840
Cotswold District Council,23UC,44024906,17121,ASGUK (Systems) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/09/2016,642.08
Cotswold District Council,23UC,44025136,17169,ASGUK (Systems) Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",13/09/2016,"1,224.00"
Cotswold District Council,23UC,44025138,17170,ASGUK (Systems) Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",13/09/2016,"2,136.00"
Cotswold District Council,23UC,44025131,V2185123/P0018637,Berrymans Lace Mawer LLP,R4400,SUP004,Services - Professional Fees,Legal,13/09/2016,"2,523.40"
Cotswold District Council,23UC,44025375,0000065113B,BIP Solutions Limited,R4700,SUP004,Grants,Legal,27/09/2016,180
Cotswold District Council,23UC,44025098,21022,Blenheim Palace Visitors Partnership,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,20/09/2016,157.16
Cotswold District Council,23UC,44024908,22198,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/09/2016,95.52
Cotswold District Council,23UC,44024907,22199,Booth & Bomford (Evesham) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",06/09/2016,113.68
Cotswold District Council,23UC,44025040,22214,Booth & Bomford (Evesham) Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",06/09/2016,"1,224.00"
Cotswold District Council,23UC,44025221,22291,Booth & Bomford (Evesham) Limited,R2004,ENA401,R & M of Build Programmed,Housing Enabling Properties,13/09/2016,561.5
Cotswold District Council,23UC,44025233,22292,Booth & Bomford (Evesham) Limited,R2004,ENA401,R & M of Build Programmed,Housing Enabling Properties,20/09/2016,"4,666.80"
Cotswold District Council,23UC,44025220,22293,Booth & Bomford (Evesham) Limited,R2004,ENA401,R & M of Build Programmed,Housing Enabling Properties,20/09/2016,-749
Cotswold District Council,23UC,44025220,22293,Booth & Bomford (Evesham) Limited,R2004,ENA401,R & M of Build Programmed,Housing Enabling Properties,20/09/2016,749
Cotswold District Council,23UC,44025220,22293,Booth & Bomford (Evesham) Limited,R2004,ENA401,R & M of Build Programmed,Housing Enabling Properties,20/09/2016,749
Cotswold District Council,23UC,44025231,22305,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",20/09/2016,-486
Cotswold District Council,23UC,44025231,22305,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",20/09/2016,486
Cotswold District Council,23UC,44025231,22305,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",20/09/2016,112
Cotswold District Council,23UC,44025231,22305,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",20/09/2016,486
Cotswold District Council,23UC,44025232,22306,Booth & Bomford (Evesham) Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,20/09/2016,"1,897.00"
Cotswold District Council,23UC,44025148,170376,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,13/09/2016,150
Cotswold District Council,23UC,44025395,170644,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,27/09/2016,76.94
Cotswold District Council,23UC,44025480,170923,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,27/09/2016,75
Cotswold District Council,23UC,44025130,1091685271,British Institute of Facilities Management (BIFM),R4400,SUP025,Services - Professional Fees,Property Services,13/09/2016,192
Cotswold District Council,23UC,44025108,201159,CAE Technology Services Limited,C4005,CAP030,Computer Software,ICT Infrastructure,13/09/2016,"7,755.00"
Cotswold District Council,23UC,44025109,201165,CAE Technology Services Limited,C4005,CAP030,Computer Software,ICT Infrastructure,13/09/2016,800
Cotswold District Council,23UC,44024927,1122558829,Canford Audio plc,R4010,REG016,Materials - Other Materials,Food Safety,13/09/2016,72.5
Cotswold District Council,23UC,44024927,1122558829,Canford Audio plc,R4010,REG009,Materials - Other Materials,Environmental Protection,13/09/2016,12.5
Cotswold District Council,23UC,44024927,1122558829,Canford Audio plc,R4510,REG016,Delivery Charges,Food Safety,13/09/2016,4
Cotswold District Council,23UC,44024927,1122558829,Canford Audio plc,R4510,REG009,Delivery Charges,Environmental Protection,13/09/2016,4
Cotswold District Council,23UC,44025071,401806605,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,06/09/2016,"3,847.04"
Cotswold District Council,23UC,44025070,401807189,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,06/09/2016,"1,912.50"
Cotswold District Council,23UC,44025191,401807798,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,13/09/2016,"1,160.49"
Cotswold District Council,23UC,44025192,401808387,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,13/09/2016,313.74
Cotswold District Council,23UC,44025169,401809262,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,13/09/2016,322.11
Cotswold District Council,23UC,44025170,401809263,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,13/09/2016,850.1
Cotswold District Council,23UC,44025171,401809264,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,13/09/2016,271.67
Cotswold District Council,23UC,44025172,401809265,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,13/09/2016,483.21
Cotswold District Council,23UC,44025173,401809266,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,13/09/2016,210.33
Cotswold District Council,23UC,44025174,401809267,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,13/09/2016,92.83
Cotswold District Council,23UC,44025175,401809268,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,13/09/2016,120.7
Cotswold District Council,23UC,44025168,401809269,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,13/09/2016,609.22
Cotswold District Council,23UC,44025167,401809270,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,13/09/2016,529.63
Cotswold District Council,23UC,44025495,770569122,Canon (UK) Limited,R4031,SUP022,Outreach Supplies,Printing Services,27/09/2016,433.98
Cotswold District Council,23UC,44025133,44006506,Canon UK Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,13/09/2016,170
Cotswold District Council,23UC,44024983,96926 RI,CapacityGrid,R4400,LTC001,Services - Professional Fees,Council Tax Collection,20/09/2016,"15,019.50"
Cotswold District Council,23UC,44025158,INV000041362,Chartered Institute of Internal Auditors (CIIA),R1652,SUP010,Training Fees (External),Internal Audit,13/09/2016,195
Cotswold District Council,23UC,44022318,1045343X,Cheltenham Borough Council,R4408,PLP002,Other Contractors Fees,Local Development Framework,27/09/2016,"3,317.00"
Cotswold District Council,23UC,44025216,10502650,Cheltenham Borough Council,R4409,SUP402,Partnership Staff Fees,Glos. Counter Fraud Unit,20/09/2016,"5,980.00"
Cotswold District Council,23UC,44025022,159138,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",06/09/2016,54.5
Cotswold District Council,23UC,44025151,159767,CIA Fire & Security Limited,R2012,ADB411,R & M of Build Standby and Call Out,"Moreton-in-Marsh, Offices",20/09/2016,69.66
Cotswold District Council,23UC,44025413,160143,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",27/09/2016,69
Cotswold District Council,23UC,44025159,3120755,CIPFA Business Limited,R1652,SUP025,Training Fees (External),Property Services,20/09/2016,925
Cotswold District Council,23UC,44025163,3121157,CIPFA Business Limited,R4309,SUP010,Books,Internal Audit,13/09/2016,300
Cotswold District Council,23UC,44025226,38,Cirencester Ashcroft Church,R4410,COM404,Hire of Facilities,Falls Prevention,20/09/2016,84
Cotswold District Council,23UC,44025258,43,Cirencester Town Council,R4317,RYC001,Non Staff Advertising,Recycling,20/09/2016,50
Cotswold District Council,23UC,44025460,5940714,Combined Precision Components (CPC),R2005,SUP019,R & M of Build Health & Safety,Health & Safety,27/09/2016,63.52
Cotswold District Council,23UC,44025432,4181,Complete Presentation Limited,R2072,ADB401,Signs and Notices,"Trinity Road, Offices",27/09/2016,105
Cotswold District Council,23UC,44025432,4181,Complete Presentation Limited,R4520,ADB401,Postages - stamps,"Trinity Road, Offices",27/09/2016,17.5
Cotswold District Council,23UC,44025415,S-0002376448,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,27/09/2016,67.02
Cotswold District Council,23UC,44025182,64952,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,13/09/2016,210
Cotswold District Council,23UC,44025423,65172,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,27/09/2016,245
Cotswold District Council,23UC,44025529,65385,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,27/09/2016,245
Cotswold District Council,23UC,44025528,65386,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,27/09/2016,105
Cotswold District Council,23UC,44025042,41283,Contract Sign Systems Limited,R2072,CPK401,Signs and Notices,Car Parks,06/09/2016,600
Cotswold District Council,23UC,44025042,41283,Contract Sign Systems Limited,R4510,CPK401,Delivery Charges,Car Parks,06/09/2016,25
Cotswold District Council,23UC,44025120,9060997,Corona Energy,R2101,REC420,Gas,Tetbury - Centre Management,20/09/2016,485.74
Cotswold District Council,23UC,44025122,9223632,Corona Energy,R2101,REC440,Gas,Fairford - Centre Management,20/09/2016,114.6
Cotswold District Council,23UC,44025123,9301939,Corona Energy,R2101,REC440,Gas,Fairford - Centre Management,20/09/2016,4.24
Cotswold District Council,23UC,44025124,9595218,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",13/09/2016,704.48
Cotswold District Council,23UC,44025121,10110615,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",13/09/2016,"2,069.00"
Cotswold District Council,23UC,44024922,CDC/SS/INV/43,Cotswold Counselling,R4400,COR061,Services - Professional Fees,Public Protection 2020,06/09/2016,150
Cotswold District Council,23UC,44025189,950957,Cotswold Medical Practice,R4623,HOM001,Tenants Expenses,Homelessness,13/09/2016,20
Cotswold District Council,23UC,44025176,6154521,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,13/09/2016,"2,527.30"
Cotswold District Council,23UC,44025242,A31507,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,Human Resources,20/09/2016,26
Cotswold District Council,23UC,44025204,"207,647",District Surveyor Association Limited T/A LABC,R1652,BUC001,Training Fees (External),Building Control - Fee Earning Work,20/09/2016,150
Cotswold District Council,23UC,44025458,1796,Earnscliffe Making Access Work,R4411,CUL415,Consultancy Fees,Corinium Museum - HLF Project,27/09/2016,833.33
Cotswold District Council,23UC,44025213,17423,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,20/09/2016,"5,208.35"
Cotswold District Council,23UC,44025193,COTSWOLD 11,Edward Robin Valere Tjolle,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,20/09/2016,"6,018.00"
Cotswold District Council,23UC,44024872,EEC0904,Empathy Environmental Consultants Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",06/09/2016,"3,712.50"
Cotswold District Council,23UC,44025219,UK-SIN002642,Esri (UK) Limited,R4534,SUP005,IT - Maint Agreements,ICT,20/09/2016,"3,346.00"
Cotswold District Council,23UC,44025235,19985,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,20/09/2016,6
Cotswold District Council,23UC,44025464,INV091805,Evacchair International Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",27/09/2016,145
Cotswold District Council,23UC,44025465,INV091806,Evacchair International Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",27/09/2016,145
Cotswold District Council,23UC,44025103,540662,Finial Press,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,13/09/2016,143
Cotswold District Council,23UC,44025057,FHA BENEFITS 010916,Fosseway Housing Association Limited (Bromford Housing Group),R6200,HBP001,Rent Allowances,Rent Allowances,06/09/2016,"647,834.81"
Cotswold District Council,23UC,44025146,FHA BENEFITS 080916,Fosseway Housing Association Limited (Bromford Housing Group),R6200,HBP001,Rent Allowances,Rent Allowances,13/09/2016,"4,663.09"
Cotswold District Council,23UC,44025274,FHA BENEFITS 150916,Fosseway Housing Association Limited (Bromford Housing Group),R6200,HBP001,Rent Allowances,Rent Allowances,20/09/2016,"7,000.17"
Cotswold District Council,23UC,44025280,FHA BENEFITS 160916,Fosseway Housing Association Limited (Bromford Housing Group),R6200,HBP001,Rent Allowances,Rent Allowances,20/09/2016,"47,463.67"
Cotswold District Council,23UC,44025457,FHA BENEFITS 220916,Fosseway Housing Association Limited (Bromford Housing Group),R6200,HBP001,Rent Allowances,Rent Allowances,27/09/2016,"1,882.45"
Cotswold District Council,23UC,44025489,CDC/132,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,27/09/2016,644
Cotswold District Council,23UC,44025125,51,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,13/09/2016,135
Cotswold District Council,23UC,44025421,52,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,27/09/2016,135
Cotswold District Council,23UC,44025422,53,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,27/09/2016,135
Cotswold District Council,23UC,44025452,SUPINV/99901758,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,27/09/2016,"1,115.00"
Cotswold District Council,23UC,44025451,SUPINV/99901802,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,27/09/2016,"1,266.20"
Cotswold District Council,23UC,44025450,SUPINV/99901830,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,27/09/2016,"4,915.00"
Cotswold District Council,23UC,44024959,GMAC01892-01,GCMP LTD T/A Gilian Macinnes Associates,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,13/09/2016,"7,421.96"
Cotswold District Council,23UC,44025439,98522,Gloucester Locksmiths,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",27/09/2016,22.12
Cotswold District Council,23UC,44025017,1800411184,Gloucestershire County Council,R4535,CPK401,IT - Licences,Car Parks,13/09/2016,"2,835.00"
Cotswold District Council,23UC,44025077,800006825,GLOUCESTERSHIRE COUNTY COUNCIL (LGPS ONLY),R4400,SUP009,Services - Professional Fees,Accountancy,27/09/2016,870.95
Cotswold District Council,23UC,44025488,800006872,GLOUCESTERSHIRE COUNTY COUNCIL (LGPS ONLY),R1802,NDC401,Discretionary Pension Payments,Discretionary Pension Payments,27/09/2016,"21,221.70"
Cotswold District Council,23UC,44025239,8590092,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,20/09/2016,"11,219.75"
Cotswold District Council,23UC,44025496,153133,Health Management Limited,R4425,SUP003,Professional Fees,Human Resources,27/09/2016,639.99
Cotswold District Council,23UC,44024663,60864,Helios Fabrications Limited,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",20/09/2016,784.95
Cotswold District Council,23UC,44025402,LO90983,Hire Intelligence International Limited,R4001,DRM005,Tools & Equipment - Hire,Committee Services,27/09/2016,"1,631.30"
Cotswold District Council,23UC,44024883,328784,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",06/09/2016,42.5
Cotswold District Council,23UC,44024883,328784,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",06/09/2016,27.75
Cotswold District Council,23UC,44024926,39112,Hygiena International Limited,R4010,REG016,Materials - Other Materials,Food Safety,20/09/2016,97
Cotswold District Council,23UC,44024926,39112,Hygiena International Limited,R4510,REG016,Delivery Charges,Food Safety,20/09/2016,15
Cotswold District Council,23UC,44024996,662023,Ideagen PLC,R4531,SUP010,IT - Purchase of Software,Internal Audit,06/09/2016,334.83
Cotswold District Council,23UC,44025217,AL51859,Inform CPI Limited,R4400,LTC011,Services - Professional Fees,NNDR Collection,13/09/2016,340
Cotswold District Council,23UC,44025139,8288,In-tend Limited,R4531,SUP033,IT - Purchase of Software,Central Purchasing,20/09/2016,"15,733.95"
Cotswold District Council,23UC,44025110,#17059,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",20/09/2016,"2,887.08"
Cotswold District Council,23UC,44025110,#17059,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",20/09/2016,666.25
Cotswold District Council,23UC,44025110,#17059,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,20/09/2016,111.07
Cotswold District Council,23UC,44025110,#17059,INTOCLEANING LIMITED,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",20/09/2016,110
Cotswold District Council,23UC,44025214,16/00012/DISM,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,20/09/2016,"4,776.02"
Cotswold District Council,23UC,44025398,14517,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,27/09/2016,"3,931.32"
Cotswold District Council,23UC,44025234,14518,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,20/09/2016,125.55
Cotswold District Council,23UC,44025399,14519,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,27/09/2016,483.27
Cotswold District Council,23UC,44025517,INV0005819057,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,27/09/2016,14.28
Cotswold District Council,23UC,44025111,1018,Julian Ayre Project Consultancy,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,13/09/2016,"2,198.00"
Cotswold District Council,23UC,44025113,1019,Julian Ayre Project Consultancy,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,13/09/2016,"2,041.00"
Cotswold District Council,23UC,44025112,1020,Julian Ayre Project Consultancy,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,13/09/2016,"1,413.00"
Cotswold District Council,23UC,44025129,114/CDC/160901,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,13/09/2016,"2,315.42"
Cotswold District Council,23UC,44025429,5501274581,KPMG,R4400,COR011,Services - Professional Fees,2020 Vision,27/09/2016,"11,250.00"
Cotswold District Council,23UC,44025135,ARINV/00232104,Lambert Smith Hampton Group Limited,R4404,FIE410,Valuers Fees,Commercial Properties - General,13/09/2016,"1,500.00"
Cotswold District Council,23UC,44025094,1345608,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,13/09/2016,149.53
Cotswold District Council,23UC,44025116,15/00147/DISM,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,13/09/2016,"4,562.75"
Cotswold District Council,23UC,44025212,16/00006/DISM,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,20/09/2016,"4,896.99"
Cotswold District Council,23UC,44025276,16/00048/DISM,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,20/09/2016,"5,500.54"
Cotswold District Council,23UC,44024991,MRI4399444,Lex AutoLease Limited,R3204,HLD450,Vehicle Operating Lease,Pool Car,06/09/2016,"2,361.96"
Cotswold District Council,23UC,44024991,MRI4399444,Lex AutoLease Limited,R3204,HLD450,Vehicle Operating Lease,Pool Car,06/09/2016,158.64
Cotswold District Council,23UC,44025157,SG6P31324,LexisNexis UK,R4309,SUP004,Books,Legal,13/09/2016,512
Cotswold District Council,23UC,44025013,89295,Lifestyle Media Group Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,06/09/2016,31.27
Cotswold District Council,23UC,44025518,16/00045/DISM,Liftability Limited,C5000,CAP010,Grants,Disabled Facilities Grants,27/09/2016,"3,655.00"
Cotswold District Council,23UC,44025211,55511,Liftability Limited,C5000,CAP010,Grants,Disabled Facilities Grants,20/09/2016,"3,890.00"
Cotswold District Council,23UC,44025250,56095,Liftability Limited,C5000,CAP010,Grants,Disabled Facilities Grants,20/09/2016,"1,290.00"
Cotswold District Council,23UC,44024987,16000679,LinchPin Networks Limited,R4548,SUP042,IT - Cabling and Network,GO Support and Hosting,06/09/2016,"9,083.50"
Cotswold District Council,23UC,44025225,327148,Mail solutions UK Limited,R4308,HBP001,Stationery,Rent Allowances,13/09/2016,131.95
Cotswold District Council,23UC,44025440,328766,Mail solutions UK Limited,R4308,LTC001,Stationery,Council Tax Collection,27/09/2016,267.6
Cotswold District Council,23UC,44025441,328767,Mail solutions UK Limited,R4308,LTC001,Stationery,Council Tax Collection,27/09/2016,390
Cotswold District Council,23UC,44025516,75373 070916,Mark Westmoreland Smith,R4425,SUP004,Professional Fees,Legal,27/09/2016,"1,350.00"
Cotswold District Council,23UC,44024957,16040,Martin Evans (Solicitor),R4408,SUP010,Other Contractors Fees,Internal Audit,06/09/2016,"1,955.00"
Cotswold District Council,23UC,44024958,16053,Martin Evans (Solicitor),R4408,SUP010,Other Contractors Fees,Internal Audit,06/09/2016,"1,095.00"
Cotswold District Council,23UC,44025156,16062,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,13/09/2016,65
Cotswold District Council,23UC,44024984,1601,MBE Installations (Stroud) Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,06/09/2016,80
Cotswold District Council,23UC,44024985,1606,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",06/09/2016,"5,850.00"
Cotswold District Council,23UC,44025438,1640,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",27/09/2016,374.23
Cotswold District Council,23UC,44025417,1644,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",27/09/2016,74.95
Cotswold District Council,23UC,44025416,1645,MBE Installations (Stroud) Limited,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,27/09/2016,276.33
Cotswold District Council,23UC,44025377,14/00120/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,27/09/2016,"1,865.62"
Cotswold District Council,23UC,44025391,15/00149/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,27/09/2016,753.96
Cotswold District Council,23UC,44025033,6230002/929,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,06/09/2016,670.44
Cotswold District Council,23UC,44025078,C40133,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,13/09/2016,175
Cotswold District Council,23UC,44025132,C40420,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,13/09/2016,"1,813.50"
Cotswold District Council,23UC,44025088,13/04237/FUL,Mickleton Parish Council,R6280,DEV488,Grants,Planning - Section 106 Agreements,20/09/2016,"16,370.00"
Cotswold District Council,23UC,44025241,SV/CDC/A0782,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,20/09/2016,440
Cotswold District Council,23UC,44025128,SV/CDC/A0786,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,13/09/2016,85
Cotswold District Council,23UC,44025490,74519 010916,Mr George Mackenzie,R4411,DEV002,Consultancy Fees,Development Control - Appeals,27/09/2016,"10,500.00"
Cotswold District Council,23UC,44025086,FRANKING METER TOP UP SEPT 16,Neopost Limited (Credifon),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,13/09/2016,"5,000.00"
Cotswold District Council,23UC,44025065,92217388,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,06/09/2016,358.48
Cotswold District Council,23UC,44025257,16423567,Newsquest Media (Southern) Limited,R4317,RYC001,Non Staff Advertising,Recycling,20/09/2016,165
Cotswold District Council,23UC,44025256,16660179,Newsquest Media (Southern) Limited,R4317,WST001,Non Staff Advertising,Household Waste,20/09/2016,785
Cotswold District Council,23UC,44025255,16660742,Newsquest Media (Southern) Limited,R4317,WST001,Non Staff Advertising,Household Waste,20/09/2016,745.68
Cotswold District Council,23UC,44024986,161316,NJC Secretarial,R4408,REG016,Other Contractors Fees,Food Safety,13/09/2016,66.5
Cotswold District Council,23UC,44025240,2879,No 5 Chambers (Seminar Only),R1652,SUP004,Training Fees (External),Legal,20/09/2016,120
Cotswold District Council,23UC,44025427,91376792,Northgate Public Services (UK) Limited,R4535,HBP001,IT - Licences,Rent Allowances,27/09/2016,"1,300.00"
Cotswold District Council,23UC,44025467,393806,Novus Environmental,R5005,WST001,TPP - Minor Contract Fees,Household Waste,27/09/2016,"1,910.62"
Cotswold District Council,23UC,44025190,COT0816,Now Medical,R4623,HOM001,Tenants Expenses,Homelessness,13/09/2016,24
Cotswold District Council,23UC,44025152,16017,Nupremis Cambridge Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,13/09/2016,"2,331.20"
Cotswold District Council,23UC,44025153,16018,Nupremis Cambridge Limited,R4411,DEV001,Consultancy Fees,Development Control - Applications,20/09/2016,620.6
Cotswold District Council,23UC,44025154,16019,Nupremis Cambridge Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,13/09/2016,"2,000.00"
Cotswold District Council,23UC,44024752,81563305,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,27/09/2016,27.23
Cotswold District Council,23UC,44024752,81563305,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,27/09/2016,7.38
Cotswold District Council,23UC,44024752,81563305,Office Depot UK Limited,R4308,ELE003,Stationery,Elections Support/Overheads,27/09/2016,60.25
Cotswold District Council,23UC,44024752,81563305,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,27/09/2016,29.86
Cotswold District Council,23UC,44024752,81563305,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,27/09/2016,124.35
Cotswold District Council,23UC,44024909,81564327,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,06/09/2016,49.49
Cotswold District Council,23UC,44024909,81564327,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,06/09/2016,35.19
Cotswold District Council,23UC,44025228,81565462,Office Depot UK Limited,R4308,SUP010,Stationery,Internal Audit,20/09/2016,43.9
Cotswold District Council,23UC,44025228,81565462,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,20/09/2016,24.66
Cotswold District Council,23UC,44025228,81565462,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,20/09/2016,12.94
Cotswold District Council,23UC,44025229,81566767,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,20/09/2016,38.1
Cotswold District Council,23UC,44025227,81574065,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,20/09/2016,3.54
Cotswold District Council,23UC,44025227,81574065,Office Depot UK Limited,R4308,HBP001,Stationery,Rent Allowances,20/09/2016,6.81
Cotswold District Council,23UC,44025227,81574065,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,20/09/2016,46.19
Cotswold District Council,23UC,44025227,81574065,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,20/09/2016,73.45
Cotswold District Council,23UC,44025227,81574065,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,20/09/2016,18.03
Cotswold District Council,23UC,44025262,81575444,Office Depot UK Limited,R4308,SUP010,Stationery,Internal Audit,20/09/2016,6.53
Cotswold District Council,23UC,44025262,81575444,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,20/09/2016,6.3
Cotswold District Council,23UC,44025262,81575444,Office Depot UK Limited,R4308,SUP032,Stationery,Strategic Directors,20/09/2016,9.24
Cotswold District Council,23UC,44025262,81575444,Office Depot UK Limited,R4308,ELE001,Stationery,Registration of Electors,20/09/2016,53.79
Cotswold District Council,23UC,44025262,81575444,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",20/09/2016,25.65
Cotswold District Council,23UC,44025262,81575444,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,20/09/2016,19.4
Cotswold District Council,23UC,44025262,81575444,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,20/09/2016,9.92
Cotswold District Council,23UC,44025262,81575444,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,20/09/2016,18.7
Cotswold District Council,23UC,44025262,81575444,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,20/09/2016,49.51
Cotswold District Council,23UC,44025483,81577011,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,27/09/2016,3.96
Cotswold District Council,23UC,44025483,81577011,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,27/09/2016,56.23
Cotswold District Council,23UC,44025483,81577011,Office Depot UK Limited,R4308,SUP032,Stationery,Strategic Directors,27/09/2016,32.43
Cotswold District Council,23UC,44025483,81577011,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",27/09/2016,83
Cotswold District Council,23UC,44025483,81577011,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,27/09/2016,46.3
Cotswold District Council,23UC,44025483,81577011,Office Depot UK Limited,R4308,ELE001,Stationery,Registration of Electors,27/09/2016,35.86
Cotswold District Council,23UC,44025483,81577011,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,27/09/2016,105.51
Cotswold District Council,23UC,44025483,81577011,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,27/09/2016,175
Cotswold District Council,23UC,44024867,INV0619215,OPP Limited,R4400,SUP020,Services - Professional Fees,Training & Development,21/09/2016,"5,781.00"
Cotswold District Council,23UC,44025532,34092755,Opus Energy Limited,R2100,FIE425,Electricity,22/24 Ashcroft Road,27/09/2016,125.22
Cotswold District Council,23UC,44025067,50353,Orchard Press Limited,R4300,SUP022,Printing - Services,Printing Services,06/09/2016,232
Cotswold District Council,23UC,44025396,198836,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,27/09/2016,"1,231.16"
Cotswold District Council,23UC,44025493,199461,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,27/09/2016,771.83
Cotswold District Council,23UC,44025184,2132134,P W Commercial Co Limited T/A Printwaste,R4400,HBP001,Services - Professional Fees,Rent Allowances,20/09/2016,32.5
Cotswold District Council,23UC,44025184,2132134,P W Commercial Co Limited T/A Printwaste,R4400,LTC001,Services - Professional Fees,Council Tax Collection,20/09/2016,30
Cotswold District Council,23UC,44025184,2132134,P W Commercial Co Limited T/A Printwaste,R4400,SUP004,Services - Professional Fees,Legal,20/09/2016,5
Cotswold District Council,23UC,44025184,2132134,P W Commercial Co Limited T/A Printwaste,R4400,SUP025,Services - Professional Fees,Property Services,20/09/2016,5
Cotswold District Council,23UC,44025184,2132134,P W Commercial Co Limited T/A Printwaste,R4400,ESM001,Services - Professional Fees,Environment - Service Management and Support Services,20/09/2016,50
Cotswold District Council,23UC,44025074,21776,Peppermint Print Limited,R4014,RYC001,Marketing,Recycling,06/09/2016,"1,041.00"
Cotswold District Council,23UC,44025505,INV112678,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",27/09/2016,45
Cotswold District Council,23UC,44025504,INV112679,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",27/09/2016,45
Cotswold District Council,23UC,44025503,INV112680,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",27/09/2016,35
Cotswold District Council,23UC,44025502,INV112681,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",27/09/2016,45
Cotswold District Council,23UC,44025230,2352,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,20/09/2016,137.7
Cotswold District Council,23UC,44025160,8338691,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,13/09/2016,128.5
Cotswold District Council,23UC,44025222,102277,QODA Consulting (Oxford) Ltd,R2004,REC419,R & M of Build Programmed,Cirencester Leisure  - Maintenance,20/09/2016,"1,000.00"
Cotswold District Council,23UC,44025073,42AA,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,13/09/2016,99.45
Cotswold District Council,23UC,44025073,42AA,Readymade Catering Limited,R4100,ELE011,Catering - Refreshments,Referendum,13/09/2016,351
Cotswold District Council,23UC,44025073,42AA,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,13/09/2016,92.6
Cotswold District Council,23UC,44024995,CB54690,Reed Business School Limited,R1652,SUP009,Training Fees (External),Accountancy,06/09/2016,"1,700.00"
Cotswold District Council,23UC,44025454,163686 230816,Richard Shepherd,R4425,SUP003,Professional Fees,Human Resources,27/09/2016,550
Cotswold District Council,23UC,44024923,TEW293309,Rifina Co Limited,R2008,SUP025,R & M of Build - Reactive Repairs,Property Services,06/09/2016,15.03
Cotswold District Council,23UC,44024924,TEW293310,Rifina Co Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,06/09/2016,347.06
Cotswold District Council,23UC,44024881,1980945,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,06/09/2016,573.5
Cotswold District Council,23UC,44025012,1982232,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,06/09/2016,465
Cotswold District Council,23UC,44025079,1983578,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,20/09/2016,457.25
Cotswold District Council,23UC,44025119,1984780,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,20/09/2016,573.5
Cotswold District Council,23UC,44025092,1109218004,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,13/09/2016,33.41
Cotswold District Council,23UC,44025104,9052777377,Royal Mail,R4520,LTC001,Postages - stamps,Council Tax Collection,13/09/2016,3.8
Cotswold District Council,23UC,44025084,9052820555,Royal Mail,R4520,LTC001,Postages - stamps,Council Tax Collection,06/09/2016,851.17
Cotswold District Council,23UC,44025084,9052820555,Royal Mail,R4520,LTC011,Postages - stamps,NNDR Collection,06/09/2016,44.38
Cotswold District Council,23UC,44025084,9052820555,Royal Mail,R4520,LTC002,Postages - stamps,Council Tax Support Administration,06/09/2016,464.31
Cotswold District Council,23UC,44025394,9052894343,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,27/09/2016,56.4
Cotswold District Council,23UC,44025428,9052902783,Royal Mail,R4520,LTC001,Postages - stamps,Council Tax Collection,27/09/2016,952.75
Cotswold District Council,23UC,44025428,9052902783,Royal Mail,R4520,LTC011,Postages - stamps,NNDR Collection,27/09/2016,390.98
Cotswold District Council,23UC,44025428,9052902783,Royal Mail,R4520,LTC002,Postages - stamps,Council Tax Support Administration,27/09/2016,92.23
Cotswold District Council,23UC,44025405,9052938529,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,27/09/2016,50
Cotswold District Council,23UC,44025482,9052954178,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,27/09/2016,1.52
Cotswold District Council,23UC,44025482,9052954178,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,27/09/2016,2.9
Cotswold District Council,23UC,44025143,14/00120/DISM,S P Brown t/a Des Brown and Son,C5000,CAP010,Grants,Disabled Facilities Grants,13/09/2016,"7,820.45"
Cotswold District Council,23UC,44025378,14/00120/DISM FINAL INVOICE,S P Brown t/a Des Brown and Son,C5000,CAP010,Grants,Disabled Facilities Grants,27/09/2016,"5,463.43"
Cotswold District Council,23UC,44025459,304315,Safpro Industrial Supply Co,R4200,SUP019,Protective Clothing,Health & Safety,27/09/2016,31.2
Cotswold District Council,23UC,44025102,738145904,Screwfix Direct Limited ,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/09/2016,12.49
Cotswold District Council,23UC,44025245,120916,Simon Townsend,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,20/09/2016,980
Cotswold District Council,23UC,44025245,120916,Simon Townsend,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,20/09/2016,-165
Cotswold District Council,23UC,44025245,120916,Simon Townsend,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,20/09/2016,165
Cotswold District Council,23UC,44025107,11549.02,SJ Treloar & Associates,R4400,WST001,Services - Professional Fees,Household Waste,13/09/2016,"7,165.28"
Cotswold District Council,23UC,44025140,363527,SMI Group,R4200,SUP019,Protective Clothing,Health & Safety,13/09/2016,67.35
Cotswold District Council,23UC,44025140,363527,SMI Group,R4200,SUP019,Protective Clothing,Health & Safety,13/09/2016,5.95
Cotswold District Council,23UC,44025178,IN34567,Soloprotect Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,20/09/2016,37.9
Cotswold District Council,23UC,44025178,IN34567,Soloprotect Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,20/09/2016,10
Cotswold District Council,23UC,44024708,SLM0005825,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,13/09/2016,"3,502.68"
Cotswold District Council,23UC,44024920,SLM0005845,Sports & Leisure Management Ltd,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,06/09/2016,311.25
Cotswold District Council,23UC,44024920,SLM0005845,Sports & Leisure Management Ltd,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,06/09/2016,210
Cotswold District Council,23UC,44025082,SLM0005861,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,06/09/2016,666.67
Cotswold District Council,23UC,44025150,320159079,Sports and Leisure Management Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,20/09/2016,117.5
Cotswold District Council,23UC,44025061,AUG GYM 16,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,06/09/2016,126.14
Cotswold District Council,23UC,44025061,AUG GYM 16,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,06/09/2016,28.63
Cotswold District Council,23UC,44025061,AUG GYM 16,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,06/09/2016,-26.18
Cotswold District Council,23UC,44025061,AUG GYM 16,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,06/09/2016,-6.05
Cotswold District Council,23UC,44025407,SEPT GYM 16,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,27/09/2016,180
Cotswold District Council,23UC,44025407,SEPT GYM 16,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,27/09/2016,-28.56
Cotswold District Council,23UC,44025407,SEPT GYM 16,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,27/09/2016,-5.24
Cotswold District Council,23UC,44025062,SWIM AUG 16,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,06/09/2016,22.5
Cotswold District Council,23UC,44025181,SI000744,Star Technology Services Limited,R4537,SUP005,IT - Internet,ICT,13/09/2016,"3,994.95"
Cotswold District Council,23UC,44025034,247495,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,06/09/2016,"5,157.24"
Cotswold District Council,23UC,44025183,S IN30467,SterlingBackcheck,R4425,SUP003,Professional Fees,Human Resources,20/09/2016,44
Cotswold District Council,23UC,44025431,27458,Straight Plc,R4000,RYC001,Equipment Purchase,Recycling,27/09/2016,"6,174.00"
Cotswold District Council,23UC,44025436,27478,Straight Plc,R4000,RYC001,Equipment Purchase,Recycling,27/09/2016,"6,602.40"
Cotswold District Council,23UC,44025210,16/00063/DISM,Stroud Stairlifts,C5000,CAP010,Grants,Disabled Facilities Grants,20/09/2016,"1,839.00"
Cotswold District Council,23UC,44024290,49838,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",20/09/2016,"2,488.80"
Cotswold District Council,23UC,44025463,36917,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,27/09/2016,495.07
Cotswold District Council,23UC,44025249,INV280605,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,20/09/2016,"1,703.00"
Cotswold District Council,23UC,44025252,INV281349,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,20/09/2016,"4,057.00"
Cotswold District Council,23UC,44025196,88366024,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,13/09/2016,119.51
Cotswold District Council,23UC,44025072,SB41881608,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,06/09/2016,497.52
Cotswold District Council,23UC,44025072,SB41881608,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,06/09/2016,14.14
Cotswold District Council,23UC,44025481,SB41881609,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,27/09/2016,473.5
Cotswold District Council,23UC,44025481,SB41881609,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,27/09/2016,18.09
Cotswold District Council,23UC,44025424,N11437,Templine Employment Agency Limited,R1100,PLP499,Agency Staff,Local Development Framework Reserve,27/09/2016,573.43
Cotswold District Council,23UC,44025425,N11439,Templine Employment Agency Limited,R1100,REG002,Agency Staff,Licensing,27/09/2016,498.53
Cotswold District Council,23UC,44024971,N11722,Templine Employment Agency Limited,R1100,COR061,Agency Staff,Public Protection 2020,06/09/2016,531.04
Cotswold District Council,23UC,44024970,N11723,Templine Employment Agency Limited,R1100,REG002,Agency Staff,Licensing,20/09/2016,469.63
Cotswold District Council,23UC,44025117,N11826,Templine Employment Agency Limited,R1100,COR061,Agency Staff,Public Protection 2020,20/09/2016,419.05
Cotswold District Council,23UC,44025118,N11827,Templine Employment Agency Limited,R1100,RYC002,Agency Staff,Green Waste,13/09/2016,505.75
Cotswold District Council,23UC,44025202,N11874,Templine Employment Agency Limited,R1100,COR061,Agency Staff,Public Protection 2020,20/09/2016,108.38
Cotswold District Council,23UC,44025203,N11875,Templine Employment Agency Limited,R1100,RYC002,Agency Staff,Green Waste,20/09/2016,404.6
Cotswold District Council,23UC,44025404,N11924,Templine Employment Agency Limited,R1100,RYC002,Agency Staff,Green Waste,27/09/2016,505.75
Cotswold District Council,23UC,44025145,CPF67TETBURY GOODS,Tetbury Town Council,C5000,CAP032,Grants,Community Project Grants,13/09/2016,"10,000.00"
Cotswold District Council,23UC,44025052,14937-49260,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,06/09/2016,27.13
Cotswold District Council,23UC,44025058,30107-78518 120816,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,06/09/2016,81.57
Cotswold District Council,23UC,44025054,54170-57432 160816,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,06/09/2016,29.37
Cotswold District Council,23UC,44025051,70358-79243 180816,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,06/09/2016,987.56
Cotswold District Council,23UC,44025060,82200-12517 180816,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,06/09/2016,271.41
Cotswold District Council,23UC,44025060,82200-12517 180816,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,06/09/2016,203.25
Cotswold District Council,23UC,44025209,86540-16474 240816,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,13/09/2016,74.55
Cotswold District Council,23UC,44025059,86578-62058 120816,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,06/09/2016,209.64
Cotswold District Council,23UC,44025127,1462,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,13/09/2016,280
Cotswold District Council,23UC,44025126,1463,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,13/09/2016,280
Cotswold District Council,23UC,44025185,1464,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,13/09/2016,80
Cotswold District Council,23UC,44025437,ARINV/00232104,The Jessop Group Limited,R4404,FIE426,Valuers Fees,Wilkinson's West Bromich,27/09/2016,"1,500.00"
Cotswold District Council,23UC,44025218,802013892,Thomson Reuters,R4010,DRM005,Materials - Other Materials,Committee Services,13/09/2016,310
Cotswold District Council,23UC,44025093,802014361,Thomson Reuters,R4309,ELE001,Books,Registration of Electors,13/09/2016,93.5
Cotswold District Council,23UC,44025093,802014361,Thomson Reuters,R4309,ELE001,Books,Registration of Electors,13/09/2016,93.5
Cotswold District Council,23UC,44024744,40816,Townsend Dennis,R4408,REG019,Other Contractors Fees,Public Conveniences,13/09/2016,350
Cotswold District Council,23UC,44024744,40816,Townsend Dennis,R4408,REG019,Other Contractors Fees,Public Conveniences,13/09/2016,-51
Cotswold District Council,23UC,44024744,40816,Townsend Dennis,R4408,REG019,Other Contractors Fees,Public Conveniences,13/09/2016,51
Cotswold District Council,23UC,44025246,120916,Townsend Dennis,R2008,FIE415,R & M of Build - Reactive Repairs,Old Station,20/09/2016,310
Cotswold District Council,23UC,44025246,120916,Townsend Dennis,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,20/09/2016,300
Cotswold District Council,23UC,44025246,120916,Townsend Dennis,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,20/09/2016,-76
Cotswold District Council,23UC,44025246,120916,Townsend Dennis,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,20/09/2016,76
Cotswold District Council,23UC,44025147,2502912,Trowers & Hamlins LLP,R4400,COR011,Services - Professional Fees,2020 Vision,13/09/2016,"10,698.25"
Cotswold District Council,23UC,44025016,37463,Turbo Glass,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),06/09/2016,76.14
Cotswold District Council,23UC,44025379,14/00120/DISM,TVM Cheltenham Limited,C5000,CAP010,Grants,Disabled Facilities Grants,27/09/2016,"1,067.00"
Cotswold District Council,23UC,44024950,60009714,Ubico Limited,R5001,WST001,TPP - Major External Contractors,Household Waste,06/09/2016,"91,231.33"
Cotswold District Council,23UC,44024950,60009714,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,06/09/2016,558.5
Cotswold District Council,23UC,44024950,60009714,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,06/09/2016,"120,495.17"
Cotswold District Council,23UC,44024950,60009714,Ubico Limited,R5001,RYC002,TPP - Major External Contractors,Green Waste,06/09/2016,"115,387.58"
Cotswold District Council,23UC,44024950,60009714,Ubico Limited,R5001,ADB401,TPP - Major External Contractors,"Trinity Road, Offices",06/09/2016,"1,233.33"
Cotswold District Council,23UC,44024950,60009714,Ubico Limited,R5001,HLD410,TPP - Major External Contractors,Waste - Cleansing,06/09/2016,"7,526.84"
Cotswold District Council,23UC,44024950,60009714,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,06/09/2016,"5,666.66"
Cotswold District Council,23UC,44024950,60009714,Ubico Limited,R5001,STC001,TPP - Major External Contractors,Street Cleaning,06/09/2016,"81,125.76"
Cotswold District Council,23UC,44024950,60009714,Ubico Limited,R5001,HLD411,TPP - Major External Contractors,Waste - Cemeteries,06/09/2016,"10,448.75"
Cotswold District Council,23UC,44025268,6000992X,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,20/09/2016,500
Cotswold District Council,23UC,44025267,60009939,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,20/09/2016,500
Cotswold District Council,23UC,44025266,60009957,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,20/09/2016,500
Cotswold District Council,23UC,44025269,60009978,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,20/09/2016,500
Cotswold District Council,23UC,44025400,60010063,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,27/09/2016,500
Cotswold District Council,23UC,44025471,60010125,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,27/09/2016,500
Cotswold District Council,23UC,44025472,60010143,Ubico Limited,R5001,WST001,TPP - Major External Contractors,Household Waste,27/09/2016,"91,231.33"
Cotswold District Council,23UC,44025472,60010143,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,27/09/2016,558.5
Cotswold District Council,23UC,44025472,60010143,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,27/09/2016,"120,495.17"
Cotswold District Council,23UC,44025472,60010143,Ubico Limited,R5001,RYC002,TPP - Major External Contractors,Green Waste,27/09/2016,"115,387.58"
Cotswold District Council,23UC,44025472,60010143,Ubico Limited,R5001,STC001,TPP - Major External Contractors,Street Cleaning,27/09/2016,"81,125.76"
Cotswold District Council,23UC,44025472,60010143,Ubico Limited,R5001,HLD411,TPP - Major External Contractors,Waste - Cemeteries,27/09/2016,"10,448.75"
Cotswold District Council,23UC,44025472,60010143,Ubico Limited,R5001,ADB401,TPP - Major External Contractors,"Trinity Road, Offices",27/09/2016,"1,233.33"
Cotswold District Council,23UC,44025472,60010143,Ubico Limited,R5001,HLD410,TPP - Major External Contractors,Waste - Cleansing,27/09/2016,"7,526.84"
Cotswold District Council,23UC,44025472,60010143,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,27/09/2016,"5,666.66"
Cotswold District Council,23UC,44025527,80916,Underwood Surgery,R4623,HOM001,Tenants Expenses,Homelessness,27/09/2016,30
Cotswold District Council,23UC,44025224,47039,Vector Resourcing Limited,R4539,SUP005,IT - Consultancy,ICT,20/09/2016,"7,312.50"
Cotswold District Council,23UC,44024873,3211812,Venn Group Limited,R4408,SUP010,Other Contractors Fees,Internal Audit,27/09/2016,"1,234.70"
Cotswold District Council,23UC,44024874,3211813,Venn Group Limited,R4408,SUP010,Other Contractors Fees,Internal Audit,27/09/2016,"1,234.70"
Cotswold District Council,23UC,44025179,3214136,Venn Group Limited,R4408,SUP010,Other Contractors Fees,Internal Audit,27/09/2016,481.05
Cotswold District Council,23UC,44025180,3216451,Venn Group Limited,R4408,SUP010,Other Contractors Fees,Internal Audit,27/09/2016,"1,202.63"
Cotswold District Council,23UC,44025434,3220896,Venn Group Limited,R4408,SUP010,Other Contractors Fees,Internal Audit,27/09/2016,721.58
Cotswold District Council,23UC,44025461,3223058,Venn Group Limited,R4408,SUP010,Other Contractors Fees,Internal Audit,27/09/2016,930.03
Cotswold District Council,23UC,44025435,16147,W Fricker T/A Goldeneye Guides,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,27/09/2016,41.94
Cotswold District Council,23UC,44025089,1306917,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,13/09/2016,98.99
Cotswold District Council,23UC,44025091,1313770,West Mercia Energy (WME),R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",13/09/2016,155.51
Cotswold District Council,23UC,44025045,1313830,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,13/09/2016,4.46
Cotswold District Council,23UC,44025046,1313831,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,13/09/2016,4.6
Cotswold District Council,23UC,44025047,1313832,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,13/09/2016,4.46
Cotswold District Council,23UC,44025048,1313833,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,13/09/2016,4.61
Cotswold District Council,23UC,44025049,1313854,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,13/09/2016,11.21
Cotswold District Council,23UC,44025050,1313855,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,13/09/2016,11
Cotswold District Council,23UC,44025043,1313856,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,13/09/2016,10.36
Cotswold District Council,23UC,44025044,1313857,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,13/09/2016,10.63
Cotswold District Council,23UC,44025100,1314760,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",13/09/2016,9.26
Cotswold District Council,23UC,44025090,1314762,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",13/09/2016,18.22
Cotswold District Council,23UC,44025512,1317018,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),27/09/2016,64.76
Cotswold District Council,23UC,44025510,1317019,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,27/09/2016,43.65
Cotswold District Council,23UC,44025514,1317022,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,27/09/2016,12.51
Cotswold District Council,23UC,44025513,1317023,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,27/09/2016,15.19
Cotswold District Council,23UC,44025521,1318643,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",27/09/2016,"3,456.43"
Cotswold District Council,23UC,44025522,1318907,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),27/09/2016,12.75
Cotswold District Council,23UC,44025511,1318919,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,27/09/2016,21.78
Cotswold District Council,23UC,44025523,1320337,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),27/09/2016,12.28
Cotswold District Council,23UC,44025524,1320413,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),27/09/2016,11.97
Cotswold District Council,23UC,44025525,1320440,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),27/09/2016,12.32
Cotswold District Council,23UC,44025520,1321528,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,27/09/2016,26.23
Cotswold District Council,23UC,44025279,33140418,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,20/09/2016,"8,911.80"
Cotswold District Council,23UC,44025279,33140418,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,20/09/2016,"2,227.95"
Cotswold District Council,23UC,44025278,33140436,West Oxfordshire District Council,R4972,HOM001,Bed & Breakfast emergency accommodation,Homelessness,20/09/2016,"3,282.25"
Cotswold District Council,23UC,44025007,33146420,West Oxfordshire District Council,R4548,SUP042,IT - Cabling and Network,GO Support and Hosting,06/09/2016,"9,855.00"
Cotswold District Council,23UC,44025083,33147061,West Oxfordshire District Council,R4409,SUP042,Partnership Staff Fees,GO Support and Hosting,06/09/2016,"5,750.00"
Cotswold District Council,23UC,44025097,3314759X,West Oxfordshire District Council,R4611,SUP005,Conference Expenses,ICT,13/09/2016,416.67
Cotswold District Council,23UC,44025201,33147778,West Oxfordshire District Council,R4548,SUP005,IT - Cabling and Network,ICT,20/09/2016,"3,020.00"
Cotswold District Council,23UC,44025200,33147796,West Oxfordshire District Council,R4409,HAD001,Partnership Staff Fees,Housing Advice,20/09/2016,"14,323.90"
Cotswold District Council,23UC,44025199,33147867,West Oxfordshire District Council,R5001,REG003,TPP - Major External Contractors,Animal Control,20/09/2016,"8,296.41"
Cotswold District Council,23UC,44025198,33147876,West Oxfordshire District Council,R4409,REG003,Partnership Staff Fees,Animal Control,20/09/2016,"16,572.60"
Cotswold District Council,23UC,44025468,33157255,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,27/09/2016,"8,911.80"
Cotswold District Council,23UC,44025468,33157255,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,27/09/2016,"2,227.95"
Cotswold District Council,23UC,44025470,33157451,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,27/09/2016,"67,827.33"
Cotswold District Council,23UC,44025469,33157460,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,27/09/2016,"76,056.00"
Cotswold District Council,23UC,44025475,33157620,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,27/09/2016,"2,499.98"
Cotswold District Council,23UC,44025476,3315763X,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,27/09/2016,"4,331.74"
Cotswold District Council,23UC,44025477,33157649,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,27/09/2016,174.37
Cotswold District Council,23UC,44025477,33157649,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,27/09/2016,"1,081.07"
Cotswold District Council,23UC,44025477,33157649,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,27/09/2016,"1,046.20"
Cotswold District Council,23UC,44025477,33157649,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,27/09/2016,662.59
Cotswold District Council,23UC,44025477,33157649,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,27/09/2016,348.73
Cotswold District Council,23UC,44025477,33157649,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,27/09/2016,174.37
Cotswold District Council,23UC,44025478,33157658,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,27/09/2016,"2,151.21"
Cotswold District Council,23UC,44025474,33157676,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,27/09/2016,"1,155.61"
Cotswold District Council,23UC,44025474,33157676,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,27/09/2016,"1,121.63"
Cotswold District Council,23UC,44025474,33157676,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,27/09/2016,"1,121.63"
Cotswold District Council,23UC,44025473,33157756,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,27/09/2016,"4,000.00"
Cotswold District Council,23UC,44025418,161193,Willans LLP,R1652,SUP003,Training Fees (External),Human Resources,27/09/2016,50
Cotswold District Council,23UC,44025515,90816,Winstones News Limited,R4310,REG002,Newspapers and Magazines,Licensing,27/09/2016,26.57
Cotswold District Council,23UC,44025515,90816,Winstones News Limited,R4310,HOM001,Newspapers and Magazines,Homelessness,27/09/2016,37.82
Cotswold District Council,23UC,44025515,90816,Winstones News Limited,R4310,COM402,Newspapers and Magazines,Community Liaison,27/09/2016,16.07
Cotswold District Council,23UC,44025515,90816,Winstones News Limited,R4310,HBP001,Newspapers and Magazines,Rent Allowances,27/09/2016,31.07
Cotswold District Council,23UC,44025515,90816,Winstones News Limited,R4310,DRM001,Newspapers and Magazines,Democratic Representation and Management,27/09/2016,16.07
Cotswold District Council,23UC,44025081,829215,WYG Environment Planning Transport Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,06/09/2016,"6,151.65"
Cotswold District Council,23UC,44025099,148636 T20160161,2 Doctor Johnson's Tenant Account,R4420,HBP005,Legal Expenses And Court Costs,Benefit Fraud Investigation,13/09/2016,500
Cotswold District Council,23UC,44025383,MCOVENANT HEALTHLIFE,29th Regiment Royal Logistics Corps,R4700,COM496,Grants,Community Covenant Grant Scheme,27/09/2016,"4,000.00"
Cotswold District Council,23UC,44025194,11239,APA Procurement Training Ltd,R1652,SUP042,Training Fees (External),GO Support and Hosting,13/09/2016,"1,520.00"
Cotswold District Council,23UC,44025277,BT COSTS CARERS GLOS,Carers Gloucestershire,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",20/09/2016,200
Cotswold District Council,23UC,44025144,CPF81CHIPPINGCBOWLS,Chipping Campden Bowling Club,C5000,CAP032,Grants,Community Project Grants,13/09/2016,"3,025.00"
Cotswold District Council,23UC,44025037,PETTY CASH 260816,Cotswold District Council,R4623,HOM001,Tenants Expenses,Homelessness,06/09/2016,42.5
Cotswold District Council,23UC,44025272,PETTY CASH JULY & AUG 16,Cotswold District Council,R4100,DRM003,Catering - Refreshments,Councillors Allowances,20/09/2016,143.12
Cotswold District Council,23UC,44025272,PETTY CASH JULY & AUG 16,Cotswold District Council,R4100,SUP017,Catering - Refreshments,Business Improvement/Transformation,20/09/2016,12.66
Cotswold District Council,23UC,44025271,PETTY CASH JUNE 16,Cotswold District Council,R4100,ELE008,Catering - Refreshments,Police & Crime Commissioner Elections,20/09/2016,66.99
Cotswold District Council,23UC,44025238,Petty Cash top up Sept 16,Cotswold District Council,R4623,HOM001,Tenants Expenses,Homelessness,20/09/2016,30
Cotswold District Council,23UC,44025419,7409,Dr Nehrig & Partners,R4623,HOM001,Tenants Expenses,Homelessness,27/09/2016,20
Cotswold District Council,23UC,44025259,745,GAWA&CAS,R4408,REG003,Other Contractors Fees,Animal Control,20/09/2016,362.88
Cotswold District Council,23UC,44025569,TRAVEL VOUCHERS 3% FEE,GWR,R6270,PUT001,Travel tokens,Concessionary Travel,28/09/2016,16
Cotswold District Council,23UC,44025569,TRAVEL VOUCHERS 3% FEE,GWR,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,28/09/2016,0.78
Cotswold District Council,23UC,44025382,YAF KEMPS YOUTH,Kempsford Youth Project Group,R6280,COM403,Grants,Youth Participation,27/09/2016,"1,050.00"
Cotswold District Council,23UC,44025064,30018858,Kier Business Services ltd FRC Preparers Levy A/C,R4701,DRM008,Subscriptions,Corporate Subscriptions,06/09/2016,261
Cotswold District Council,23UC,44025038,46076,Land Use Consultants Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,06/09/2016,937
Cotswold District Council,23UC,44025549,RENT IN ADVANCE G SLEE & D BYWATERS,Martin & Co,R9308,HOM003,Fees - Other,Rent In Advance Scheme,27/09/2016,"2,375.00"
Cotswold District Council,23UC,44025055,YOUTH ACTIVITIES FUNDING SYDE PONY CAMP 16/17,Mrs D Whitaker,R6280,COM403,Grants,Youth Participation,06/09/2016,200
Cotswold District Council,23UC,44025215,SALE OF ART - JUNE & JULY,Mrs L Rimen,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,20/09/2016,202.5
Cotswold District Council,23UC,44025215,SALE OF ART - JUNE & JULY,Mrs L Rimen,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,20/09/2016,-36.44
Cotswold District Council,23UC,44025105,1384307,Norfolk County Council,R1652,PSM001,Training Fees (External),Planning - Service Management and Support Services,20/09/2016,95
Cotswold District Council,23UC,44025069,13620,Premier Employer Solutions,R4400,SUP003,Services - Professional Fees,Human Resources,13/09/2016,500
Cotswold District Council,23UC,44025188,1548,Rowcroft Medical Centre,R4623,HOM001,Tenants Expenses,Homelessness,13/09/2016,30
Cotswold District Council,23UC,44025004,REFUND OF PAYMENT MADE IN ERROR,Somerset Care,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,General Fund Balance Sheet,27/09/2016,132.99
Cotswold District Council,23UC,44025270,POWER SUPPLY BEECHES CAR PARK,Southern Electric Power Distribution Plc,R4000,CPK401,Equipment Purchase,Car Parks,20/09/2016,"1,314.25"
Cotswold District Council,23UC,44024850,HUGHES 51 BURGE COURT,Stonewater Limited,R4900,HOM499,Accomodation Costs,Homelessness Reserve,06/09/2016,360
Cotswold District Council,23UC,44024851,HUGHES 51 BURGE COURT CLEAR RENT ARREARS,Stonewater Limited,R4900,HOM499,Accomodation Costs,Homelessness Reserve,06/09/2016,"3,398.90"
Cotswold District Council,23UC,44025410,INV-16/1543,The Hub Events,R1652,SUP002,Training Fees (External),"Consultation, Policy & Research",27/09/2016,490
Cotswold District Council,23UC,44025390,15/00149/DISM,Town & Country Heating and Plumbing Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,27/09/2016,"5,799.73"
Cotswold District Council,23UC,44025080,4206,Trustees & Guardians of Shakespeare's Birthplace,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,13/09/2016,65.06
Cotswold District Council,23UC,44025056,YAF U RISS1617,Upper Rissington Youth Club,R6280,COM403,Grants,Youth Participation,06/09/2016,"1,319.00"
Cotswold District Council,23UC,44025115,236,Val Carpenter Associates Ltd,R1100,REG009,Agency staff,Environmental Protection,13/09/2016,"4,950.00"