,Cotswold District Council - Payments to suppliers - February 2016,,,,,,,,,
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,,Transaction,,,,,,,,
Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount
Cotswold District Council,23UC,44021741,181770,A & E Fire Equipment Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/02/2016,92.13
Cotswold District Council,23UC,44021436,534005,A C S Bower Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,23/02/2016,495
Cotswold District Council,23UC,44021755,59357,Active Plumbing Supplies (Cirencester) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/02/2016,2.87
Cotswold District Council,23UC,44021617,7426,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,23/02/2016,19.3
Cotswold District Council,23UC,44021622,7441,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,23/02/2016,662.2
Cotswold District Council,23UC,44021696,7465,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,23/02/2016,662.2
Cotswold District Council,23UC,44021697,7466,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,23/02/2016,662.2
Cotswold District Council,23UC,44021555,E2005997312,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,16/02/2016,65
Cotswold District Council,23UC,44021555,E2005997312,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),16/02/2016,56.56
Cotswold District Council,23UC,44021452,1427-CM,Ancient Craft,R4000,CUL415,Equipment Purchase,Corinium Museum - HLF Project,09/02/2016,565
Cotswold District Council,23UC,44021765,29337896,Angel Springs Limited,R4001,CCM402,Tools & Equipment - Hire,Cemeteries - Maintenance,23/02/2016,34.18
Cotswold District Council,23UC,44021663,2933989,Angel Springs Limited,R4002,ADB401,Tools & Equipment - Lease/Rental,"Trinity Road, Offices",23/02/2016,3.28
Cotswold District Council,23UC,44021664,2933990,Angel Springs Limited,R4002,ADB411,Tools & Equipment - Lease/Rental,"Moreton-in-Marsh, Offices",23/02/2016,17.53
Cotswold District Council,23UC,44021431,105,Anglers View Bed and Breakfast,R4972,HOM001,Bed & Breakfast emergency accommodation,Homelessness,16/02/2016,236
Cotswold District Council,23UC,44021464,5518815,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,09/02/2016,33.97
Cotswold District Council,23UC,44021463,5518816,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,09/02/2016,77.3
Cotswold District Council,23UC,44021469,926430936,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,16/02/2016,50.99
Cotswold District Council,23UC,44021679,11856,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,23/02/2016,507.84
Cotswold District Council,23UC,44021545,11874,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,16/02/2016,"1,217.64"
Cotswold District Council,23UC,44021514,11879,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,16/02/2016,849.34
Cotswold District Council,23UC,44021644,11882,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,23/02/2016,201.96
Cotswold District Council,23UC,44021761,11888,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,23/02/2016,577.12
Cotswold District Council,23UC,44021789,11891,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,23/02/2016,508.82
Cotswold District Council,23UC,44021429,2667297 SJ 2016,Association of Chartered Certified Accountants (ACCA - Membership Subscriptions Only),R1401,SUP009,Professional Fees,Accountancy,09/02/2016,221
Cotswold District Council,23UC,44020855,A820415538,ATS Euromaster Limited,R3008,WST001,Tyres,Household Waste,16/02/2016,20.4
Cotswold District Council,23UC,44021459,21475,Booth & Bomford (Evesham) Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maintenance,09/02/2016,"1,697.63"
Cotswold District Council,23UC,44021458,21476,Booth & Bomford (Evesham) Limited,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),09/02/2016,92.29
Cotswold District Council,23UC,44021460,21477,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/02/2016,144.62
Cotswold District Council,23UC,44021628,161522,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,23/02/2016,89.8
Cotswold District Council,23UC,44021612,161815,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,23/02/2016,54.89
Cotswold District Council,23UC,44021797,162350,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,23/02/2016,32.86
Cotswold District Council,23UC,44021472,12068,Café Spa Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,09/02/2016,81
Cotswold District Council,23UC,44021676,401739132,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,23/02/2016,68.49
Cotswold District Council,23UC,44021515,770557253,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,16/02/2016,433.98
Cotswold District Council,23UC,44021614,770557417,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,23/02/2016,"2,818.26"
Cotswold District Council,23UC,44021766,8162130,Canon (UK) Limited,R4303,DEV001,Printing - Other Consumables,Development Control - Applications,23/02/2016,170
Cotswold District Council,23UC,44021523,8166268,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,16/02/2016,238.7
Cotswold District Council,23UC,44021678,9106505,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,23/02/2016,404.72
Cotswold District Council,23UC,44021230,INV-31664,Capita Business Services Limited,R4611,SUP002,Conference Expenses,"Consultation, Policy & Research",04/02/2016,350
Cotswold District Council,23UC,44021501,205,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/02/2016,381.75
Cotswold District Council,23UC,44021498,207,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/02/2016,127.25
Cotswold District Council,23UC,44021499,208,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/02/2016,107
Cotswold District Council,23UC,44021500,209,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/02/2016,381.75
Cotswold District Council,23UC,44021430,217,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/02/2016,411.75
Cotswold District Council,23UC,44021451,1013515,Carillion Communications Limited,R2049,REC410,R & M of Build TV Aerials,Ciren - Centre Management,09/02/2016,225
Cotswold District Council,23UC,44021548,598437,Chartered Institute of Housing,R1401,HOS001,Professional Fees,Housing Strategy,16/02/2016,296
Cotswold District Council,23UC,44021547,599751,Chartered Institute of Housing,R1401,HOS001,Professional Fees,Housing Strategy,16/02/2016,174
Cotswold District Council,23UC,44021535,10444510,Cheltenham Borough Council,R4425,SUP402,Professional Fees,Glos. Counter Fraud Unit,09/02/2016,210.25
Cotswold District Council,23UC,44021511,56069,CHS,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/02/2016,176.71
Cotswold District Council,23UC,44021510,56092,CHS,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/02/2016,80.94
Cotswold District Council,23UC,44021508,56129,CHS,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/02/2016,81.38
Cotswold District Council,23UC,44021509,56221,CHS,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/02/2016,14.36
Cotswold District Council,23UC,44021512,56222,CHS,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/02/2016,57.42
Cotswold District Council,23UC,44021764,56755,CHS,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/02/2016,25.98
Cotswold District Council,23UC,44021763,56756,CHS,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/02/2016,72
Cotswold District Council,23UC,44021735,56776,CHS,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/02/2016,150
Cotswold District Council,23UC,44021736,56953,CHS,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/02/2016,15
Cotswold District Council,23UC,44021734,56954,CHS,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/02/2016,33.02
Cotswold District Council,23UC,44021615,5613941,Chubb Fire & Security Limited T/A Chubb Electronic Security,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",23/02/2016,108
Cotswold District Council,23UC,44021616,5613942,Chubb Fire & Security Limited T/A Chubb Electronic Security,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",23/02/2016,112.4
Cotswold District Council,23UC,44021527,149464,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",09/02/2016,54
Cotswold District Council,23UC,44021456,149551,CIA Fire & Security Limited,R2008,FIE410,R & M of Build - Reactive Repairs,Commercial Properties - General,09/02/2016,576
Cotswold District Council,23UC,44021695,150181,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",23/02/2016,"9,698.00"
Cotswold District Council,23UC,44021753,150203,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",23/02/2016,69.66
Cotswold District Council,23UC,44021657,150261,CIA Fire & Security Limited,R2012,ADB412,R & M of Build Standby and Call Out,"Moreton-in-Marsh, Offices - Maintenance",23/02/2016,69
Cotswold District Council,23UC,44021752,150313,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",23/02/2016,54
Cotswold District Council,23UC,44021747,3114312,CIPFA Business Limited,R4701,SUP010,Subscriptions,Internal Audit,23/02/2016,85
Cotswold District Council,23UC,44021740,3115292,CIPFA Business Limited,R1652,SUP009,Training Fees (External),Accountancy,23/02/2016,270
Cotswold District Council,23UC,44021777,10830393,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",23/02/2016,"3,568.09"
Cotswold District Council,23UC,44021776,10830396,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",23/02/2016,383.18
Cotswold District Council,23UC,44021778,10830401,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,23/02/2016,94.83
Cotswold District Council,23UC,44021779,10830422,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,23/02/2016,6.46
Cotswold District Council,23UC,44021474,7128/11,Cotswold Sign Co Limited,R2072,CPK401,Signs and Notices,Car Parks,23/02/2016,70
Cotswold District Council,23UC,44021473,14/15-1155,D J Sollis (Survey Services) Limited,R4407,STC001,Cleaning Contracts,Street Cleaning,09/02/2016,274.7
Cotswold District Council,23UC,44021720,14/15-1183,D J Sollis (Survey Services) Limited,R4407,STC001,Cleaning Contracts,Street Cleaning,23/02/2016,228
Cotswold District Council,23UC,44021477,136611,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,09/02/2016,128.82
Cotswold District Council,23UC,44021476,136659,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,09/02/2016,98.85
Cotswold District Council,23UC,44021565,52238,Diversified Business Communications UK Limited,R4611,TOU403,Conference Expenses,Cotswold Tourism Partnership,23/02/2016,660
Cotswold District Council,23UC,44021694,541,Diversity Environmental Consultants Limited,R1100,PLP005,Agency Staff,Heritage & Design,23/02/2016,480
Cotswold District Council,23UC,44021737,16483,DLP (Planning) Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,23/02/2016,404.25
Cotswold District Council,23UC,44021562,FINAL PAYMENT 14/109,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,23/02/2016,"22,651.91"
Cotswold District Council,23UC,44021563,Final Payment 15/013,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,16/02/2016,"5,774.95"
Cotswold District Council,23UC,44021635,INT PAYMENT 14/058,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,25/02/2016,"22,500.00"
Cotswold District Council,23UC,44021564,INT PAYMENT 14/066,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,23/02/2016,"22,500.00"
Cotswold District Council,23UC,44021801,IEX3001690544,Experian Limited,R4701,LTC001,Subscriptions,Council Tax Collection,23/02/2016,"1,012.00"
Cotswold District Council,23UC,44021497,8474955,Grant Thornton UK LLP,R4430,HBP001,Audit Fees,External Audit Fees,09/02/2016,"5,870.00"
Cotswold District Council,23UC,44021681,GI01897391,Grundon Waste Management Limited,R2704,ADB401,Refuse Collection,"Trinity Road, Offices",23/02/2016,126.34
Cotswold District Council,23UC,44021453,INV0248615,Hanna Instruments Limited,R4010,REG009,Materials - Other Materials,Environmental Protection,23/02/2016,103.8
Cotswold District Council,23UC,44021730,S/13423,HBINFO Limited,R4701,HBP001,Subscriptions,Rent Allowances,23/02/2016,399
Cotswold District Council,23UC,44021556,6477,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,03/02/2016,"47,502.00"
Cotswold District Council,23UC,44021467,60542,Helios Fabrications Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,09/02/2016,235
Cotswold District Council,23UC,44021690,CT NNDR SUMMONSES,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,23/02/2016,"1,134.00"
Cotswold District Council,23UC,44021690,CT NNDR SUMMONSES,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,23/02/2016,78
Cotswold District Council,23UC,44021534,10962,Hodes UK Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,09/02/2016,"1,630.00"
Cotswold District Council,23UC,44021800,326565,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",23/02/2016,42.5
Cotswold District Council,23UC,44021800,326565,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",23/02/2016,27.75
Cotswold District Council,23UC,44021450,FINAL PAYMENT 15/054,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,09/02/2016,"7,803.77"
Cotswold District Council,23UC,44021749,13593,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,23/02/2016,"3,377.46"
Cotswold District Council,23UC,44021669,13594,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,23/02/2016,111.6
Cotswold District Council,23UC,44021748,13595,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,23/02/2016,434.4
Cotswold District Council,23UC,44021528,151092,James Andrews Recruitment Solutions Limited,R1100,REG002,Agency Staff,Licensing,09/02/2016,824.1
Cotswold District Council,23UC,44021457,56088,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,09/02/2016,"15,881.19"
Cotswold District Council,23UC,44021478,1013,Julian Ayre Project Consultancy,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,09/02/2016,"1,884.00"
Cotswold District Council,23UC,44021434,170,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/02/2016,354.5
Cotswold District Council,23UC,44021660,1283990,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,23/02/2016,11.09
Cotswold District Council,23UC,44021721,103621,Lavat Consulting Limited,R4400,SUP009,Services - Professional Fees,Accountancy,23/02/2016,400
Cotswold District Council,23UC,44021480,10002242,Matrix Control Solutions Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/02/2016,325
Cotswold District Council,23UC,44020255,129721,Metric Group Limited,R4000,CPK401,Equipment Purchase,Car Parks,23/02/2016,110.63
Cotswold District Council,23UC,44021486,160500745,Morgana Systems Limited,R4003,SUP022,Tools & Equipment - R & M,Printing Services,16/02/2016,168
Cotswold District Council,23UC,44021496,160500766,Morgana Systems Limited,R4003,SUP022,Tools & Equipment - R & M,Printing Services,16/02/2016,34.5
Cotswold District Council,23UC,44021502,SV/CDC/A0697,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,16/02/2016,205
Cotswold District Council,23UC,44021609,24749,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,23/02/2016,35
Cotswold District Council,23UC,44021485,Franking Meter Top Up Feb16,Neopost Limited (Credifon),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,09/02/2016,"5,000.00"
Cotswold District Council,23UC,44021542,92129463,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,16/02/2016,479.76
Cotswold District Council,23UC,44021743,92135385,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,23/02/2016,612.87
Cotswold District Council,23UC,44021742,92136789,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,23/02/2016,80
Cotswold District Council,23UC,44021746,92140152,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,23/02/2016,233.99
Cotswold District Council,23UC,44021623,CW15.12,Noah's Ark Environmental Services Limited,R4408,REG003,Other Contractors Fees,Animal Control,23/02/2016,310
Cotswold District Council,23UC,44021786,CW16.01,Noah's Ark Environmental Services Limited,R4408,REG003,Other Contractors Fees,Animal Control,23/02/2016,380
Cotswold District Council,23UC,44021470,377563,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,09/02/2016,"2,320.41"
Cotswold District Council,23UC,44021533,81480795,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,23/02/2016,53
Cotswold District Council,23UC,44021533,81480795,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,23/02/2016,12.93
Cotswold District Council,23UC,44021533,81480795,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,23/02/2016,16.2
Cotswold District Council,23UC,44021533,81480795,Office Depot UK Limited,R4308,CPK401,Stationery,Car Parks,23/02/2016,1.9
Cotswold District Council,23UC,44021533,81480795,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,23/02/2016,26.29
Cotswold District Council,23UC,44021533,81480795,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,23/02/2016,1.09
Cotswold District Council,23UC,44021524,81482511,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,23/02/2016,15.5
Cotswold District Council,23UC,44021524,81482511,Office Depot UK Limited,R4308,REG016,Stationery,Food Safety,23/02/2016,4.07
Cotswold District Council,23UC,44021524,81482511,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,23/02/2016,33.33
Cotswold District Council,23UC,44021524,81482511,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,23/02/2016,55.62
Cotswold District Council,23UC,44021524,81482511,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,23/02/2016,31.37
Cotswold District Council,23UC,44021524,81482511,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,23/02/2016,66
Cotswold District Council,23UC,44021524,81482511,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,23/02/2016,9.28
Cotswold District Council,23UC,44021524,81482511,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",23/02/2016,25.65
Cotswold District Council,23UC,44021524,81482511,Office Depot UK Limited,R4308,REG009,Stationery,Environmental Protection,23/02/2016,15.82
Cotswold District Council,23UC,44021479,43,Orchard Furniture & Recycling Services,R2703,RYC001,Waste Management,Recycling,09/02/2016,"3,380.00"
Cotswold District Council,23UC,44021658,49011,Orchard Press Limited,R4300,WST001,Printing - Services,Household Waste,23/02/2016,521
Cotswold District Council,23UC,44021621,192030,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,23/02/2016,826.5
Cotswold District Council,23UC,44021620,192031,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,23/02/2016,826.5
Cotswold District Council,23UC,44021619,192032,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,23/02/2016,874
Cotswold District Council,23UC,44021618,192033,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,23/02/2016,893
Cotswold District Council,23UC,44021699,192262,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,23/02/2016,864.5
Cotswold District Council,23UC,44021199,2118441,P W Commercial Co Limited T/A Printwaste,R4408,ELE001,Other Contractors Fees,Registration of Electors,04/02/2016,60
Cotswold District Council,23UC,44021199,2118441,P W Commercial Co Limited T/A Printwaste,R4408,ELE001,Other Contractors Fees,Registration of Electors,04/02/2016,7.5
Cotswold District Council,23UC,44021199,2118441,P W Commercial Co Limited T/A Printwaste,R4408,SUP003,Other Contractors Fees,Human Resources,04/02/2016,2.5
Cotswold District Council,23UC,44021199,2118441,P W Commercial Co Limited T/A Printwaste,R4408,SUP025,Other Contractors Fees,Property Services,04/02/2016,2.5
Cotswold District Council,23UC,44021199,2118441,P W Commercial Co Limited T/A Printwaste,R4408,WST001,Other Contractors Fees,Household Waste,04/02/2016,5
Cotswold District Council,23UC,44021199,2118441,P W Commercial Co Limited T/A Printwaste,R4408,LTC001,Other Contractors Fees,Council Tax Collection,04/02/2016,15
Cotswold District Council,23UC,44021199,2118441,P W Commercial Co Limited T/A Printwaste,R4408,HBP001,Other Contractors Fees,Rent Allowances,04/02/2016,17.5
Cotswold District Council,23UC,44021199,2118441,P W Commercial Co Limited T/A Printwaste,R4408,DEV001,Other Contractors Fees,Development Control - Applications,04/02/2016,60
Cotswold District Council,23UC,44021199,2118441,P W Commercial Co Limited T/A Printwaste,R4408,PSM001,Other Contractors Fees,Planning - Service Management and Support Services,04/02/2016,7.5
Cotswold District Council,23UC,44021199,2118441,P W Commercial Co Limited T/A Printwaste,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",04/02/2016,140
Cotswold District Council,23UC,44021751,2120206,P W Commercial Co Limited T/A Printwaste,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",23/02/2016,740
Cotswold District Council,23UC,44021807,2121073,P W Commercial Co Limited T/A Printwaste,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",23/02/2016,230
Cotswold District Council,23UC,44021529,COT006,Papersacks Limited t/a Svenco UK,R4000,WST001,Equipment Purchase,Household Waste,09/02/2016,"3,996.00"
Cotswold District Council,23UC,44021543,15/2335,Paul Ponting Tree Surgery,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,09/02/2016,"1,880.00"
Cotswold District Council,23UC,44021611,57,PHF Training Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,23/02/2016,450
Cotswold District Council,23UC,44021756,VAT000034,Planning Jungle Limited,R4310,PSM001,Newspapers and Magazines,Planning - Service Management and Support Services,23/02/2016,200
Cotswold District Council,23UC,44021465,8001973,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,09/02/2016,159.95
Cotswold District Council,23UC,44021522,71Y,Readymade Catering Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,09/02/2016,36.9
Cotswold District Council,23UC,44021769,CB54376,Reed Business School Limited,R1652,SUP009,Training Fees (External),Accountancy,23/02/2016,861
Cotswold District Council,23UC,44021558,01180233FTI,RICS (Royal Institution of Chartered Surveyors) (Subscriptions),R4701,BUC001,Subscriptions,Building Control - Fee Earning Work,16/02/2016,509
Cotswold District Council,23UC,44021462,TEW273713,Rifina Co Limited,R2008,SUP025,R & M of Build - Reactive Repairs,Property Services,09/02/2016,10.66
Cotswold District Council,23UC,44021481,TEW274641,Rifina Co Limited,R2004,ADB402,R & M of Build Programmed,Trinity Road Improvements (XC0055),09/02/2016,459.2
Cotswold District Council,23UC,44021629,9051280934,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,23/02/2016,627.49
Cotswold District Council,23UC,44021629,9051280934,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,23/02/2016,68.75
Cotswold District Council,23UC,44021629,9051280934,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,23/02/2016,347.49
Cotswold District Council,23UC,44021630,9051393943,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,23/02/2016,972.53
Cotswold District Council,23UC,44021630,9051393943,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,23/02/2016,75.19
Cotswold District Council,23UC,44021630,9051393943,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,23/02/2016,357.94
Cotswold District Council,23UC,44021631,9051393998,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,23/02/2016,5.57
Cotswold District Council,23UC,44021762,9051488472,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,23/02/2016,65.37
Cotswold District Council,23UC,44021762,9051488472,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,23/02/2016,331.95
Cotswold District Council,23UC,44021762,9051488472,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,23/02/2016,729.39
Cotswold District Council,23UC,44021731,9051512396,Royal Mail,R4308,RYC002,Stationery,Green Waste,23/02/2016,"3,820.68"
Cotswold District Council,23UC,44021645,4995,Royal Town Planning Institute South West Region (RTPI SW),R4611,PSM001,Conference Expenses,Planning - Service Management and Support Services,23/02/2016,505.75
Cotswold District Council,23UC,44021165,683187872,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",04/02/2016,39.99
Cotswold District Council,23UC,44021165,683187872,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",04/02/2016,49.44
Cotswold District Council,23UC,44021771,38565,SDK Environmental Limited,R5001,REG003,TPP - Major External Contractors,Animal Control,23/02/2016,400
Cotswold District Council,23UC,44021806,38570,SDK Environmental Limited,R5001,REG003,TPP - Major External Contractors,Animal Control,23/02/2016,270
Cotswold District Council,23UC,44021526,M1115059 TPCIRENC/CJS,SIAS Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,09/02/2016,"4,015.00"
Cotswold District Council,23UC,44021727,23841,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,23/02/2016,30
Cotswold District Council,23UC,44021466,11531.01,SJ Treloar & Associates,R4400,CPK401,Services - Professional Fees,Car Parks,23/02/2016,"4,020.00"
Cotswold District Council,23UC,44021668,INV0173724,South East Water Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,23/02/2016,500.4
Cotswold District Council,23UC,44021507,SLM0005218,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,09/02/2016,666.67
Cotswold District Council,23UC,44021632,SLM0005265,Sports & Leisure Management Ltd,R2082,REC419,R&M of Plant - reactive,Cirencester Leisure  - Maintenance,23/02/2016,"1,267.00"
Cotswold District Council,23UC,44021627,SLM0005268,Sports & Leisure Management Ltd,R2082,REC419,R&M of Plant - reactive,Cirencester Leisure  - Maintenance,23/02/2016,"4,990.00"
Cotswold District Council,23UC,44021544,SLM0005272,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,09/02/2016,666.67
Cotswold District Council,23UC,44021711,SLM0005301,Sports & Leisure Management Ltd,R2082,REC419,R&M of Plant - reactive,Cirencester Leisure  - Maintenance,23/02/2016,281.59
Cotswold District Council,23UC,44021754,SLM0005317,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,23/02/2016,"5,837.16"
Cotswold District Council,23UC,44021715,320141454,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,23/02/2016,22.5
Cotswold District Council,23UC,44021513,SLIN/10001099,St Mungo's,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),09/02/2016,"6,888.88"
Cotswold District Council,23UC,44021414,SLIN/10001145,St Mungo's,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),09/02/2016,"6,888.88"
Cotswold District Council,23UC,44021503,SLIN/10001346,St Mungo's,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),09/02/2016,999.99
Cotswold District Council,23UC,44021454,23058,Straight Plc,R4000,WST001,Equipment Purchase,Household Waste,09/02/2016,"2,079.00"
Cotswold District Council,23UC,44021225,48922,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",09/02/2016,"2,403.43"
Cotswold District Council,23UC,44021226,48923,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",16/02/2016,"2,248.37"
Cotswold District Council,23UC,44021487,49005,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",09/02/2016,59.73
Cotswold District Council,23UC,44021488,49006,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",09/02/2016,168.33
Cotswold District Council,23UC,44021489,49007,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",09/02/2016,162.9
Cotswold District Council,23UC,44021490,49008,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",09/02/2016,168.33
Cotswold District Council,23UC,44021491,49009,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",09/02/2016,162.9
Cotswold District Council,23UC,44021492,49010,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",09/02/2016,168.33
Cotswold District Council,23UC,44021493,49011,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",09/02/2016,168.33
Cotswold District Council,23UC,44021494,49012,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",16/02/2016,157.47
Cotswold District Council,23UC,44021445,FINAL PAYMENT 15/136,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,09/02/2016,"1,717.00"
Cotswold District Council,23UC,44021475,1055,Tailor Made Training UK,R1652,SUP019,Training Fees (External),Health & Safety,23/02/2016,505
Cotswold District Council,23UC,44021407,15014556,Technogym UK Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,09/02/2016,"192,920.55"
Cotswold District Council,23UC,44021811,15014828,Technogym UK Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,23/02/2016,"71,846.09"
Cotswold District Council,23UC,44021567,16000016,Technogym UK Limited,C4000,CAP070,Acquisition of Equipment,CLC Leisure Equipment,16/02/2016,"4,850.00"
Cotswold District Council,23UC,44021517,81938776,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,09/02/2016,111.41
Cotswold District Council,23UC,44021803,81980365,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,23/02/2016,78.98
Cotswold District Council,23UC,44021804,82062100,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,23/02/2016,17.76
Cotswold District Council,23UC,44021530,SB41881601,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,09/02/2016,398
Cotswold District Council,23UC,44021530,SB41881601,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,09/02/2016,7.51
Cotswold District Council,23UC,44021525,N09963,Templine Employment Agency Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,09/02/2016,"1,048.36"
Cotswold District Council,23UC,44021675,24779-19503 19.01.16,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,23/02/2016,849.43
Cotswold District Council,23UC,44021642,24779-19503 190116,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,23/02/2016,770.91
Cotswold District Council,23UC,44021610,31678-09326 200116,Thames Water Utilities Limited,R2401,ADB411,Water Services - Metered,"Moreton-in-Marsh, Offices",23/02/2016,240.4
Cotswold District Council,23UC,44021674,39504-80308 19.01.16,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,23/02/2016,163.12
Cotswold District Council,23UC,44021640,39504-80308 190116,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,23/02/2016,163.12
Cotswold District Council,23UC,44021682,74802-86492 20.01.16,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,23/02/2016,330.44
Cotswold District Council,23UC,44021638,74802-86492 200116,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,23/02/2016,330.44
Cotswold District Council,23UC,44021625,92444-53137 171215,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,23/02/2016,87.11
Cotswold District Council,23UC,44021717,263505,The Association of Accounting Technicians (AAT),R1401,SUP009,Professional Fees,Accountancy,23/02/2016,143
Cotswold District Council,23UC,44021531,1437,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/02/2016,304.5
Cotswold District Council,23UC,44021516,FF2016/09,The Feoffees Of Tetbury,R4974,CPK413,Reimbursement to other L.A.'s,Car Parks - Tetbury The Chippings,09/02/2016,"10,577.00"
Cotswold District Council,23UC,44021516,FF2016/09,The Feoffees Of Tetbury,R2200,CPK413,Rent,Car Parks - Tetbury The Chippings,09/02/2016,300
Cotswold District Council,23UC,44021516,FF2016/09,The Feoffees Of Tetbury,R9144,CPK413,Management Fees,Car Parks - Tetbury The Chippings,09/02/2016,"-4,500.00"
Cotswold District Council,23UC,44021428,COTSWOLDSVOT14,The South West Research Company Limited,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,04/02/2016,850
Cotswold District Council,23UC,44021672,COTSWOLDVOT14a,The South West Research Company Limited,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,23/02/2016,850
Cotswold District Council,23UC,44021572,250116,Townsend Dennis,R2004,FIE415,R & M of Build Programmed,Old Station,23/02/2016,"1,393.00"
Cotswold District Council,23UC,44021572,250116,Townsend Dennis,R2004,FIE415,R & M of Build Programmed,Old Station,23/02/2016,327
Cotswold District Council,23UC,44021571,270116,Townsend Dennis,R2008,FIE415,R & M of Build - Reactive Repairs,Old Station,23/02/2016,552
Cotswold District Council,23UC,44021571,270116,Townsend Dennis,R2008,FIE415,R & M of Build - Reactive Repairs,Old Station,23/02/2016,93
Cotswold District Council,23UC,44021483,497304,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,09/02/2016,"1,634.19"
Cotswold District Council,23UC,44021703,1259167,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",23/02/2016,"3,823.08"
Cotswold District Council,23UC,44021707,1259661,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,23/02/2016,186.38
Cotswold District Council,23UC,44021710,1259892,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",23/02/2016,550.91
Cotswold District Council,23UC,44021705,1260238,West Mercia Energy (WME),R2100,ADB412,Electricity,"Moreton-in-Marsh, Offices - Maintenance",23/02/2016,938.91
Cotswold District Council,23UC,44021704,1260645,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/02/2016,459.02
Cotswold District Council,23UC,44021706,1260646,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,23/02/2016,14.06
Cotswold District Council,23UC,44021709,1261056,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),23/02/2016,24.02
Cotswold District Council,23UC,44021708,1261489,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,23/02/2016,232.5
Cotswold District Council,23UC,44021795,1265853,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",23/02/2016,"3,805.98"
Cotswold District Council,23UC,44021790,1266348,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",23/02/2016,743.51
Cotswold District Council,23UC,44021794,1266760,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",23/02/2016,876.9
Cotswold District Council,23UC,44021792,1267229,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,23/02/2016,16.32
Cotswold District Council,23UC,44021791,1267766,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),23/02/2016,38.98
Cotswold District Council,23UC,44021793,1268180,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),23/02/2016,318.16
Cotswold District Council,23UC,44021546,33114347,West Oxfordshire District Council,R4449,LTC001,Partnership Non Staff,Council Tax Collection,16/02/2016,721.98
Cotswold District Council,23UC,44021541,33114973,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,23/02/2016,"2,499.98"
Cotswold District Council,23UC,44021539,33114982,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,09/02/2016,"4,331.74"
Cotswold District Council,23UC,44021538,33114991,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,16/02/2016,163.53
Cotswold District Council,23UC,44021538,33114991,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,16/02/2016,"1,013.90"
Cotswold District Council,23UC,44021538,33114991,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,16/02/2016,981.19
Cotswold District Council,23UC,44021538,33114991,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,16/02/2016,621.42
Cotswold District Council,23UC,44021538,33114991,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,16/02/2016,327.06
Cotswold District Council,23UC,44021538,33114991,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,16/02/2016,163.53
Cotswold District Council,23UC,44021537,33115003,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,16/02/2016,"2,151.21"
Cotswold District Council,23UC,44021536,33115012,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,23/02/2016,"1,121.63"
Cotswold District Council,23UC,44021536,33115012,West Oxfordshire District Council,R4409,SUP002,Partnership Staff Fees,"Consultation, Policy & Research",23/02/2016,"1,121.63"
Cotswold District Council,23UC,44021536,33115012,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,23/02/2016,"1,155.61"
Cotswold District Council,23UC,44021540,33115021,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,16/02/2016,"7,206.66"
Cotswold District Council,23UC,44021540,33115021,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,16/02/2016,"1,801.68"
Cotswold District Council,23UC,44021521,33115818,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,16/02/2016,"1,251.30"
Cotswold District Council,23UC,44021520,33115827,West Oxfordshire District Council,R4531,SUP005,IT - Purchase of Software,ICT,09/02/2016,"1,239.57"
Cotswold District Council,23UC,44021519,33115836,West Oxfordshire District Council,R4530,SUP005,IT - Purchase of Hardware,ICT,23/02/2016,"11,550.00"
Cotswold District Council,23UC,44021290,241215,Winstones News Limited,R4310,REG002,Newspapers and Magazines,Licensing,09/02/2016,33.8
Cotswold District Council,23UC,44021569,CPF78Barnsley VH 1,Barnsley Village Hall Working Party,C5000,CAP032,Grants,Community Project Grants,16/02/2016,"4,000.00"
Cotswold District Council,23UC,44021677,U1/01,Cirencester Ashcroft Church,R4410,COM404,Hire of Facilities,Falls Prevention,23/02/2016,84
Cotswold District Council,23UC,44021554,petty cash 050216,Cotswold District Council,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,16/02/2016,36.7
Cotswold District Council,23UC,44021554,petty cash 050216,Cotswold District Council,R2047,FIE418,R & M of Build Door Entry Keys,Abberley House/44 Black Jack St.,16/02/2016,6
Cotswold District Council,23UC,44021554,petty cash 050216,Cotswold District Council,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,16/02/2016,35.09
Cotswold District Council,23UC,44021554,petty cash 050216,Cotswold District Council,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,16/02/2016,36.22
Cotswold District Council,23UC,44021554,petty cash 050216,Cotswold District Council,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,16/02/2016,37.43
Cotswold District Council,23UC,44021554,petty cash 050216,Cotswold District Council,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,16/02/2016,18
Cotswold District Council,23UC,44021446,pettycashpubprotec,Cotswold District Council,R3001,REG003,Diesel,Animal Control,09/02/2016,32
Cotswold District Council,23UC,44021446,pettycashpubprotec,Cotswold District Council,R3001,CCR001,Diesel,Community Safety (Crime Reduction),09/02/2016,11.66
Cotswold District Council,23UC,44021446,pettycashpubprotec,Cotswold District Council,R3001,WST001,Diesel,Household Waste,09/02/2016,4.38
Cotswold District Council,23UC,44021446,pettycashpubprotec,Cotswold District Council,R3001,HLD450,Diesel,Pool Car,09/02/2016,2.8
Cotswold District Council,23UC,44021446,pettycashpubprotec,Cotswold District Council,R4003,REG016,Tools & Equipment - R & M,Food Safety,09/02/2016,24
Cotswold District Council,23UC,44021446,pettycashpubprotec,Cotswold District Council,R3407,REG009,Car Parking,Environmental Protection,09/02/2016,1.81
Cotswold District Council,23UC,44021446,pettycashpubprotec,Cotswold District Council,R4010,REG009,Materials - Other Materials,Environmental Protection,09/02/2016,3.58
Cotswold District Council,23UC,44021446,pettycashpubprotec,Cotswold District Council,R4408,REG021,Other Contractors Fees,Statutory Burials,09/02/2016,4
Cotswold District Council,23UC,44021637,16317,CY Executive Resourcing Limited,R1100,SUP009,Agency Staff,Accountancy,23/02/2016,"5,697.90"
Cotswold District Council,23UC,44021624,698,GAWA & CAS,R4408,REG003,Other Contractors Fees,Animal Control,23/02/2016,382.88
Cotswold District Council,23UC,44021687,YAF GLOSYOUNGCARER16,Gloucestershire Young Carers,R6280,COM403,Grants,Youth Participation,23/02/2016,"5,220.00"
Cotswold District Council,23UC,44021596,803891,Gower Consultants Ltd,R4408,CCM001,Other Contractors Fees,"Cemetery, Crematorium and Churchyards",23/02/2016,"1,089.90"
Cotswold District Council,23UC,44021648,83372992RFD23410642,Greene King,R9308,SUP029,Fees - Other,Financial Information,23/02/2016,503.9
Cotswold District Council,23UC,44021738,AL50671,Inform CPI Limited,R4400,LTC011,Services - Professional Fees,NNDR Collection,23/02/2016,805
Cotswold District Council,23UC,44021650,AL50492,Inform CPI Ltd,R4400,LTC011,Services - Professional Fees,NNDR Collection,23/02/2016,540
Cotswold District Council,23UC,44021649,AL50630,Inform CPI Ltd,R4400,LTC011,Services - Professional Fees,NNDR Collection,23/02/2016,"1,762.50"
Cotswold District Council,23UC,44021439,Travel290116,John Spreadbury,R6270,PUT001,Travel Tokens,Concessionary Travel,09/02/2016,170
Cotswold District Council,23UC,44021439,Travel290116,John Spreadbury,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,09/02/2016,5.1
Cotswold District Council,23UC,44020032,B - COURT FEE,LEADERS LTD,R4623,HOM499,Tenants Expenses,Homelessness Reserve,04/02/2016,359.5
Cotswold District Council,23UC,44021605,15402,LPC (TRULL) Ltd,R4411,DEV002,Consultancy Fees,Development Control - Appeals,23/02/2016,"8,986.00"
Cotswold District Council,23UC,44021559,157405 S Mooney,Mr Stephen Mooney,R4425,WST001,Professional Fees,Household Waste,16/02/2016,"1,884.00"
Cotswold District Council,23UC,44021688,YAF MACARONI WOOD,Noah's Ark Children's Venture,R6280,COM403,Grants,Youth Participation,23/02/2016,300
Cotswold District Council,23UC,44021447,vouchers 030216,P Dowdeswell,R6270,PUT001,Travel Tokens,Concessionary Travel,09/02/2016,38.4
Cotswold District Council,23UC,44021447,vouchers 030216,P Dowdeswell,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,09/02/2016,11.5
Cotswold District Council,23UC,44021549,YAF Thameshead 16,PCC Kemble Youth Account,R6280,COM403,Grants,Youth Participation,16/02/2016,"1,400.00"
Cotswold District Council,23UC,44021598,CE60TWZ Road Tax,Post Office,R3001,REG009,Diesel,Environmental Protection,23/02/2016,225
Cotswold District Council,23UC,44021597,CE60TXA Road Tax,Post Office,R3203,WST001,Hire of Other Vehicles,Household Waste,23/02/2016,225
Cotswold District Council,23UC,44021425,101,S L Tomkotowicz,R4971,HOM001,Bed & Breakfast payments,Homelessness,04/02/2016,236
Cotswold District Council,23UC,44021712,BTT36-116115,Show Data Systems Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,23/02/2016,175
Cotswold District Council,23UC,44021604,20046,System Force I.T Ltd,R4003,SUP022,Tools & Equipment - R & M,Printing Services,23/02/2016,139
Cotswold District Council,23UC,44021154,60857468,THAMESIDE METROPOLITAN BOROUGH,R4400,HBP005,Services - Professional Fees,Benefit Fraud Investigation,04/02/2016,72.62
Cotswold District Council,23UC,44021646,WH INV 15.594,WHLANDSCAPE Consultancy Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,23/02/2016,"6,637.50"
Cotswold District Council,23UC,44021606,161405,Wise Owl Business Solutions Ltd,R1652,SUP002,Training Fees (External),"Consultation, Policy & Research",23/02/2016,795