,,,Cotswold District Council - Payments to suppliers AUGUST 2017,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,Transaction,,,,,,,Payment, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Date,Amount Cotswold District Council,23UC,44030631,196979,A & E Fire Equipment Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",22/08/2017,252.15 Cotswold District Council,23UC,44030774,197392,A & E Fire Equipment Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",29/08/2017,172.46 Cotswold District Council,23UC,44030563,534200,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,15/08/2017,294.79 Cotswold District Council,23UC,44030727,534204,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,22/08/2017,410.95 Cotswold District Council,23UC,44030279,3414,Acoustic Calibration Services Limited,R4003,REG009,Tools & Equipment - R & M,Environmental Protection,01/08/2017,512 Cotswold District Council,23UC,44030704,28318196,AECOM Limited,R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",29/08/2017,240 Cotswold District Council,23UC,44030572,052017-02,AK Urbanism Ltd,R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",15/08/2017,"7,306.20" Cotswold District Council,23UC,44030626,LH/09/28,Alexcars Limited,R3202,DRM005,Hire of Buses,Committee Services,22/08/2017,125 Cotswold District Council,23UC,44030467,E2008579879,Allstar Business Solutions Limited,R3000,REG002,Petrol,Licensing,08/08/2017,128.87 Cotswold District Council,23UC,44030546,68327,Alpha Colour Printers Limited,R4408,TOU001,Other Contractors Fees,Tourism Strategy and Promotion,15/08/2017,"1,686.00" Cotswold District Council,23UC,44030412,30146,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,08/08/2017,72.2 Cotswold District Council,23UC,44030411,30147,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,08/08/2017,130 Cotswold District Council,23UC,44030410,30150,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,Registration of Electors,08/08/2017,309.3 Cotswold District Council,23UC,44030770,30172,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,29/08/2017,698 Cotswold District Council,23UC,44030404,3684771,Angel Springs Limited (Waterlogic),R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",01/08/2017,34.94 Cotswold District Council,23UC,44030609,3794307,Angel Springs Limited (Waterlogic),R4002,ADB401,Tools & Equipment - Lease/Rental,"Trinity Road, Offices",22/08/2017,51.25 Cotswold District Council,23UC,44030610,3794564,Angel Springs Limited (Waterlogic),R4002,ADB401,Tools & Equipment - Lease/Rental,"Trinity Road, Offices",22/08/2017,34.94 Cotswold District Council,23UC,44030608,3794565,Angel Springs Limited (Waterlogic),R4002,ADB411,Tools & Equipment - Lease/Rental,"Moreton-in-Marsh, Offices",22/08/2017,19.28 Cotswold District Council,23UC,44029532,258253,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,01/08/2017,"2,501.63" Cotswold District Council,23UC,44030495,261394,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/08/2017,812.79 Cotswold District Council,23UC,44030493,261395,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/08/2017,"3,389.00" Cotswold District Council,23UC,44030494,261396,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/08/2017,548.92 Cotswold District Council,23UC,44030492,261397,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/08/2017,456.16 Cotswold District Council,23UC,44030496,261398,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/08/2017,"1,805.13" Cotswold District Council,23UC,44030298,930656072,Arco Limited,R4200,SUP025,Protective Clothing,Property Services,01/08/2017,0.58 Cotswold District Council,23UC,44030298,930656072,Arco Limited,R4200,SUP025,Protective Clothing,Property Services,01/08/2017,2.25 Cotswold District Council,23UC,44030396,930715168,Arco Limited,R4200,SUP019,Protective Clothing,Health & Safety,08/08/2017,126.4 Cotswold District Council,23UC,44030397,930716244,Arco Limited,R4200,SUP019,Protective Clothing,Health & Safety,08/08/2017,154.5 Cotswold District Council,23UC,44030400,930726400,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,08/08/2017,36.84 Cotswold District Council,23UC,44030478,930748754,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,08/08/2017,59.47 Cotswold District Council,23UC,44030616,930821256,Arco Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",22/08/2017,21.37 Cotswold District Council,23UC,44030332,3024,Armadillo Locksmiths,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/08/2017,30 Cotswold District Council,23UC,44030363,12215,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,01/08/2017,"1,245.90" Cotswold District Council,23UC,44030534,12222,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,15/08/2017,562.98 Cotswold District Council,23UC,44030568,12224,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,15/08/2017,597.92 Cotswold District Council,23UC,44030659,12227,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,22/08/2017,600.08 Cotswold District Council,23UC,44030366,95504291,Arvato Limited t/a Arvato Government Services Limited,R1652,LTC001,Training Fees (External),Council Tax Collection,01/08/2017,75 Cotswold District Council,23UC,44030366,95504291,Arvato Limited t/a Arvato Government Services Limited,R1652,LTC011,Training Fees (External),NNDR Collection,01/08/2017,25 Cotswold District Council,23UC,44030367,95504292,Arvato Limited t/a Arvato Government Services Limited,R4611,LTC001,Conference Expenses,Council Tax Collection,08/08/2017,250 Cotswold District Council,23UC,44030500,8932,ASAP Personal Couriers,R4451,ELE003,Storage,Elections Support/Overheads,15/08/2017,840 Cotswold District Council,23UC,44030500,8932,ASAP Personal Couriers,R4451,ELE005,Storage,Parish Elections,15/08/2017,90 Cotswold District Council,23UC,44030642,8933,ASAP Personal Couriers,R4510,PLP499,Delivery Charges,Local Development Framework Reserve,29/08/2017,75 Cotswold District Council,23UC,44030548,SINV00161023/SORD00410273,Aston & James Office Supplies,R2004,ADB402,R & M of Build Programmed,Trinity Road Improvements (XC0055),29/08/2017,252 Cotswold District Council,23UC,44030518,17015415,Atkins Limited (Transport Planning),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,08/08/2017,"4,171.00" Cotswold District Council,23UC,44030402,2136214,B E S Limited,R2001,FIE418,R & M of Fix & Fit - General,Abberley House/44 Black Jack St.,01/08/2017,8.06 Cotswold District Council,23UC,44030402,2136214,B E S Limited,R4510,FIE418,Delivery Charges,Abberley House/44 Black Jack St.,01/08/2017,4.95 Cotswold District Council,23UC,44030508,1769,Blenheim Palace Heritage Foundation,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,08/08/2017,85.66 Cotswold District Council,23UC,44030625,BLOCKLEY:YAF1617,Blockley Parish Council,R6280,COM403,Grants,Youth Participation,22/08/2017,621 Cotswold District Council,23UC,44030304,23429,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/08/2017,89 Cotswold District Council,23UC,44030305,23430,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/08/2017,147.85 Cotswold District Council,23UC,44030312,182214,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,01/08/2017,5 Cotswold District Council,23UC,44030553,182753,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,15/08/2017,20 Cotswold District Council,23UC,44030433,ANDREW DIKE 0037587,British Institute of Facilities Management (BIFM),R4425,SUP025,Professional Fees,Property Services,15/08/2017,197 Cotswold District Council,23UC,44030645,8799,Bruckshaw Associates Limited,R1100,SUP009,Agency Staff,Accountancy,29/08/2017,258.86 Cotswold District Council,23UC,44030339,8830,Bruckshaw Associates Limited,R1100,SUP009,Agency Staff,Accountancy,08/08/2017,394.88 Cotswold District Council,23UC,44030466,8839,Bruckshaw Associates Limited,R1100,SUP009,Agency Staff,Accountancy,08/08/2017,394.88 Cotswold District Council,23UC,44030571,8849,Bruckshaw Associates Limited,R1100,SUP009,Agency Staff,Accountancy,29/08/2017,394.88 Cotswold District Council,23UC,44030662,8861,Bruckshaw Associates Limited,R1100,SUP009,Agency Staff,Accountancy,29/08/2017,394.88 Cotswold District Council,23UC,44030360,1122605596,Canford Audio plc,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,08/08/2017,68 Cotswold District Council,23UC,44030551,1122606961,Canford Audio plc,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,15/08/2017,68 Cotswold District Council,23UC,44030653,401906666,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/08/2017,124.7 Cotswold District Council,23UC,44030705,44059104,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,29/08/2017,184 Cotswold District Council,23UC,44030757,770620811,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,29/08/2017,"2,818.26" Cotswold District Council,23UC,44030654,9188933,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/08/2017,430.19 Cotswold District Council,23UC,44030537,515,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/08/2017,147.25 Cotswold District Council,23UC,44030530,516,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/08/2017,137.25 Cotswold District Council,23UC,44030724,1015080,Carillion Communications Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",29/08/2017,200 Cotswold District Council,23UC,44030368,376736,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,01/08/2017,471.36 Cotswold District Council,23UC,44030559,388018,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,15/08/2017,125.13 Cotswold District Council,23UC,44030703,443334,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,22/08/2017,381.47 Cotswold District Council,23UC,44030665,444861,Castle Water Ltd,R2401,ADB411,Water Services - Metered,"Moreton-in-Marsh, Offices",22/08/2017,157.09 Cotswold District Council,23UC,44030337,743968,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,15/08/2017,446.7 Cotswold District Council,23UC,44030505,744534,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,15/08/2017,893.4 Cotswold District Council,23UC,44030618,744852,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,22/08/2017,527.28 Cotswold District Council,23UC,44030708,745121,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,29/08/2017,226.56 Cotswold District Council,23UC,44030617,Case Ref: 76812 10.8.17,Charles Streeten,R4425,SUP004,Professional Fees,Legal,22/08/2017,"8,675.00" Cotswold District Council,23UC,44030322,S171841,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,01/08/2017,699.83 Cotswold District Council,23UC,44030321,S171873,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,01/08/2017,581.09 Cotswold District Council,23UC,44030648,6530,Cirencester Print Finishers Limited,R4300,SUP022,Printing - Services,Printing Services,22/08/2017,40 Cotswold District Council,23UC,44030308,7241805,Combined Precision Components (CPC),R4416,SUP019,Health & Safety Fees,Health & Safety,01/08/2017,11.66 Cotswold District Council,23UC,44030308,7241805,Combined Precision Components (CPC),R4520,SUP019,Postages - stamps,Health & Safety,01/08/2017,5.95 Cotswold District Council,23UC,44030519,7269111,Combined Precision Components (CPC),R4416,SUP019,Health & Safety Fees,Health & Safety,15/08/2017,5.95 Cotswold District Council,23UC,44030519,7269111,Combined Precision Components (CPC),R4416,SUP019,Health & Safety Fees,Health & Safety,15/08/2017,9.8 Cotswold District Council,23UC,44030303,S-0002538717,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,15/08/2017,88.19 Cotswold District Council,23UC,44030595,S-0002555193,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,22/08/2017,82.04 Cotswold District Council,23UC,44030464,837,Concierge in a Box t/as Cotswold Concierge,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,08/08/2017,"1,250.00" Cotswold District Council,23UC,44030434,CDC PETTY CASH APR - JUL 17,Cotswold District Council (Petty Cash),R4100,ELE004,Catering - Refreshments,Parliamentary Elections,08/08/2017,32.81 Cotswold District Council,23UC,44030434,CDC PETTY CASH APR - JUL 17,Cotswold District Council (Petty Cash),R4308,ADB401,Stationery,"Trinity Road, Offices",08/08/2017,5.53 Cotswold District Council,23UC,44030434,CDC PETTY CASH APR - JUL 17,Cotswold District Council (Petty Cash),R4100,DRM003,Catering - Refreshments,Councillors Allowances,08/08/2017,110.34 Cotswold District Council,23UC,44030434,CDC PETTY CASH APR - JUL 17,Cotswold District Council (Petty Cash),R2800,ADB401,Insurances - Premises,"Trinity Road, Offices",08/08/2017,4 Cotswold District Council,23UC,44030711,17/00012/DISM,Country Bathrooms Limited,C5000,CAP010,Grants,Disabled Facilities Grants,22/08/2017,"7,275.00" Cotswold District Council,23UC,44030529,7141169,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,15/08/2017,"2,634.26" Cotswold District Council,23UC,44030573,140620,David Whyman Map Sales,R4309,COM421,Books,Moreton - Stock Trading a/c,15/08/2017,178.57 Cotswold District Council,23UC,44030428,1219,Dbwebvision Limited,R4408,SUP005,Other Contractors Fees,ICT,08/08/2017,"4,500.00" Cotswold District Council,23UC,44030359,7402376776,Dell Corporation Limited,C4000,CAP002,Acquisition of Equipment,IT Equipment,08/08/2017,"15,888.60" Cotswold District Council,23UC,44030501,7402378827,Dell Corporation Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,15/08/2017,"29,055.36" Cotswold District Council,23UC,44030725,7402381869,Dell Corporation Limited,R4000,SUP401,Equipment Purchase,FOH - Trinity Road,22/08/2017,383.25 Cotswold District Council,23UC,44030745,7402382601,Dell Corporation Limited,C4004,CAP030,Computer Hardware,ICT Infrastructure,29/08/2017,"6,460.16" Cotswold District Council,23UC,44030507,A62661,Disclosure & Barring Service,R4400,SUP003,Services - Professional Fees,Human Resources,15/08/2017,26 Cotswold District Council,23UC,44030669,INV-0080,Enterprise Process Modelling Limited,R1652,BUC002,Training Fees (External),Building Control - Non Fee Earning Work,29/08/2017,850 Cotswold District Council,23UC,44030570,22255,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,15/08/2017,3 Cotswold District Council,23UC,44030200,INV099841,Evacchair International Limited,R4033,ADB401,Tools & Equipment Purchase Maint Services,"Trinity Road, Offices",29/08/2017,145 Cotswold District Council,23UC,44030201,INV099842,Evacchair International Limited,R4033,ADB401,Tools & Equipment Purchase Maint Services,"Trinity Road, Offices",29/08/2017,90 Cotswold District Council,23UC,44030343,DEFIB:FFORD(X2AAPS),Fairford Town Council,R4000,COM401,Equipment Purchase,Health Policy,08/08/2017,"1,000.00" Cotswold District Council,23UC,44030663,CDC/143,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,22/08/2017,634 Cotswold District Council,23UC,44030664,CDC/144,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,22/08/2017,637 Cotswold District Council,23UC,44029845,CONINV/00003711,G7 Business Solutions Limited,R4411,COR067,Consultancy Fees,2020 Business World Project,08/08/2017,"9,300.00" Cotswold District Council,23UC,44030413,CONINV/00003747,G7 Business Solutions Limited,R4531,COR011,IT - Purchase of Software,2020 Vision,08/08/2017,300 Cotswold District Council,23UC,44030413,CONINV/00003747,G7 Business Solutions Limited,R4531,COR011,IT - Purchase of Software,2020 Vision,08/08/2017,"1,590.00" Cotswold District Council,23UC,44030414,CONINV/00003748,G7 Business Solutions Limited,R4531,COR011,IT - Purchase of Software,2020 Vision,08/08/2017,795 Cotswold District Council,23UC,44030525,CONINV/00003767,G7 Business Solutions Limited,R4531,COR011,IT - Purchase of Software,2020 Vision,08/08/2017,"11,340.00" Cotswold District Council,23UC,44030526,CONINV/00003769,G7 Business Solutions Limited,R4531,COR011,IT - Purchase of Software,2020 Vision,08/08/2017,"12,285.00" Cotswold District Council,23UC,44030527,CONINV/00003770,G7 Business Solutions Limited,R4531,COR011,IT - Purchase of Software,2020 Vision,22/08/2017,"11,340.00" Cotswold District Council,23UC,44030547,CONINV/00003778,G7 Business Solutions Limited,R4531,COR011,IT - Purchase of Software,2020 Vision,22/08/2017,"2,685.00" Cotswold District Council,23UC,44030528,SUPINV/99902116,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,15/08/2017,"4,765.00" Cotswold District Council,23UC,44030657,GMAC01892-027,GCMP LTD T/A Gilian Macinnes Associates,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,29/08/2017,"2,250.00" Cotswold District Council,23UC,44030299,101632,Gloucester Locksmiths,R2047,FIE418,R & M of Build Door Entry Keys,Abberley House/44 Black Jack St.,01/08/2017,15.74 Cotswold District Council,23UC,44030309,101650,Gloucester Locksmiths,R2047,ADB401,R & M of Build Door Entry Keys,"Trinity Road, Offices",01/08/2017,30.65 Cotswold District Council,23UC,44030552,1800454733,Gloucestershire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,15/08/2017,"3,400.00" Cotswold District Council,23UC,44030536,1800455110,Gloucestershire County Council,R4535,SUP002,IT - Licences,"Consultation, Policy & Research",15/08/2017,"10,000.00" Cotswold District Council,23UC,44030699,1800457355,Gloucestershire County Council,R4409,WST001,Partnership Staff Fees,Household Waste,29/08/2017,"10,483.63" Cotswold District Council,23UC,44030700,800007717,GLOUCESTERSHIRE COUNTY COUNCIL (LGPS ONLY),R4425,COR011,Professional Fees,2020 Vision,29/08/2017,630 Cotswold District Council,23UC,44030524,4263,Gloucestershire Wildlife Trust,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,08/08/2017,"1,000.00" Cotswold District Council,23UC,44030522,7030616,GVA Grimley Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,15/08/2017,525 Cotswold District Council,23UC,44030259,101,Gwen Grant,R4400,HOS001,Services - Professional Fees,Housing Strategy,08/08/2017,"1,150.00" Cotswold District Council,23UC,44030431,1007747921,Hays Specialist Recruitment Limited,R1100,SUP003,Agency Staff,Human Resources,15/08/2017,"10,440.00" Cotswold District Council,23UC,44030578,8125,Haysham Limited,R2004,REC419,R & M of Build Programmed,Cirencester Leisure - Maintenance,15/08/2017,"4,703.43" Cotswold District Council,23UC,44030362,165468,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,15/08/2017,226.89 Cotswold District Council,23UC,44030658,LO93513,Hire Intelligence International Limited,R4002,DRM005,Tools & Equipment - Lease/Rental,Committee Services,22/08/2017,"1,631.30" Cotswold District Council,23UC,44030672,LO94437,Hire Intelligence International Limited,R4002,DRM005,Tools & Equipment - Lease/Rental,Committee Services,22/08/2017,"1,631.30" Cotswold District Council,23UC,44030470,12328,Hodes UK Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,15/08/2017,"1,465.00" Cotswold District Council,23UC,44030469,12329,Hodes UK Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,15/08/2017,"1,350.00" Cotswold District Council,23UC,44030702,333494,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",29/08/2017,42.5 Cotswold District Council,23UC,44030702,333494,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",29/08/2017,27.75 Cotswold District Council,23UC,44030581,6693,Ian Hanselman,C5000,CAP010,Grants,Disabled Facilities Grants,22/08/2017,"2,235.22" Cotswold District Council,23UC,44030345,DEFIB:ICOMB V.HALL,Icomb Parish Meeting,R4000,COM401,Equipment Purchase,Health Policy,08/08/2017,500 Cotswold District Council,23UC,44030423,2636,Impro Commercial Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,08/08/2017,99.5 Cotswold District Council,23UC,44030423,2636,Impro Commercial Limited,R4520,SUP401,Postages - stamps,FOH - Trinity Road,08/08/2017,6.5 Cotswold District Council,23UC,44030405,153419,Inn-Dispensable Business Services Limited,R1652,REG002,Training Fees (External),Licensing,08/08/2017,690 Cotswold District Council,23UC,44030405,153419,Inn-Dispensable Business Services Limited,R1652,REG002,Training Fees (External),Licensing,08/08/2017,52 Cotswold District Council,23UC,44030644,2939,Innecto reward Consulting,R4425,COR011,Professional Fees,2020 Vision,29/08/2017,"3,776.25" Cotswold District Council,23UC,44030561,9470,In-tend Limited,R4533,SUP033,IT - Repair and Maint,Central Purchasing,29/08/2017,"1,872.50" Cotswold District Council,23UC,44030306,#18421,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",01/08/2017,521.6 Cotswold District Council,23UC,44030306,#18421,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",01/08/2017,46 Cotswold District Council,23UC,44030432,18510,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",08/08/2017,55 Cotswold District Council,23UC,44030432,18510,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",08/08/2017,165 Cotswold District Council,23UC,44030432,18510,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,08/08/2017,67.05 Cotswold District Council,23UC,44030432,18510,INTOCLEANING LIMITED,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",08/08/2017,670.25 Cotswold District Council,23UC,44030432,18510,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",08/08/2017,"2,904.40" Cotswold District Council,23UC,44030432,18510,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,08/08/2017,44.69 Cotswold District Council,23UC,44030350,17/00009/DISM SWANN,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,01/08/2017,"6,710.12" Cotswold District Council,23UC,44030620,17/00029/DISM,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,22/08/2017,"5,194.65" Cotswold District Council,23UC,44030531,15915,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,15/08/2017,"4,832.70" Cotswold District Council,23UC,44030510,15916,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,08/08/2017,111.6 Cotswold District Council,23UC,44030533,15917,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,08/08/2017,483.27 Cotswold District Council,23UC,44030607,JJ/18/17,Jayjo Consulting Limited,R4411,REG013,Consultancy Fees,Polution Control,22/08/2017,840 Cotswold District Council,23UC,44030539,18675,Jet Rod Limited,R2001,CCM402,R & M of Fix & Fit - General,Cemeteries - Maintenance,15/08/2017,120 Cotswold District Council,23UC,44030729,62434,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,29/08/2017,"13,944.69" Cotswold District Council,23UC,44030730,62435,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,29/08/2017,"1,317.60" Cotswold District Council,23UC,44030589,119522,Judge Sampson Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,15/08/2017,23.76 Cotswold District Council,23UC,44030535,167/CDC/170803,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,08/08/2017,"1,496.25" Cotswold District Council,23UC,44030511,168/CDC/170803,Justin Ayton Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,08/08/2017,665 Cotswold District Council,23UC,44030465,LJC/JD,Lechlade Medical Centre - Dr IA Thomson & Partners,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/08/2017,30 Cotswold District Council,23UC,44030408,EXI1062765,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,01/08/2017,198.57 Cotswold District Council,23UC,44030408,EXI1062765,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,01/08/2017,163.49 Cotswold District Council,23UC,44030408,EXI1062765,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,01/08/2017,32.71 Cotswold District Council,23UC,44030557,EXI1070775,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,15/08/2017,198.57 Cotswold District Council,23UC,44030557,EXI1070775,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,15/08/2017,163.49 Cotswold District Council,23UC,44030557,EXI1070775,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,15/08/2017,32.7 Cotswold District Council,23UC,44030556,MRI5733129,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,15/08/2017,"1,913.04" Cotswold District Council,23UC,44030556,MRI5733129,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,15/08/2017,"1,366.08" Cotswold District Council,23UC,44030556,MRI5733129,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,15/08/2017,273.21 Cotswold District Council,23UC,44030318,92771,Lifestyle Media Group Limited,R9209,TOU001,Sales - Advertising,Tourism Strategy and Promotion,01/08/2017,309.88 Cotswold District Council,23UC,44030317,93101,Lifestyle Media Group Limited,R9209,TOU001,Sales - Advertising,Tourism Strategy and Promotion,01/08/2017,184.83 Cotswold District Council,23UC,44030569,94174,Lifestyle Media Group Limited,R9209,TOU001,Sales - Advertising,Tourism Strategy and Promotion,15/08/2017,152.5 Cotswold District Council,23UC,44030334,16001065,LinchPin Networks Limited,R4537,SUP005,IT - Internet,ICT,01/08/2017,"1,835.25" Cotswold District Council,23UC,44030709,16001091,LinchPin Networks Limited,R4548,SUP042,IT - Cabling and Network,GO Support and Hosting,29/08/2017,"9,083.50" Cotswold District Council,23UC,44030435,SALE OF ART JUN 17,Linda Rimen,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,08/08/2017,73 Cotswold District Council,23UC,44030435,SALE OF ART JUN 17,Linda Rimen,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,08/08/2017,-10.95 Cotswold District Council,23UC,44030491,40154130,Local Government Association (LGA),R4400,LLC001,Services - Professional Fees,Local Land Charges,08/08/2017,213.64 Cotswold District Council,23UC,44030579,LONGPC:YAF1617,Longborough Parish Council,R6280,COM403,Grants,Youth Participation,15/08/2017,"1,400.00" Cotswold District Council,23UC,44030427,37,M Greaves,R4408,CCM001,Other Contractors Fees,"Cemetery, Crematorium and Churchyards",22/08/2017,250 Cotswold District Council,23UC,44030753,111831,Markadia Ltd (T/A Top Marks Food Safety),R1100,REG016,Agency Staff,Food Safety,29/08/2017,"1,336.69" Cotswold District Council,23UC,44030310,10023932,Matrix Control Solutions Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/08/2017,465 Cotswold District Council,23UC,44030538,2028,MBE Installations (Stroud) Limited,R2008,PSM001,R & M of Build - Reactive Repairs,Planning - Service Management and Support Services,29/08/2017,370.34 Cotswold District Council,23UC,44030347,16/00084/DISM ,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,01/08/2017,230.75 Cotswold District Council,23UC,44030354,16/00104/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,01/08/2017,703.2 Cotswold District Council,23UC,44030351,16/00105/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,01/08/2017,"1,037.27" Cotswold District Council,23UC,44030353,16/00122/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,01/08/2017,567.64 Cotswold District Council,23UC,44030328,16/00131/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,01/08/2017,"1,512.10" Cotswold District Council,23UC,44030327,17/00002/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,01/08/2017,"1,449.85" Cotswold District Council,23UC,44030348,17/00011/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,01/08/2017,439.99 Cotswold District Council,23UC,44030329,17/00014/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,01/08/2017,"1,497.14" Cotswold District Council,23UC,44030326,17/00016/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,01/08/2017,531.89 Cotswold District Council,23UC,44030564,151066,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,15/08/2017,848.39 Cotswold District Council,23UC,44030475,C43718,Metric Group Limited,R4408,CPK401,Other Contractors Fees,Car Parks,08/08/2017,175 Cotswold District Council,23UC,44030587,MORETON:YAF1617,Moreton in Marsh Town Council,R6280,COM403,Grants,Youth Participation,15/08/2017,"2,400.00" Cotswold District Council,23UC,44030161,SV/CDC/A0888,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,01/08/2017,42.5 Cotswold District Council,23UC,44030430,SV/CDC/A0898,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,08/08/2017,370 Cotswold District Council,23UC,44030623,TRAIN TRAVEL & TAXI,Mrs Rosa-Maria Stewart,R3300,COR011,Public Transport,2020 Vision,22/08/2017,139.4 Cotswold District Council,23UC,44030513,FRANKING METER TOPUP 030817,Neopost Limited (Credifon),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,08/08/2017,"5,000.00" Cotswold District Council,23UC,44030301,NM31569,New Mind Internet Consultancy Limited,R4535,SUP401,IT - Licences,FOH - Trinity Road,01/08/2017,"1,610.00" Cotswold District Council,23UC,44030395,NM31578,New Mind Internet Consultancy Limited,R4537,TOU403,IT - Internet,Cotswold Tourism Partnership,01/08/2017,"1,400.00" Cotswold District Council,23UC,44030777,NM31644,New Mind Internet Consultancy Limited,R4537,TOU403,IT - Internet,Cotswold Tourism Partnership,29/08/2017,300 Cotswold District Council,23UC,44030300,T27415,Newauto Limited T/A MOGO (UK),R4000,REG002,Equipment Purchase,Licensing,01/08/2017,784 Cotswold District Council,23UC,44030300,T27415,Newauto Limited T/A MOGO (UK),R4000,REG002,Equipment Purchase,Licensing,01/08/2017,14.9 Cotswold District Council,23UC,44030370,21025724,Newsquest Media (Southern) Limited,R4317,ELE004,Non Staff Advertising,Parliamentary Elections,08/08/2017,430.92 Cotswold District Council,23UC,44030369,21025770,Newsquest Media (Southern) Limited,R4317,PLP499,Non Staff Advertising,Local Development Framework Reserve,08/08/2017,"1,273.40" Cotswold District Council,23UC,44030523,21034960,Newsquest Media (Southern) Limited,R4317,PLP499,Non Staff Advertising,Local Development Framework Reserve,08/08/2017,"2,073.60" Cotswold District Council,23UC,44030486,21121106,Newsquest Media (Southern) Limited,R4317,CPK414,Non Staff Advertising,Car Parks - Chipping Campden,08/08/2017,230.2 Cotswold District Council,23UC,44030775,171447,NJC Secretarial,R4400,SUP402,Services - Professional Fees,Glos. Counter Fraud Unit,29/08/2017,347.7 Cotswold District Council,23UC,44030776,171449,NJC Secretarial,R4400,SUP402,Services - Professional Fees,Glos. Counter Fraud Unit,29/08/2017,74.1 Cotswold District Council,23UC,44030597,2224,NSF Trading Limited,R2201,COR011,Room Hire,2020 Vision,15/08/2017,576.33 Cotswold District Council,23UC,44030597,2224,NSF Trading Limited,R2201,COR011,Room Hire,2020 Vision,15/08/2017,555 Cotswold District Council,23UC,44030401,397228,Office Depot International Limited t/a Viking Direct,R4005,ADB401,Furniture - Purchases,"Trinity Road, Offices",08/08/2017,191.96 Cotswold District Council,23UC,44030401,397228,Office Depot International Limited t/a Viking Direct,R4005,ADB401,Furniture - Purchases,"Trinity Road, Offices",08/08/2017,2.96 Cotswold District Council,23UC,44030485,406551,Office Depot International Limited t/a Viking Direct,R4005,ADB401,Furniture - Purchases,"Trinity Road, Offices",08/08/2017,871.8 Cotswold District Council,23UC,44030485,406551,Office Depot International Limited t/a Viking Direct,R4005,ADB401,Furniture - Purchases,"Trinity Road, Offices",08/08/2017,2.96 Cotswold District Council,23UC,44029774,81673812,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,01/08/2017,13.59 Cotswold District Council,23UC,44029774,81673812,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,01/08/2017,6.04 Cotswold District Council,23UC,44029774,81673812,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,01/08/2017,338.69 Cotswold District Council,23UC,44029774,81673812,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,01/08/2017,35.4 Cotswold District Council,23UC,44029774,81673812,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,01/08/2017,2.78 Cotswold District Council,23UC,44029774,81673812,Office Depot UK Limited,R4308,CCM001,Stationery,"Cemetery, Crematorium and Churchyards",01/08/2017,1.36 Cotswold District Council,23UC,44029774,81673812,Office Depot UK Limited,R4100,COM420,Catering - Refreshments,FOH - Moreton,01/08/2017,44.3 Cotswold District Council,23UC,44029774,81673812,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,01/08/2017,3.9 Cotswold District Council,23UC,44030255,81675736,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,01/08/2017,21.91 Cotswold District Council,23UC,44030255,81675736,Office Depot UK Limited,R4308,SUP402,Stationery,Glos. Counter Fraud Unit,01/08/2017,1.6 Cotswold District Council,23UC,44030255,81675736,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,01/08/2017,4.77 Cotswold District Council,23UC,44030255,81675736,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,01/08/2017,27.7 Cotswold District Council,23UC,44030255,81675736,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,01/08/2017,1.4 Cotswold District Council,23UC,44030255,81675736,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,01/08/2017,25.57 Cotswold District Council,23UC,44030255,81675736,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,01/08/2017,10.36 Cotswold District Council,23UC,44030099,81680866,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,01/08/2017,65.7 Cotswold District Council,23UC,44030099,81680866,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,01/08/2017,39.4 Cotswold District Council,23UC,44030099,81680866,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,01/08/2017,47.7 Cotswold District Council,23UC,44030099,81680866,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,01/08/2017,22.91 Cotswold District Council,23UC,44030099,81680866,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,01/08/2017,58.34 Cotswold District Council,23UC,44030254,81681920,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,01/08/2017,12.63 Cotswold District Council,23UC,44030254,81681920,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,01/08/2017,62.04 Cotswold District Council,23UC,44030254,81681920,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,01/08/2017,161.04 Cotswold District Council,23UC,44030420,81682960,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,15/08/2017,22.8 Cotswold District Council,23UC,44030420,81682960,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,15/08/2017,80.67 Cotswold District Council,23UC,44030420,81682960,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,15/08/2017,7.5 Cotswold District Council,23UC,44030420,81682960,Office Depot UK Limited,R4308,CCM001,Stationery,"Cemetery, Crematorium and Churchyards",15/08/2017,65 Cotswold District Council,23UC,44030420,81682960,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,15/08/2017,9.63 Cotswold District Council,23UC,44030420,81682960,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,15/08/2017,9.64 Cotswold District Council,23UC,44030421,81684161,Office Depot UK Limited,R4308,SUP402,Stationery,Glos. Counter Fraud Unit,15/08/2017,27.89 Cotswold District Council,23UC,44030421,81684161,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,15/08/2017,35.52 Cotswold District Council,23UC,44030421,81684161,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,15/08/2017,1.56 Cotswold District Council,23UC,44030421,81684161,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,15/08/2017,14.94 Cotswold District Council,23UC,44030421,81684161,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,15/08/2017,6.58 Cotswold District Council,23UC,44030421,81684161,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,15/08/2017,9.5 Cotswold District Council,23UC,44030555,81689525,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,15/08/2017,10.47 Cotswold District Council,23UC,44030555,81689525,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,15/08/2017,29.59 Cotswold District Council,23UC,44030555,81689525,Office Depot UK Limited,R4308,SUP402,Stationery,Glos. Counter Fraud Unit,15/08/2017,14.46 Cotswold District Council,23UC,44030555,81689525,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",15/08/2017,4.3 Cotswold District Council,23UC,44030555,81689525,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",15/08/2017,20.51 Cotswold District Council,23UC,44030555,81689525,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,15/08/2017,247.5 Cotswold District Council,23UC,44030555,81689525,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,15/08/2017,14.71 Cotswold District Council,23UC,44030754,98792,Olympic Cars (Stroud) Limited,R3022,SUP025,Vehicle Maintenance - Repairs,Property Services,29/08/2017,45 Cotswold District Council,23UC,44030471,O0415534,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,22/08/2017,179.44 Cotswold District Council,23UC,44030468,O0415535,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,22/08/2017,64.28 Cotswold District Council,23UC,44030479,61,Orchard Furniture & Recycling Services,R5005,RYC001,TPP - Minor Contract Fees,Recycling,08/08/2017,"4,497.00" Cotswold District Council,23UC,44030285,2147600,P W Commercial Co Limited T/A Printwaste,R4408,RYC001,Other Contractors Fees,Recycling,08/08/2017,20 Cotswold District Council,23UC,44030284,2147601,P W Commercial Co Limited T/A Printwaste,R4408,RYC001,Other Contractors Fees,Recycling,08/08/2017,20 Cotswold District Council,23UC,44030509,2148995,P W Commercial Co Limited T/A Printwaste,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",08/08/2017,75 Cotswold District Council,23UC,44030550,1398141,Pageone Communications Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,22/08/2017,20.23 Cotswold District Council,23UC,44030639,124332,Partnership Media Group T/A Govnet Communications,R1652,SUP002,Training Fees (External),"Consultation, Policy & Research",22/08/2017,395 Cotswold District Council,23UC,44030515,161945,Patrico Limited,R4416,SUP019,Health & Safety Fees,Health & Safety,08/08/2017,35.12 Cotswold District Council,23UC,44030314,7943,Patrol,R4425,CPK401,Professional Fees,Car Parks,01/08/2017,355.2 Cotswold District Council,23UC,44030655,6714,People Potential Possibilities T/A P3,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),29/08/2017,"9,388.92" Cotswold District Council,23UC,44030629,JI198020,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",29/08/2017,111.15 Cotswold District Council,23UC,44030591,44416 400077,Plastic Omnium Urban Systems Limited,R4000,WST001,Equipment Purchase,Household Waste,22/08/2017,72 Cotswold District Council,23UC,44030591,44416 400077,Plastic Omnium Urban Systems Limited,R4520,WST001,Postages - stamps,Household Waste,22/08/2017,20 Cotswold District Council,23UC,44030604,2477,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,22/08/2017,"2,017.59" Cotswold District Council,23UC,44030605,2478,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,22/08/2017,189.45 Cotswold District Council,23UC,44030632,8803040,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/08/2017,205.18 Cotswold District Council,23UC,44030633,8838331,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/08/2017,219.5 Cotswold District Council,23UC,44030619,16/00122/DISM,R F Gardiner Limited T/as Gardiners,C5000,CAP010,Grants,Disabled Facilities Grants,22/08/2017,"5,998.01" Cotswold District Council,23UC,44030634,8AD,Readymade Catering Limited,R4100,DRM005,Catering - Refreshments,Committee Services,22/08/2017,21 Cotswold District Council,23UC,44030634,8AD,Readymade Catering Limited,R4100,DEV001,Catering - Refreshments,Development Control - Applications,22/08/2017,15.6 Cotswold District Council,23UC,44030634,8AD,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,22/08/2017,234 Cotswold District Council,23UC,44030333,92AC,Readymade Catering Limited,R4100,ELE006,Catering - Refreshments,County Elections,22/08/2017,847.5 Cotswold District Council,23UC,44030333,92AC,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,22/08/2017,105.3 Cotswold District Council,23UC,44030333,92AC,Readymade Catering Limited,R4100,ELE004,Catering - Refreshments,Parliamentary Elections,22/08/2017,226 Cotswold District Council,23UC,44030333,92AC,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,22/08/2017,105.3 Cotswold District Council,23UC,44030333,92AC,Readymade Catering Limited,R4100,PLP002,Catering - Refreshments,Local Development Framework,22/08/2017,69.2 Cotswold District Council,23UC,44030333,92AC,Readymade Catering Limited,R4100,SUP004,Catering - Refreshments,Legal,22/08/2017,77.85 Cotswold District Council,23UC,44030503,12633,Reardon Publishing,R4309,COM421,Books,Moreton - Stock Trading a/c,08/08/2017,39.6 Cotswold District Council,23UC,44030320,231352537,Reed Specialist Recruitment,R1100,SUP009,Agency Staff,Accountancy,08/08/2017,412.5 Cotswold District Council,23UC,44030319,231396734,Reed Specialist Recruitment,R1100,SUP009,Agency Staff,Accountancy,08/08/2017,412.5 Cotswold District Council,23UC,44030424,231412347,Reed Specialist Recruitment,R1100,SUP009,Agency Staff,Accountancy,08/08/2017,412.5 Cotswold District Council,23UC,44030521,231452334,Reed Specialist Recruitment,R1100,SUP009,Agency Staff,Accountancy,15/08/2017,412.5 Cotswold District Council,23UC,44030594,231471705,Reed Specialist Recruitment,R1100,SUP009,Agency Staff,Accountancy,29/08/2017,412.5 Cotswold District Council,23UC,44030751,231501736,Reed Specialist Recruitment,R1100,SUP009,Agency Staff,Accountancy,29/08/2017,412.5 Cotswold District Council,23UC,44030606,12.17,Reid's Box Skills Limited,R4400,HLD403,Services - Professional Fees,Crime Prevention Initiatives,22/08/2017,115 Cotswold District Council,23UC,44030506,228,RH & ME Oughton & Son,C1106,CAP042,Engineering Works,Flooding works - MiM,08/08/2017,760 Cotswold District Council,23UC,44030399,TEW142683,Rifina Co Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",01/08/2017,67.7 Cotswold District Council,23UC,44030307,1022063,RoSPA Enterprises Limited,R1652,SUP025,Training Fees (External),Property Services,01/08/2017,350 Cotswold District Council,23UC,44030502,1755,Rowcroft Medical Centre,R4623,HOM001,Tenants Expenses,Homelessness,08/08/2017,30 Cotswold District Council,23UC,44030498,1109298476,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,08/08/2017,17.12 Cotswold District Council,23UC,44030302,9054785088,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,01/08/2017,711.24 Cotswold District Council,23UC,44030302,9054785088,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,01/08/2017,443.26 Cotswold District Council,23UC,44030302,9054785088,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,01/08/2017,117.2 Cotswold District Council,23UC,44030554,9054865120,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,15/08/2017,896.48 Cotswold District Council,23UC,44030554,9054865120,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,15/08/2017,306.22 Cotswold District Council,23UC,44030554,9054865120,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,15/08/2017,68.94 Cotswold District Council,23UC,44030472,9054883436,Royal Mail,R4308,RYC002,Stationery,Green Waste,08/08/2017,508.82 Cotswold District Council,23UC,44030602,9054900629,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,22/08/2017,63.26 Cotswold District Council,23UC,44030600,9054910309,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,15/08/2017,7.41 Cotswold District Council,23UC,44030773,9054950691,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,29/08/2017,693.88 Cotswold District Council,23UC,44030773,9054950691,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,29/08/2017,369.12 Cotswold District Council,23UC,44030773,9054950691,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,29/08/2017,60.62 Cotswold District Council,23UC,44030652,9054950707,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,29/08/2017,5 Cotswold District Council,23UC,44030652,9054950707,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,29/08/2017,5.01 Cotswold District Council,23UC,44030484,339523,Safpro Industrial Supply Co,R4200,SUP019,Protective Clothing,Health & Safety,08/08/2017,136 Cotswold District Council,23UC,44030483,340225,Safpro Industrial Supply Co,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,08/08/2017,4.2 Cotswold District Council,23UC,44030482,340372,Safpro Industrial Supply Co,R4200,SUP019,Protective Clothing,Health & Safety,08/08/2017,12.9 Cotswold District Council,23UC,44030481,340541,Safpro Industrial Supply Co,R4416,SUP019,Health & Safety Fees,Health & Safety,08/08/2017,68 Cotswold District Council,23UC,44030365,812096231,Screwfix Direct Limited (TradeUK),R2001,ADB402,R & M of Fix & Fit - General,Trinity Road Improvements (XC0055),01/08/2017,16.65 Cotswold District Council,23UC,44030520,814110460,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",08/08/2017,9.22 Cotswold District Council,23UC,44030615,815629672,Screwfix Direct Limited (TradeUK),R4010,ADB401,Materials - Other Materials,"Trinity Road, Offices",22/08/2017,12.49 Cotswold District Council,23UC,44030599,5330,Sherbornes Solicitors Limited,R4400,COR011,Services - Professional Fees,2020 Vision,15/08/2017,"1,700.00" Cotswold District Council,23UC,44030394,DEFIB:SMOYNE:CAT+CUS,Shipton Moyne Parish Council,R4000,COM401,Equipment Purchase,Health Policy,08/08/2017,500 Cotswold District Council,23UC,44029800,33777,Siteimprove Limited,R4534,SUP031,IT - Maint Agreements,Application Support,23/08/2017,"1,565.43" Cotswold District Council,23UC,44030558,32063,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,15/08/2017,30 Cotswold District Council,23UC,44030772,EN0454.02,SJ Treloar & Associates,C1106,CAP037,Engineering Works,Waste Depot,29/08/2017,915.82 Cotswold District Council,23UC,44030746,23662,Snape Construction Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,29/08/2017,200 Cotswold District Council,23UC,44030358,IN48623,Soloprotect Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,08/08/2017,75.8 Cotswold District Council,23UC,44030671,SLM0006942,Sports & Leisure Management Ltd,R2200,REC410,Rent,Ciren - Centre Management,29/08/2017,"2,875.02" Cotswold District Council,23UC,44030567,581706203/0006,SSE - Southern Electric (Bill payments),R2100,FIE419,Electricity,Compton House,15/08/2017,57.38 Cotswold District Council,23UC,44030340,7215983,Sterling Talent Solutions UK Limited,R4400,SUP003,Services - Professional Fees,Human Resources,15/08/2017,278 Cotswold District Council,23UC,44030614,7238475,Sterling Talent Solutions UK Limited,R4425,SUP003,Professional Fees,Human Resources,22/08/2017,297 Cotswold District Council,23UC,44030590,INV-0183,Storm Geomatics Limited,R2011,FLD402,Building Contractor,Flood Defence,15/08/2017,"4,800.00" Cotswold District Council,23UC,44030544,401371923,Stroud District Council,R9301,BUC001,Fees - Building Regulations,Building Control - Fee Earning Work,15/08/2017,273 Cotswold District Council,23UC,44030545,401371931,Stroud District Council,R9301,BUC001,Fees - Building Regulations,Building Control - Fee Earning Work,15/08/2017,501.2 Cotswold District Council,23UC,44030661,401372628,Stroud District Council,R4408,ELE004,Other Contractors Fees,Parliamentary Elections,22/08/2017,"5,745.83" Cotswold District Council,23UC,44030577,17840,Stroud Office Interiors Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",22/08/2017,385 Cotswold District Council,23UC,44030577,17840,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",22/08/2017,68.99 Cotswold District Council,23UC,44030582,17/00040/DISM,Stroud Stairlifts,C5000,CAP010,Grants,Disabled Facilities Grants,15/08/2017,"1,083.90" Cotswold District Council,23UC,44030409,241582997,Swindon Borough Council,R9301,BUC001,Fees - Building Regulations,Building Control - Fee Earning Work,08/08/2017,379.68 Cotswold District Council,23UC,44030490,38249,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,08/08/2017,41.9 Cotswold District Council,23UC,44030490,38249,T M Clothing Limited,R4520,SUP401,Postages - stamps,FOH - Trinity Road,08/08/2017,10 Cotswold District Council,23UC,44030316,98293657,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,01/08/2017,116.65 Cotswold District Council,23UC,44030315,FF2017/14,The Feoffees Of Tetbury,R4974,CPK413,Reimbursement to other L.A.'s,Car Parks - Tetbury The Chippings,01/08/2017,"10,855.00" Cotswold District Council,23UC,44030315,FF2017/14,The Feoffees Of Tetbury,R2200,CPK413,Rent,Car Parks - Tetbury The Chippings,01/08/2017,300 Cotswold District Council,23UC,44030315,FF2017/14,The Feoffees Of Tetbury,R9144,CPK413,Management Fees,Car Parks - Tetbury The Chippings,01/08/2017,"-4,500.00" Cotswold District Council,23UC,44030514,971,The Park Surgery,R4623,HOM001,Tenants Expenses,Homelessness,08/08/2017,16.5 Cotswold District Council,23UC,44030336,1575,The Planning Officers Society,R4611,PSM001,Conference Expenses,Planning - Service Management and Support Services,01/08/2017,225 Cotswold District Council,23UC,44030371,INV-0172,The Satori Lab Limited,R4400,COR011,Services - Professional Fees,2020 Vision,01/08/2017,"5,000.00" Cotswold District Council,23UC,44030574,INV-0174,The Satori Lab Limited,R4400,COR011,Services - Professional Fees,2020 Vision,15/08/2017,"10,450.00" Cotswold District Council,23UC,44029801,802088653,Thomson Reuters,R4010,DRM005,Materials - Other Materials,Committee Services,01/08/2017,337 Cotswold District Council,23UC,44030497,802093065,Thomson Reuters,R4309,ELE003,Books,Elections Support/Overheads,15/08/2017,87.5 Cotswold District Council,23UC,44030497,802093065,Thomson Reuters,R4309,ELE001,Books,Registration of Electors,15/08/2017,87.5 Cotswold District Council,23UC,44030726,OEK769523438,Toolstation Ltd,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",22/08/2017,15.18 Cotswold District Council,23UC,44030744,OEK770462135,Toolstation Ltd,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",29/08/2017,14.58 Cotswold District Council,23UC,44030425,CDC003,Tracey Smith,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,08/08/2017,"1,495.85" Cotswold District Council,23UC,44030499,9229 ATX800,Travis Perkins Trading Co. Limited,R4010,WST001,Materials - Other Materials,Household Waste,15/08/2017,34.5 Cotswold District Council,23UC,44030611,9229 ATX891,Travis Perkins Trading Co. Limited,R4010,WST001,Materials - Other Materials,Household Waste,22/08/2017,44.55 Cotswold District Council,23UC,44030613,9229 ATY200,Travis Perkins Trading Co. Limited,R4010,WST001,Materials - Other Materials,Household Waste,22/08/2017,57 Cotswold District Council,23UC,44030612,9229 ATY234,Travis Perkins Trading Co. Limited,R4010,WST001,Materials - Other Materials,Household Waste,22/08/2017,33.6 Cotswold District Council,23UC,44030403,2610922,Trowers & Hamlins LLP,R4400,COR011,Services - Professional Fees,2020 Vision,01/08/2017,"14,214.58" Cotswold District Council,23UC,44029894,APIO4999,True Commerce (Oldham) Limited,R4538,SUP009,IT - Enhancements,Accountancy,29/08/2017,650 Cotswold District Council,23UC,44030765,60015177,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,29/08/2017,500 Cotswold District Council,23UC,44030512,2.50E+13,Valuation Office Agency (VOA),R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",08/08/2017,"2,750.00" Cotswold District Council,23UC,44030666,2.50E+13,Valuation Office Agency (VOA),R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",22/08/2017,"3,500.00" Cotswold District Council,23UC,44030335,300177,Valuation Office Agency (VOA),R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",01/08/2017,"3,000.00" Cotswold District Council,23UC,44030407,3317093,Venn Group Limited,R1100,COR011,Agency Staff,2020 Vision,01/08/2017,620 Cotswold District Council,23UC,44030429,3319169,Venn Group Limited,R1100,COR011,Agency Staff,2020 Vision,08/08/2017,"1,550.00" Cotswold District Council,23UC,44030566,3321323,Venn Group Limited,R1100,COR011,Agency Staff,2020 Vision,15/08/2017,"1,550.00" Cotswold District Council,23UC,44030598,3323453,Venn Group Limited,R1100,COR011,Agency Staff,2020 Vision,15/08/2017,"1,550.00" Cotswold District Council,23UC,44030710,3325536,Venn Group Limited,R1100,COR011,Agency Staff,2020 Vision,22/08/2017,"1,240.00" Cotswold District Council,23UC,44030504,423613,Vetspeed Ltd T/as Novus Environmental,R5005,WST001,TPP - Minor Contract Fees,Household Waste,08/08/2017,"1,336.17" Cotswold District Council,23UC,44030638,UK10/072017/7409,Vodafone Limited,R4402,SUP005,Services - General Licences,ICT,22/08/2017,"1,405.93" Cotswold District Council,23UC,44030480,17112,W Fricker T/A Goldeneye Guides,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,08/08/2017,35.94 Cotswold District Council,23UC,44030596,stw-INV00472639,Water Plus Select Limited,R2401,REG019,Water Services - Metered,Public Conveniences,22/08/2017,102.92 Cotswold District Council,23UC,44030593,19598,Watercare Specialists Limited,R2007,WST001,R & M of Plant Contracts,Household Waste,29/08/2017,300 Cotswold District Council,23UC,44030656,WWA00127,Wealth Wizards Advisers Ltd,R4400,COR011,Services - Professional Fees,2020 Vision,22/08/2017,"10,000.00" Cotswold District Council,23UC,44030461,680040,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,08/08/2017,88.58 Cotswold District Council,23UC,44030383,1404112,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,01/08/2017,18.12 Cotswold District Council,23UC,44030382,1404119,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,01/08/2017,13.15 Cotswold District Council,23UC,44030381,1404122,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,01/08/2017,12.6 Cotswold District Council,23UC,44030379,1404126,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,01/08/2017,29.27 Cotswold District Council,23UC,44030380,1404127,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,01/08/2017,101.74 Cotswold District Council,23UC,44030373,1404129,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,01/08/2017,30.37 Cotswold District Council,23UC,44030323,1405130,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",01/08/2017,537.23 Cotswold District Council,23UC,44030324,1405138,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",01/08/2017,675.3 Cotswold District Council,23UC,44030325,1405149,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",01/08/2017,821.56 Cotswold District Council,23UC,44030375,1406243,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",01/08/2017,991.09 Cotswold District Council,23UC,44030374,1407550,West Mercia Energy (WME),R2101,FIE418,Gas,Abberley House/44 Black Jack St.,01/08/2017,35.94 Cotswold District Council,23UC,44030376,1407551,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,01/08/2017,3.3 Cotswold District Council,23UC,44030385,1407738,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,01/08/2017,12.13 Cotswold District Council,23UC,44030386,1407777,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,01/08/2017,187.92 Cotswold District Council,23UC,44030378,1407778,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,01/08/2017,6.09 Cotswold District Council,23UC,44030377,1407842,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,01/08/2017,12.84 Cotswold District Council,23UC,44030384,1407934,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,01/08/2017,296.49 Cotswold District Council,23UC,44030372,1408002,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,01/08/2017,30.54 Cotswold District Council,23UC,44030387,1408103,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,01/08/2017,62.63 Cotswold District Council,23UC,44030388,1408144,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,01/08/2017,152.51 Cotswold District Council,23UC,44030687,1409857,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/08/2017,25.59 Cotswold District Council,23UC,44030689,1409858,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/08/2017,33.05 Cotswold District Council,23UC,44030686,1409860,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/08/2017,33.62 Cotswold District Council,23UC,44030688,1409862,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/08/2017,39.82 Cotswold District Council,23UC,44030693,1409863,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),22/08/2017,23.99 Cotswold District Council,23UC,44030684,1409864,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/08/2017,37.02 Cotswold District Council,23UC,44030694,1409865,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,22/08/2017,132.52 Cotswold District Council,23UC,44030677,1409866,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),22/08/2017,13.72 Cotswold District Council,23UC,44030691,1409867,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/08/2017,41.06 Cotswold District Council,23UC,44030682,1409869,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/08/2017,20.89 Cotswold District Council,23UC,44030676,1409870,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,22/08/2017,19.38 Cotswold District Council,23UC,44030678,1409871,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),22/08/2017,68.5 Cotswold District Council,23UC,44030692,1409873,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/08/2017,35.12 Cotswold District Council,23UC,44030683,1409874,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/08/2017,33.85 Cotswold District Council,23UC,44030681,1409875,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/08/2017,112.33 Cotswold District Council,23UC,44030695,1409876,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,22/08/2017,15.5 Cotswold District Council,23UC,44030690,1409877,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/08/2017,32.34 Cotswold District Council,23UC,44030685,1409878,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/08/2017,49 Cotswold District Council,23UC,44030696,1409880,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,22/08/2017,32.57 Cotswold District Council,23UC,44030679,1412656,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",22/08/2017,"4,195.07" Cotswold District Council,23UC,44030680,1413105,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",22/08/2017,799.3 Cotswold District Council,23UC,44030674,1415215,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",22/08/2017,799.21 Cotswold District Council,23UC,44030675,1415216,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,22/08/2017,3.41 Cotswold District Council,23UC,44030361,33196164,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,08/08/2017,"85,375.62" Cotswold District Council,23UC,44030488,33196665,West Oxfordshire District Council,R4409,SUP042,Partnership Staff Fees,GO Support and Hosting,15/08/2017,"5,750.00" Cotswold District Council,23UC,44030489,33196674,West Oxfordshire District Council,R4449,REG002,Partnership Non Staff,Licensing,08/08/2017,52.5 Cotswold District Council,23UC,44030549,33196843,West Oxfordshire District Council,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,22/08/2017,45.5 Cotswold District Council,23UC,44030560,33197054,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,15/08/2017,"100,566.50" Cotswold District Council,23UC,44030668,33198169,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,22/08/2017,"3,765.61" Cotswold District Council,23UC,44030715,33198294,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,29/08/2017,"2,499.98" Cotswold District Council,23UC,44030714,33198300,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,22/08/2017,"4,331.74" Cotswold District Council,23UC,44030728,3319831X,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,22/08/2017,174.37 Cotswold District Council,23UC,44030728,3319831X,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,22/08/2017,"1,081.07" Cotswold District Council,23UC,44030728,3319831X,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,22/08/2017,"1,046.20" Cotswold District Council,23UC,44030728,3319831X,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,22/08/2017,662.59 Cotswold District Council,23UC,44030728,3319831X,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,22/08/2017,348.73 Cotswold District Council,23UC,44030728,3319831X,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,22/08/2017,174.37 Cotswold District Council,23UC,44030712,33198329,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,22/08/2017,"2,151.21" Cotswold District Council,23UC,44030718,33198356,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,29/08/2017,"8,911.80" Cotswold District Council,23UC,44030718,33198356,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,29/08/2017,"2,227.95" Cotswold District Council,23UC,44030716,33198383,West Oxfordshire District Council,R4409,REC410,Partnership Staff Fees,Ciren - Centre Management,29/08/2017,"11,473.21" Cotswold District Council,23UC,44030721,33198427,West Oxfordshire District Council,R4409,COM402,Partnership Staff Fees,Community Liaison,29/08/2017,"7,420.80" Cotswold District Council,23UC,44030720,33198436,West Oxfordshire District Council,R4409,GBD001,Partnership Staff Fees,Community Welfare Grants,29/08/2017,"8,434.55" Cotswold District Council,23UC,44030719,33198445,West Oxfordshire District Council,R4409,TOU001,Partnership Staff Fees,Tourism Strategy and Promotion,29/08/2017,"2,963.77" Cotswold District Council,23UC,44030717,33198454,West Oxfordshire District Council,R4409,COM402,Partnership Staff Fees,Community Liaison,29/08/2017,"4,558.46" Cotswold District Council,23UC,44030722,33198866,West Oxfordshire District Council,C4004,CAP030,Computer Hardware,ICT Infrastructure,29/08/2017,"2,357.50" Cotswold District Council,23UC,44030624,TWO TICKETS TO CHAIRMANS CHARITY DINNER,West Oxfordshire District Council,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,22/08/2017,100 Cotswold District Council,23UC,44030352,16/00104/DISM,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,01/08/2017,"5,409.24" Cotswold District Council,23UC,44030355,16/00105/DISM ,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,01/08/2017,"7,978.96" Cotswold District Council,23UC,44030416,426268686,WF Electrical,R2001,ADB412,R & M of Fix & Fit - General,"Moreton-in-Marsh, Offices - Maintenance",08/08/2017,30.48 Cotswold District Council,23UC,44030344,DEFIB:WILLERSEYINDES,Willersey Parish Council,R4000,COM401,Equipment Purchase,Health Policy,08/08/2017,500 Cotswold District Council,23UC,44030393,90285734,Wiltshire Council,R9301,BUC001,Fees - Building Regulations,Building Control - Fee Earning Work,08/08/2017,583.33 Cotswold District Council,23UC,44030338,12.7.17,Winstones News Limited,R4310,DRM005,Newspapers and Magazines,Committee Services,01/08/2017,38.95 Cotswold District Council,23UC,44030487,250717,Winstones News Limited,R4310,LTC011,Newspapers and Magazines,NNDR Collection,08/08/2017,49.35 Cotswold District Council,23UC,44030749,20036,WM Refrigeration Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",29/08/2017,"4,985.00" Cotswold District Council,23UC,44030426,840998,WYG Environment Planning Transport Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,08/08/2017,"10,434.90" Cotswold District Council,23UC,44030585,THAMESBEN:YAF1617,All Saints Church Kemble PCC,R6280,COM403,Grants,Youth Participation,15/08/2017,"1,400.00" Cotswold District Council,23UC,44030650,11454,APA Procurement Training Limited,R1652,SUP033,Training Fees (External),Central Purchasing,29/08/2017,"1,900.00" Cotswold District Council,23UC,44030580,HIRE OF HALL ELECTIONS 08TH JUNE 17 PLUS STORAGE,Beverston Village Hall,R2201,ELE006,Room Hire,County Elections,22/08/2017,25 Cotswold District Council,23UC,44030580,HIRE OF HALL ELECTIONS 08TH JUNE 17 PLUS STORAGE,Beverston Village Hall,R2201,ELE004,Room Hire,Parliamentary Elections,22/08/2017,25 Cotswold District Council,23UC,44030580,HIRE OF HALL ELECTIONS 08TH JUNE 17 PLUS STORAGE,Beverston Village Hall,R2201,ELE004,Room Hire,Parliamentary Elections,22/08/2017,280 Cotswold District Council,23UC,44030586,BLOCKLEYYC:YAF1617,Blockley Youth Club,R6280,COM403,Grants,Youth Participation,15/08/2017,200 Cotswold District Council,23UC,44030603,1547,Cirencester PCC,R2201,ELE005,Room Hire,Parish Elections,22/08/2017,225 Cotswold District Council,23UC,44030331,15/00100/DISM,Creative Care Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,01/08/2017,"4,464.00" Cotswold District Council,23UC,44030697,CW13923,Cycling World Limited T/A CPL Media,R4317,TOU403,Non-staff advertising,Cotswold Tourism Partnership,22/08/2017,"1,074.00" Cotswold District Council,23UC,44030698,17.8.17,REDACTED - PERSONAL INFORMATION,R1600,DEV001,Interview Expenses,Development Control - Applications,22/08/2017,168.1 Cotswold District Council,23UC,44030294,FEEL GOOD FRIDAY,Mayors Charity,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,01/08/2017,20 Cotswold District Council,23UC,44030293,RECEPTION & SUPPER 261017,Mayors Charity,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,01/08/2017,60 Cotswold District Council,23UC,44030583,TRAVEL VOUCHERS J SPREADBURY,Mr J Spreadbury,R6270,PUT001,Travel tokens,Concessionary Travel,15/08/2017,140 Cotswold District Council,23UC,44030583,TRAVEL VOUCHERS J SPREADBURY,Mr J Spreadbury,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,15/08/2017,4.2 Cotswold District Council,23UC,44030622,SALE OF ART ASBRIDGE,Mr T Asbridge,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,22/08/2017,270 Cotswold District Council,23UC,44030622,SALE OF ART ASBRIDGE,Mr T Asbridge,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,22/08/2017,-40.5 Cotswold District Council,23UC,44030731,73702 1.8.17,Mr Timothy Straker OC,R4408,DRM008,Other Contractors Fees,Corporate Subscriptions,29/08/2017,"2,000.00" Cotswold District Council,23UC,44030346,TRAVEL VOUCHERS HOWELL JUL 17,N J Howell,R6270,PUT001,Travel tokens,Concessionary Travel,01/08/2017,240 Cotswold District Council,23UC,44030346,TRAVEL VOUCHERS HOWELL JUL 17,N J Howell,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,01/08/2017,7.2 Cotswold District Council,23UC,44030649,CE60TXR VEHICLE TAX 2017,Post Office Limited,R3004,ADB401,Road Fund Licence,"Trinity Road, Offices",22/08/2017,240 Cotswold District Council,23UC,44030349,TRAVEL VOUCHERS HARBER,Shaun Harber,R6270,PUT001,Travel tokens,Concessionary Travel,01/08/2017,19.6 Cotswold District Council,23UC,44030349,TRAVEL VOUCHERS HARBER,Shaun Harber,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,01/08/2017,0.58