,,Cotswold District Council payments to suppliers - February 2015,,,,,,,,
,,,,,,,,,,
,,,,,,,,,,
,,Transaction,,,,,,,,
Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount
,,,,,,,,,,
Cotswold District Council,23UC,44016343,5859,A & C Weber UK Limited,R4000,WST001,Equipment Purchase,Household Waste,17/02/2015,"6,736.00"
Cotswold District Council,23UC,44016244,172616,A & E Fire Equipment Limited,R2042,ADB401,R & M of Build Fire Systems,"Trinity Road, Offices",03/02/2015,"1,119.26"
Cotswold District Council,23UC,44016283,172800,A & E Fire Equipment Limited,R2042,FIE411,R & M of Build Fire Systems,Old Memorial Hospital (inc Cottages),10/02/2015,234.95
Cotswold District Council,23UC,44016284,172801,A & E Fire Equipment Limited,R2042,FIE415,R & M of Build Fire Systems,Old Station,10/02/2015,238.25
Cotswold District Council,23UC,44016285,172804,A & E Fire Equipment Limited,R2042,FIE411,R & M of Build Fire Systems,Old Memorial Hospital (inc Cottages),10/02/2015,464.53
Cotswold District Council,23UC,44016290,172805,A & E Fire Equipment Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",10/02/2015,38.65
Cotswold District Council,23UC,44016286,172806,A & E Fire Equipment Limited,R2042,FIE418,R & M of Build Fire Systems,Abberley House/44 Black Jack St.,10/02/2015,73.29
Cotswold District Council,23UC,44016287,172834,A & E Fire Equipment Limited,R2042,ADB412,R & M of Build Fire Systems,"Moreton-in-Marsh, Offices - Maintenance",10/02/2015,248.6
Cotswold District Council,23UC,44016248,2737,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,10/02/2015,"1,113.70"
Cotswold District Council,23UC,44016267,27888,Alpha Response Print & Mail Limited,R4300,ELE010,Printing - Services,Individual Electoral Registration,10/02/2015,234.34
Cotswold District Council,23UC,44016328,27901,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,10/02/2015,"2,212.00"
Cotswold District Council,23UC,44016379,2522564,Angel Springs Limited,R4001,ADB411,Tools & Equipment - Hire,"Moreton-in-Marsh, Offices",17/02/2015,16.74
Cotswold District Council,23UC,44016144,ww 4432031,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,03/02/2015,145.4
Cotswold District Council,23UC,44016382,207792,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,17/02/2015,812.79
Cotswold District Council,23UC,44016383,207793,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,17/02/2015,"3,807.23"
Cotswold District Council,23UC,44016384,207794,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,17/02/2015,456.76
Cotswold District Council,23UC,44016385,207795,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,17/02/2015,432.55
Cotswold District Council,23UC,44016386,207796,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,17/02/2015,"1,340.71"
Cotswold District Council,23UC,44016232,923792478,Arco Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",03/02/2015,448.3
Cotswold District Council,23UC,44016233,923816491,Arco Limited,R4000,SUP025,Equipment Purchase,Property Services,03/02/2015,288
Cotswold District Council,23UC,44016207,11622,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/02/2015,"1,027.52"
Cotswold District Council,23UC,44016318,11630,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,10/02/2015,541.2
Cotswold District Council,23UC,44016247,15615,ASGUK (Systems) Limited,R4408,HLD411,Other Contractors Fees,Waste - Cemeteries,17/02/2015,195.5
Cotswold District Council,23UC,44016153,2667297 Sarah James,Association of Chartered Certified Accountants (ACCA - Membership Subscriptions Only),R1401,SUP009,Professional Fees,Accountancy,03/02/2015,211
Cotswold District Council,23UC,44016468,3058,Astech Consultants Limited,R4539,DRM005,IT - Consultancy,Committee Services,24/02/2015,"1,900.00"
Cotswold District Council,23UC,44015944,14038214,Atkins Limited (Transport Planning),R4400,PLP499,Services - Professional Fees,Local Development Framework Reserve,03/02/2015,"6,772.00"
Cotswold District Council,23UC,44016118,4584719,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,17/02/2015,962.5
Cotswold District Council,23UC,44016117,4592585,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,17/02/2015,962.5
Cotswold District Council,23UC,44016352,386473,Bemrose Booth Paragon Limited,R4320,CPK401,Controlled Stationery,Car Parks,17/02/2015,"1,309.20"
Cotswold District Council,23UC,44016309,14039,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,17/02/2015,22.66
Cotswold District Council,23UC,44016231,20387,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",03/02/2015,333.77
Cotswold District Council,23UC,44016245,20410,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",03/02/2015,423.42
Cotswold District Council,23UC,44016273,2011659693010 290115,Bristol Wessex Billing Services Limited (BWBSL),R2401,REG019,Water Services - Metered,Public Conveniences,10/02/2015,415.31
Cotswold District Council,23UC,44016303,2026725385017 290115,Bristol Wessex Billing Services Limited (BWBSL),R2401,REG019,Water Services - Metered,Public Conveniences,10/02/2015,491.85
Cotswold District Council,23UC,44016398,148071/148155,Bristow & Sutor,R9308,LTC001,Fees - Other,Council Tax Collection,17/02/2015,120.81
Cotswold District Council,23UC,44016454,148444,Bristow & Sutor,R9308,LTC001,Fees - Other,Council Tax Collection,24/02/2015,75
Cotswold District Council,23UC,44016458,3053461,Bruel & Kjaer UK Limited,R4002,REG009,Tools & Equipment - Lease/Rental,Environmental Protection,24/02/2015,405
Cotswold District Council,23UC,44016443,4489,C Three Marketing Limited,R4010,REG003,Materials - Other Materials,Animal Control,24/02/2015,180
Cotswold District Council,23UC,44016242,1122475802,Canford Audio plc,R4010,REG009,Materials - Other Materials,Environmental Protection,10/02/2015,25
Cotswold District Council,23UC,44016242,1122475802,Canford Audio plc,R4010,REG016,Materials - Other Materials,Food Safety,10/02/2015,25
Cotswold District Council,23UC,44016242,1122475802,Canford Audio plc,R4010,REG009,Materials - Other Materials,Environmental Protection,10/02/2015,7.5
Cotswold District Council,23UC,44016259,401591905,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,10/02/2015,"1,466.28"
Cotswold District Council,23UC,44016258,401593139,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,10/02/2015,"1,068.13"
Cotswold District Council,23UC,44016314,401614709,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,10/02/2015,"1,103.10"
Cotswold District Council,23UC,44016178,770490855,Canon (UK) Limited,R4304,SUP005,Photocopier Operating Lease,ICT,03/02/2015,433.98
Cotswold District Council,23UC,44016378,770505203,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,17/02/2015,433.98
Cotswold District Council,23UC,44016250,770505802,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,03/02/2015,"2,818.26"
Cotswold District Council,23UC,44016436,1637916,Cardiac Science Holdings (UK) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/02/2015,895
Cotswold District Council,23UC,44016436,1637916,Cardiac Science Holdings (UK) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/02/2015,10
Cotswold District Council,23UC,44016094,703158,Champion Employment Limited,R1100,SUP019,Agency Staff,Health & Safety,03/02/2015,"3,136.00"
Cotswold District Council,23UC,44016154,577639,Chartered Institute of Housing,R1650,HOS001,Training Expenses,Housing Strategy,03/02/2015,296
Cotswold District Council,23UC,44016155,582643,Chartered Institute of Housing,R1650,HOS002,Training Expenses,Housing Partnerships,03/02/2015,168
Cotswold District Council,23UC,44016358,COTSCOUNCIL/12/15,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,17/02/2015,762
Cotswold District Council,23UC,44015959,10330224,Cheltenham Borough Council,R4611,SUP009,Conference Expenses,Accountancy,03/02/2015,"1,200.00"
Cotswold District Council,23UC,44016208,10334223,Cheltenham Borough Council,R4409,SUP019,Partnership Staff Fees,Health & Safety,10/02/2015,"10,750.00"
Cotswold District Council,23UC,44016388,S140749,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,17/02/2015,"1,048.83"
Cotswold District Council,23UC,44016387,S141443,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,17/02/2015,"2,675.32"
Cotswold District Council,23UC,44016375,S141627,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,17/02/2015,"1,617.46"
Cotswold District Council,23UC,44016374,S150065,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,17/02/2015,810.57
Cotswold District Council,23UC,44016373,S150316,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,17/02/2015,864.13
Cotswold District Council,23UC,44016372,S150400,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,17/02/2015,697.3
Cotswold District Council,23UC,44016368,46496,CHS,R2121,SUP025,Materials For Small Repairs,Property Services,17/02/2015,19.98
Cotswold District Council,23UC,44016369,46497,CHS,R2121,SUP025,Materials For Small Repairs,Property Services,17/02/2015,162
Cotswold District Council,23UC,44016476,128299,CIA Fire & Security Limited,R2705,ADB412,Security Systems,"Moreton-in-Marsh, Offices - Maintenance",24/02/2015,640
Cotswold District Council,23UC,44016434,134877,CIA Fire & Security Limited,R2042,ADB412,R & M of Build Fire Systems,"Moreton-in-Marsh, Offices - Maintenance",17/02/2015,529
Cotswold District Council,23UC,44016190,135534,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",03/02/2015,54.58
Cotswold District Council,23UC,44016239,135563,CIA Fire & Security Limited,R2705,ADB412,Security Systems,"Moreton-in-Marsh, Offices - Maintenance",03/02/2015,69
Cotswold District Council,23UC,44016313,135866,CIA Fire & Security Limited,R2012,ADB412,R & M of Build Standby and Call Out,"Moreton-in-Marsh, Offices - Maintenance",10/02/2015,69.66
Cotswold District Council,23UC,44016291,135867,CIA Fire & Security Limited,R2705,FIE418,Security Systems,Abberley House/44 Black Jack St.,10/02/2015,123
Cotswold District Council,23UC,44016355,136058,CIA Fire & Security Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",17/02/2015,335.66
Cotswold District Council,23UC,44016410,136104,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",17/02/2015,243
Cotswold District Council,23UC,44016268,3104588,CIPFA Business Limited,R4611,SUP009,Conference Expenses,Accountancy,24/02/2015,195
Cotswold District Council,23UC,44016264,3104591,CIPFA Business Limited,R1652,SUP009,Training Fees (External),Accountancy,10/02/2015,195
Cotswold District Council,23UC,44016270,3104884,CIPFA Business Limited,R4701,SUP010,Subscriptions,Internal Audit,10/02/2015,85
Cotswold District Council,23UC,44016344,71506,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,24/02/2015,73.95
Cotswold District Council,23UC,44016345,71507,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,17/02/2015,136.35
Cotswold District Council,23UC,44016442,17086,Complete Utilities Limited,C1100,CAP042,Construction,Flooding works - MiM,17/02/2015,"19,305.26"
Cotswold District Council,23UC,44015065,40337,Constant Power Services Limited,R4530,SUP005,IT - Purchase of Hardware,ICT,10/02/2015,"2,085.20"
Cotswold District Council,23UC,44016349,34730,Contract Sign Systems Limited,R2072,CPK401,Signs and Notices,Car Parks,17/02/2015,696
Cotswold District Council,23UC,44016349,34730,Contract Sign Systems Limited,R2072,CPK401,Signs and Notices,Car Parks,17/02/2015,40
Cotswold District Council,23UC,44016216,08.01.15,Corinium Hotel & Restaurant,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,03/02/2015,111.67
Cotswold District Council,23UC,44016376,9013108,Cotswold Archaeology,R4400,CPK401,Services - Professional Fees,Car Parks,17/02/2015,750
Cotswold District Council,23UC,44016445,9013196,Cotswold Archaeology,R4400,FIE410,Services - Professional Fees,Commercial Properties - General,17/02/2015,750
Cotswold District Council,23UC,44016357,4688652,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,17/02/2015,"1,947.11"
Cotswold District Council,23UC,44016420,134671,David Whyman Map Sales,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,17/02/2015,246.34
Cotswold District Council,23UC,44016380,964278,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,17/02/2015,792
Cotswold District Council,23UC,44016198,15539,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,03/02/2015,"9,395.32"
Cotswold District Council,23UC,44016356,15087,EES (London) Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,17/02/2015,"1,127.00"
Cotswold District Council,23UC,44016238,May-21,Eunomia Research & Consulting Limited,R4408,WST001,Other Contractors Fees,Household Waste,03/02/2015,"8,250.25"
Cotswold District Council,23UC,44016450,IEX3001528553,Experian Limited,R4534,HBP001,IT - Maint Agreements,Rent Allowances,24/02/2015,312
Cotswold District Council,23UC,44016450,IEX3001528553,Experian Limited,R4534,LTC001,IT - Maint Agreements,Council Tax Collection,24/02/2015,700
Cotswold District Council,23UC,44016243,SINV-076424,Gelpack Excelsior Limited,R2703,WST001,Waste Management,Household Waste,03/02/2015,"13,422.96"
Cotswold District Council,23UC,44016438,3075700,Getty Images International,R4303,SUP022,Printing - Other Consumables,Printing Services,24/02/2015,649
Cotswold District Council,23UC,44016252,11716961,Gloucester City Council,R1652,HAD001,Training Fees (External),Housing Advice,17/02/2015,114
Cotswold District Council,23UC,44016251,11716978,Gloucester City Council,R1650,HOS001,Training Expenses,Housing Strategy,10/02/2015,114
Cotswold District Council,23UC,44016193,1800345812,Gloucestershire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,03/02/2015,"3,240.00"
Cotswold District Council,23UC,44016363,1800348414,Gloucestershire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,17/02/2015,"7,669.20"
Cotswold District Council,23UC,44016402,2180737,Haymarket Publishing Services Limited,R1652,PLP002,Training Fees (External),Local Development Framework,17/02/2015,199
Cotswold District Council,23UC,44016405,50017907,Haymarket Publishing Services Limited,R4310,PSM001,Newspapers and Magazines,Planning - Service Management and Support Services,17/02/2015,330
Cotswold District Council,23UC,44016249,125579,Health Management Limited,R4400,SUP003,Services - Professional Fees,Human Resources,10/02/2015,74.16
Cotswold District Council,23UC,44016217,CHELT COURT CDC 23/2/15,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,03/02/2015,"1,038.00"
Cotswold District Council,23UC,44016217,CHELT COURT CDC 23/2/15,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,03/02/2015,69
Cotswold District Council,23UC,44016460,CHELT. COURT 23/3/15,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,24/02/2015,618
Cotswold District Council,23UC,44016460,CHELT. COURT 23/3/15,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,24/02/2015,72
Cotswold District Council,23UC,44016302,10140,Hodes UK Limited,R1700,DEV001,Staff Advertising Costs,Development Control - Applications,10/02/2015,"1,890.00"
Cotswold District Council,23UC,44016288,10148,Hodes UK Limited,R1700,DEV001,Staff Advertising Costs,Development Control - Applications,10/02/2015,"1,890.00"
Cotswold District Council,23UC,44016288,10148,Hodes UK Limited,R1700,DEV001,Staff Advertising Costs,Development Control - Applications,10/02/2015,94.5
Cotswold District Council,23UC,44016022,321966,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",03/02/2015,27.75
Cotswold District Council,23UC,44016022,321966,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",03/02/2015,42.5
Cotswold District Council,23UC,44016350,3055,Ian Weightman Media Services,R4014,TOU403,Marketing,Cotswold Tourism Partnership,17/02/2015,"1,650.00"
Cotswold District Council,23UC,44016351,INV-30571,IMUK Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,17/02/2015,"4,400.00"
Cotswold District Council,23UC,44016457,Subscriptions 2015/16,Institute of Historic Building Conservation (IHBC) Membership Services,R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,24/02/2015,440
Cotswold District Council,23UC,44016370,SLINV/47010361,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",17/02/2015,"3,294.57"
Cotswold District Council,23UC,44016371,SLINV/47010362,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",17/02/2015,613.96
Cotswold District Council,23UC,44016202,FINAL PAYMENT 14/094,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,03/02/2015,"6,838.48"
Cotswold District Council,23UC,44016200,FINAL PAYMENT 14/153,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,03/02/2015,"2,945.00"
Cotswold District Council,23UC,44016409,11931,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,17/02/2015,111.6
Cotswold District Council,23UC,44016225,6044,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",03/02/2015,39.4
Cotswold District Council,23UC,44016227,6045,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",03/02/2015,237.6
Cotswold District Council,23UC,44016414,2015/0508,Jeremy Benn Associates Limited (JBA Consulting),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,17/02/2015,"1,000.00"
Cotswold District Council,23UC,44016138,52909,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,24/02/2015,"13,653.90"
Cotswold District Council,23UC,44016140,52910,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,03/02/2015,"1,835.20"
Cotswold District Council,23UC,44016206,INV0005819036,Johnnie Johnson Housing Trust Limited,R4400,EMP001,Services - Professional Fees,Emergency Planning,10/02/2015,85
Cotswold District Council,23UC,44016254,161,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/02/2015,378.02
Cotswold District Council,23UC,44016266,1177406,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,10/02/2015,204.16
Cotswold District Council,23UC,44016451,Final Payment 14/019,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,24/02/2015,"5,139.46"
Cotswold District Council,23UC,44016293,FINAL PAYMENT 14/059,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,10/02/2015,"5,722.22"
Cotswold District Council,23UC,44016255,final pyment 14/067,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,10/02/2015,"5,211.03"
Cotswold District Council,23UC,44016048,TSER383247,Lex AutoLease Limited,R3405,HLD480,Lease Cars - Accident Repairs,Car Leasing,03/02/2015,222.35
Cotswold District Council,23UC,44015724,VVIN017681,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,17/02/2015,129.85
Cotswold District Council,23UC,44016262,40139017,Local Government Association (LGA),R4400,LLC001,Services - Professional Fees,Local Land Charges,10/02/2015,"1,291.66"
Cotswold District Council,23UC,44016346,27751,Matrix Control Solutions Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/02/2015,325
Cotswold District Council,23UC,44016305,FINAL PYMENT 13/147,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,10/02/2015,"3,049.30"
Cotswold District Council,23UC,44016425,FINAL PYMENT 14/053,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,17/02/2015,"1,221.38"
Cotswold District Council,23UC,44016406,C34134,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,17/02/2015,170
Cotswold District Council,23UC,44016407,70636 290115,Meyric Lewis (Legal Services),R4411,DEV002,Consultancy Fees,Development Control - Appeals,17/02/2015,"1,500.00"
Cotswold District Council,23UC,44016235,13208,Mike Morgan Electrical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",03/02/2015,254.7
Cotswold District Council,23UC,44016448,10397776,Misco UK Limited T/A Misco,R4000,SUP010,Equipment Purchase,Internal Audit,24/02/2015,30.64
Cotswold District Council,23UC,44016448,10397776,Misco UK Limited T/A Misco,R4000,SUP010,Equipment Purchase,Internal Audit,24/02/2015,12.07
Cotswold District Council,23UC,44016447,27255,Mitchells (Glos) Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",17/02/2015,533
Cotswold District Council,23UC,44016447,27255,Mitchells (Glos) Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",17/02/2015,0.94
Cotswold District Council,23UC,44016397,YAF YOUTH CLUB,Moreton in Marsh Town Council,R6280,COM403,Grants,Youth Participation,17/02/2015,"1,204.00"
Cotswold District Council,23UC,44016310,SV/CDC/A0599,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4400,STC011,Services - Professional Fees,Abandoned Vehicles,10/02/2015,175
Cotswold District Council,23UC,44016360,23606,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,17/02/2015,35
Cotswold District Council,23UC,44016348,I273,MW Sigma Limited T/A MAX Training and Development & MAX Conflict Management,R1652,SUP020,Training Fees (External),Training & Development,17/02/2015,"4,000.10"
Cotswold District Council,23UC,44016026,302767 150614,Neopost Limited (Credits),R4521,COM420,Postages - franking machine,FOH - Moreton,03/02/2015,250
Cotswold District Council,23UC,44016335,A/C 253986 Feb 2015,Neopost Limited (Credits),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,10/02/2015,"5,000.00"
Cotswold District Council,23UC,44016229,141107,NJC Secretarial,R4429,HBP001,Services - other fees,Rent Allowances,03/02/2015,323.85
Cotswold District Council,23UC,44016365,2014/8,NM Strategic Solutions Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,17/02/2015,400
Cotswold District Council,23UC,44016437,91332059,Northgate Information Systems,R4402,HBP001,Services - General Licences,Rent Allowances,24/02/2015,250
Cotswold District Council,23UC,44016437,91332059,Northgate Information Systems,R4402,LTC001,Services - General Licences,Council Tax Collection,24/02/2015,250
Cotswold District Council,23UC,44016032,81301741,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,10/02/2015,4.11
Cotswold District Council,23UC,44016032,81301741,Office Depot UK Limited,R4308,LTC002,Stationery,Council Tax Support Administration,10/02/2015,8.2
Cotswold District Council,23UC,44016032,81301741,Office Depot UK Limited,R4308,SUP017,Stationery,Business Improvement/Transformation,10/02/2015,12.3
Cotswold District Council,23UC,44016032,81301741,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,10/02/2015,9.86
Cotswold District Council,23UC,44016032,81301741,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,10/02/2015,561.3
Cotswold District Council,23UC,44016032,81301741,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,10/02/2015,83.78
Cotswold District Council,23UC,44016032,81301741,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,10/02/2015,28.06
Cotswold District Council,23UC,44016032,81301741,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,10/02/2015,11.14
Cotswold District Council,23UC,44015822,81315308,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,03/02/2015,1.05
Cotswold District Council,23UC,44015822,81315308,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,03/02/2015,15.66
Cotswold District Council,23UC,44015822,81315308,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,03/02/2015,5.4
Cotswold District Council,23UC,44015822,81315308,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,03/02/2015,59.95
Cotswold District Council,23UC,44015822,81315308,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,03/02/2015,20.04
Cotswold District Council,23UC,44015822,81315308,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,03/02/2015,15.63
Cotswold District Council,23UC,44015822,81315308,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,03/02/2015,17.11
Cotswold District Council,23UC,44015822,81315308,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,03/02/2015,16.51
Cotswold District Council,23UC,44015822,81315308,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,03/02/2015,45.2
Cotswold District Council,23UC,44016125,81327000,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,03/02/2015,19.9
Cotswold District Council,23UC,44016125,81327000,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,03/02/2015,5.92
Cotswold District Council,23UC,44016125,81327000,Office Depot UK Limited,R4308,CPK401,Stationery,Car Parks,03/02/2015,58
Cotswold District Council,23UC,44016125,81327000,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,03/02/2015,171.32
Cotswold District Council,23UC,44016125,81327000,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,03/02/2015,108.45
Cotswold District Council,23UC,44016125,81327000,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",03/02/2015,58.22
Cotswold District Council,23UC,44016125,81327000,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,03/02/2015,34.01
Cotswold District Council,23UC,44016253,81328397,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,17/02/2015,19.7
Cotswold District Council,23UC,44016253,81328397,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,17/02/2015,42.94
Cotswold District Council,23UC,44016253,81328397,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,17/02/2015,20.38
Cotswold District Council,23UC,44016253,81328397,Office Depot UK Limited,R4308,LTC002,Stationery,Council Tax Support Administration,17/02/2015,18.57
Cotswold District Council,23UC,44016253,81328397,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,17/02/2015,1.66
Cotswold District Council,23UC,44016253,81328397,Office Depot UK Limited,R4308,REG009,Stationery,Environmental Protection,17/02/2015,10.9
Cotswold District Council,23UC,44016253,81328397,Office Depot UK Limited,R4308,PSH001,Stationery,Private Sector Housing Grants,17/02/2015,7.56
Cotswold District Council,23UC,44016253,81328397,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,17/02/2015,98.04
Cotswold District Council,23UC,44016253,81328397,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,17/02/2015,19.32
Cotswold District Council,23UC,44016253,81328397,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,17/02/2015,56.9
Cotswold District Council,23UC,44016417,81338341,Office Depot UK Limited,R4308,SUP010,Stationery,Internal Audit,17/02/2015,50.14
Cotswold District Council,23UC,44016417,81338341,Office Depot UK Limited,R4308,REG002,Stationery,Licensing,17/02/2015,173.98
Cotswold District Council,23UC,44016417,81338341,Office Depot UK Limited,R4308,REG016,Stationery,Food Safety,17/02/2015,0.96
Cotswold District Council,23UC,44016417,81338341,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,17/02/2015,49.91
Cotswold District Council,23UC,44016417,81338341,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,17/02/2015,45.73
Cotswold District Council,23UC,44016417,81338341,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,17/02/2015,20.15
Cotswold District Council,23UC,44016289,132707,Onsite Central Limited - Swindon,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,10/02/2015,225
Cotswold District Council,23UC,44016282,31,Orchard Furniture & Recycling Services,R2703,RYC001,Waste Management,Recycling,10/02/2015,"3,037.00"
Cotswold District Council,23UC,44016187,178631,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,03/02/2015,813.34
Cotswold District Council,23UC,44016188,178632,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,03/02/2015,793.8
Cotswold District Council,23UC,44016189,179865,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,03/02/2015,882.5
Cotswold District Council,23UC,44016276,181608,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,10/02/2015,837.52
Cotswold District Council,23UC,44016400,50215,P & O Excavations & Plant Hire Limited,R2011,FLD402,Building Contractor,Flood Defence,17/02/2015,"7,400.00"
Cotswold District Council,23UC,44016400,50215,P & O Excavations & Plant Hire Limited,C1100,CAP042,Construction,Flooding works - MiM,17/02/2015,"1,400.00"
Cotswold District Council,23UC,44016236,200115,P & O Excavations & Plant Hire Limited,C1100,CAP042,Construction,Flooding works - MiM,03/02/2015,"4,987.35"
Cotswold District Council,23UC,44016347,COT005,Papersacks Limited t/a Svenco UK,R4000,WST001,Equipment Purchase,Household Waste,17/02/2015,"3,996.00"
Cotswold District Council,23UC,44016149,164655,Perfect Colours Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,03/02/2015,203.54
Cotswold District Council,23UC,44016149,164655,Perfect Colours Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,03/02/2015,10
Cotswold District Council,23UC,44016263,166095,Perfect Colours Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,10/02/2015,121.6
Cotswold District Council,23UC,44016263,166095,Perfect Colours Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,10/02/2015,15
Cotswold District Council,23UC,44016201,3302/A,Pinetree (Gloucester) Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,03/02/2015,"3,476.42"
Cotswold District Council,23UC,44016469,10095003,Planning Jungle Limited,R4310,PSM001,Newspapers and Magazines,Planning - Service Management and Support Services,24/02/2015,200
Cotswold District Council,23UC,44016444,INV0213492,Posturite Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,24/02/2015,79.95
Cotswold District Council,23UC,44016444,INV0213492,Posturite Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,24/02/2015,7.5
Cotswold District Council,23UC,44016354,7477809,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,17/02/2015,148.4
Cotswold District Council,23UC,44016353,7486157,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,17/02/2015,152.75
Cotswold District Council,23UC,44016439,7499836,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,17/02/2015,64.88
Cotswold District Council,23UC,44016440,7500647,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,17/02/2015,234.4
Cotswold District Council,23UC,44016367,3.15,Reid's Box Skills Limited,R4400,HLD403,Services - Professional Fees,Crime Prevention Initiatives,17/02/2015,120
Cotswold District Council,23UC,44016359,1109040253,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,17/02/2015,540.9
Cotswold District Council,23UC,44016278,9048940551,Royal Mail,R4520,LTC001,Postages - stamps,Council Tax Collection,10/02/2015,889.32
Cotswold District Council,23UC,44016278,9048940551,Royal Mail,R4520,LTC011,Postages - stamps,NNDR Collection,10/02/2015,101.29
Cotswold District Council,23UC,44016278,9048940551,Royal Mail,R4520,LTC002,Postages - stamps,Council Tax Support Administration,10/02/2015,285.3
Cotswold District Council,23UC,44016277,9049028530,Royal Mail,R4520,LTC001,Postages - stamps,Council Tax Collection,10/02/2015,"1,367.73"
Cotswold District Council,23UC,44016277,9049028530,Royal Mail,R4520,LTC011,Postages - stamps,NNDR Collection,10/02/2015,151.33
Cotswold District Council,23UC,44016277,9049028530,Royal Mail,R4520,LTC002,Postages - stamps,Council Tax Support Administration,10/02/2015,376.57
Cotswold District Council,23UC,44016325,9049109071,Royal Mail,R4308,RYC002,Stationery,Green Waste,10/02/2015,"4,745.49"
Cotswold District Council,23UC,44016224,224644,Safpro Industrial Supply Co,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,03/02/2015,73.4
Cotswold District Council,23UC,44016223,225613,Safpro Industrial Supply Co,R4201,WST001,Uniforms,Household Waste,10/02/2015,132.8
Cotswold District Council,23UC,44016222,225614,Safpro Industrial Supply Co,R4201,WST001,Uniforms,Household Waste,10/02/2015,49.1
Cotswold District Council,23UC,44016421,229368,Safpro Industrial Supply Co,R4201,WST001,Uniforms,Household Waste,17/02/2015,138.9
Cotswold District Council,23UC,44016364,SF-834,SF Plannig Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,17/02/2015,"6,054.00"
Cotswold District Council,23UC,44016327,SAS0021,Sheppard Advisory Services Limited,R4400,LTC001,Services - Professional Fees,Council Tax Collection,10/02/2015,120
Cotswold District Council,23UC,44016186,M1214054 TPCIRENC/CJS,SIAS Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,03/02/2015,829
Cotswold District Council,23UC,44016441,110215,Simon Townsend,R2008,FIE415,R & M of Build - Reactive Repairs,Old Station,24/02/2015,"1,300.00"
Cotswold District Council,23UC,44016441,110215,Simon Townsend,R2008,FIE415,R & M of Build - Reactive Repairs,Old Station,24/02/2015,80
Cotswold District Council,23UC,44016377,KU065900-001,Sinclair Knight Merz (Europe) Limited,R4400,CPK401,Services - Professional Fees,Car Parks,17/02/2015,"3,950.08"
Cotswold District Council,23UC,44016415,5933,Snape Contracting Limited (Snapecall),R4408,BUC003,Other Contractors Fees,Dangerous Structures,17/02/2015,903.5
Cotswold District Council,23UC,44015371,6013,Snape Contracting Limited (Snapecall),R4408,PSM001,Other Contractors Fees,Planning - Service Management and Support Services,10/02/2015,113
Cotswold District Council,23UC,44016139,6935,Snape Contracting Limited (Snapecall),R4408,BUC003,Other Contractors Fees,Dangerous Structures,03/02/2015,47.5
Cotswold District Council,23UC,44016139,6935,Snape Contracting Limited (Snapecall),R4408,BUC003,Other Contractors Fees,Dangerous Structures,03/02/2015,100
Cotswold District Council,23UC,44016241,6958,Snape Contracting Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,03/02/2015,294.4
Cotswold District Council,23UC,44016240,6959,Snape Contracting Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",03/02/2015,390
Cotswold District Council,23UC,44016416,HIRE OF HALL 080215,South Cerney Village Hall,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,17/02/2015,55.2
Cotswold District Council,23UC,44016205,SLM0004228,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,03/02/2015,291.6
Cotswold District Council,23UC,44016307,320116061,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,24/02/2015,243.83
Cotswold District Council,23UC,44016308,320116062,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,10/02/2015,22.5
Cotswold District Council,23UC,44016234,11882534,Spot-On-Supplies  (Cleaning & Packaging) Limited,R2706,ADB401,Cleaning - reactive,"Trinity Road, Offices",03/02/2015,119.24
Cotswold District Council,23UC,44016246,11882535,Spot-On-Supplies  (Cleaning & Packaging) Limited,R4009,ADB401,Materials - Cleaning Materials,"Trinity Road, Offices",10/02/2015,290.2
Cotswold District Council,23UC,44016199,238854,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,03/02/2015,"5,124.93"
Cotswold District Council,23UC,44016304,INT PAYMENT 14/040,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,10/02/2015,"5,740.87"
Cotswold District Council,23UC,44016429,INT PAYMENT 14/049,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,17/02/2015,"8,767.78"
Cotswold District Council,23UC,44016323,300115,Stow on the Wold Baptist Church,R4425,COM404,Professional Fees,Falls Prevention,10/02/2015,129
Cotswold District Council,23UC,44016312,16914,Stroud Office Interiors Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",10/02/2015,"1,290.00"
Cotswold District Council,23UC,44016221,SA016100,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,03/02/2015,"1,800.00"
Cotswold District Council,23UC,44016090,45838,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",17/02/2015,"2,170.84"
Cotswold District Council,23UC,44016257,FINAL PYMENT 14/106,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,10/02/2015,"3,230.36"
Cotswold District Council,23UC,44016294,INV246337,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,10/02/2015,"1,150.00"
Cotswold District Council,23UC,44016175,CHARITY DINNER,Tewkesbury Borough Council,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,03/02/2015,90
Cotswold District Council,23UC,44016306,43508-94810 200115,Thames Water Utilities Limited,R2401,ADB411,Water Services - Metered,"Moreton-in-Marsh, Offices",17/02/2015,227.23
Cotswold District Council,23UC,44016192,53053-05814 150115,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,03/02/2015,149.41
Cotswold District Council,23UC,44016185,4113/01/15/JC,The Avenue Surgery,R4623,HOM001,Tenants Expenses,Homelessness,03/02/2015,25
Cotswold District Council,23UC,44016237,105050,The Parking Shop Limited,R2072,CPK401,Signs and Notices,Car Parks,03/02/2015,360
Cotswold District Council,23UC,44016237,105050,The Parking Shop Limited,R2072,CPK401,Signs and Notices,Car Parks,03/02/2015,10.5
Cotswold District Council,23UC,44016237,105050,The Parking Shop Limited,R2072,CPK401,Signs and Notices,Car Parks,03/02/2015,116.4
Cotswold District Council,23UC,44016435,100215,Townsend Dennis,R2004,REC419,R & M of Build Programmed,Cirencester Leisure  - Maintenance,24/02/2015,"3,562.00"
Cotswold District Council,23UC,44016435,100215,Townsend Dennis,R2004,REC419,R & M of Build Programmed,Cirencester Leisure  - Maintenance,24/02/2015,118
Cotswold District Council,23UC,44016269,280115,Townsend Dennis,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",10/02/2015,"1,477.00"
Cotswold District Council,23UC,44016269,280115,Townsend Dennis,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",10/02/2015,73
Cotswold District Council,23UC,44016269,280115,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,10/02/2015,673
Cotswold District Council,23UC,44016269,280115,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,10/02/2015,107
Cotswold District Council,23UC,44016195,60004932,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,03/02/2015,"2,000.00"
Cotswold District Council,23UC,44016196,60004950,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,03/02/2015,"66,726.67"
Cotswold District Council,23UC,44016196,60004950,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,03/02/2015,510
Cotswold District Council,23UC,44016196,60004950,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,03/02/2015,"124,365.83"
Cotswold District Council,23UC,44016196,60004950,Ubico Limited,R4408,RYC002,Other Contractors Fees,Green Waste,03/02/2015,"108,543.33"
Cotswold District Council,23UC,44016196,60004950,Ubico Limited,R4408,HLD410,Other Contractors Fees,Waste - Cleansing,03/02/2015,"7,631.67"
Cotswold District Council,23UC,44016196,60004950,Ubico Limited,R4408,CCM001,Other Contractors Fees,"Cemetery, Crematorium and Churchyards",03/02/2015,"11,080.83"
Cotswold District Council,23UC,44016196,60004950,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,03/02/2015,"94,634.17"
Cotswold District Council,23UC,44016319,60005063,Ubico Limited,R4429,WST001,Services - other fees,Household Waste,10/02/2015,500
Cotswold District Council,23UC,44016050,1.80E+13,Valuation Office Agency (VOA),R4425,HOS499,Professional Fees,Housing Enabling Reserve,03/02/2015,774.58
Cotswold District Council,23UC,44015224,347010,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,03/02/2015,"1,634.19"
Cotswold District Council,23UC,44016226,357590,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,03/02/2015,"1,581.46"
Cotswold District Council,23UC,44016316,1184215,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,10/02/2015,64.68
Cotswold District Council,23UC,44016315,1184245,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,10/02/2015,9.61
Cotswold District Council,23UC,44016317,1184250,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,10/02/2015,347.71
Cotswold District Council,23UC,44016470,1186090,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),24/02/2015,41.17
Cotswold District Council,23UC,44016471,1186442,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),24/02/2015,342.19
Cotswold District Council,23UC,44016473,1186724,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",24/02/2015,"4,397.40"
Cotswold District Council,23UC,44016361,33059290,West Oxfordshire District Council,R4611,TOU403,Conference Expenses,Cotswold Tourism Partnership,17/02/2015,500
Cotswold District Council,23UC,44016180,33059719,West Oxfordshire District Council,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",03/02/2015,"1,490.82"
Cotswold District Council,23UC,44016056,33059835,West Oxfordshire District Council,R4409,COM401,Partnership Staff Fees,Health Policy,03/02/2015,"5,066.67"
Cotswold District Council,23UC,44016056,33059835,West Oxfordshire District Council,R4409,CCR001,Partnership Staff Fees,Community Safety (Crime Reduction),03/02/2015,"5,066.67"
Cotswold District Council,23UC,44016056,33059835,West Oxfordshire District Council,R4409,COM402,Partnership Staff Fees,Community Liaison,03/02/2015,"5,066.67"
Cotswold District Council,23UC,44016056,33059835,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,03/02/2015,"10,133.00"
Cotswold District Council,23UC,44016056,33059835,West Oxfordshire District Council,R4409,PLP002,Partnership Staff Fees,Local Development Framework,03/02/2015,"7,600.33"
Cotswold District Council,23UC,44016056,33059835,West Oxfordshire District Council,R4409,HOS001,Partnership Staff Fees,Housing Strategy,03/02/2015,"5,066.67"
Cotswold District Council,23UC,44016176,33060406,West Oxfordshire District Council,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,03/02/2015,"41,140.60"
Cotswold District Council,23UC,44016177,33060415,West Oxfordshire District Council,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,03/02/2015,731.2
Cotswold District Council,23UC,44016320,33062189,West Oxfordshire District Council,R4408,SUP005,Other Contractors Fees,ICT,10/02/2015,"24,000.08"
Cotswold District Council,23UC,44016321,33062198,West Oxfordshire District Council,R4408,SUP005,Other Contractors Fees,ICT,10/02/2015,"20,364.16"
Cotswold District Council,23UC,44016411,33062643,West Oxfordshire District Council,R4409,SUP025,Partnership Staff Fees,Property Services,17/02/2015,"1,904.51"
Cotswold District Council,23UC,44016203,13723,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,03/02/2015,"7,448.47"
Cotswold District Council,23UC,44016292,13724,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,10/02/2015,"23,456.11"
Cotswold District Council,23UC,44016204,13725,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,03/02/2015,"5,585.16"
Cotswold District Council,23UC,44016366,506,World Jungle Limited,R1100,COM403,Agency Staff,Youth Participation,17/02/2015,"5,125.00"
Cotswold District Council,23UC,44016366,506,World Jungle Limited,R4010,COM403,Materials - Other Materials,Youth Participation,17/02/2015,660
Cotswold District Council,23UC,44016366,506,World Jungle Limited,R4400,HLD402,Services - Professional Fees,Lottery Play Projects,17/02/2015,"5,889.00"
Cotswold District Council,23UC,44015324,6238,WS Swift Services Limited,R2004,REC419,R & M of Build Programmed,Cirencester Leisure  - Maintenance,24/02/2015,589
Cotswold District Council,23UC,44016432,12-1207617,Agora Business Publications,R1652,SUP019,Training Fees (External),Health & Safety,24/02/2015,64.14
Cotswold District Council,23UC,44016299,ANDREW LEE,ANDREW LEE,R6270,PUT001,Travel Tokens,Concessionary Travel,10/02/2015,16.4
Cotswold District Council,23UC,44016299,ANDREW LEE,ANDREW LEE,R6270,PUT001,Travel Tokens,Concessionary Travel,10/02/2015,0.49
Cotswold District Council,23UC,44016301,CCVS 210115,CCVS,R6270,PUT001,Travel Tokens,Concessionary Travel,10/02/2015,119.2
Cotswold District Council,23UC,44016301,CCVS 210115,CCVS,R6270,PUT001,Travel Tokens,Concessionary Travel,10/02/2015,3.58
Cotswold District Council,23UC,44016260,p/cash public protect 290114,COTSWOLD DISTRICT COUNCIL,R4010,REG016,Materials - Other Materials,Food Safety,10/02/2015,40.23
Cotswold District Council,23UC,44016260,p/cash public protect 290114,COTSWOLD DISTRICT COUNCIL,R4010,PSH001,Materials - Other Materials,Private Sector Housing Grants,10/02/2015,9.99
Cotswold District Council,23UC,44016260,p/cash public protect 290114,COTSWOLD DISTRICT COUNCIL,R4010,PSH001,Materials - Other Materials,Private Sector Housing Grants,10/02/2015,5
Cotswold District Council,23UC,44016260,p/cash public protect 290114,COTSWOLD DISTRICT COUNCIL,R4100,REG016,Catering - Refreshments,Food Safety,10/02/2015,8.89
Cotswold District Council,23UC,44016260,p/cash public protect 290114,COTSWOLD DISTRICT COUNCIL,R4003,REG016,Tools & Equipment - R & M,Food Safety,10/02/2015,12
Cotswold District Council,23UC,44016296,CWG:COTSVOLS 1OF1 14.04.14,COTSWOLD VOLUNTEERS,R4700,GBD001,Grants,Community Welfare Grants,10/02/2015,"2,525.00"
Cotswold District Council,23UC,44016337,RV13NHU,DOWLEYS BUSINESS ENTERPRISES,R3203,WST001,Hire of Other Vehicles,Household Waste,10/02/2015,237.62
Cotswold District Council,23UC,44016403,SP39346,E File UK Limited,R4000,ELE003,Equipment Purchase,Elections Support/Overheads,17/02/2015,139
Cotswold District Council,23UC,44016422,GEOFFREY BENNETT,GEOFFREY BENNETT,R1600,DEV001,Interview Expenses,Development Control - Applications,17/02/2015,80.05
Cotswold District Council,23UC,44016424,L084572,HIRE INTELLIGENCE INTERNATIONAL,R4002,DRM005,Tools & Equipment - Lease/Rental,Committee Services,17/02/2015,"2,346.30"
Cotswold District Council,23UC,44016295,YAF KEMPSFORDYTH&FC 241214,KEMPSFORD YOUTH PROJECT GROUP,R6280,COM403,Grants,Youth Participation,10/02/2015,"1,514.99"
Cotswold District Council,23UC,44016423,RRG013,REDACTED - PERSONAL DATA,R6280,FLD050,Grants,Repair and Renewal Grant Scheme,17/02/2015,"5,000.00"
Cotswold District Council,23UC,44016393,ALEXANDER WEST,MR ALEXANDER WEST,R4426,HBP001,Legal Expenses,Rent Allowances,17/02/2015,250
Cotswold District Council,23UC,44016300,ANDREW LEE 210115,MR ANDREW LEE,R6270,PUT001,Travel Tokens,Concessionary Travel,10/02/2015,16
Cotswold District Council,23UC,44016300,ANDREW LEE 210115,MR ANDREW LEE,R6270,PUT001,Travel Tokens,Concessionary Travel,10/02/2015,0.48
Cotswold District Council,23UC,44016394,GILES NELSON,MR GILES NELSON,R4426,HBP001,Legal Expenses,Rent Allowances,17/02/2015,100
Cotswold District Council,23UC,44016329,RRG008 (Stansfield),Mr J P Stansfield,R6280,FLD050,Grants,Repair and Renewal Grant Scheme,10/02/2015,"4,266.00"
Cotswold District Council,23UC,44016395,MARTIN SHEEN,MR MARTIN SHEEN,R4426,HBP001,Legal Expenses,Rent Allowances,17/02/2015,100
Cotswold District Council,23UC,44016390,NICOLAS FRIDD,MR NICHOLAS FRIDD,R4426,HBP001,Legal Expenses,Rent Allowances,17/02/2015,100
Cotswold District Council,23UC,44016340,POSTAGE REIMBURSEMENT 060215 (DALE),MR ROBIN D DALE,R4503,REG002,Comms - Postal Charges,Licensing,17/02/2015,1.53
Cotswold District Council,23UC,44016392,SIMON BURNS,MR SIMON BURNS,R4426,HBP001,Legal Expenses,Rent Allowances,17/02/2015,837.5
Cotswold District Council,23UC,44016391,STEPHEN MOONEY,MR STEPHEN MOONEY,R4426,HBP001,Legal Expenses,Rent Allowances,17/02/2015,"6,005.00"
Cotswold District Council,23UC,44016279,RRG003,REDACTED - PERSONAL DATA,R6280,FLD050,Grants,Repair and Renewal Grant Scheme,10/02/2015,"5,000.00"
Cotswold District Council,23UC,44016389,MRS P POOLE,MRS P POOLE,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,17/02/2015,60
Cotswold District Council,23UC,44016331,RRG004 (Kramer),Mrs S Kramer,R6280,FLD050,Grants,Repair and Renewal Grant Scheme,10/02/2015,490
Cotswold District Council,23UC,44016431,TRAVEL VOUCHERS (N J NOWELL),N J Nowell,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,17/02/2015,10.5
Cotswold District Council,23UC,44016431,TRAVEL VOUCHERS (N J NOWELL),N J Nowell,R6270,PUT001,Travel Tokens,Concessionary Travel,17/02/2015,350
Cotswold District Council,23UC,44016428,TRAVEL EXPENSES ( N HOLLIDAY),Nick Holliday,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,17/02/2015,108.2
Cotswold District Council,23UC,44016404,79-46776,Quality Registration Services,R4000,TOU403,Equipment Purchase,Cotswold Tourism Partnership,17/02/2015,140
Cotswold District Council,23UC,44016211,955/000028/i,QUALITY REGISTRATION SERVICES,R4014,TOU403,Marketing,Cotswold Tourism Partnership,03/02/2015,140
Cotswold District Council,23UC,44016085,960/000003/i,QUALITY REGISTRATION SERVICES,R4013,TOU403,Exhibition Supplies,Cotswold Tourism Partnership,03/02/2015,140