,,,,Cotswold District Council payments to suppliers - July 2014,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,Transaction,,,,,,,, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount ,,,,,,,,,, Cotswold District Council,23UC,44013220,166802,A & E Fire Equipment Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",01/07/2014,118.86 Cotswold District Council,23UC,44013195,166893,A & E Fire Equipment Limited,R2042,ADB401,R & M of Build Fire Systems,"Trinity Road, Offices",01/07/2014,19.52 Cotswold District Council,23UC,44013225,167068,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",01/07/2014,333.06 Cotswold District Council,23UC,44013465,167429,A & E Fire Equipment Limited,R2042,ADB412,R & M of Build Fire Systems,"Moreton-in-Marsh, Offices - Maintenance",22/07/2014,60 Cotswold District Council,23UC,44013645,167647,A & E Fire Equipment Limited,R2042,FIE419,R & M of Build Fire Systems,Compton House,29/07/2014,35.44 Cotswold District Council,23UC,44013644,167871,A & E Fire Equipment Limited,R2042,ADB401,R & M of Build Fire Systems,"Trinity Road, Offices",29/07/2014,"1,119.26" Cotswold District Council,23UC,44013720,167952,A & E Fire Equipment Limited,R2042,FIE411,R & M of Build Fire Systems,Old Memorial Hospital (inc Cottages),29/07/2014,275.83 Cotswold District Council,23UC,44013721,168053,A & E Fire Equipment Limited,R2042,ADB412,R & M of Build Fire Systems,"Moreton-in-Marsh, Offices - Maintenance",29/07/2014,248.6 Cotswold District Council,23UC,44013521,3701,Agripa Solutions Limited,R4318,RYC002,Photography & Promotional Materials/Design,Green Waste,22/07/2014,170 Cotswold District Council,23UC,44013226,GN3394,AJB Management Limited T/A Orbit UK,R4531,LTC001,IT - Purchase of Software,Council Tax Collection,01/07/2014,650 Cotswold District Council,23UC,44013235,E2002999378,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,01/07/2014,81.61 Cotswold District Council,23UC,44013235,E2002999378,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,01/07/2014,91.61 Cotswold District Council,23UC,44013235,E2002999378,Allstar Business Solutions Limited,R3001,ADB401,Diesel,"Trinity Road, Offices",01/07/2014,39.03 Cotswold District Council,23UC,44013235,E2002999378,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,01/07/2014,1.9 Cotswold District Council,23UC,44013235,E2002999378,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),01/07/2014,44.37 Cotswold District Council,23UC,44013235,E2002999378,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,01/07/2014,1.9 Cotswold District Council,23UC,44013235,E2002999378,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,01/07/2014,110.97 Cotswold District Council,23UC,44013439,E2003076742,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,15/07/2014,104.76 Cotswold District Council,23UC,44013439,E2003076742,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),15/07/2014,44.54 Cotswold District Council,23UC,44013439,E2003076742,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,15/07/2014,1.9 Cotswold District Council,23UC,44013439,E2003076742,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,15/07/2014,104.77 Cotswold District Council,23UC,44013439,E2003076742,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,15/07/2014,37.5 Cotswold District Council,23UC,44013602,E2003150945,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,29/07/2014,41.67 Cotswold District Council,23UC,44013602,E2003150945,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,29/07/2014,1.9 Cotswold District Council,23UC,44013602,E2003150945,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,29/07/2014,176.94 Cotswold District Council,23UC,44013602,E2003150945,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,29/07/2014,107.71 Cotswold District Council,23UC,44013636,2288218,Angel Springs Limited,R4001,HLD411,Tools & Equipment - Hire,Waste - Cemeteries,29/07/2014,41.8 Cotswold District Council,23UC,44013635,2288449,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",29/07/2014,4.78 Cotswold District Council,23UC,44013371,195761,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/07/2014,"1,199.59" Cotswold District Council,23UC,44013370,195762,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/07/2014,"3,725.09" Cotswold District Council,23UC,44013369,195763,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/07/2014,952.68 Cotswold District Council,23UC,44013373,195764,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/07/2014,430.17 Cotswold District Council,23UC,44013374,195765,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/07/2014,"1,336.93" Cotswold District Council,23UC,44013562,922288736,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,22/07/2014,135.39 Cotswold District Council,23UC,44013120,11456,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,01/07/2014,577.12 Cotswold District Council,23UC,44013154,11461,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,01/07/2014,745.42 Cotswold District Council,23UC,44013233,11468,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,01/07/2014,783.98 Cotswold District Council,23UC,44013338,11476,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,08/07/2014,"1,088.88" Cotswold District Council,23UC,44013379,11489,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,22/07/2014,576.14 Cotswold District Council,23UC,44013535,11492,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,22/07/2014,"1,014.70" Cotswold District Council,23UC,44013632,11494,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,29/07/2014,946.4 Cotswold District Council,23UC,44013163,14242,Artworks Design Consultants (Cheltenham) Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,01/07/2014,"1,287.00" Cotswold District Council,23UC,44013558,14951,ASGUK (Systems) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",22/07/2014,197 Cotswold District Council,23UC,44013304,1160,Ash Information Systems Limited,R4534,SUP401,IT - Maint Agreements,FOH - Trinity Road,15/07/2014,"8,800.00" Cotswold District Council,23UC,44013138,2924,Astech Consultants Limited,R4539,DRM005,IT - Consultancy,Committee Services,01/07/2014,"3,173.58" Cotswold District Council,23UC,44013138,2924,Astech Consultants Limited,R4539,DRM005,IT - Consultancy,Committee Services,01/07/2014,"3,173.57" Cotswold District Council,23UC,44013621,WWONE36 AVENING,Avening Parish Council,R4700,COM402,Grants,Community Liaison,29/07/2014,150 Cotswold District Council,23UC,44013221,4538604,Badenoch & Clark Limited,R1100,SUP003,Agency Staff,Human Resources,08/07/2014,962.5 Cotswold District Council,23UC,44013232,4541443,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,08/07/2014,962.5 Cotswold District Council,23UC,44013328,4544688,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,08/07/2014,962.5 Cotswold District Council,23UC,44013435,4547769,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,22/07/2014,962.5 Cotswold District Council,23UC,44013527,4WI01825,Banque PSA Finance - UK Branch t/a Citroen Contract Monitoring,R3203,REG003,Hire of Other Vehicles,Animal Control,22/07/2014,150 Cotswold District Council,23UC,44013437,11891,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,22/07/2014,508.92 Cotswold District Council,23UC,44013317,19709,Booth & Bomford (Evesham) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",08/07/2014,74.4 Cotswold District Council,23UC,44013316,19710,Booth & Bomford (Evesham) Limited,R2008,HLD421,R & M of Build - Reactive Repairs,"T Barry Haulage Depot, South Cerney",08/07/2014,93.4 Cotswold District Council,23UC,44013560,19746,Booth & Bomford (Evesham) Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,22/07/2014,"1,668.00" Cotswold District Council,23UC,44013603,19747,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",29/07/2014,91 Cotswold District Council,23UC,44013722,19810,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",29/07/2014,226.84 Cotswold District Council,23UC,44013723,19811,Booth & Bomford (Evesham) Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,29/07/2014,61 Cotswold District Council,23UC,44013724,19812,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",29/07/2014,522.68 Cotswold District Council,23UC,44013447,WWONE33 BRIMPSFIELD,Brimpsfield Parish Council,R4700,COM402,Grants,Community Liaison,15/07/2014,500 Cotswold District Council,23UC,44013617,140599,Bristow & Sutor,R9308,LTC001,Fees - Other,Council Tax Collection,29/07/2014,155.69 Cotswold District Council,23UC,44013509,37587,British Institute of Facilities Management (BIFM),R4701,SUP025,Subscriptions,Property Services,18/07/2014,183 Cotswold District Council,23UC,44013510,44929,British Institute of Facilities Management (BIFM),R4701,SUP025,Subscriptions,Property Services,18/07/2014,183 Cotswold District Council,23UC,44013648,INV149437,Broxap Limited (Street Furniture),R2703,HLD410,Waste Management,Waste - Cleansing,29/07/2014,75 Cotswold District Council,23UC,44013141,GLO-14-38129,Bruton Knowles,R4425,FIE420,Professional Fees,Café at Lorry Park,01/07/2014,495 Cotswold District Council,23UC,44012707,4633,Café Spa Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,22/07/2014,81 Cotswold District Council,23UC,44013577,5397,Café Spa Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,22/07/2014,81 Cotswold District Council,23UC,44013145,3473,Caledonia Washrooms Limited,R2706,FIE418,Cleaning - reactive,Abberley House/44 Black Jack St.,01/07/2014,75 Cotswold District Council,23UC,44013294,4925613,Canon (UK) Limited,R4305,DEV001,Photocopier Charges - Usage,Development Control - Applications,29/07/2014,119.01 Cotswold District Council,23UC,44013497,8089301,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/07/2014,423 Cotswold District Council,23UC,44013421,937,Carbrey Housing Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/07/2014,519.64 Cotswold District Council,23UC,44012947,S IN14622,Checkwell Decision Limited,R4400,SUP003,Services - Professional Fees,Human Resources,01/07/2014,"8,810.00" Cotswold District Council,23UC,44013434,SIN15096,Checkwell Decision Limited,R4400,SUP003,Services - Professional Fees,Human Resources,22/07/2014,"1,918.00" Cotswold District Council,23UC,44013480,COTSCOUNCIL/5/2014,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,22/07/2014,127 Cotswold District Council,23UC,44013479,COTSCOUNCIL/6/2014/R,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,22/07/2014,159.44 Cotswold District Council,23UC,44013717,COTSCOUNCIL/6/20141,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,29/07/2014,338 Cotswold District Council,23UC,44013658,COTSCOUNCIL/7/2014/R,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,29/07/2014,159.44 Cotswold District Council,23UC,44013228,10273075,Cheltenham Borough Council,R4001,REG009,Tools & Equipment - Hire,Environmental Protection,22/07/2014,"1,320.00" Cotswold District Council,23UC,44013201,50614,Cheltenham Tree Services Limited,R2070,PLP005,Tree Work,Heritage & Design,01/07/2014,750 Cotswold District Council,23UC,44013169,100723,Chipping Campden Town Trust,R2201,ELE007,Room Hire,European Elections,01/07/2014,40 Cotswold District Council,23UC,44011942,35028,CHS,R4003,ADB401,Tools & Equipment - R & M,"Trinity Road, Offices",01/07/2014,81.71 Cotswold District Council,23UC,44013262,127777,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",01/07/2014,81 Cotswold District Council,23UC,44013196,128069,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/07/2014,69 Cotswold District Council,23UC,44013153,128085,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,01/07/2014,54.58 Cotswold District Council,23UC,44013302,128191,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",08/07/2014,126 Cotswold District Council,23UC,44013307,128204,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",08/07/2014,602 Cotswold District Council,23UC,44013545,128297,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",22/07/2014,420 Cotswold District Council,23UC,44013330,128787,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",08/07/2014,59.5 Cotswold District Council,23UC,44013331,128788,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",08/07/2014,238 Cotswold District Council,23UC,44013427,128980,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",22/07/2014,69 Cotswold District Council,23UC,44013428,128983,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",22/07/2014,119 Cotswold District Council,23UC,44013429,128985,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",22/07/2014,61.5 Cotswold District Council,23UC,44013381,129028,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",22/07/2014,54.58 Cotswold District Council,23UC,44013380,129044,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,22/07/2014,69.58 Cotswold District Council,23UC,44013493,129163,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",22/07/2014,41 Cotswold District Council,23UC,44013725,129462,CIA Fire & Security Limited,R2008,FIE415,R & M of Build - Reactive Repairs,Old Station,29/07/2014,69 Cotswold District Council,23UC,44013566,3099452,CIPFA Business Limited,R1652,SUP009,Training Fees (External),Accountancy,22/07/2014,295 Cotswold District Council,23UC,44013550,70099,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,22/07/2014,75 Cotswold District Council,23UC,44013581,70263,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,22/07/2014,71 Cotswold District Council,23UC,44013569,70429,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,22/07/2014,73.4 Cotswold District Council,23UC,44013570,70430,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,22/07/2014,124.8 Cotswold District Council,23UC,44013267,3789,Cirencester Print Finishers Limited,R4300,SUP022,Printing - Services,Printing Services,01/07/2014,30 Cotswold District Council,23UC,44013473,17,Cirencester Town Council,R6280,HLD403,Grants,Crime Prevention Initiatives,22/07/2014,750 Cotswold District Council,23UC,44013544,yp 25020753,City of Westminster,R1652,REG017,Training Fees (External),Health & Safety At Work,22/07/2014,59 Cotswold District Council,23UC,44013484,YP 25020868,City of Westminster,R1650,REG002,Training Expenses,Licensing,22/07/2014,99 Cotswold District Council,23UC,44013131,34426,Communicate Better Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,29/07/2014,46.99 Cotswold District Council,23UC,44013705,35114,Communicate Better Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,29/07/2014,46.99 Cotswold District Council,23UC,44013604,16483,Complete Utilities Limited,R4408,FLD402,Other Contractors Fees,Flood Defence,22/07/2014,"11,900.00" Cotswold District Council,23UC,44013170,70614,Compton Abdale Village Hall,R2201,ELE007,Room Hire,European Elections,01/07/2014,95 Cotswold District Council,23UC,44013242,9301932,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",01/07/2014,"1,526.11" Cotswold District Council,23UC,44013243,9301934,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",01/07/2014,263.01 Cotswold District Council,23UC,44013241,9301937,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,01/07/2014,58.61 Cotswold District Council,23UC,44013240,9301942,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,01/07/2014,5.23 Cotswold District Council,23UC,44013467,9391634,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",22/07/2014,713.09 Cotswold District Council,23UC,44013468,9391635,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",29/07/2014,153.2 Cotswold District Council,23UC,44013469,9391636,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,22/07/2014,42.68 Cotswold District Council,23UC,44013470,9391637,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,29/07/2014,4.8 Cotswold District Council,23UC,44013519,9012314,Cotswold Archaeology,R4400,CPK401,Services - Professional Fees,Car Parks,22/07/2014,105 Cotswold District Council,23UC,44013165,349,Cotswold Conservation Board,R4700,PLP005,Grants,Heritage & Design,01/07/2014,"21,286.00" Cotswold District Council,23UC,44013579,103599,Cotswold Lavender Limited,R4011,COM421,Goods For Reasle,Moreton - Stock Trading a/c,22/07/2014,75.43 Cotswold District Council,23UC,44013306,6267/06,Cotswold Sign Co Limited,R2072,CPK401,Signs and Notices,Car Parks,08/07/2014,34 Cotswold District Council,23UC,44013305,6268/06,Cotswold Sign Co Limited,R2072,CPK401,Signs and Notices,Car Parks,08/07/2014,60 Cotswold District Council,23UC,44013415,338,Cotswold Water Park Trust,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,General Fund Balance Sheet,15/07/2014,"2,324.30" Cotswold District Council,23UC,44013706,392,D Mitchell Interior and Exterior Decorating,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",29/07/2014,435 Cotswold District Council,23UC,44013706,392,D Mitchell Interior and Exterior Decorating,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",29/07/2014,85 Cotswold District Council,23UC,44013478,4343575,Daisy Communications Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,22/07/2014,"1,996.17" Cotswold District Council,23UC,44013320,132954,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,08/07/2014,153.2 Cotswold District Council,23UC,44013236,935638,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,01/07/2014,880 Cotswold District Council,23UC,44013409,1406235,Drove Investigations Limited,R4426,LTC001,Legal Expenses,Council Tax Collection,15/07/2014,50 Cotswold District Council,23UC,44013414,1406302,Drove Investigations Limited,R4426,LTC001,Legal Expenses,Council Tax Collection,15/07/2014,50 Cotswold District Council,23UC,44013191,DIL3334,Drove Investigations Limited,R4426,LTC001,Legal Expenses,Council Tax Collection,01/07/2014,105 Cotswold District Council,23UC,44013464,DIL3341,Drove Investigations Limited,R4425,BUC003,Professional Fees,Dangerous Structures,22/07/2014,60 Cotswold District Council,23UC,44013015,80411755,Dx Network Services Limited,R4503,SUP004,Comms - Postal Charges,Legal,01/07/2014,451.37 Cotswold District Council,23UC,44013206,36019,Dyer Environmental Controls Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",01/07/2014,159.3 Cotswold District Council,23UC,44013207,36083,Dyer Environmental Controls Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",01/07/2014,440 Cotswold District Council,23UC,44013416,10516,Ebrington Village Hall,R2201,ELE007,Room Hire,European Elections,15/07/2014,116 Cotswold District Council,23UC,44013399,GOSS 014,Edge HRM Limited,R4411,SUP003,Consultancy Fees,Human Resources,22/07/2014,900 Cotswold District Council,23UC,44013337,GOSS 015,Edge HRM Limited,R4411,SUP003,Consultancy Fees,Human Resources,08/07/2014,"1,200.00" Cotswold District Council,23UC,44013160,15572,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,01/07/2014,18 Cotswold District Council,23UC,44013203,May-36,Eunomia Research & Consulting Limited,R4408,WST001,Other Contractors Fees,Household Waste,01/07/2014,"6,004.25" Cotswold District Council,23UC,44013475,V00981838868,Everything Everwhere Limited (Orange),R4515,SUP005,Comms - Telephone Call Charges,ICT,22/07/2014,20.46 Cotswold District Council,23UC,44013475,V00981838868,Everything Everwhere Limited (Orange),R4515,SUP005,Comms - Telephone Call Charges,ICT,22/07/2014,496.08 Cotswold District Council,23UC,44013460,V00989446704,Everything Everwhere Limited (Orange),R4515,SUP005,Comms - Telephone Call Charges,ICT,22/07/2014,463.5 Cotswold District Council,23UC,44013476,IEX3001431927,Experian Limited,R4539,PUT001,IT - Consultancy,Concessionary Travel,22/07/2014,10.5 Cotswold District Council,23UC,44013578,1949,Expo Management Limited,R4013,TOU403,Exhibition Supplies,Cotswold Tourism Partnership,22/07/2014,300 Cotswold District Council,23UC,44013155,35243,Ferret Information,R4531,SUP005,IT - Purchase of Software,ICT,01/07/2014,342 Cotswold District Council,23UC,44013573,59373,Finial Press,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,22/07/2014,165 Cotswold District Council,23UC,44013571,59398,Finial Press,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,29/07/2014,216 Cotswold District Council,23UC,44013571,59398,Finial Press,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,29/07/2014,-18 Cotswold District Council,23UC,44013161,14/000023,GHC Planning Consultants Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,01/07/2014,737.1 Cotswold District Council,23UC,44013222,11517911,Gloucester City Council,R1652,COM420,Training Fees (External),FOH - Moreton,01/07/2014,141 Cotswold District Council,23UC,44013325,11526438,Gloucester City Council,R4971,HOM498,Bed & Breakfast payments,Homelessness Prevention - Glos. (XX9844),22/07/2014,32.5 Cotswold District Council,23UC,44013326,11526446,Gloucester City Council,R4971,HOM498,Bed & Breakfast payments,Homelessness Prevention - Glos. (XX9844),22/07/2014,105.83 Cotswold District Council,23UC,44013487,11534913,Gloucester City Council,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),22/07/2014,"5,322.69" Cotswold District Council,23UC,44013488,11534954,Gloucester City Council,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),22/07/2014,"5,480.94" Cotswold District Council,23UC,44013407,3998,Gloucestershire Association for Voluntary & Community Action (GAVCA),R1652,TOU403,Training Fees (External),Cotswold Tourism Partnership,15/07/2014,60 Cotswold District Council,23UC,44012545,1800314568,Gloucestershire County Council,R4408,HOM001,Other Contractors Fees,Homelessness,15/07/2014,600 Cotswold District Council,23UC,44013495,1800314859,Gloucestershire County Council,R4547,HOM498,IT - Remote Communications,Homelessness Prevention - Glos. (XX9844),29/07/2014,56.83 Cotswold District Council,23UC,44013376,1800317050,Gloucestershire County Council,R4535,SUP002,IT - Licences,"Consultation, Policy & Research",22/07/2014,"10,000.00" Cotswold District Council,23UC,44013494,1800317054,Gloucestershire County Council,R4971,HOM498,Bed & Breakfast payments,Homelessness Prevention - Glos. (XX9844),29/07/2014,157.5 Cotswold District Council,23UC,44013146,1800317402,Gloucestershire County Council,R4400,COM496,Services - Professional Fees,Community Covenant Grant Scheme,01/07/2014,"1,000.00" Cotswold District Council,23UC,44013234,1800320350,Gloucestershire County Council,C5000,CAP011,Grants,Staying Put Agency,01/07/2014,"18,900.00" Cotswold District Council,23UC,44013692,1800322932,Gloucestershire County Council,R4400,COM496,Services - Professional Fees,Community Covenant Grant Scheme,29/07/2014,650 Cotswold District Council,23UC,44013139,10413,Gloucestershire Nightstop,R4971,HOM001,Bed & Breakfast payments,Homelessness,01/07/2014,"4,000.00" Cotswold District Council,23UC,44013104,17628,Gloucestershire Sign Co T/A Signs Express (Gloucester),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,01/07/2014,108 Cotswold District Council,23UC,44013104,17628,Gloucestershire Sign Co T/A Signs Express (Gloucester),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,01/07/2014,12 Cotswold District Council,23UC,44013651,2362,Great Green Systems Limited,R4000,CCC001,Equipment Purchase,Climate Change/Agenda 21,29/07/2014,120 Cotswold District Council,23UC,44013538,inv191/141503,GSB Tech Services Ltd,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",22/07/2014,395 Cotswold District Council,23UC,44013538,inv191/141503,GSB Tech Services Ltd,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",22/07/2014,250 Cotswold District Council,23UC,44013538,inv191/141503,GSB Tech Services Ltd,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,22/07/2014,395 Cotswold District Council,23UC,44013538,inv191/141503,GSB Tech Services Ltd,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maintenance,22/07/2014,295 Cotswold District Council,23UC,44013538,inv191/141503,GSB Tech Services Ltd,R2007,REC459,R & M of Plant Contracts,Bourton - Maintenance,22/07/2014,295 Cotswold District Council,23UC,44013646,OP/0051608,HCL Safety Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",29/07/2014,275 Cotswold District Council,23UC,44013647,OP/0051609,HCL Safety Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",29/07/2014,275 Cotswold District Council,23UC,44013147,114648,Health Management Limited,R4425,SUP003,Professional Fees,Human Resources,01/07/2014,"1,051.80" Cotswold District Council,23UC,44013356,DICKINSON.MB,HM Courts and Tribunals Service (HMCTS - Court Fees),R4420,SUP004,Legal Expenses And Court Costs,Legal,29/07/2014,100 Cotswold District Council,23UC,44013607,RAB1300 MB,HM Courts and Tribunals Service (HMCTS - Court Fees),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,29/07/2014,"1,030.00" Cotswold District Council,23UC,44013355,RAB.14.90.MB,HM Courts and Tribunals Service (HMCTS - Court Fees),R4420,SUP004,Legal Expenses And Court Costs,Legal,29/07/2014,455 Cotswold District Council,23UC,44013263,C TAX/NNDR SUMMONS,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,01/07/2014,189 Cotswold District Council,23UC,44013263,C TAX/NNDR SUMMONS,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,01/07/2014,"1,905.00" Cotswold District Council,23UC,44013074,319223,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",29/07/2014,42.5 Cotswold District Council,23UC,44013074,319223,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",29/07/2014,27.75 Cotswold District Council,23UC,44013074,319223,Horizon Telecom Limited,R4514,CUL410,Comms - Telephone Rental/Service Charges,Corinium Museum,29/07/2014,40.75 Cotswold District Council,23UC,44013515,319566,Horizon Telecom Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,22/07/2014,111 Cotswold District Council,23UC,44013704,319912,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",29/07/2014,42.5 Cotswold District Council,23UC,44013704,319912,Horizon Telecom Limited,R4514,CUL410,Comms - Telephone Rental/Service Charges,Corinium Museum,29/07/2014,40.75 Cotswold District Council,23UC,44013704,319912,Horizon Telecom Limited,R4515,ADB401,Comms - Telephone Call Charges,"Trinity Road, Offices",29/07/2014,0.01 Cotswold District Council,23UC,44013704,319912,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",29/07/2014,27.75 Cotswold District Council,23UC,44009241,2278,Ian Ricks t/a R & R Group,C1106,CAP038,Engineering Works,Flood Recovery,11/07/2014,"6,860.00" Cotswold District Council,23UC,44013606,2429,Ian Ricks t/a R & R Group,R4408,FLD402,Other Contractors Fees,Flood Defence,22/07/2014,499 Cotswold District Council,23UC,44013458,WWONE28 ICOMB,Icomb Parish Meeting,R4700,COM402,Grants,Community Liaison,22/07/2014,166.5 Cotswold District Council,23UC,44013565,1265,Impro Commercial Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,29/07/2014,5.95 Cotswold District Council,23UC,44013565,1265,Impro Commercial Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,29/07/2014,39.9 Cotswold District Council,23UC,44013642,A8003937,Information Commissioners Office,R4408,ELE001,Other Contractors Fees,Registration of Electors,29/07/2014,35 Cotswold District Council,23UC,44013609,Z6833568 27/06/2014,Information Commissioners Office,R4701,SUP002,Subscriptions,"Consultation, Policy & Research",29/07/2014,500 Cotswold District Council,23UC,44013518,530,Infrastruct CS Ltd,R1100,FLD402,Agency Staff,Flood Defence,22/07/2014,"1,587.00" Cotswold District Council,23UC,44013654,1014048,Ingenium SE Limited,R1652,SUP025,Training Fees (External),Property Services,29/07/2014,110 Cotswold District Council,23UC,44013143,8070,Inventive Print Solutions Limited,R4300,TOU403,Printing - Services,Cotswold Tourism Partnership,08/07/2014,98 Cotswold District Council,23UC,44013557,716,ISM Southwest Limited,R2402,ENA401,Sewerage and Environmental Services,Housing Enabling Properties,22/07/2014,159.8 Cotswold District Council,23UC,44013324,SLINV/47004908,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",08/07/2014,"3,294.57" Cotswold District Council,23UC,44013323,SLINV/47004909,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",08/07/2014,613.96 Cotswold District Council,23UC,44013276,13/00237/DISM,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,01/07/2014,"5,760.72" Cotswold District Council,23UC,44013612,FINAL PAYMENT 13/212,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,29/07/2014,"6,273.75" Cotswold District Council,23UC,44013255,FINAL PAYMENT 13/214,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,01/07/2014,"5,684.99" Cotswold District Council,23UC,44013613,FINAL PAYMENT 14/012,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,29/07/2014,"3,379.07" Cotswold District Council,23UC,44013491,11434,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,22/07/2014,111.6 Cotswold District Council,23UC,44013372,11435,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,15/07/2014,"3,404.61" Cotswold District Council,23UC,44013432,129755,James Andrews Recruitment Solutions Limited,R1100,REG009,Agency Staff,Environmental Protection,22/07/2014,744.72 Cotswold District Council,23UC,44013517,130019,James Andrews Recruitment Solutions Limited,R1100,REG009,Agency Staff,Environmental Protection,22/07/2014,539.49 Cotswold District Council,23UC,44013630,200582,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,29/07/2014,73.6 Cotswold District Council,23UC,44013631,200586,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,29/07/2014,103.04 Cotswold District Council,23UC,44013102,2014/2549,Jeremy Benn Associates Limited (JBA Consulting),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,01/07/2014,740 Cotswold District Council,23UC,44013103,2014/2550,Jeremy Benn Associates Limited (JBA Consulting),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,01/07/2014,"2,232.00" Cotswold District Council,23UC,44013216,50919,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,01/07/2014,"13,642.10" Cotswold District Council,23UC,44013217,50920,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,01/07/2014,"1,657.20" Cotswold District Council,23UC,44013413,50973,JM Freeth T/A Thamesdown Recycling,R2200,HLD420,Rent,"Thamesdown Waste Depot, Cricklade",15/07/2014,"5,000.00" Cotswold District Council,23UC,44013649,51215,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,29/07/2014,"12,779.14" Cotswold District Council,23UC,44013650,51216,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,29/07/2014,"1,974.80" Cotswold District Council,23UC,44013119,14/021,John Silvester Associates Ltd,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,01/07/2014,991.09 Cotswold District Council,23UC,44013168,INV0005819029,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,01/07/2014,132.5 Cotswold District Council,23UC,44013496,INV0005819030,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,29/07/2014,145 Cotswold District Council,23UC,44013259,40817,Jongor Limited,R4001,ELE007,Tools & Equipment - Hire,European Elections,01/07/2014,"1,359.90" Cotswold District Council,23UC,44013259,40817,Jongor Limited,R4001,ELE007,Tools & Equipment - Hire,European Elections,01/07/2014,120 Cotswold District Council,23UC,44013344,101006,Judge Sampson Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,15/07/2014,127.6 Cotswold District Council,23UC,44013430,32,Kemble Village Hall Management Committee,R2201,ELE007,Room Hire,European Elections,15/07/2014,208 Cotswold District Council,23UC,44013561,SI02-0029009,Killgerm,R4007,REG003,Materials - Chemicals,Animal Control,22/07/2014,"1,566.35" Cotswold District Council,23UC,44013423,133,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/07/2014,178.26 Cotswold District Council,23UC,44013285,134,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/07/2014,138.02 Cotswold District Council,23UC,44013284,135,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/07/2014,138.02 Cotswold District Council,23UC,44013422,136,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/07/2014,138.02 Cotswold District Council,23UC,44013382,137,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/07/2014,138.02 Cotswold District Council,23UC,44013629,138,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,29/07/2014,138.02 Cotswold District Council,23UC,44013628,139,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,29/07/2014,138.02 Cotswold District Council,23UC,44013440,1115031,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,22/07/2014,195.49 Cotswold District Council,23UC,44013611,FINAL PAYMENT 13/230,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,29/07/2014,"5,587.44" Cotswold District Council,23UC,44013456,Final Payment 13/239,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,22/07/2014,"6,181.99" Cotswold District Council,23UC,44013092,MRI2663181,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,15/07/2014,"2,382.84" Cotswold District Council,23UC,44013092,MRI2663181,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,15/07/2014,"1,961.88" Cotswold District Council,23UC,44013092,MRI2663181,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,15/07/2014,392.38 Cotswold District Council,23UC,44013190,SG4102867,LexisNexis UK,R4309,SUP004,Books [legal update subscription],Legal,01/07/2014,463 Cotswold District Council,23UC,44013297,SG4G88551,LexisNexis UK,R4309,SUP004,Books [legal update subscription],Legal,08/07/2014,"1,389.00" Cotswold District Council,23UC,44013457,47340,Liftability Limited,C5000,CAP010,Grants,Disabled Facilities Grants,22/07/2014,"1,890.17" Cotswold District Council,23UC,44013445,WWONE27 LRISSINGTON,Little Rissington Parish Council,R4700,COM402,Grants,Community Liaison,15/07/2014,166.5 Cotswold District Council,23UC,44013555,40137346,Local Government Association (LGA),R4426,SUP004,Legal Expenses,Legal,22/07/2014,"1,726.99" Cotswold District Council,23UC,44013567,19869,Matrix Control Solutions Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",22/07/2014,746.55 Cotswold District Council,23UC,44013556,234900,MBL (Seminars) Limited,R1652,SUP004,Training Fees (External),Legal,22/07/2014,69 Cotswold District Council,23UC,44013455,6230002/626,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,22/07/2014,"1,126.96" Cotswold District Council,23UC,44013454,6230002/628,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,22/07/2014,898.16 Cotswold District Council,23UC,44013223,C31835,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,01/07/2014,170 Cotswold District Council,23UC,44013007,C32183,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,01/07/2014,170 Cotswold District Council,23UC,44013008,C32280,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,01/07/2014,"2,078.16" Cotswold District Council,23UC,44013482,C32607,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,22/07/2014,170 Cotswold District Council,23UC,44013420,24086,Midland Signs Leicester Limited T/A G & G Signs,R4408,TMR001,Other Contractors Fees,Street Naming,22/07/2014,276.4 Cotswold District Council,23UC,44013314,12703,Mike Morgan Electrical Services,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",08/07/2014,150 Cotswold District Council,23UC,44013315,12704,Mike Morgan Electrical Services,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",08/07/2014,30.37 Cotswold District Council,23UC,44013315,12704,Mike Morgan Electrical Services,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",08/07/2014,490 Cotswold District Council,23UC,44013313,12705,Mike Morgan Electrical Services,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",08/07/2014,626 Cotswold District Council,23UC,44013576,12743,Mike Morgan Electrical Services,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",22/07/2014,118.62 Cotswold District Council,23UC,44013202,24572,Mitchells (Glos) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",01/07/2014,"1,490.00" Cotswold District Council,23UC,44013572,24895,Mitchells (Glos) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",22/07/2014,53 Cotswold District Council,23UC,44013591,SV/CDC/554,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,22/07/2014,"1,095.00" Cotswold District Council,23UC,44013248,69071 200614,Mr George Mackenzie,R4425,DEV002,Professional Fees,Development Control - Appeals,15/07/2014,"1,100.00" Cotswold District Council,23UC,44013466,68804 070714,Mr Jack Connah,R4425,DEV002,Professional Fees,Development Control - Appeals,22/07/2014,250 Cotswold District Council,23UC,44013140,22318,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,01/07/2014,35 Cotswold District Council,23UC,44013269,22915,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,01/07/2014,35 Cotswold District Council,23UC,44013270,22934,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,01/07/2014,35 Cotswold District Council,23UC,44013149,2003,Natalie Blaken T/A Nupremis,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,01/07/2014,"3,856.40" Cotswold District Council,23UC,44013387,2004,Natalie Blaken T/A Nupremis,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,15/07/2014,"1,500.00" Cotswold District Council,23UC,44013389,i172150,National Association of Citizens Advice Bureaus (NACAB),R4310,HOM001,Newspapers and Magazines,Homelessness,15/07/2014,65 Cotswold District Council,23UC,44013347,franking credit,Neopost Limited (Credits),R4521,COM420,Postages - franking machine,FOH - Moreton,08/07/2014,250 Cotswold District Council,23UC,44013277,FRANKING MACH 15440,Neopost Limited (Credits),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,01/07/2014,"2,000.00" Cotswold District Council,23UC,44013350,FRANKING MACHINE CREDIT 010714,Neopost Limited (Credits),R4521,COM420,Postages - franking machine,FOH - Moreton,15/07/2014,250 Cotswold District Council,23UC,44013351,IS440 030714,Neopost Limited (Credits),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,08/07/2014,"2,000.00" Cotswold District Council,23UC,44013268,91863170,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,01/07/2014,114 Cotswold District Council,23UC,44013431,91310231,Northgate Information Systems,R4535,LTC011,IT - Licences,NNDR Collection,15/07/2014,400 Cotswold District Council,23UC,44013431,91310231,Northgate Information Systems,R4535,HBP001,IT - Licences,Rent Allowances,15/07/2014,800 Cotswold District Council,23UC,44013431,91310231,Northgate Information Systems,R4535,LTC001,IT - Licences,Council Tax Collection,15/07/2014,800 Cotswold District Council,23UC,44013386,91310232,Northgate Information Systems,R4534,LTC001,IT - Maint Agreements,Council Tax Collection,15/07/2014,"1,482.82" Cotswold District Council,23UC,44013386,91310232,Northgate Information Systems,R4534,HBP001,IT - Maint Agreements,Rent Allowances,15/07/2014,"1,482.82" Cotswold District Council,23UC,44013386,91310232,Northgate Information Systems,R4534,LTC011,IT - Maint Agreements,NNDR Collection,15/07/2014,741.41 Cotswold District Council,23UC,44013308,91310322,Northgate Information Systems,R4535,HBP001,IT - Licences,Rent Allowances,08/07/2014,"1,900.00" Cotswold District Council,23UC,44013219,335263,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,01/07/2014,"1,585.37" Cotswold District Council,23UC,44013564,339373,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,22/07/2014,"1,998.74" Cotswold District Council,23UC,44013388,cot0614,Now Medical,R4623,HOM001,Tenants Expenses,Homelessness,15/07/2014,35 Cotswold District Council,23UC,44013575,I2493623,Nycomm t/a Rocom,R4000,SUP401,Equipment Purchase,FOH - Trinity Road,29/07/2014,789.04 Cotswold District Council,23UC,44013575,I2493623,Nycomm t/a Rocom,R4000,SUP401,Equipment Purchase,FOH - Trinity Road,29/07/2014,9.95 Cotswold District Council,23UC,44012486,81217848,Office Depot UK Limited,R4010,SUP401,Materials - Other Materials,FOH - Trinity Road,01/07/2014,528.68 Cotswold District Council,23UC,44012801,81221340,Office Depot UK Limited,R4010,PSH001,Materials - Other Materials,Private Sector Housing Grants,01/07/2014,120.08 Cotswold District Council,23UC,44012801,81221340,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,01/07/2014,4.7 Cotswold District Council,23UC,44012801,81221340,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,01/07/2014,236.77 Cotswold District Council,23UC,44012801,81221340,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,01/07/2014,60.18 Cotswold District Council,23UC,44012801,81221340,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,01/07/2014,35.42 Cotswold District Council,23UC,44012801,81221340,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,01/07/2014,11.9 Cotswold District Council,23UC,44012801,81221340,Office Depot UK Limited,R4308,HBP001,Stationery,Rent Allowances,01/07/2014,43.75 Cotswold District Council,23UC,44012801,81221340,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,01/07/2014,18.22 Cotswold District Council,23UC,44013158,81222459,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,01/07/2014,17.43 Cotswold District Council,23UC,44013158,81222459,Office Depot UK Limited,R4308,PSH001,Stationery,Private Sector Housing Grants,01/07/2014,9.16 Cotswold District Council,23UC,44013158,81222459,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,01/07/2014,13.18 Cotswold District Council,23UC,44013159,81231135,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,01/07/2014,9.1 Cotswold District Council,23UC,44013159,81231135,Office Depot UK Limited,R4308,REG016,Stationery,Food Safety,01/07/2014,4.1 Cotswold District Council,23UC,44013159,81231135,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,01/07/2014,5.25 Cotswold District Council,23UC,44013159,81231135,Office Depot UK Limited,R4308,CPK401,Stationery,Car Parks,01/07/2014,54.91 Cotswold District Council,23UC,44013159,81231135,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,01/07/2014,21.42 Cotswold District Council,23UC,44013159,81231135,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,01/07/2014,39.31 Cotswold District Council,23UC,44013159,81231135,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",01/07/2014,8.6 Cotswold District Council,23UC,44013157,81232315,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,01/07/2014,163.8 Cotswold District Council,23UC,44013157,81232315,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,01/07/2014,17.76 Cotswold District Council,23UC,44013157,81232315,Office Depot UK Limited,R4308,HBP001,Stationery,Rent Allowances,01/07/2014,10.58 Cotswold District Council,23UC,44013157,81232315,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,01/07/2014,159.5 Cotswold District Council,23UC,44013157,81232315,Office Depot UK Limited,R4308,SUP032,Stationery,Strategic Directors,01/07/2014,11.67 Cotswold District Council,23UC,44013157,81232315,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,01/07/2014,22.17 Cotswold District Council,23UC,44013157,81232315,Office Depot UK Limited,R4308,COM420,Stationery,FOH - Moreton,01/07/2014,45.2 Cotswold District Council,23UC,44013266,81234470,Office Depot UK Limited,R4308,HBP001,Stationery,Rent Allowances,08/07/2014,15.23 Cotswold District Council,23UC,44013266,81234470,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,08/07/2014,15.13 Cotswold District Council,23UC,44013266,81234470,Office Depot UK Limited,R4308,SUP005,Stationery,ICT,08/07/2014,22.13 Cotswold District Council,23UC,44013266,81234470,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,08/07/2014,74.56 Cotswold District Council,23UC,44013266,81234470,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,08/07/2014,66.59 Cotswold District Council,23UC,44013266,81234470,Office Depot UK Limited,R4308,REG002,Stationery,Licensing,08/07/2014,27.72 Cotswold District Council,23UC,44013266,81234470,Office Depot UK Limited,R4308,SUP031,Stationery,Application Support,08/07/2014,3.78 Cotswold District Council,23UC,44013266,81234470,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,08/07/2014,60.92 Cotswold District Council,23UC,44013425,81236340,Office Depot UK Limited,R4308,SUP009,Stationery,Accountancy,22/07/2014,31.01 Cotswold District Council,23UC,44013425,81236340,Office Depot UK Limited,R4308,PSH001,Stationery,Private Sector Housing Grants,22/07/2014,7.2 Cotswold District Council,23UC,44013425,81236340,Office Depot UK Limited,R4308,ELE003,Stationery,Elections Support/Overheads,22/07/2014,375.24 Cotswold District Council,23UC,44013425,81236340,Office Depot UK Limited,R4308,HBP001,Stationery,Rent Allowances,22/07/2014,65.12 Cotswold District Council,23UC,44013425,81236340,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,22/07/2014,19.36 Cotswold District Council,23UC,44013425,81236340,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,22/07/2014,11.58 Cotswold District Council,23UC,44013504,81244965,Office Depot UK Limited,R4308,HBP001,Stationery,Rent Allowances,22/07/2014,26.55 Cotswold District Council,23UC,44013504,81244965,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,22/07/2014,2.63 Cotswold District Council,23UC,44013504,81244965,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,22/07/2014,2.82 Cotswold District Council,23UC,44013504,81244965,Office Depot UK Limited,R4308,SUP025,Stationery,Property Services,22/07/2014,79.33 Cotswold District Council,23UC,44013504,81244965,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,22/07/2014,68.42 Cotswold District Council,23UC,44013504,81244965,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,22/07/2014,3.06 Cotswold District Council,23UC,44013504,81244965,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,22/07/2014,50.75 Cotswold District Council,23UC,44013530,81246422,Office Depot UK Limited,R4308,REG016,Stationery,Food Safety,29/07/2014,19.36 Cotswold District Council,23UC,44013530,81246422,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,29/07/2014,99.52 Cotswold District Council,23UC,44013530,81246422,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",29/07/2014,0.3 Cotswold District Council,23UC,44013530,81246422,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,29/07/2014,50.64 Cotswold District Council,23UC,44013530,81246422,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,29/07/2014,8.2 Cotswold District Council,23UC,44013530,81246422,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",29/07/2014,64.83 Cotswold District Council,23UC,44013318,130856,Onsite Central Limited - Swindon,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,08/07/2014,"2,403.37" Cotswold District Council,23UC,44013361,24,Orchard Furniture & Recycling Services,R2703,RYC001,Waste Management,Recycling,15/07/2014,"3,731.00" Cotswold District Council,23UC,44013261,180414,P & O Excavations & Plant Hire Limited,R4408,FLD402,Other Contractors Fees,Flood Defence,01/07/2014,"5,495.00" Cotswold District Council,23UC,44012912,2087233,P W Commercial Co Limited T/A Printwaste,R4010,SUP025,Materials - Other Materials,Property Services,15/07/2014,55 Cotswold District Council,23UC,44013438,2090576,P W Commercial Co Limited T/A Printwaste,R4408,ELE003,Other Contractors Fees,Elections Support/Overheads,22/07/2014,122.5 Cotswold District Council,23UC,44013459,2090639,P W Commercial Co Limited T/A Printwaste,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",22/07/2014,55 Cotswold District Council,23UC,44013200,14/1349,P2 Surveyors Limited,R4400,FIE410,Services - Professional Fees,Commercial Properties - General,01/07/2014,400 Cotswold District Council,23UC,44013552,COT004,Papersacks Limited t/a Svenco UK,R2703,RYC002,Waste Management,Green Waste,22/07/2014,"3,816.00" Cotswold District Council,23UC,44013199,50017748,Paragon Group UK Limited,R4002,SUP003,Tools & Equipment - Lease/Rental,Human Resources,08/07/2014,"2,195.00" Cotswold District Council,23UC,44013197,18134,Peppermint Print Limited,R4308,RYC002,Stationery,Green Waste,01/07/2014,"1,157.95" Cotswold District Council,23UC,44013384,18265,Peppermint Print Limited,R4308,RYC002,Stationery,Green Waste,22/07/2014,794.85 Cotswold District Council,23UC,44013551,op/i727909,Phoenix Software Limited,R4531,ELE010,IT - Purchase of Software,Individual Electoral Registration,22/07/2014,"1,700.00" Cotswold District Council,23UC,44013378,h0386,Play Gloucestershire,R4400,COM496,Services - Professional Fees,Community Covenant Grant Scheme,15/07/2014,"1,123.00" Cotswold District Council,23UC,44013112,14129,POS Enterprises Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,01/07/2014,"1,800.00" Cotswold District Council,23UC,44011864,INV0122830,Posturite Limited,R4010,SUP025,Materials - Other Materials,Property Services,01/07/2014,7.5 Cotswold District Council,23UC,44011864,INV0122830,Posturite Limited,R4010,SUP025,Materials - Other Materials,Property Services,01/07/2014,37.5 Cotswold District Council,23UC,44013237,220514,Poulton Village Hall,R2201,ELE007,Room Hire,European Elections,01/07/2014,250 Cotswold District Council,23UC,44013312,7193609,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,08/07/2014,92.66 Cotswold District Council,23UC,44013582,7195254,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/07/2014,92.66 Cotswold District Council,23UC,44013554,439607,Presco UK Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,22/07/2014,9.95 Cotswold District Council,23UC,44013554,439607,Presco UK Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,22/07/2014,47.4 Cotswold District Council,23UC,44013574,440097,Presco UK Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,29/07/2014,79.3 Cotswold District Council,23UC,44013214,OP/I476008,Probrand Limited,R4000,SUP003,Equipment Purchase,Human Resources,01/07/2014,10 Cotswold District Council,23UC,44013214,OP/I476008,Probrand Limited,R4000,SUP003,Equipment Purchase,Human Resources,01/07/2014,152 Cotswold District Council,23UC,44013553,OP/I477596,Probrand Limited,R4000,SUP401,Equipment Purchase,FOH - Trinity Road,22/07/2014,358 Cotswold District Council,23UC,44013553,OP/I477596,Probrand Limited,R4510,SUP401,Delivery Charges,FOH - Trinity Road,22/07/2014,12 Cotswold District Council,23UC,44013446,WWONE31 QUENINGTON,Quenington Parish Council,R4700,COM402,Grants,Community Liaison,15/07/2014,250 Cotswold District Council,23UC,44013559,3924,R.A & NA Bishop T/A Rex Bishop & Sons Demolition,R2008,FIE414,R & M of Build - Reactive Repairs,"Social & Services Club, Chesterton Lane",22/07/2014,"1,625.00" Cotswold District Council,23UC,44013345,11v,Readymade Catering Limited,R4100,DRM005,Catering - Refreshments,Committee Services,22/07/2014,397.8 Cotswold District Council,23UC,44013286,15v,Readymade Catering Limited,R4425,REG017,Professional Fees,Health & Safety At Work,08/07/2014,36 Cotswold District Council,23UC,44013500,24v,Readymade Catering Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,22/07/2014,48.9 Cotswold District Council,23UC,44013657,16.14,Reid's Box Skills Limited,R4400,COM406,Services - Professional Fees,Active Lifestyles,29/07/2014,120 Cotswold District Council,23UC,44013329,897,Rhodes Memorial Institute,R2201,ELE007,Room Hire,European Elections,08/07/2014,170 Cotswold District Council,23UC,44013175,110614,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,01/07/2014,50 Cotswold District Council,23UC,44013099,STOW2,RJE Planning,R4425,DEV002,Professional Fees,Development Control - Appeals,01/07/2014,"3,860.00" Cotswold District Council,23UC,44013492,1825953,Robert Half Limited,R1100,SUP009,Agency Staff,Accountancy,22/07/2014,"1,300.00" Cotswold District Council,23UC,44013290,1108962824,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,08/07/2014,187.22 Cotswold District Council,23UC,44013260,9047268329,Royal Mail,R4521,ELE001,Postages - franking machine,Registration of Electors,01/07/2014,"1,391.04" Cotswold District Council,23UC,44013260,9047268329,Royal Mail,R4521,ELE007,Postages - franking machine,European Elections,01/07/2014,"5,118.90" Cotswold District Council,23UC,44013082,9047461860,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,01/07/2014,8.98 Cotswold District Council,23UC,44013404,9047512130,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,15/07/2014,900.24 Cotswold District Council,23UC,44013404,9047512130,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,15/07/2014,78.4 Cotswold District Council,23UC,44013404,9047512130,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,15/07/2014,498.05 Cotswold District Council,23UC,44013174,9047512150,Royal Mail,R4521,ELE007,Postages - franking machine,European Elections,01/07/2014,223.23 Cotswold District Council,23UC,44013174,9047512150,Royal Mail,R4521,ELE001,Postages - franking machine,Registration of Electors,01/07/2014,365.89 Cotswold District Council,23UC,44013151,9047512156,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,01/07/2014,7.56 Cotswold District Council,23UC,44013151,9047512156,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,01/07/2014,13.2 Cotswold District Council,23UC,44013405,904751875,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,15/07/2014,48 Cotswold District Council,23UC,44013289,9047572283,Royal Mail,R4520,ELE007,Postages - stamps,European Elections,08/07/2014,554.33 Cotswold District Council,23UC,44013406,9047603900,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,15/07/2014,395.77 Cotswold District Council,23UC,44013406,9047603900,Royal Mail,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,15/07/2014,87.51 Cotswold District Council,23UC,44013406,9047603900,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,15/07/2014,187.13 Cotswold District Council,23UC,44013406,9047603900,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,15/07/2014,"1,069.16" Cotswold District Council,23UC,44013383,60413563,Sage (UK) Limited,R7001,SUP003,ICT,Human Resources,22/07/2014,150 Cotswold District Council,23UC,44013394,in125364sa,Scan Coin Limited,R4403,LTC001,Bank Charges,Council Tax Collection,15/07/2014,55 Cotswold District Council,23UC,44013707,220714,Simon Townsend,R2004,REG019,R & M of Build Programmed,Public Conveniences,29/07/2014,25 Cotswold District Council,23UC,44013707,220714,Simon Townsend,R2004,REG019,R & M of Build Programmed,Public Conveniences,29/07/2014,285 Cotswold District Council,23UC,44013708,220714,Simon Townsend,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",29/07/2014,780 Cotswold District Council,23UC,44013708,220714,Simon Townsend,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",29/07/2014,29.55 Cotswold District Council,23UC,44013461,28879362,SITA UK Limited,R2704,CUL410,Refuse Collection,Corinium Museum,29/07/2014,109.65 Cotswold District Council,23UC,44012519,29201005,SITA UK Limited,R4408,REC440,Other Contractors Fees,Fairford - Centre Management,29/07/2014,397.54 Cotswold District Council,23UC,44013298,31172,Siteimprove Limited,R4534,SUP031,IT - Maint Agreements,Application Support,08/07/2014,"1,527.25" Cotswold District Council,23UC,44013182,16649,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,01/07/2014,30 Cotswold District Council,23UC,44013600,16808,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,22/07/2014,30 Cotswold District Council,23UC,44013115,20804690,Sky Business (BSkyB Limited),R4402,REC410,Services - General Licences,Ciren - Centre Management,29/07/2014,69 Cotswold District Council,23UC,44013114,21541595,Sky Business (BSkyB Limited),R4402,REC410,Services - General Licences,Ciren - Centre Management,29/07/2014,57.86 Cotswold District Council,23UC,44013592,INV5652,Skyguard Limited,R4000,CPK401,Equipment Purchase,Car Parks,22/07/2014,135 Cotswold District Council,23UC,44013205,D244279,Smith's (Gloucester) Limited,R2004,FIE420,R & M of Build Programmed,Café at Lorry Park,01/07/2014,870 Cotswold District Council,23UC,44013539,4471,Snape Construction Limited (Snapecall),R2008,FIE419,R & M of Build - Reactive Repairs,Compton House,22/07/2014,485.19 Cotswold District Council,23UC,44013540,4472,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",22/07/2014,352.68 Cotswold District Council,23UC,44013605,4473,Snape Construction Limited (Snapecall),R2008,FIE416,R & M of Build - Reactive Repairs,"Brewery Court, Arts & Niccol Centre",29/07/2014,138.91 Cotswold District Council,23UC,44013541,4474,Snape Construction Limited (Snapecall),R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",22/07/2014,421.17 Cotswold District Council,23UC,44013713,4504,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,29/07/2014,161 Cotswold District Council,23UC,44013712,4505,Snape Construction Limited (Snapecall),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,29/07/2014,208.84 Cotswold District Council,23UC,44013568,SI14003572,Solon Security Limited,R4980,HLD403,Miscellaneous Expenses,Crime Prevention Initiatives,22/07/2014,197 Cotswold District Council,23UC,44013334,14.06.0002.,Somerford Keynes Parish Council,R4408,DEV488,Other Contractors Fees,Planning - Section 106 Agreements,08/07/2014,"3,120.00" Cotswold District Council,23UC,44013012,61900,South West Councils,R4411,SUP003,Consultancy Fees,Human Resources,01/07/2014,"5,061.00" Cotswold District Council,23UC,44013659,320089086,Sports & Leisure Management Ltd,R4410,DRM004,Hire of Facilities,Servicing Council,29/07/2014,24 Cotswold District Council,23UC,44013660,320089502,Sports & Leisure Management Ltd,R4410,DRM004,Hire of Facilities,Servicing Council,29/07/2014,48 Cotswold District Council,23UC,44013063,320093295,Sports & Leisure Management Ltd,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,22/07/2014,100 Cotswold District Council,23UC,44013293,320100919,Sports & Leisure Management Ltd,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,08/07/2014,45 Cotswold District Council,23UC,44013662,320102889,Sports & Leisure Management Ltd,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,29/07/2014,22.5 Cotswold District Council,23UC,44013472,320103076,Sports & Leisure Management Ltd,R2201,ELE007,Room Hire,European Elections,22/07/2014,"1,754.00" Cotswold District Council,23UC,44013669,SLM0003548,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,29/07/2014,"28,479.33" Cotswold District Council,23UC,44013485,SLM0003876,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,22/07/2014,"2,323.65" Cotswold District Council,23UC,44013486,SLM0003911,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,22/07/2014,774.55 Cotswold District Council,23UC,44013666,SLM0003947,Sports & Leisure Management Ltd,R4003,CUL410,Tools & Equipment - R & M,Corinium Museum,29/07/2014,"2,500.00" Cotswold District Council,23UC,44013311,11863827,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,ADB401,Materials - Cleaning Materials,"Trinity Road, Offices",08/07/2014,468.1 Cotswold District Council,23UC,44013310,323426,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,08/07/2014,151.08 Cotswold District Council,23UC,44013547,323561,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/07/2014,46.25 Cotswold District Council,23UC,44013548,323562,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/07/2014,24.9 Cotswold District Council,23UC,44013546,323563,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/07/2014,45.9 Cotswold District Council,23UC,44013549,323756,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/07/2014,12.45 Cotswold District Council,23UC,44013563,324352,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/07/2014,73 Cotswold District Council,23UC,44013532,324797,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/07/2014,170.9 Cotswold District Council,23UC,44013710,324936,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,29/07/2014,170.9 Cotswold District Council,23UC,44013238,131588751/0003,SSE - Southern Electric (Bill payments),R2100,FIE414,Electricity,"Social & Services Club, Chesterton Lane",01/07/2014,388.17 Cotswold District Council,23UC,44013542,443736,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,22/07/2014,637.84 Cotswold District Council,23UC,44013408,290614,Stow on the Wold Baptist Church,R4425,COM404,Professional Fees,Falls Prevention,22/07/2014,129 Cotswold District Council,23UC,44013249,SECOND GRANT 2014/15,Stow on the Wold Town Council,R4700,TOU402,Grants,Partnership Grants,01/07/2014,"2,500.00" Cotswold District Council,23UC,44013198,SI-198373,Straight plc,R2703,RYC001,Waste Management,Recycling,01/07/2014,"9,468.00" Cotswold District Council,23UC,44013088,STROUD&DISCAB:GRA1314,Stroud & District Citizens Advice Bureau Limited,R4700,GBD001,Grants,Community Welfare Grants,01/07/2014,"22,140.00" Cotswold District Council,23UC,44013089,stroud&discabtransfu,Stroud & District Citizens Advice Bureau Limited,R4700,GBD001,Grants,Community Welfare Grants,01/07/2014,"8,480.00" Cotswold District Council,23UC,44013213,16691,Stroud Office Interiors Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/07/2014,512.5 Cotswold District Council,23UC,44013210,SA013148,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,01/07/2014,"1,350.00" Cotswold District Council,23UC,44013211,SA013207,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,01/07/2014,"3,600.00" Cotswold District Council,23UC,44013212,SA013219,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,01/07/2014,450 Cotswold District Council,23UC,44013208,SA013474,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,01/07/2014,900 Cotswold District Council,23UC,44013209,SA013475,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,01/07/2014,450 Cotswold District Council,23UC,44013393,43545,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",15/07/2014,"2,403.43" Cotswold District Council,23UC,44013299,63252746,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,08/07/2014,172.39 Cotswold District Council,23UC,44013006,DEBT103216,Tewkesbury Borough Council,R4408,TOU403,Other Contractors Fees,Cotswold Tourism Partnership,08/07/2014,"1,504.77" Cotswold District Council,23UC,44013584,03649-74818 040714,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,22/07/2014,158.56 Cotswold District Council,23UC,44013247,07621-23562 100614,Thames Water Utilities Limited,R2401,FIE418,Water Services - Metered,Abberley House/44 Black Jack St.,01/07/2014,56.99 Cotswold District Council,23UC,44013194,30271-74815 090614,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,01/07/2014,284.87 Cotswold District Council,23UC,44013245,49598-94103 120614,Thames Water Utilities Limited,R2401,FIE415,Water Services - Metered,Old Station,01/07/2014,19.39 Cotswold District Council,23UC,44013245,49598-94103 120614,Thames Water Utilities Limited,R2401,FIE415,Water Services - Metered,Old Station,01/07/2014,17.28 Cotswold District Council,23UC,44013246,70292-20369 120614,Thames Water Utilities Limited,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),01/07/2014,78.73 Cotswold District Council,23UC,44013193,75721-74814 090614,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,01/07/2014,138.92 Cotswold District Council,23UC,44013385,94230-84814 230614,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,15/07/2014,"1,530.92" Cotswold District Council,23UC,44013227,OSS14432617,Thames Water Utilities Limited,R4408,FIE410,Other Contractors Fees,Commercial Properties - General,01/07/2014,260 Cotswold District Council,23UC,44013424,4019,The Avenue Surgery,R4400,HAD001,Services - Professional Fees,Housing Advice,22/07/2014,25 Cotswold District Council,23UC,44013627,1394,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,29/07/2014,727.55 Cotswold District Council,23UC,44013625,1395,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,29/07/2014,30 Cotswold District Council,23UC,44013303,104511,The Parking Shop Limited,R4320,CPK401,Controlled Stationery,Car Parks,08/07/2014,"2,015.87" Cotswold District Council,23UC,44013718,RS366/COTSDC/07/14,The Planning Cooperative Limited,R4400,COM402,Services - Professional Fees,Community Liaison,29/07/2014,"1,491.10" Cotswold District Council,23UC,44013291,801806432,Thomson Reuters,R4309,DRM001,Books,Democratic Representation and Management,08/07/2014,261 Cotswold District Council,23UC,44013327,801806594,Thomson Reuters (Professional) UK Limited,R4000,ELE003,Equipment Purchase,Elections Support/Overheads,08/07/2014,79 Cotswold District Council,23UC,44013327,801806594,Thomson Reuters (Professional) UK Limited,R4000,ELE003,Equipment Purchase,Elections Support/Overheads,08/07/2014,79 Cotswold District Council,23UC,44013215,180614,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,01/07/2014,180 Cotswold District Council,23UC,44013215,180614,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,01/07/2014,720 Cotswold District Council,23UC,44013309,230614,Townsend Dennis,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,08/07/2014,590 Cotswold District Council,23UC,44013309,230614,Townsend Dennis,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,08/07/2014,60 Cotswold District Council,23UC,44013580,10625,Trash UK Limited,C2000,CAP036,Acquisition of Vehicles,Waste (Ubico) Vehicles,22/07/2014,"39,000.00" Cotswold District Council,23UC,44013477,60004093,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,22/07/2014,"66,726.67" Cotswold District Council,23UC,44013477,60004093,Ubico Limited,R4408,RYC002,Other Contractors Fees,Green Waste,22/07/2014,"108,543.33" Cotswold District Council,23UC,44013477,60004093,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,22/07/2014,510 Cotswold District Council,23UC,44013477,60004093,Ubico Limited,R4408,HLD410,Other Contractors Fees,Waste - Cleansing,22/07/2014,"11,080.00" Cotswold District Council,23UC,44013477,60004093,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,22/07/2014,"124,365.83" Cotswold District Council,23UC,44013477,60004093,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,22/07/2014,"94,634.17" Cotswold District Council,23UC,44013477,60004093,Ubico Limited,R4408,HLD411,Other Contractors Fees,Waste - Cemeteries,22/07/2014,"7,631.67" Cotswold District Council,23UC,44013640,22000794,Unit4 Business Software,R4701,SUP009,Subscriptions,Accountancy,25/07/2014,300 Cotswold District Council,23UC,44013348,4823118v1,Veale Wasbrough Vizards,R4425,CCM001,Professional Fees,"Cemetery, Crematorium and Churchyards",08/07/2014,104 Cotswold District Council,23UC,44013436,UK10/072014/2621,Vodafone Limited,R4539,HBP001,IT - Consultancy,Rent Allowances,15/07/2014,"2,747.98" Cotswold District Council,23UC,44013513,298539,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,22/07/2014,"1,634.19" Cotswold District Council,23UC,44013218,299960,Wernick Hire Limited,R4001,ELE007,Tools & Equipment - Hire,European Elections,01/07/2014,900 Cotswold District Council,23UC,44013218,299960,Wernick Hire Limited,R4510,ELE007,Delivery Charges,European Elections,01/07/2014,"1,260.00" Cotswold District Council,23UC,44013543,308973,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,22/07/2014,"1,581.46" Cotswold District Council,23UC,44013522,1110263,West Mercia Energy (WME),R2100,REC440,Electricity,Fairford - Centre Management,29/07/2014,328.5 Cotswold District Council,23UC,44013520,1110620,West Mercia Energy (WME),R2100,REC420,Electricity,Tetbury - Centre Management,29/07/2014,576.36 Cotswold District Council,23UC,44013516,1112289,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,22/07/2014,9.68 Cotswold District Council,23UC,44013512,1117313,West Mercia Energy (WME),R2100,REC410,Electricity,Ciren - Centre Management,29/07/2014,36.32 Cotswold District Council,23UC,44013511,1117315,West Mercia Energy (WME),R2100,REC450,Electricity,Bourton - Centre Management,29/07/2014,18.32 Cotswold District Council,23UC,44013534,1117317,West Mercia Energy (WME),R2100,REC410,Electricity,Ciren - Centre Management,22/07/2014,54.48 Cotswold District Council,23UC,44013531,1117463,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",22/07/2014,27.48 Cotswold District Council,23UC,44013526,1120969,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",29/07/2014,587.92 Cotswold District Council,23UC,44013525,1120971,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,22/07/2014,18.87 Cotswold District Council,23UC,44013528,1121766,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,22/07/2014,136.86 Cotswold District Council,23UC,44013412,1126001,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,15/07/2014,548.59 Cotswold District Council,23UC,44013410,1128287,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,15/07/2014,18.28 Cotswold District Council,23UC,44013514,1131650,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,22/07/2014,356.59 Cotswold District Council,23UC,44013322,1137891,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",08/07/2014,"4,060.36" Cotswold District Council,23UC,44013244,1138377,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",01/07/2014,652.88 Cotswold District Council,23UC,44013300,1138709,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",08/07/2014,591.22 Cotswold District Council,23UC,44013340,1138711,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,08/07/2014,15.62 Cotswold District Council,23UC,44013180,1138712,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,01/07/2014,142.1 Cotswold District Council,23UC,44013342,1139496,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),08/07/2014,30 Cotswold District Council,23UC,44013321,1139563,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),08/07/2014,203.67 Cotswold District Council,23UC,44013341,1139806,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,08/07/2014,146.24 Cotswold District Council,23UC,44013181,1139807,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,01/07/2014,52.83 Cotswold District Council,23UC,44013177,1139808,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,01/07/2014,85.89 Cotswold District Council,23UC,44013179,1139809,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,01/07/2014,28.95 Cotswold District Council,23UC,44013178,1139810,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,01/07/2014,38.07 Cotswold District Council,23UC,44013301,1139811,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",08/07/2014,209.99 Cotswold District Council,23UC,44013176,1139813,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,01/07/2014,33.66 Cotswold District Council,23UC,44013536,1143122,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,22/07/2014,411.76 Cotswold District Council,23UC,44013588,1143466,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/07/2014,27.81 Cotswold District Council,23UC,44013589,1143504,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/07/2014,1.92 Cotswold District Council,23UC,44013585,1143532,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,22/07/2014,296.36 Cotswold District Council,23UC,44013587,1143533,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,22/07/2014,328.72 Cotswold District Council,23UC,44013586,1143534,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,22/07/2014,469.19 Cotswold District Council,23UC,44013590,1143535,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,22/07/2014,19.39 Cotswold District Council,23UC,44013681,1145427,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),29/07/2014,30.61 Cotswold District Council,23UC,44013594,1145769,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/07/2014,38.57 Cotswold District Council,23UC,44013595,1145770,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/07/2014,87.63 Cotswold District Council,23UC,44013596,1145771,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/07/2014,112.34 Cotswold District Council,23UC,44013597,1145772,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/07/2014,70.38 Cotswold District Council,23UC,44013598,1145773,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/07/2014,87.18 Cotswold District Council,23UC,44013678,1145815,West Mercia Energy (WME),R2100,HLD410,Electricity,Waste - Cleansing,29/07/2014,156.45 Cotswold District Council,23UC,44013680,1145963,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),29/07/2014,119.41 Cotswold District Council,23UC,44013685,1146022,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,29/07/2014,142.64 Cotswold District Council,23UC,44013683,1146023,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,29/07/2014,15.96 Cotswold District Council,23UC,44013593,1146024,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/07/2014,262.75 Cotswold District Council,23UC,44013677,1146035,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,29/07/2014,165.21 Cotswold District Council,23UC,44013148,33029676,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,01/07/2014,"18,016.66" Cotswold District Council,23UC,44013121,33029792,West Oxfordshire District Council,R4408,FLD402,Other Contractors Fees,Flood Defence,01/07/2014,"1,764.60" Cotswold District Council,23UC,44013183,33030579,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,01/07/2014,"6,407.40" Cotswold District Council,23UC,44013185,33030588,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,01/07/2014,"4,331.74" Cotswold District Council,23UC,44013184,33030597,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,01/07/2014,981.19 Cotswold District Council,23UC,44013184,33030597,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,01/07/2014,163.53 Cotswold District Council,23UC,44013184,33030597,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,01/07/2014,163.53 Cotswold District Council,23UC,44013184,33030597,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,01/07/2014,327.06 Cotswold District Council,23UC,44013184,33030597,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,01/07/2014,621.42 Cotswold District Council,23UC,44013184,33030597,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,01/07/2014,"1,013.90" Cotswold District Council,23UC,44013186,33030612,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,01/07/2014,"2,151.21" Cotswold District Council,23UC,44013187,33030855,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,01/07/2014,"1,155.61" Cotswold District Council,23UC,44013187,33030855,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,01/07/2014,"1,121.63" Cotswold District Council,23UC,44013187,33030855,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,01/07/2014,"1,121.63" Cotswold District Council,23UC,44013188,33030891,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,01/07/2014,"9,008.33" Cotswold District Council,23UC,44013265,33031502,West Oxfordshire District Council,C4005,CAP030,Computer Software,ICT Infrastructure,22/07/2014,"33,350.00" Cotswold District Council,23UC,44013396,33032170,West Oxfordshire District Council,R4408,FLD402,Other Contractors Fees,Flood Defence,15/07/2014,"2,264.05" Cotswold District Council,23UC,44013397,33032214,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,22/07/2014,"20,364.16" Cotswold District Council,23UC,44013377,33032223,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,22/07/2014,"24,000.08" Cotswold District Council,23UC,44013702,33033946,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,29/07/2014,"6,407.40" Cotswold District Council,23UC,44013703,33033955,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,29/07/2014,"4,331.74" Cotswold District Council,23UC,44013701,33033964,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,29/07/2014,981.19 Cotswold District Council,23UC,44013701,33033964,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,29/07/2014,621.42 Cotswold District Council,23UC,44013701,33033964,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,29/07/2014,163.53 Cotswold District Council,23UC,44013701,33033964,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,29/07/2014,163.53 Cotswold District Council,23UC,44013701,33033964,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,29/07/2014,327.06 Cotswold District Council,23UC,44013701,33033964,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,29/07/2014,"1,013.90" Cotswold District Council,23UC,44013700,33033973,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,29/07/2014,"2,151.21" Cotswold District Council,23UC,44013698,33034012,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,29/07/2014,"9,008.33" Cotswold District Council,23UC,44013444,WWONE26 WESTCOTE,Westcote Village Hall,R4700,COM402,Grants,Community Liaison,15/07/2014,166.5 Cotswold District Council,23UC,44013275,13603,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,01/07/2014,"23,782.85" Cotswold District Council,23UC,44013451,INT PAYMENT 13/083,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,29/07/2014,"11,326.37" Cotswold District Council,23UC,44013452,2014/15 PRECEPT,Westonbirt Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,15/07/2014,840 Cotswold District Council,23UC,44013450,YAF:W-S-E YTHCLUB,Weston-Sub-Edge Parish Council,R6280,COM403,Grants,Youth Participation,15/07/2014,250 Cotswold District Council,23UC,44013448,WWONE35 WILLERSEY,Willersey Parish Council,R4700,COM402,Grants,Community Liaison,15/07/2014,300 Cotswold District Council,23UC,44013135,190514 CLAIRE RIDE,Winstones News Limited,R4310,REG002,Newspapers and Magazines,Licensing,01/07/2014,30.85 Cotswold District Council,23UC,44013136,190514 LES HAINES,Winstones News Limited,R4308,COM402,Stationery,Community Liaison,01/07/2014,21.5 Cotswold District Council,23UC,44013224,87456,Witton Recruitment,R1100,SUP401,Agency Staff,FOH - Trinity Road,01/07/2014,593.25 Cotswold District Council,23UC,44013418,87514,Witton Recruitment,R1100,SUP401,Agency Staff,FOH - Trinity Road,22/07/2014,313.11 Cotswold District Council,23UC,44013417,87574,Witton Recruitment,R1100,SUP401,Agency Staff,FOH - Trinity Road,22/07/2014,521.85 Cotswold District Council,23UC,44013499,87622,Witton Recruitment,R4411,DEV002,Consultancy Fees,Development Control - Appeals,22/07/2014,256.36 Cotswold District Council,23UC,44013624,87682,Witton Recruitment,R4411,DEV002,Consultancy Fees,Development Control - Appeals,29/07/2014,454.3 Cotswold District Council,23UC,44013622,87748,Witton Recruitment,R4411,DEV002,Consultancy Fees,Development Control - Appeals,29/07/2014,272.58 Cotswold District Council,23UC,44013339,lsd0085127,Wychavon District Council,R4005,SUP004,Furniture - Purchases,Legal,08/07/2014,200 Cotswold District Council,23UC,44013501,801308,WYG Environment Planning Transport Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,22/07/2014,"6,124.50" Cotswold District Council,23UC,44013502,801309,WYG Environment Planning Transport Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,22/07/2014,475 Cotswold District Council,23UC,44012832,4001503,XN Leisure Systems Limited,R4539,REC440,IT - Consultancy,Fairford - Centre Management,08/07/2014,995 Cotswold District Council,23UC,44012831,4001506,XN Leisure Systems Limited,R4539,REC420,IT - Consultancy,Tetbury - Centre Management,08/07/2014,975.25 Cotswold District Council,23UC,44012345,4001611,XN Leisure Systems Limited,R4539,REC440,IT - Consultancy,Fairford - Centre Management,08/07/2014,391 Cotswold District Council,23UC,44012346,4001619,XN Leisure Systems Limited,R4539,REC420,IT - Consultancy,Tetbury - Centre Management,08/07/2014,331 Cotswold District Council,23UC,44012600,4001646,XN Leisure Systems Limited,R4539,REC420,IT - Consultancy,Tetbury - Centre Management,08/07/2014,259 Cotswold District Council,23UC,44013287,05H093 020614,Zurich Insurance plc (Zurich Municipal),R2800,HLD499,Insurances - Premises,S & S Holding Account,08/07/2014,"1,781.43" Cotswold District Council,23UC,44013288,05H093 290514,Zurich Insurance plc (Zurich Municipal),R2800,HLD499,Insurances - Premises,S & S Holding Account,08/07/2014,"4,496.17" Cotswold District Council,23UC,44013503,1629,ANDREW P JONES ASSOCIATES,R4411,DEV001,Consultancy Fees,Development Control - Applications,22/07/2014,702.5 Cotswold District Council,23UC,44013620,WWONE37 BLOCKLEY,Blockley Amateur Dramatics Company,R4700,COM402,Grants,Community Liaison,29/07/2014,450 Cotswold District Council,23UC,44013230,266142,BROWNEJACOBSON LLP CLIENT ACC,R4400,REG017,Services - Professional Fees,Health & Safety At Work,01/07/2014,"21,900.81" Cotswold District Council,23UC,44013655,PA201405,Cardiff Sports & Exercise Medicine Society,R4611,COM405,Conference Expenses,Health Development,29/07/2014,10 Cotswold District Council,23UC,44013411,80714,CCVS,R4313,PUT001,Fares - Commission,Concessionary Travel,22/07/2014,8.29 Cotswold District Council,23UC,44013411,80714,CCVS,R6270,PUT001,Travel tokens,Concessionary Travel,22/07/2014,70.4 Cotswold District Council,23UC,44013362,P4021981 R MILFORD,CHARTERED MANAGEMENT INSTITUTE,R1401,SUP010,Professional Fees,Internal Audit,15/07/2014,218 Cotswold District Council,23UC,44013296,U1/01 160614,CIRENCESTER ASHCROFT CHURCH,R4410,COM404,Hire of Facilities,Falls Prevention,08/07/2014,58.5 Cotswold District Council,23UC,44013252,892,CIRENCESTER PCC,R2201,ELE007,Room Hire,European Elections,01/07/2014,220 Cotswold District Council,23UC,44013264,893,Cirencester PCC,R2201,ELE007,Room Hire,European Elections,01/07/2014,220 Cotswold District Council,23UC,44013610,PETTY CASH PUB PROTECT,Cotswold District Council,R3001,HLD450,Diesel,Pool Car,29/07/2014,15 Cotswold District Council,23UC,44013610,PETTY CASH PUB PROTECT,Cotswold District Council,R4003,REG009,Tools & Equipment - R & M,Environmental Protection,29/07/2014,2.07 Cotswold District Council,23UC,44013610,PETTY CASH PUB PROTECT,Cotswold District Council,R4010,REG009,Materials - Other Materials,Environmental Protection,29/07/2014,11.65 Cotswold District Council,23UC,44013610,PETTY CASH PUB PROTECT,Cotswold District Council,R4010,REG016,Materials - Other Materials,Food Safety,29/07/2014,27.48 Cotswold District Council,23UC,44013610,PETTY CASH PUB PROTECT,Cotswold District Council,R4425,REG017,Professional Fees,Health & Safety At Work,29/07/2014,10.53 Cotswold District Council,23UC,44013610,PETTY CASH PUB PROTECT,Cotswold District Council,R4425,REG016,Professional Fees,Food Safety,29/07/2014,13.16 Cotswold District Council,23UC,44012969,May-14,COTSWOLD VOLUNTEERS,R6270,PUT001,Travel tokens,Concessionary Travel,01/07/2014,14.4 Cotswold District Council,23UC,44012969,May-14,COTSWOLD VOLUNTEERS,R4313,PUT001,Fares - Commission,Concessionary Travel,01/07/2014,0.43 Cotswold District Council,23UC,44013077,MCIPS 000207340,David Baker,R4701,SUP033,Subscriptions,Central Purchasing,08/07/2014,159 Cotswold District Council,23UC,44013641,21645,Dowleys Business Enterprises,R3203,WST001,Hire of Other Vehicles,Household Waste,29/07/2014,277.6 Cotswold District Council,23UC,44013442,WWONE30 FAIRFORD,FAIRFORD TOWN COUNCIL,R4700,COM402,Grants,Community Liaison,15/07/2014,250 Cotswold District Council,23UC,44013231,2014/007,GARETH HARRIS,R4408,DEV488,Other Contractors Fees,Planning - Section 106 Agreements,01/07/2014,"1,500.00" Cotswold District Council,23UC,44013335,2014/008,GARETH HARRIS,R4408,DEV488,Other Contractors Fees,Planning - Section 106 Agreements,08/07/2014,"2,851.62" Cotswold District Council,23UC,44013356,DICKINSON.MB,HMCTS,R4420,SUP004,Legal Expenses And Court Costs,Legal,29/07/2014,100 Cotswold District Council,23UC,44013607,RAB1300 MB,HMCTS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,29/07/2014,"1,030.00" Cotswold District Council,23UC,44013355,RAB.14.90.MB,HMCTS,R4420,SUP004,Legal Expenses And Court Costs,Legal,29/07/2014,455 Cotswold District Council,23UC,44013443,WWONE34 WATERMOOR1,JUSTIN HYDE,R4700,COM402,Grants,Community Liaison,15/07/2014,300 Cotswold District Council,23UC,44013229,20,KATHARINE MAKANT,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,01/07/2014,266.95 Cotswold District Council,23UC,44010468,153597,Miss Elizabeth Cunningham,R1401,SUP004,Professional Fees,Legal,11/07/2014,525 Cotswold District Council,23UC,44013673,61517,Mr Cain Ormondroyd,R4400,DEV002,Services - Professional Fees,Development Control - Appeals,29/07/2014,75 Cotswold District Council,23UC,44013433,61517 040714,MR CAIN ORMONDROYD,R4425,DEV002,Professional Fees,Development Control - Appeals,22/07/2014,75 Cotswold District Council,23UC,44013192,61517 180614,MR CAIN ORMONDROYD,R4420,DEV001,Legal Expenses And Court Costs,Development Control - Applications,01/07/2014,150 Cotswold District Council,23UC,44013349,152196,MR EDWARD HETHERINGTON,R4408,REG016,Other Contractors Fees,Food Safety,08/07/2014,"1,250.00" Cotswold District Council,23UC,44013059,61517 050614,MR JACK CONNAH,R4425,DEV002,Professional Fees,Development Control - Appeals,01/07/2014,250 Cotswold District Council,23UC,44013474,MR M PACKER,MR M PACKER,R4425,CCM001,Professional Fees,"Cemetery, Crematorium and Churchyards",22/07/2014,270 Cotswold District Council,23UC,44013623,SALE OF PAINTINGS,Mrs L Rimen,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,29/07/2014,252.5 Cotswold District Council,23UC,44013623,SALE OF PAINTINGS,Mrs L Rimen,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,29/07/2014,-37.88 Cotswold District Council,23UC,44013601,68850,Ms Melissa Murphy,R4411,DEV002,Consultancy Fees,Development Control - Appeals,29/07/2014,"1,975.00" Cotswold District Council,23UC,44013715,YAF:NEWBREWERYARTS,NEW BREWERY ARTS,R6280,COM403,Grants,Youth Participation,29/07/2014,"3,800.00" Cotswold District Council,23UC,44013453,Concessionary Fares 130714,Nonilon Lazaro,R4316,PUT001,Fares - Handling Charges,Concessionary Travel,22/07/2014,0.44 Cotswold District Council,23UC,44013453,Concessionary Fares 130714,Nonilon Lazaro,R6270,PUT001,Travel tokens,Concessionary Travel,22/07/2014,44.4 Cotswold District Council,23UC,44013173,1570,NTH.CERNEY MEMORIAL VILLAGE HALL,R2201,ELE007,Room Hire,European Elections,01/07/2014,118.13 Cotswold District Council,23UC,44013506,2340,Planview Planning Limited,R9359,DEV001,Pre-Application Advice,Development Control - Applications,22/07/2014,500 Cotswold District Council,23UC,44013251,A010531,PRINT IMAGE NETWORK LTD,R4320,ELE007,Controlled Stationery,European Elections,01/07/2014,280.8 Cotswold District Council,23UC,44013171,220314,QUENINGTON VILLAGE HALL,R2201,ELE007,Room Hire,European Elections,01/07/2014,120 Cotswold District Council,23UC,44013507,140714,Rushwood Kennels & Cattery,R4408,REG003,Other Contractors Fees,Animal Control,22/07/2014,61.99 Cotswold District Council,23UC,44013508,140714,Rushwood Kennels & Cattery,R4408,REG003,Other Contractors Fees,Animal Control,22/07/2014,104.06 Cotswold District Council,23UC,44013364,OP/0288398,SHARP BUSINESS SYSTEMS UK PLC,R4305,ADB411,Photocopier Charges - Usage,"Moreton-in-Marsh, Offices",15/07/2014,95.88 Cotswold District Council,23UC,44013653,2,Shipton Oliffe Reading Room,R2201,ELE007,Room Hire,European Elections,29/07/2014,80 Cotswold District Council,23UC,44013400,WWONE32 SIDDINGTON,SIDDINGTON C OF E PRIMARY SCHOOL,R4700,COM402,Grants,Community Liaison,15/07/2014,500 Cotswold District Council,23UC,44013614,230714,Simon Allen,R4313,PUT001,Fares - Commission,Concessionary Travel,29/07/2014,0.48 Cotswold District Council,23UC,44013614,230714,Simon Allen,R6270,PUT001,Travel tokens,Concessionary Travel,29/07/2014,16 Cotswold District Council,23UC,44013172,7695,SPENCERS,R4317,ELE001,Non Staff Advertising,Registration of Electors,01/07/2014,495 Cotswold District Council,23UC,44013253,1-1003,Stow Veterinary Surgeons,R4408,REG003,Other Contractors Fees,Animal Control,01/07/2014,31.69 Cotswold District Council,23UC,44013365,40714,SWELL VILLAGE HALL,R2201,ELE007,Room Hire,European Elections,15/07/2014,130 Cotswold District Council,23UC,44013441,WWONE29 TETBURYBG,TETBURY TOWN COUNCIL,R4700,COM402,Grants,Community Liaison,15/07/2014,500 Cotswold District Council,23UC,44013295,2973,THE LEARNING COMPANY LTD,R4309,SUP020,Books,Training & Development,29/07/2014,228 Cotswold District Council,23UC,44013271,JT/kem,The Park Surgery,R4623,HOM001,Tenants Expenses,Homelessness,08/07/2014,25.5 Cotswold District Council,23UC,44013366,C13028,W RISBY COMMERCIAL LIMITED,R4429,FIE410,Services - other fees,Commercial Properties - General,15/07/2014,309.51 Cotswold District Council,23UC,44013367,C13031,W RISBY COMMERCIAL LIMITED,R2800,FIE410,Insurances - Premises,Commercial Properties - General,15/07/2014,466.89 Cotswold District Council,23UC,44013250,14771713,WILLIS LTD,R4960,HLD499,Insurances,S & S Holding Account,01/07/2014,"15,000.00" Cotswold District Council,23UC,44013133,1313,Windrush Valley Catering,R4100,COM405,Catering - Refreshments,Health Development,08/07/2014,138