,,Cotswold District Council payments to suppliers May 2015,,,,,,,,,
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,,Transaction,,,,,,,,,
Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,,Amount
Cotswold District Council,23UC,44017876,175144,A & E Fire Equipment Limited,R2042,ADB412,R & M of Build Fire Systems,"Moreton-in-Marsh, Offices - Maintenance",26/05/2015,,248.6
Cotswold District Council,23UC,44017853,5565,A C Nurden Limited,R2001,FIE418,R & M of Fix & Fit - General,Abberley House/44 Black Jack St.,26/05/2015,,"1,280.00"
Cotswold District Council,23UC,44017853,5565,A C Nurden Limited,R2001,FIE418,R & M of Fix & Fit - General,Abberley House/44 Black Jack St.,26/05/2015,,"6,591.80"
Cotswold District Council,23UC,44017854,5573,A C Nurden Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",26/05/2015,,946.5
Cotswold District Council,23UC,44017854,5573,A C Nurden Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",26/05/2015,,"3,279.80"
Cotswold District Council,23UC,44017598,2010275,Activist Group Limited (Formerly Eightytwenty Insight LG),R4411,COR011,Consultancy Fees,2020 Vision,12/05/2015,,"3,400.00"
Cotswold District Council,23UC,44017865,2010281,Activist Group Limited (Formerly Eightytwenty Insight LG),R4411,COR011,Consultancy Fees,2020 Vision,26/05/2015,,"3,237.50"
Cotswold District Council,23UC,44017865,2010281,Activist Group Limited (Formerly Eightytwenty Insight LG),R4411,COR011,Consultancy Fees,2020 Vision,26/05/2015,,54.69
Cotswold District Council,23UC,44017865,2010281,Activist Group Limited (Formerly Eightytwenty Insight LG),R4411,COR011,Consultancy Fees,2020 Vision,26/05/2015,,284.12
Cotswold District Council,23UC,44017658,6892,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,05/05/2015,,827.75
Cotswold District Council,23UC,44017765,6904,Allen & York Limited,R1100,REG009,Agency Staff,Environmental Protection,19/05/2015,,"1,113.70"
Cotswold District Council,23UC,44017782,E2004670764,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,26/05/2015,,36.66
Cotswold District Council,23UC,44017782,E2004670764,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,26/05/2015,,1.9
Cotswold District Council,23UC,44017782,E2004670764,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,26/05/2015,,100
Cotswold District Council,23UC,44017782,E2004670764,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,26/05/2015,,50.83
Cotswold District Council,23UC,44017782,E2004670764,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),26/05/2015,,39.2
Cotswold District Council,23UC,44017831,E2004743844,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,26/05/2015,,74.9
Cotswold District Council,23UC,44017831,E2004743844,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,26/05/2015,,94.19
Cotswold District Council,23UC,44017831,E2004743844,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,26/05/2015,,1.9
Cotswold District Council,23UC,44017831,E2004743844,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),26/05/2015,,38.42
Cotswold District Council,23UC,44017831,E2004743844,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,26/05/2015,,39.79
Cotswold District Council,23UC,44017610,28066,Alpha Response Print & Mail Limited,R4300,ELE004,Printing - Services,Parliamentary Elections,05/05/2015,,205
Cotswold District Council,23UC,44017699,28086,Alpha Response Print & Mail Limited,R4300,ELE002,Printing - Services,District Elections,19/05/2015,,732
Cotswold District Council,23UC,44017698,28089,Alpha Response Print & Mail Limited,R4300,ELE002,Printing - Services,District Elections,19/05/2015,,925
Cotswold District Council,23UC,44017700,28091,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,19/05/2015,,451.4
Cotswold District Council,23UC,44017695,28104,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,Registration of Electors,19/05/2015,,70.77
Cotswold District Council,23UC,44017696,28114,Alpha Response Print & Mail Limited,R4300,ELE002,Printing - Services,District Elections,19/05/2015,,"5,024.70"
Cotswold District Council,23UC,44017697,28121,Alpha Response Print & Mail Limited,R4300,ELE004,Printing - Services,Parliamentary Elections,19/05/2015,,"5,647.00"
Cotswold District Council,23UC,44017694,28126,Alpha Response Print & Mail Limited,R4300,ELE002,Printing - Services,District Elections,19/05/2015,,"5,111.00"
Cotswold District Council,23UC,44017693,28131,Alpha Response Print & Mail Limited,R4300,ELE005,Printing - Services,Parish Elections,19/05/2015,,"1,682.45"
Cotswold District Council,23UC,44017803,28135,Alpha Response Print & Mail Limited,R4300,ELE004,Printing - Services,Parliamentary Elections,26/05/2015,,"2,190.00"
Cotswold District Council,23UC,44017787,2622104,Angel Springs Limited,R4001,HLD411,Tools & Equipment - Hire,Waste - Cemeteries,26/05/2015,,42.28
Cotswold District Council,23UC,44017788,2622305,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",19/05/2015,,3.28
Cotswold District Council,23UC,44017789,2622306,Angel Springs Limited,R4001,COM420,Tools & Equipment - Hire,FOH - Moreton,26/05/2015,,17.53
Cotswold District Council,23UC,44017840,211315,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/05/2015,,"1,766.41"
Cotswold District Council,23UC,44017838,213266,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/05/2015,,812.79
Cotswold District Council,23UC,44017837,213267,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/05/2015,,"3,701.55"
Cotswold District Council,23UC,44017842,213268,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/05/2015,,456.76
Cotswold District Council,23UC,44017836,213269,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/05/2015,,428.39
Cotswold District Council,23UC,44017841,213270,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/05/2015,,"1,273.07"
Cotswold District Council,23UC,44017611,11684,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,05/05/2015,,540.46
Cotswold District Council,23UC,44017646,11691,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,05/05/2015,,884.96
Cotswold District Council,23UC,44017701,11693,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,19/05/2015,,709.8
Cotswold District Council,23UC,44017819,11699,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,26/05/2015,,713.72
Cotswold District Council,23UC,44017777,7578,ASAP Personal Couriers,R4510,ELE002,Delivery Charges,District Elections,19/05/2015,,"4,870.00"
Cotswold District Council,23UC,44017771,15904,ASGUK (Systems) Limited,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",19/05/2015,,137
Cotswold District Council,23UC,44017662,ALGE SUBS,Association of Local Government Ecologists (ALGE),R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,05/05/2015,,70
Cotswold District Council,23UC,44017761,3139,Astech Consultants Limited,R4539,DRM005,IT - Consultancy,Committee Services,19/05/2015,,"6,489.96"
Cotswold District Council,23UC,44017621,14059063,Atkins Limited (Transport Planning),R4400,PLP499,Services - Professional Fees,Local Development Framework Reserve,05/05/2015,,"17,812.00"
Cotswold District Council,23UC,44017702,602383,Atmosphere Publishing Limited,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,19/05/2015,,44.96
Cotswold District Council,23UC,44017702,602383,Atmosphere Publishing Limited,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,19/05/2015,,37
Cotswold District Council,23UC,44017579,55632,BIP Solutions Limited,R4700,SUP004,Grants,Legal,05/05/2015,,180
Cotswold District Council,23UC,44017689,14876,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,19/05/2015,,230.43
Cotswold District Council,23UC,44017627,Elgate04/15,Bourton V.I.C Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,05/05/2015,,28.08
Cotswold District Council,23UC,44017645,151339,Bristow & Sutor,R9308,LTC001,Fees - Other,Council Tax Collection,05/05/2015,,60
Cotswold District Council,23UC,44017729,151775,Bristow & Sutor,R9308,LTC011,Fees - Other,NNDR Collection,19/05/2015,,51.23
Cotswold District Council,23UC,44017730,151921,Bristow & Sutor,R9308,LTC001,Fees - Other,Council Tax Collection,19/05/2015,,192.32
Cotswold District Council,23UC,44017828,152148,Bristow & Sutor,R9308,LTC001,Fees - Other,Council Tax Collection,26/05/2015,,31.71
Cotswold District Council,23UC,44017632,640223442,British Gas Business (FOD -Gas Payments),R2101,FIE410,Gas,Commercial Properties - General,12/05/2015,,230.87
Cotswold District Council,23UC,44017843,41336,British Parking Association,R4701,CPK401,Subscriptions,Car Parks,26/05/2015,,631
Cotswold District Council,23UC,44017861,INV167777,Broxap Limited (Street Furniture),C1107,CAP068,Building Works,Car Park Improvements,26/05/2015,,255
Cotswold District Council,23UC,44017861,INV167777,Broxap Limited (Street Furniture),C1107,CAP068,Building Works,Car Park Improvements,26/05/2015,,70
Cotswold District Council,23UC,44017855,186909,CAE Technology Services Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,26/05/2015,,"28,770.00"
Cotswold District Council,23UC,44017886,187224,CAE Technology Services Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,26/05/2015,,340
Cotswold District Council,23UC,44017889,140837,Cannon Technologies Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,26/05/2015,,667.43
Cotswold District Council,23UC,44017796,401627552,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,19/05/2015,,318.29
Cotswold District Council,23UC,44017411,401634075,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,19/05/2015,,27.24
Cotswold District Council,23UC,44017795,401646994,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,19/05/2015,,78.6
Cotswold District Council,23UC,44017847,770520351,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,26/05/2015,,"2,818.26"
Cotswold District Council,23UC,44017034,8123637,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/05/2015,,167.5
Cotswold District Council,23UC,44017723,8130015,Canon (UK) Limited,R4308,DEV001,Stationery,Development Control - Applications,19/05/2015,,339.25
Cotswold District Council,23UC,44017797,9045124,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,19/05/2015,,404.72
Cotswold District Council,23UC,44017704,11,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/05/2015,,382.75
Cotswold District Council,23UC,44017322,44655,Carrier Direct Marketing,R4521,TOU401,Postages - franking machine,Accommodation Guide,05/05/2015,,"5,287.50"
Cotswold District Council,23UC,44017383,LIV 200393,CFH Total Document Management Limited,R4520,LTC011,Postages - stamps,NNDR Collection,05/05/2015,,"1,006.60"
Cotswold District Council,23UC,44017383,LIV 200393,CFH Total Document Management Limited,R4520,LTC001,Postages - stamps,Council Tax Collection,05/05/2015,,"12,007.31"
Cotswold District Council,23UC,44017383,LIV 200393,CFH Total Document Management Limited,R4520,HBP001,Postages - stamps,Rent Allowances,05/05/2015,,"1,366.10"
Cotswold District Council,23UC,44017655,COTSCOUNCIL/3/2015,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,05/05/2015,,433
Cotswold District Council,23UC,44017656,COTSCOUNCIL/4/2015/R,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,05/05/2015,,318.88
Cotswold District Council,23UC,44017637,CDC/mb/190215,Cheltenham Tree Services Limited,R2070,PLP005,Tree Work,Heritage & Design,05/05/2015,,"1,250.00"
Cotswold District Council,23UC,44017764,2770,Chipping Campden School,R4974,REC430,Reimbursement to other L.A.'s,C Campden - Centre Management,19/05/2015,,"56,830.00"
Cotswold District Council,23UC,44017833,S150663,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,26/05/2015,,"1,782.08"
Cotswold District Council,23UC,44017591,138498,CIA Fire & Security Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",26/05/2015,,"1,169.18"
Cotswold District Council,23UC,44017875,138500,CIA Fire & Security Limited,R2007,FIE411,R & M of Plant Contracts,Old Memorial Hospital (inc Cottages),26/05/2015,,991.86
Cotswold District Council,23UC,44017592,138505,CIA Fire & Security Limited,R2007,ENA401,R & M of Plant Contracts,Housing Enabling Properties,26/05/2015,,730.27
Cotswold District Council,23UC,44017631,138543,CIA Fire & Security Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maintenance,19/05/2015,,617.32
Cotswold District Council,23UC,44017770,138632,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",19/05/2015,,69.58
Cotswold District Council,23UC,44017758,138822,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",19/05/2015,,54.58
Cotswold District Council,23UC,44017725,138851,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",19/05/2015,,79.42
Cotswold District Council,23UC,44017858,138852,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",26/05/2015,,115
Cotswold District Council,23UC,44017790,139081,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",26/05/2015,,69
Cotswold District Council,23UC,44017874,139131,CIA Fire & Security Limited,R4408,ELE002,Other Contractors Fees,District Elections,26/05/2015,,464
Cotswold District Council,23UC,44017791,139158,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",19/05/2015,,"1,422.00"
Cotswold District Council,23UC,44017818,139184,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",26/05/2015,,54
Cotswold District Council,23UC,44017649,3109405,CIPFA Business Limited,R4611,SUP010,Conference Expenses,Internal Audit,05/05/2015,,"1,050.00"
Cotswold District Council,23UC,44017893,71919,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,26/05/2015,,62.4
Cotswold District Council,23UC,44017894,71920,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,26/05/2015,,124.8
Cotswold District Council,23UC,44017717,3636,Complete Presentation Limited,C1106,CAP068,Engineering Works,Car Park Improvements,12/05/2015,,40
Cotswold District Council,23UC,44017821,10110629,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,26/05/2015,,62.31
Cotswold District Council,23UC,44017820,10110644,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,19/05/2015,,5.01
Cotswold District Council,23UC,44017822,10110652,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",26/05/2015,,228.63
Cotswold District Council,23UC,44017844,9013503,Cotswold Archaeology,C1107,CAP068,Building Works,Car Park Improvements,26/05/2015,,695
Cotswold District Council,23UC,44017682,250415,Cotswold District Council  (Petty Cash),R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,19/05/2015,,6
Cotswold District Council,23UC,44017682,250415,Cotswold District Council  (Petty Cash),R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,19/05/2015,,24.84
Cotswold District Council,23UC,44017682,250415,Cotswold District Council  (Petty Cash),R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,19/05/2015,,32.6
Cotswold District Council,23UC,44017682,250415,Cotswold District Council  (Petty Cash),R4100,COR001,Catering - Refreshments,Corporate Management,19/05/2015,,11.98
Cotswold District Council,23UC,44017682,250415,Cotswold District Council  (Petty Cash),R4100,ELE002,Catering - Refreshments,District Elections,19/05/2015,,53.35
Cotswold District Council,23UC,44017682,250415,Cotswold District Council  (Petty Cash),R4100,ELE002,Catering - Refreshments,District Elections,19/05/2015,,20.7
Cotswold District Council,23UC,44017857,3000235,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,26/05/2015,,"8,940.00"
Cotswold District Council,23UC,44017870,19108,Designease Limited,R4010,DRM004,Materials - Other Materials,Servicing Council,26/05/2015,,368
Cotswold District Council,23UC,44017870,19108,Designease Limited,R4010,DRM004,Materials - Other Materials,Servicing Council,26/05/2015,,85
Cotswold District Council,23UC,44017792,"205,781",District Surveyor Association Limited T/A LABC,R1650,BUC001,Training Expenses,Building Control - Fee Earning Work,26/05/2015,,65
Cotswold District Council,23UC,44017793,"205,783",District Surveyor Association Limited T/A LABC,R1650,BUC001,Training Expenses,Building Control - Fee Earning Work,26/05/2015,,65
Cotswold District Council,23UC,44017794,"205,831",District Surveyor Association Limited T/A LABC,R1650,BUC001,Training Expenses,Building Control - Fee Earning Work,26/05/2015,,65
Cotswold District Council,23UC,44017832,80668474,Dx Network Services Limited,R4700,SUP004,Grants,Legal,26/05/2015,,350
Cotswold District Council,23UC,44017754,80668475,Dx Network Services Limited,R4701,SUP004,Subscriptions,Legal,19/05/2015,,350
Cotswold District Council,23UC,44017577,1630,Dyer St Chiropractic Clinic,R1400,SUP003,Medical Fees,Human Resources,05/05/2015,,35
Cotswold District Council,23UC,44017251,15906,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,12/05/2015,,"13,915.11"
Cotswold District Council,23UC,44017724,V01078900111,EE Limited  (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,12/05/2015,,288.95
Cotswold District Council,23UC,44017778,17336,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,19/05/2015,,12
Cotswold District Council,23UC,44017706,cdc/119,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,19/05/2015,,350
Cotswold District Council,23UC,44017817,1172,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,26/05/2015,,113.02
Cotswold District Council,23UC,44017816,1173,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,26/05/2015,,113.02
Cotswold District Council,23UC,44017212,15400,Gemini Consultants Limited,R4425,HAV001,Professional Fees,Housing Advances,12/05/2015,,"6,633.04"
Cotswold District Council,23UC,44017809,1800358194,Gloucestershire County Council,R4408,EMP001,Other Contractors Fees,Emergency Planning,26/05/2015,,"2,000.00"
Cotswold District Council,23UC,44017781,4263,Gloucestershire Rural Community Council,R4701,HOS499,Subscriptions,Housing Enabling Reserve,19/05/2015,,"4,000.00"
Cotswold District Council,23UC,44017784,8351080,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,26/05/2015,,900
Cotswold District Council,23UC,44017718,130086,Health Management Limited,R4425,SUP003,Professional Fees,Human Resources,19/05/2015,,464.89
Cotswold District Council,23UC,44017863,60082,Helios Fabrications Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,26/05/2015,,280
Cotswold District Council,23UC,44017737,RAB140305MB,HM Courts and Tribunals Service (HMCTS - Court Fees),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,19/05/2015,,"1,030.00"
Cotswold District Council,23UC,44017827,107 CT & 13 NNDR SUMMONSES 18.05.15,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,26/05/2015,,321
Cotswold District Council,23UC,44017827,107 CT & 13 NNDR SUMMONSES 18.05.15,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,26/05/2015,,39
Cotswold District Council,23UC,44017530,10149,Hodes UK Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,12/05/2015,,94.5
Cotswold District Council,23UC,44017530,10149,Hodes UK Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,12/05/2015,,"1,890.00"
Cotswold District Council,23UC,44017407,322997,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",05/05/2015,,27.75
Cotswold District Council,23UC,44017407,322997,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",05/05/2015,,42.5
Cotswold District Council,23UC,44017710,34615,In 2 Print Limited,R4300,HOM498,Printing - Services,Homelessness Prevention - Glos. (XX9844),19/05/2015,,181
Cotswold District Council,23UC,44017648,SLINV/47012571,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",05/05/2015,,"3,294.57"
Cotswold District Council,23UC,44017647,SLINV/47012572,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",05/05/2015,,613.96
Cotswold District Council,23UC,44017848,12536,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,26/05/2015,,111.6
Cotswold District Council,23UC,44017660,JJ/16/15,Jayjo Consulting Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,05/05/2015,,950
Cotswold District Council,23UC,44017867,6070,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",26/05/2015,,307.6
Cotswold District Council,23UC,44017892,6072,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),26/05/2015,,180.8
Cotswold District Council,23UC,44017535,INV0005819039,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,05/05/2015,,105
Cotswold District Council,23UC,44017708,49/CDC/150313,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,12/05/2015,,"2,550.09"
Cotswold District Council,23UC,44017707,54/CDC/150504,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,12/05/2015,,"2,451.70"
Cotswold District Council,23UC,44017688,1204741,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,19/05/2015,,72.47
Cotswold District Council,23UC,44017753,SG6G42892,LexisNexis UK,R4309,SUP004,Books,Legal,19/05/2015,,974
Cotswold District Council,23UC,44017640,50261,Liftability Limited,C5000,CAP010,Grants,Disabled Facilities Grants,05/05/2015,,"1,453.00"
Cotswold District Council,23UC,44017872,1081,MBE Installations (Stroud) Limited,R4005,ADB401,Furniture - Purchases,"Trinity Road, Offices",26/05/2015,,"1,475.88"
Cotswold District Council,23UC,44017642,6230002/716,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,05/05/2015,,"1,339.90"
Cotswold District Council,23UC,44017746,6230002/725,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,19/05/2015,,967.87
Cotswold District Council,23UC,44017806,C34957,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,26/05/2015,,170
Cotswold District Council,23UC,44017805,C35009,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,26/05/2015,,"1,044.00"
Cotswold District Council,23UC,44017890,292561177,Micron Consumer Products Group,R4530,SUP005,IT - Purchase of Hardware,ICT,26/05/2015,,"1,771.68"
Cotswold District Council,23UC,44017639,SV/CDC/A0621,Mr A Barnett T/A Scrap Vehicle Disposal Service,R3800,STC011,Disposals Vehicles & Plant,Abandoned Vehicles,05/05/2015,,285
Cotswold District Council,23UC,44017609,70160 170415,Mr George Mackenzie,R4425,DEV002,Professional Fees,Development Control - Appeals,05/05/2015,,"4,500.00"
Cotswold District Council,23UC,44017578,23810,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,12/05/2015,,35
Cotswold District Council,23UC,44017766,23874,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,19/05/2015,,35
Cotswold District Council,23UC,44017815,30276733 120515,Neopost Limited (Credits),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,26/05/2015,,250
Cotswold District Council,23UC,44017750,FRANKINGMETERTOPUP,Neopost Limited (Credits),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,19/05/2015,,"5,000.00"
Cotswold District Council,23UC,44017716,91976796,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,12/05/2015,,416.08
Cotswold District Council,23UC,44017412,10676693,News Quest Midlands South,R4317,SUP018,Non Staff Advertising,Press & PR/Communications,12/05/2015,,175
Cotswold District Council,23UC,44017650,10733251,Newsquest Media (Southern) Limited,R4317,SUP018,Non Staff Advertising,Press & PR/Communications,12/05/2015,,420
Cotswold District Council,23UC,44017812,FN341886,North Kesteven District Council,R4701,DRM008,Subscriptions,Corporate Subscriptions,26/05/2015,,"2,145.00"
Cotswold District Council,23UC,44017860,91340097,Northgate Public Services (UK) Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,26/05/2015,,"2,250.00"
Cotswold District Council,23UC,44017888,25000,Office Depot International Limited t/a Viking Direct,R4005,ADB401,Furniture - Purchases,"Trinity Road, Offices",26/05/2015,,"1,521.75"
Cotswold District Council,23UC,44017623,81367815,Office Depot UK Limited,R4503,COM420,Comms - Postal Charges,FOH - Moreton,05/05/2015,,129.75
Cotswold District Council,23UC,44017623,81367815,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,05/05/2015,,1.23
Cotswold District Council,23UC,44017623,81367815,Office Depot UK Limited,R4308,HBP001,Stationery,Rent Allowances,05/05/2015,,4.68
Cotswold District Council,23UC,44017623,81367815,Office Depot UK Limited,R4308,PSH001,Stationery,Private Sector Housing Grants,05/05/2015,,7.03
Cotswold District Council,23UC,44017623,81367815,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,05/05/2015,,17.27
Cotswold District Council,23UC,44017623,81367815,Office Depot UK Limited,R4308,ELE002,Stationery,District Elections,05/05/2015,,99.05
Cotswold District Council,23UC,44017623,81367815,Office Depot UK Limited,R4308,PSH001,Stationery,Private Sector Housing Grants,05/05/2015,,15.57
Cotswold District Council,23UC,44017623,81367815,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,05/05/2015,,251.9
Cotswold District Council,23UC,44017623,81367815,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,05/05/2015,,2.08
Cotswold District Council,23UC,44017709,81377390,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,19/05/2015,,25.09
Cotswold District Council,23UC,44017709,81377390,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,19/05/2015,,37.83
Cotswold District Council,23UC,44017709,81377390,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,19/05/2015,,36.95
Cotswold District Council,23UC,44017709,81377390,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,19/05/2015,,30.62
Cotswold District Council,23UC,44017709,81377390,Office Depot UK Limited,R4308,ELE002,Stationery,District Elections,19/05/2015,,43.9
Cotswold District Council,23UC,44017864,SI750446,Office Furniture Online,R4005,ELE003,Furniture - Purchases,Elections Support/Overheads,26/05/2015,,324
Cotswold District Council,23UC,44017752,34,Orchard Furniture & Recycling Services,R2703,RYC001,Waste Management,Recycling,19/05/2015,,"3,704.00"
Cotswold District Council,23UC,44017659,184441,Osborne Richardson Limited,R1100,PSH001,Agency Staff,Private Sector Housing Grants,05/05/2015,,804.38
Cotswold District Council,23UC,44017691,184637,Osborne Richardson Limited,R1100,PSH001,Agency Staff,Private Sector Housing Grants,12/05/2015,,758.37
Cotswold District Council,23UC,44017811,184817,Osborne Richardson Limited,R1100,PSH001,Agency Staff,Private Sector Housing Grants,19/05/2015,,815.63
Cotswold District Council,23UC,44017774,INV0005670,Oxford Brookes University,R4611,PSM001,Conference Expenses,Planning - Service Management and Support Services,19/05/2015,,50
Cotswold District Council,23UC,44016878,120315,P & O Excavations & Plant Hire Limited,C1100,CAP057,Construction,Flooding Works - Lechlade,05/05/2015,,"2,100.00"
Cotswold District Council,23UC,44016985,2103048,P W Commercial Co Limited T/A Printwaste,R4408,HAD001,Other Contractors Fees,Housing Advice,12/05/2015,,265
Cotswold District Council,23UC,44016985,2103048,P W Commercial Co Limited T/A Printwaste,R4408,ELE003,Other Contractors Fees,Elections Support/Overheads,12/05/2015,,55
Cotswold District Council,23UC,44016768,2103969,P W Commercial Co Limited T/A Printwaste,R4408,SUP009,Other Contractors Fees,Accountancy,12/05/2015,,353.5
Cotswold District Council,23UC,44017690,2107883,P W Commercial Co Limited T/A Printwaste,R4408,HBP001,Other Contractors Fees,Rent Allowances,19/05/2015,,70
Cotswold District Council,23UC,44017802,1386527,Pageone Communications Limited,R1064,EMP001,Unsocial Hours,Emergency Planning,26/05/2015,,18.78
Cotswold District Council,23UC,44017859,15/2203,Paul Ponting Tree Surgery,R2070,PLP005,Tree Work,Heritage & Design,26/05/2015,,"4,640.00"
Cotswold District Council,23UC,44017873,173692,Perfect Colours Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,26/05/2015,,10
Cotswold District Council,23UC,44017873,173692,Perfect Colours Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,26/05/2015,,141.25
Cotswold District Council,23UC,44017885,INV85100,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",26/05/2015,,45
Cotswold District Council,23UC,44017884,INV85101,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",26/05/2015,,45
Cotswold District Council,23UC,44017895,INV85103,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",26/05/2015,,45
Cotswold District Council,23UC,44017641,3320,Pinetree (Gloucester) Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,05/05/2015,,"8,139.94"
Cotswold District Council,23UC,44017703,14/28,Ploszajski Lynch Consulting Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,19/05/2015,,"5,407.50"
Cotswold District Council,23UC,44017800,7511231,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/05/2015,,350
Cotswold District Council,23UC,44017798,7602264,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/05/2015,,350
Cotswold District Council,23UC,44017880,7616258,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,26/05/2015,,343.26
Cotswold District Council,23UC,44017879,7618424,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,26/05/2015,,138.7
Cotswold District Council,23UC,44017878,7618608,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,26/05/2015,,134.3
Cotswold District Council,23UC,44017877,7618948,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,26/05/2015,,120
Cotswold District Council,23UC,44017877,7618948,Premier Paper Group Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,26/05/2015,,113
Cotswold District Council,23UC,44017881,7623037,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,26/05/2015,,74.2
Cotswold District Council,23UC,44017799,7628006,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/05/2015,,350
Cotswold District Council,23UC,44017769,INT PAYMENT 13/132,Premiere Healthcare Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/05/2015,,"2,660.00"
Cotswold District Council,23UC,44017673,5077161,Prism Medical UK,C5000,CAP010,Grants,Disabled Facilities Grants,12/05/2015,,"1,267.83"
Cotswold District Council,23UC,44017593,OP/I506154,Probrand Limited,R4510,PSM001,Delivery Charges,Planning - Service Management and Support Services,12/05/2015,,5
Cotswold District Council,23UC,44017593,OP/I506154,Probrand Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,12/05/2015,,312
Cotswold District Council,23UC,44017594,OP/I506155,Probrand Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,12/05/2015,,36
Cotswold District Council,23UC,44017868,OP/I507775,Probrand Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,26/05/2015,,20
Cotswold District Council,23UC,44017868,OP/I507775,Probrand Limited,R4510,PSM001,Delivery Charges,Planning - Service Management and Support Services,26/05/2015,,5
Cotswold District Council,23UC,44017810,11987,R H Environmental Limited,R4402,REG009,Services - General Licences,Environmental Protection,19/05/2015,,"1,500.00"
Cotswold District Council,23UC,44017604,9X,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,12/05/2015,,212.8
Cotswold District Council,23UC,44017575,8.15,Reid's Box Skills Limited,R4400,HLD403,Services - Professional Fees,Crime Prevention Initiatives,26/05/2015,,150
Cotswold District Council,23UC,44017415,110415,Royal British Legion - Cirencester,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,12/05/2015,,20
Cotswold District Council,23UC,44017657,1109067365,Royal Mail,R4503,REG016,Comms - Postal Charges,Food Safety,05/05/2015,,4.64
Cotswold District Council,23UC,44017657,1109067365,Royal Mail,R4503,REG016,Comms - Postal Charges,Food Safety,05/05/2015,,46.14
Cotswold District Council,23UC,44017687,9049571339,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,12/05/2015,,858.25
Cotswold District Council,23UC,44017687,9049571339,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,12/05/2015,,336.53
Cotswold District Council,23UC,44017687,9049571339,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,12/05/2015,,67.57
Cotswold District Council,23UC,44017685,9049571509,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,12/05/2015,,8.33
Cotswold District Council,23UC,44017686,9049660393,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,12/05/2015,,446.04
Cotswold District Council,23UC,44017686,9049660393,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,12/05/2015,,"2,044.62"
Cotswold District Council,23UC,44017686,9049660393,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,12/05/2015,,242.7
Cotswold District Council,23UC,44017692,9049660413,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,19/05/2015,,6.29
Cotswold District Council,23UC,44017692,9049660413,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,19/05/2015,,6.19
Cotswold District Council,23UC,44017762,9049681547,Royal Mail,R4308,RYC002,Stationery,Green Waste,19/05/2015,,"1,049.04"
Cotswold District Council,23UC,44017846,9049697350,Royal Mail,R4520,ELE002,Postages - stamps,District Elections,26/05/2015,,"1,130.23"
Cotswold District Council,23UC,44017845,9049703197,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,26/05/2015,,602.19
Cotswold District Council,23UC,44017845,9049703197,Royal Mail,R4520,ELE002,Postages - stamps,District Elections,26/05/2015,,"9,742.30"
Cotswold District Council,23UC,44017780,IN139914SA,Scan Coin Limited,R4403,SUP014,Bank Charges,Cashiers,19/05/2015,,55
Cotswold District Council,23UC,44017849,IN141125SA,Scan Coin Limited,R4403,SUP014,Bank Charges,Cashiers,26/05/2015,,55
Cotswold District Council,23UC,44017783,6455,Severn Wye Energy Agency Limited,C5000,CAP013,Grants,Home repair assistance (GEEG),19/05/2015,,"10,000.00"
Cotswold District Council,23UC,44017834,20380,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,26/05/2015,,30
Cotswold District Council,23UC,44017862,8370,Snape Contracting Limited (Snapecall),R2004,FIE411,R & M of Build Programmed,Old Memorial Hospital (inc Cottages),26/05/2015,,413.75
Cotswold District Council,23UC,44017580,44685,Specsavers Corporate Eyecare (Witney),R1400,SUP019,Medical Fees,Health & Safety,12/05/2015,,850
Cotswold District Council,23UC,44017244,SLM0004574,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,12/05/2015,,"1,680.75"
Cotswold District Council,23UC,44017628,SLM0004645,Sports & Leisure Management Ltd,R2200,REC450,Rent,Bourton - Centre Management,12/05/2015,,240
Cotswold District Council,23UC,44017628,SLM0004645,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,12/05/2015,,666.67
Cotswold District Council,23UC,44017629,SLM0004648,Sports & Leisure Management Ltd,R5004,REC410,TPP - Major Contract Fees,Ciren - Centre Management,05/05/2015,,"1,951.99"
Cotswold District Council,23UC,44017406,320120390,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,05/05/2015,,22.5
Cotswold District Council,23UC,44017866,11891511,Spot-On-Supplies  (Cleaning & Packaging) Limited,R4009,ADB401,Materials - Cleaning Materials,"Trinity Road, Offices",26/05/2015,,420.26
Cotswold District Council,23UC,44017727,241309,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/05/2015,,"6,747.49"
Cotswold District Council,23UC,44017726,241310,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/05/2015,,"6,361.21"
Cotswold District Council,23UC,44017635,16992,Stroud Office Interiors Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",05/05/2015,,"2,276.03"
Cotswold District Council,23UC,44017268,46584,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",19/05/2015,,"2,403.43"
Cotswold District Council,23UC,44017756,DEBT103900,Tewkesbury Borough Council,R4425,SUP004,Professional Fees,Legal,19/05/2015,,500
Cotswold District Council,23UC,44017654,24779-19503,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,05/05/2015,,124.67
Cotswold District Council,23UC,44017767,24779-19503 170415,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,19/05/2015,,124.67
Cotswold District Council,23UC,44017772,31678-09326,Thames Water Utilities Limited,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),19/05/2015,,74.06
Cotswold District Council,23UC,44017887,38812,The Lemon Press Limited,R4300,SUP022,Printing - Services,Printing Services,26/05/2015,,361
Cotswold District Council,23UC,44017661,5WI01020,Thompson First Limited,R3203,REG003,Hire of Other Vehicles,Animal Control,05/05/2015,,39.95
Cotswold District Council,23UC,44017732,10515,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,12/05/2015,,232
Cotswold District Council,23UC,44017732,10515,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,12/05/2015,,"2,388.00"
Cotswold District Council,23UC,44017891,130515,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,26/05/2015,,72
Cotswold District Council,23UC,44017891,130515,Townsend Dennis,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,26/05/2015,,145
Cotswold District Council,23UC,44017891,130515,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,26/05/2015,,513
Cotswold District Council,23UC,44017891,130515,Townsend Dennis,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,26/05/2015,,"2,150.00"
Cotswold District Council,23UC,44017731,270415,Townsend Dennis,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,12/05/2015,,"1,040.00"
Cotswold District Council,23UC,44017731,270415,Townsend Dennis,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,12/05/2015,,857
Cotswold District Council,23UC,44017869,12130,Trash UK Limited,C2000,CAP036,Acquisition of Vehicles,Waste (Ubico) Vehicles,26/05/2015,,"54,500.00"
Cotswold District Council,23UC,44017572,60005742,Ubico Limited,R5001,STC001,TPP - Major External Contractors,Street Cleaning,12/05/2015,,"71,298.33"
Cotswold District Council,23UC,44017572,60005742,Ubico Limited,R5001,CCM001,TPP - Major External Contractors,"Cemetery, Crematorium and Churchyards",12/05/2015,,"10,390.00"
Cotswold District Council,23UC,44017572,60005742,Ubico Limited,R5001,RYC002,TPP - Major External Contractors,Green Waste,12/05/2015,,"109,217.92"
Cotswold District Council,23UC,44017572,60005742,Ubico Limited,R5001,HLD410,TPP - Major External Contractors,Waste - Cleansing,12/05/2015,,"7,540.00"
Cotswold District Council,23UC,44017572,60005742,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,12/05/2015,,520
Cotswold District Council,23UC,44017572,60005742,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,12/05/2015,,"120,798.75"
Cotswold District Council,23UC,44017572,60005742,Ubico Limited,R5001,WST001,TPP - Major External Contractors,Household Waste,12/05/2015,,"92,206.83"
Cotswold District Council,23UC,44017757,19216,Universal Mail United Kingdom Ltd,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,19/05/2015,,180
Cotswold District Council,23UC,44017773,2.50E+13,Valuation Office Agency (VOA),R4404,DEV001,Valuers Fees,Development Control - Applications,19/05/2015,,"1,467.57"
Cotswold District Council,23UC,44017719,2.50E+13,Valuation Office Agency (VOA),R4425,DEV001,Professional Fees,Development Control - Applications,19/05/2015,,"2,350.00"
Cotswold District Council,23UC,44017720,2.50E+13,Valuation Office Agency (VOA),R4425,DEV001,Professional Fees,Development Control - Applications,19/05/2015,,887.35
Cotswold District Council,23UC,44017824,UK10/052015/5779,Vodafone Limited,R4402,SUP005,Services - General Licences,ICT,26/05/2015,,999
Cotswold District Council,23UC,44017712,1199734,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,12/05/2015,,57.33
Cotswold District Council,23UC,44017714,1200550,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/05/2015,,66.79
Cotswold District Council,23UC,44017715,1200560,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,19/05/2015,,22.25
Cotswold District Council,23UC,44017581,1200624,West Mercia Energy (WME),R2100,FIE420,Electricity,Café at Lorry Park,12/05/2015,,2.72
Cotswold District Council,23UC,44017525,33078106,West Oxfordshire District Council,R4408,FLD401,Other Contractors Fees,Land Drainage,12/05/2015,,"1,592.64"
Cotswold District Council,23UC,44017527,33078142,West Oxfordshire District Council,R2072,TMR001,Signs and Notices,Street Naming,12/05/2015,,936
Cotswold District Council,23UC,44017526,33078151,West Oxfordshire District Council,R2072,TMR001,Signs and Notices,Street Naming,12/05/2015,,"3,099.85"
Cotswold District Council,23UC,44017529,3307817X,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,12/05/2015,,"1,485.55"
Cotswold District Council,23UC,44017570,33078269,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,12/05/2015,,"6,407.40"
Cotswold District Council,23UC,44017569,33078278,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,05/05/2015,,"4,331.74"
Cotswold District Council,23UC,44017568,33078287,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,19/05/2015,,163.53
Cotswold District Council,23UC,44017568,33078287,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,19/05/2015,,163.53
Cotswold District Council,23UC,44017568,33078287,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,19/05/2015,,327.06
Cotswold District Council,23UC,44017568,33078287,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,19/05/2015,,621.43
Cotswold District Council,23UC,44017568,33078287,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,19/05/2015,,"1,013.89"
Cotswold District Council,23UC,44017568,33078287,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,19/05/2015,,981.19
Cotswold District Council,23UC,44017567,33078302,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,12/05/2015,,"2,151.21"
Cotswold District Council,23UC,44017566,33078311,West Oxfordshire District Council,R4409,SUP002,Partnership Staff Fees,"Consultation, Policy & Research",12/05/2015,,"1,121.63"
Cotswold District Council,23UC,44017566,33078311,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,12/05/2015,,"1,155.61"
Cotswold District Council,23UC,44017566,33078311,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,12/05/2015,,"1,121.63"
Cotswold District Council,23UC,44017571,33078320,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,12/05/2015,,"7,206.66"
Cotswold District Council,23UC,44017571,33078320,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,12/05/2015,,"1,801.68"
Cotswold District Council,23UC,44017651,33079186,West Oxfordshire District Council,R4449,SUP025,Partnership Non Staff,Property Services,05/05/2015,,261.97
Cotswold District Council,23UC,44017652,33079257,West Oxfordshire District Council,R4400,SUP005,Services - Professional Fees,ICT,05/05/2015,,"1,593.75"
Cotswold District Council,23UC,44017826,33080202,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,26/05/2015,,"2,560.40"
Cotswold District Council,23UC,44017728,13805,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,19/05/2015,,"8,531.67"
Cotswold District Council,23UC,44017722,89823,Witton Recruitment,R1100,ELE010,Agency Staff,Individual Electoral Registration,19/05/2015,,169.68
Cotswold District Council,23UC,44017721,89824,Witton Recruitment,R1100,SUP401,Agency Staff,FOH - Trinity Road,19/05/2015,,221.19
Cotswold District Council,23UC,44017664,CCVS 280415,CCVS,R6270,PUT001,Travel Tokens,Concessionary Travel,05/05/2015,,5.2
Cotswold District Council,23UC,44017664,CCVS 280415,CCVS,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,05/05/2015,,0.16
Cotswold District Council,23UC,44017562,240415,REDACTED - PERSONAL DATA,R1600,SUP003,Interview Expenses,Human Resources,05/05/2015,,600.18
Cotswold District Council,23UC,44017634,U1/01 230415,CIRENCESTER ASHCROFT CHURCH,R4410,SUP020,Hire of Facilities,Training & Development,19/05/2015,,60
Cotswold District Council,23UC,44017705,18954,CIRENCESTER COLLEGE,R1652,SUP009,Training Fees (External),Accountancy,26/05/2015,,112
Cotswold District Council,23UC,44017738,ECU-THE COTSWOLDS,E P ELECTIONS,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,General Fund Balance Sheet,19/05/2015,,500
Cotswold District Council,23UC,44017667,FIRST GREAT WESTERN 280415,FIRST GREAT WESTERN,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,05/05/2015,,0.96
Cotswold District Council,23UC,44017667,FIRST GREAT WESTERN 280415,FIRST GREAT WESTERN,R6270,PUT001,Travel Tokens,Concessionary Travel,05/05/2015,,32
Cotswold District Council,23UC,44017734,CHARITY DONATION (GARRISON GIRLS),GARRISON GIRLS,R9308,HLD412,Fees - Other,Chairman's Charity,12/05/2015,,558.64
Cotswold District Council,23UC,44017737,RAB140305MB,HMCTS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,19/05/2015,,"1,030.00"
Cotswold District Council,23UC,44017681,Travel Vouchers April 2015,Lee Green,R6270,PUT001,Travel Tokens,Concessionary Travel,12/05/2015,,56.8
Cotswold District Council,23UC,44017681,Travel Vouchers April 2015,Lee Green,R9225,PUT001,Ticket Sales/Commission,Concessionary Travel,12/05/2015,,1.7
Cotswold District Council,23UC,44017835,LOY/091/15,LOO OF THE YEAR AWARDS LTD,R4408,REG019,Other Contractors Fees,Public Conveniences,26/05/2015,,500
Cotswold District Council,23UC,44017677,A/B 225622,MOVE IT MIDLANDS UK LTD,R4623,HOM001,Tenants Expenses,Homelessness,12/05/2015,,225
Cotswold District Council,23UC,44017745,REPAIR & RENEW GRANT RRG014D,REDACTED - PERSONAL DATA,R6280,FLD050,Grants,Repair and Renewal Grant Scheme,19/05/2015,,600
Cotswold District Council,23UC,44017804,70143 080515,MR ALEXANDER GREAVES,R4425,REG009,Professional Fees,Environmental Protection,26/05/2015,,800
Cotswold District Council,23UC,44017405,72485 140415,Mr Philip Petchey,R4425,ELE003,Professional Fees,Elections Support/Overheads,12/05/2015,,"1,500.00"
Cotswold District Council,23UC,44017801,807/15,PAINSWICK ROCOCO GARDEN TRUST,R4100,TOU403,Catering - Refreshments,Cotswold Tourism Partnership,26/05/2015,,100
Cotswold District Council,23UC,44017675,15/01707/PAYPRE,Porthaven Management Limited,R9359,DEV001,Pre-Application Advice,Development Control - Applications,12/05/2015,,654
Cotswold District Council,23UC,44017776,300415,S J T Catering Ltd,R4100,TOU403,Catering - Refreshments,Cotswold Tourism Partnership,26/05/2015,,51
Cotswold District Council,23UC,44017735,CHARITY DONATION (SCOO-B-DOO),SCOO-B-DOO,R9308,HLD412,Fees - Other,Chairman's Charity,12/05/2015,,558.64
Cotswold District Council,23UC,44017666,SHAUN BARBER 280415,SHAUN HARBER,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,05/05/2015,,0.48
Cotswold District Council,23UC,44017666,SHAUN BARBER 280415,SHAUN HARBER,R6270,PUT001,Travel Tokens,Concessionary Travel,05/05/2015,,16
Cotswold District Council,23UC,44017808,IN 11757,TSC (MIDLANDS),R4003,SUP022,Tools & Equipment - R & M,Printing Services,19/05/2015,,37.5
Cotswold District Council,23UC,44017680,17939302,Willis Brokers,R2800,HLD499,Insurances - Premises,S & S Holding Account,12/05/2015,,445.22
Cotswold District Council,23UC,44017680,17939302,Willis Brokers,R2800,HLD499,Insurances - Premises,S & S Holding Account,12/05/2015,,"129,886.53"
Cotswold District Council,23UC,44017680,17939302,Willis Brokers,R2800,HLD499,Insurances - Premises,S & S Holding Account,12/05/2015,,"2,226.10"
Cotswold District Council,23UC,44017680,17939302,Willis Brokers,R2800,HLD499,Insurances - Premises,S & S Holding Account,12/05/2015,,"7,793.19"