,,Cotswold District Council - Payments to suppliers MARCH 2018,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,Transaction,,,,,,,Payment,, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Date,Amount, Cotswold District Council,23UC,44033440,36343,3C Payment UK Ltd,R4000,CPK401,Equipment Purchase,Car Parks,20/03/2018,30.00 , Cotswold District Council,23UC,44033539,203606,A & E Fire Equipment Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",29/03/2018,355.17 , Cotswold District Council,23UC,44033540,203607,A & E Fire Equipment Limited,R2705,FIE410,Security Systems,Commercial Properties - General,29/03/2018,25.57 , Cotswold District Council,23UC,44033270,5342450,A C S Bower Limited,R2008,FIE416,R & M of Build - Reactive Repairs,"Brewery Court, Arts & Niccol Centre",13/03/2018,232.10 , Cotswold District Council,23UC,44033271,534250,A C S Bower Limited,R2008,FIE416,R & M of Build - Reactive Repairs,"Brewery Court, Arts & Niccol Centre",13/03/2018,112.85 , Cotswold District Council,23UC,44033420,534252,A C S Bower Limited,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,20/03/2018,347.16 , Cotswold District Council,23UC,44033253,AG 786,Active Gloucestershire Limited,R4400,COM405,Services - Professional Fees,Health Development,06/03/2018,"10,000.00 ", Cotswold District Council,23UC,44033476,E2009507208,Allstar Business Solutions Limited,R3001,REG002,Diesel,Licensing,29/03/2018,148.36 , Cotswold District Council,23UC,44033349,30692,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,Registration of Electors,13/03/2018,863.48 , Cotswold District Council,23UC,44033305,4180631,Angel Springs Limited (Waterlogic),R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",13/03/2018,73.78 , Cotswold District Council,23UC,44033304,4180891,Angel Springs Limited (Waterlogic),R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",13/03/2018,529.26 , Cotswold District Council,23UC,44033303,4180892,Angel Springs Limited (Waterlogic),R4002,ADB411,Tools & Equipment - Lease/Rental,"Moreton-in-Marsh, Offices",13/03/2018,20.29 , Cotswold District Council,23UC,44033318,266316,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,13/03/2018,812.79 , Cotswold District Council,23UC,44033319,266317,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,13/03/2018,"3,521.81 ", Cotswold District Council,23UC,44033320,266318,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,13/03/2018,442.01 , Cotswold District Council,23UC,44033321,266319,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,13/03/2018,462.51 , Cotswold District Council,23UC,44033322,266320,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,13/03/2018,"1,796.49 ", Cotswold District Council,23UC,44033359,ACF 1767,Arlingclose Limited,R4425,FIE030,Professional Fees,Interest and Investment Income,13/03/2018,"11,250.00 ", Cotswold District Council,23UC,44033307,3392,Armadillo Locksmiths,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/03/2018,24.00 , Cotswold District Council,23UC,44033308,3399,Armadillo Locksmiths,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/03/2018,30.00 , Cotswold District Council,23UC,44033342,8257,ASAP Personal Couriers,R4510,ELE003,Delivery Charges,Elections Support/Overheads,13/03/2018,840.00 , Cotswold District Council,23UC,44033254,18623,ASGUK (Systems) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/03/2018,991.00 , Cotswold District Council,23UC,44033472,55546,Baydale Control Systems Limited,C5000,CAP010,Grants,Disabled Facilities Grants,29/03/2018,"3,296.70 ", Cotswold District Council,23UC,44033422,24383,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",20/03/2018,793.38 , Cotswold District Council,23UC,44033421,24384,Booth & Bomford (Evesham) Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,20/03/2018,136.00 , Cotswold District Council,23UC,44033586,24412,Booth & Bomford (Evesham) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",29/03/2018,125.80 , Cotswold District Council,23UC,44033626,21439,Breeze Limited,R4303,RYC002,Printing - Other Consumables,Green Waste,29/03/2018,"8,493.54 ", Cotswold District Council,23UC,44033239,190142,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,06/03/2018,107.75 , Cotswold District Council,23UC,44033357,190363,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,13/03/2018,19.27 , Cotswold District Council,23UC,44033490,190701,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,29/03/2018,246.95 , Cotswold District Council,23UC,44033492,190916,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,29/03/2018,74.27 , Cotswold District Council,23UC,44033563,INV225476,Broxap Limited (Street Furniture),R4000,STC001,Equipment Purchase,Street Cleaning,29/03/2018,"1,180.00 ", Cotswold District Council,23UC,44033470,IN04059010,BT Business Direct,R4000,SUP005,Equipment Purchase,ICT,29/03/2018,585.00 , Cotswold District Council,23UC,44033237,220255,CAE Technology Services Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,06/03/2018,"2,700.00 ", Cotswold District Council,23UC,44033623,221200,CAE Technology Services Limited,R4548,SUP005,IT - Cabling and Network,ICT,29/03/2018,415.00 , Cotswold District Council,23UC,44033354,20339,Café Spa Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,13/03/2018,162.00 , Cotswold District Council,23UC,44033257,401967855,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,06/03/2018,439.04 , Cotswold District Council,23UC,44033291,F0045259,Carter Jonas (Peterborough),R4400,FIE410,Services - Professional Fees,Commercial Properties - General,13/03/2018,850.00 , Cotswold District Council,23UC,44033400,1002273,Castle Water Ltd,R2401,FIE418,Water Services - Metered,Abberley House/44 Black Jack St.,20/03/2018,12.62 , Cotswold District Council,23UC,44033584,INV-0633,Centred in Beauty Distribution Limited,R2001,FIE419,R & M of Fix & Fit - General,Compton House,29/03/2018,"1,794.00 ", Cotswold District Council,23UC,44033542,9795,Chartered Institute of Ecology and Environmental Management Limited (CIEEM Limited),R4611,PSM001,Conference Expenses,Planning - Service Management and Support Services,29/03/2018,150.00 , Cotswold District Council,23UC,44033290,10689999,Cheltenham Borough Council,R4317,RYC002,Non Staff Advertising,Green Waste,13/03/2018,721.38 , Cotswold District Council,23UC,44033437,s181419,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,20/03/2018,890.75 , Cotswold District Council,23UC,44033438,S181455,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,20/03/2018,550.01 , Cotswold District Council,23UC,44033286,182750,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",13/03/2018,495.00 , Cotswold District Council,23UC,44033361,182998,CIA Fire & Security Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",13/03/2018,"19,950.00 ", Cotswold District Council,23UC,44033210,50218,Cirencester Baptist Church,R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",06/03/2018,"1,472.50 ", Cotswold District Council,23UC,44033418,161117,Cirencester Chamber of Commerce,R4701,COR005,Subscriptions,Corporate Finance,20/03/2018,110.00 , Cotswold District Council,23UC,44033568,MDN239367-4,Claranet Ltd,R4534,SUP005,IT - Maint Agreements,ICT,29/03/2018,"14,409.96 ", Cotswold District Council,23UC,44033537,4735,Complete Presentation Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,29/03/2018,299.60 , Cotswold District Council,23UC,44033537,4735,Complete Presentation Limited,R4510,CPK402,Delivery Charges,Car Parks - Maintenance,29/03/2018,17.50 , Cotswold District Council,23UC,44033285,936,Concierge in a Box t/as Cotswold Concierge,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,13/03/2018,"1,000.00 ", Cotswold District Council,23UC,44033367,PETTY CASH 14.12.17 - 21.11.17,Cotswold District Council (Petty Cash),R4100,DRM003,Catering - Refreshments,Councillors Allowances,13/03/2018,126.95 , Cotswold District Council,23UC,44033172,8211/02,Cotswold Sign Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/03/2018,50.00 , Cotswold District Council,23UC,44033621,3015173,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,29/03/2018,"7,632.00 ", Cotswold District Council,23UC,44033622,3015174,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,29/03/2018,"8,700.00 ", Cotswold District Council,23UC,44033585,240318,D Lawrence Painting and Decorating Services,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",29/03/2018,"2,968.00 ", Cotswold District Council,23UC,44033369,7765118,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,13/03/2018,177.40 , Cotswold District Council,23UC,44033369,7765118,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,13/03/2018,"2,164.79 ", Cotswold District Council,23UC,44033406,141682,David Whyman Map Sales,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,20/03/2018,115.57 , Cotswold District Council,23UC,44033197,7402420468,Dell Corporation Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,13/03/2018,"11,027.54 ", Cotswold District Council,23UC,44033218,7402422320,Dell Corporation Limited,C4004,CAP030,Computer Hardware,ICT Infrastructure,13/03/2018,"36,330.99 ", Cotswold District Council,23UC,44033403,1906,Designscape Architects Limited,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",20/03/2018,"5,050.00 ", Cotswold District Council,23UC,44033351,10032347,E.ON Control Solutions Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/03/2018,325.00 , Cotswold District Council,23UC,44033553,10032856,E.ON Control Solutions Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",29/03/2018,450.00 , Cotswold District Council,23UC,44033375,1814,Elevate UK Lifts Ltd,R2004,REC419,R & M of Build Programmed,Cirencester Leisure - Maintenance,13/03/2018,"14,632.66 ", Cotswold District Council,23UC,44033513,DEFIB ELKSTONE,Elkstone Parish Council,R4000,COM401,Equipment Purchase,Health Policy,29/03/2018,500.00 , Cotswold District Council,23UC,44033398,INV-0106,Enterprise Process Modelling Limited,R1652,BUC002,Training Fees (External),Building Control - Non Fee Earning Work,20/03/2018,"2,000.00 ", Cotswold District Council,23UC,44033329,PF00000029,Environment Agency,C1106,CAP040,Engineering Works,Flooding works - Fairford,29/03/2018,"18,750.00 ", Cotswold District Council,23UC,44033330,PF00000031,Environment Agency,C1106,CAP040,Engineering Works,Flooding works - Fairford,29/03/2018,"16,250.00 ", Cotswold District Council,23UC,44033332,23769,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,13/03/2018,15.00 , Cotswold District Council,23UC,44033419,22,Fennways Projects Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,20/03/2018,"4,950.00 ", Cotswold District Council,23UC,44033256,CDC/147,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,13/03/2018,640.00 , Cotswold District Council,23UC,44033460,CONINV/00004074,G7 Business Solutions Limited,R4411,COR067,Consultancy Fees,2020 Business World Project,29/03/2018,945.00 , Cotswold District Council,23UC,44033289,SUPINV/99902330,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,13/03/2018,"3,015.00 ", Cotswold District Council,23UC,44033517,1601.01,Gardens Designed by Sue,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",29/03/2018,900.00 , Cotswold District Council,23UC,44033426,4063,Gloucestershire Wildlife Trust,R4408,PLP005,Other Contractors Fees,Heritage & Design,20/03/2018,"3,400.00 ", Cotswold District Council,23UC,44033415,8798671,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,20/03/2018,"11,219.75 ", Cotswold District Council,23UC,44033382,DEFIBPROJ:GRTRISS,Great Rissington Parish Council,R4000,COM401,Equipment Purchase,Health Policy,13/03/2018,500.00 , Cotswold District Council,23UC,44033644,76743 070318,Gregory Jones QC,R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",29/03/2018,"1,255.00 ", Cotswold District Council,23UC,44033213,76743 150218,Gregory Jones QC,R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",06/03/2018,"1,255.00 ", Cotswold District Council,23UC,44033273,92917,"Grimshaw Kinnear Limited t/a Grimshaw Group, Grimshaw Sports & Nostalga Building Supplies",R2008,FIE416,R & M of Build - Reactive Repairs,"Brewery Court, Arts & Niccol Centre",13/03/2018,"3,465.87 ", Cotswold District Council,23UC,44033164,IN004555,Grip Tyres Limited,R3001,REG002,Diesel,Licensing,13/03/2018,264.90 , Cotswold District Council,23UC,44033164,IN004555,Grip Tyres Limited,R3001,REG002,Diesel,Licensing,13/03/2018,30.00 , Cotswold District Council,23UC,44033630,17/00043/DISM,Groves Building Services,C5000,CAP010,Grants,Disabled Facilities Grants,29/03/2018,"8,000.00 ", Cotswold District Council,23UC,44033242,173632,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,20/03/2018,569.41 , Cotswold District Council,23UC,44033242,173632,Health Management Limited,R4425,SUP003,Professional Fees,Human Resources,20/03/2018,184.70 , Cotswold District Council,23UC,44033235,59290,Hilo Cleaning Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",06/03/2018,"2,300.00 ", Cotswold District Council,23UC,44033533,LO96588,Hire Intelligence International Limited,R4002,DRM005,Tools & Equipment - Lease/Rental,Committee Services,29/03/2018,"1,631.30 ", Cotswold District Council,23UC,44033280,21891880,Hoval Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/03/2018,653.00 , Cotswold District Council,23UC,44033546,R014399,Hunts Internationonal (Removers) Ltd,R2004,FIE411,R & M of Build Programmed,Old Memorial Hospital (inc Cottages),29/03/2018,"1,050.00 ", Cotswold District Council,23UC,44033546,R014399,Hunts Internationonal (Removers) Ltd,R2004,FIE411,R & M of Build Programmed,Old Memorial Hospital (inc Cottages),29/03/2018,176.40 , Cotswold District Council,23UC,44033299,3181,Innecto reward Consulting,R4411,COR011,Consultancy Fees,2020 Vision,13/03/2018,"2,215.00 ", Cotswold District Council,23UC,44033251,19362,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",06/03/2018,96.60 , Cotswold District Council,23UC,44033251,19362,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,06/03/2018,18.00 , Cotswold District Council,23UC,44033251,19362,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",06/03/2018,482.50 , Cotswold District Council,23UC,44033269,19366,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,06/03/2018,50.50 , Cotswold District Council,23UC,44033269,19366,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",06/03/2018,549.10 , Cotswold District Council,23UC,44033264,19440,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",13/03/2018,36.00 , Cotswold District Council,23UC,44033264,19440,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",13/03/2018,687.67 , Cotswold District Council,23UC,44033264,19440,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,13/03/2018,45.85 , Cotswold District Council,23UC,44033264,19440,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",13/03/2018,"2,979.91 ", Cotswold District Council,23UC,44033264,19440,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,13/03/2018,68.79 , Cotswold District Council,23UC,44033636,19489,INTOCLEANING LIMITED,R4407,ADB412,Cleaning Contracts,"Moreton-in-Marsh, Offices - Maintenance",29/03/2018,46.00 , Cotswold District Council,23UC,44033636,19489,INTOCLEANING LIMITED,R4407,ADB401,Cleaning Contracts,"Trinity Road, Offices",29/03/2018,643.35 , Cotswold District Council,23UC,44033434,17108,ITS Training (UK) Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,20/03/2018,165.00 , Cotswold District Council,23UC,44033381,17/00049/DISM ,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,13/03/2018,"5,162.70 ", Cotswold District Council,23UC,44033475,17/00058/DISM ,J C Swann Limited,R4000,HAD001,Equipment Purchase,Housing Advice,29/03/2018,"5,333.00 ", Cotswold District Council,23UC,44033370,16895,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,13/03/2018,"4,430.88 ", Cotswold District Council,23UC,44033327,16896,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,13/03/2018,111.60 , Cotswold District Council,23UC,44033371,16897,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,13/03/2018,434.40 , Cotswold District Council,23UC,44033206,58881,JM Freeth T/A Thamesdown Recycling,R2200,HLD420,Rent,"Thamesdown Waste Depot, Cricklade",06/03/2018,"1,666.67 ", Cotswold District Council,23UC,44033205,58902,JM Freeth T/A Thamesdown Recycling,R2200,HLD420,Rent,"Thamesdown Waste Depot, Cricklade",06/03/2018,"1,666.67 ", Cotswold District Council,23UC,44033203,59379,JM Freeth T/A Thamesdown Recycling,R2200,HLD420,Rent,"Thamesdown Waste Depot, Cricklade",06/03/2018,"1,666.67 ", Cotswold District Council,23UC,44033204,59719,JM Freeth T/A Thamesdown Recycling,R2200,HLD420,Rent,"Thamesdown Waste Depot, Cricklade",06/03/2018,"1,666.67 ", Cotswold District Council,23UC,44033545,INV001235,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,29/03/2018,"13,515.37 ", Cotswold District Council,23UC,44033284,201/CDC/180227,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,13/03/2018,"1,566.25 ", Cotswold District Council,23UC,44033417,5501610175,KPMG,R4425,COR011,Professional Fees,2020 Vision,20/03/2018,"4,120.00 ", Cotswold District Council,23UC,44033244,231,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,06/03/2018,137.25 , Cotswold District Council,23UC,44033245,232,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,06/03/2018,137.25 , Cotswold District Council,23UC,44033246,233,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,06/03/2018,137.25 , Cotswold District Council,23UC,44033297,234,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,13/03/2018,137.25 , Cotswold District Council,23UC,44033247,235,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,06/03/2018,137.25 , Cotswold District Council,23UC,44033248,236,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,06/03/2018,137.25 , Cotswold District Council,23UC,44033249,237,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,06/03/2018,137.25 , Cotswold District Council,23UC,44033298,238,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,13/03/2018,137.25 , Cotswold District Council,23UC,44033443,239,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/03/2018,137.25 , Cotswold District Council,23UC,44033340,17/00032/DISM ,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,13/03/2018,"4,312.64 ", Cotswold District Council,23UC,44033385,MRI6651899,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/03/2018,237.72 , Cotswold District Council,23UC,44033385,MRI6651899,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/03/2018,"1,430.40 ", Cotswold District Council,23UC,44033385,MRI6651899,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/03/2018,"1,188.60 ", Cotswold District Council,23UC,44033581,SG588458E,LexisNexis UK,R4309,SUP004,Books,Legal,29/03/2018,425.00 , Cotswold District Council,23UC,44033461,95565,Lifestyle Media Group Limited,R4317,TOU001,Non staff advertising,Tourism Strategy and Promotion,20/03/2018,11.59 , Cotswold District Council,23UC,44033300,96639,Lifestyle Media Group Limited,R4317,TOU001,Non staff advertising,Tourism Strategy and Promotion,13/03/2018,"3,487.36 ", Cotswold District Council,23UC,44033117,16001347,LinchPin Networks Limited,R4548,SUP042,IT - Cabling and Network,GO Support and Hosting,06/03/2018,"9,083.50 ", Cotswold District Council,23UC,44033346,4680,LLG Enterprises Limited T/A LLG Legal Training,R1652,SUP004,Training Fees (External),Legal,13/03/2018,180.00 , Cotswold District Council,23UC,44033515,16/00084/DISM ,MAAS Design Services,C5000,CAP010,Grants,Disabled Facilities Grants,29/03/2018,745.20 , Cotswold District Council,23UC,44033380,16/00096/DISM,MAAS Design Services,C5000,CAP010,Grants,Disabled Facilities Grants,13/03/2018,"1,725.81 ", Cotswold District Council,23UC,44033588,17/00072/DISM ,MAAS Design Services,C5000,CAP010,Grants,Disabled Facilities Grants,29/03/2018,"1,631.28 ", Cotswold District Council,23UC,44033627,17/00073/DISM ,MAAS Design Services,C5000,CAP010,Grants,Disabled Facilities Grants,29/03/2018,"2,164.63 ", Cotswold District Council,23UC,44033589,17/00074/DISM ,MAAS Design Services,C5000,CAP010,Grants,Disabled Facilities Grants,29/03/2018,965.25 , Cotswold District Council,23UC,44033578,18/00001/DISM,MAAS Design Services,C5000,CAP010,Grants,Disabled Facilities Grants,29/03/2018,175.00 , Cotswold District Council,23UC,44033274,2284,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/03/2018,224.31 , Cotswold District Council,23UC,44033374,2293,MBE Installations (Stroud) Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,13/03/2018,37.50 , Cotswold District Council,23UC,44033373,2294,MBE Installations (Stroud) Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,13/03/2018,45.00 , Cotswold District Council,23UC,44033372,2300,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/03/2018,202.55 , Cotswold District Council,23UC,44033535,2331,MBE Installations (Stroud) Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,29/03/2018,276.96 , Cotswold District Council,23UC,44033292,C45921,Metric Group Limited,R4408,CPK401,Other Contractors Fees,Car Parks,13/03/2018,175.00 , Cotswold District Council,23UC,44033306,C46205,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,13/03/2018,"1,930.50 ", Cotswold District Council,23UC,44033378,CPF89 MEYSEYH PLAY2,Meysey Hampton Playing Field,C5000,CAP032,Grants,Community Project Grants,13/03/2018,"4,000.00 ", Cotswold District Council,23UC,44033468,36830,Midland Signs Leicester Limited T/A G & G Signs,R2072,TMR001,Signs and Notices,Street Naming,29/03/2018,43.50 , Cotswold District Council,23UC,44033469,36981,Midland Signs Leicester Limited T/A G & G Signs,R2072,TMR001,Signs and Notices,Street Naming,29/03/2018,111.60 , Cotswold District Council,23UC,44033486,INV1803140203,Midwest Mobility Limited,R4000,HAD001,Equipment Purchase,Housing Advice,29/03/2018,815.00 , Cotswold District Council,23UC,44033550,INV1803140205,Midwest Mobility Limited,R4000,HAD001,Equipment Purchase,Housing Advice,29/03/2018,815.00 , Cotswold District Council,23UC,44033524,INV1803160207,Midwest Mobility Limited,C5000,CAP010,Grants,Disabled Facilities Grants,29/03/2018,"5,215.00 ", Cotswold District Council,23UC,44033343,5109744,Mishcon de Reya,R4400,COR005,Services - Professional Fees,Corporate Finance,13/03/2018,"2,000.00 ", Cotswold District Council,23UC,44033282,12370,Modern Heating (Glos) Limited,R2004,FIE418,R & M of Build Programmed,Abberley House/44 Black Jack St.,13/03/2018,"6,172.00 ", Cotswold District Council,23UC,44033262,IN00384870,Mott MacDonald Limited,C6002,CAP077,Fees - Agency,"Corinium Museum HLF ""Stone Age to Corinium""",06/03/2018,"1,665.55 ", Cotswold District Council,23UC,44033637,IN00386927,Mott MacDonald Limited,C6002,CAP077,Fees - Agency,"Corinium Museum HLF ""Stone Age to Corinium""",29/03/2018,"1,665.55 ", Cotswold District Council,23UC,44033212,76743 020218,Mr George Mackenzie,R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",06/03/2018,"1,140.00 ", Cotswold District Council,23UC,44033645,76743 070318,Mr George Mackenzie,R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",29/03/2018,"1,140.00 ", Cotswold District Council,23UC,44033548,FRANKING METER TOPUP 220318,Neopost Limited (Credifon),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,29/03/2018,"5,000.00 ", Cotswold District Council,23UC,44033230,INV00153691.,Neopost SDS Limited,R4503,SUP024,Comms - Postal Charges,Postal Services,06/03/2018,108.00 , Cotswold District Council,23UC,44033236,T28005,Newauto Limited T/A MOGO (UK),R4520,REG002,Postages - stamps,Licensing,06/03/2018,14.90 , Cotswold District Council,23UC,44033236,T28005,Newauto Limited T/A MOGO (UK),R4000,REG002,Equipment Purchase,Licensing,06/03/2018,313.00 , Cotswold District Council,23UC,44033345,23889227,Newsquest Media (Southern) Limited,R4317,PLP499,Non Staff Advertising,Local Development Framework Reserve,13/03/2018,"1,008.00 ", Cotswold District Council,23UC,44033344,23890767,Newsquest Media (Southern) Limited,R4317,PLP002,Non Staff Advertising,Local Development Framework,13/03/2018,"1,566.80 ", Cotswold District Council,23UC,44033530,24057759,Newsquest Media (Southern) Limited,R4317,LTC001,Non Staff Advertising,Council Tax Collection,29/03/2018,"2,167.30 ", Cotswold District Council,23UC,44033560,24140563,Newsquest Media (Southern) Limited,R4317,REG002,Non Staff Advertising,Licensing,29/03/2018,233.80 , Cotswold District Council,23UC,44033432,171513,NJC Secretarial,R4400,SUP402,Services - Professional Fees,Glos. Counter Fraud Unit,20/03/2018,170.05 , Cotswold District Council,23UC,44033295,91402501,Northgate Public Services (UK) Limited,R4531,LTC011,IT - Purchase of Software,NNDR Collection,13/03/2018,100.00 , Cotswold District Council,23UC,44033295,91402501,Northgate Public Services (UK) Limited,R4531,LTC001,IT - Purchase of Software,Council Tax Collection,13/03/2018,200.00 , Cotswold District Council,23UC,44033295,91402501,Northgate Public Services (UK) Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,13/03/2018,200.00 , Cotswold District Council,23UC,44033301,91402502,Northgate Public Services (UK) Limited,R4534,HBP001,IT - Maint Agreements,Rent Allowances,13/03/2018,"6,499.85 ", Cotswold District Council,23UC,44033302,91402675,Northgate Public Services (UK) Limited,R4534,HBP001,IT - Maint Agreements,Rent Allowances,13/03/2018,"54,776.20 ", Cotswold District Council,23UC,44033430,NLEACH/EASTTC-YAF,Northleach with Eastington Town Council,R6280,COM403,Grants,Youth Participation,20/03/2018,500.00 , Cotswold District Council,23UC,44033024,COT0118,Now Medical,R4425,HAD001,Professional Fees,Housing Advice,06/03/2018,24.00 , Cotswold District Council,23UC,44033474,81736450,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,29/03/2018,9.72 , Cotswold District Council,23UC,44033474,81736450,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,29/03/2018,3.17 , Cotswold District Council,23UC,44033474,81736450,Office Depot UK Limited,R4010,COM420,Materials - Other Materials,FOH - Moreton,29/03/2018,17.25 , Cotswold District Council,23UC,44033474,81736450,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,29/03/2018,147.40 , Cotswold District Council,23UC,44033474,81736450,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,29/03/2018,107.07 , Cotswold District Council,23UC,44033474,81736450,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,29/03/2018,73.40 , Cotswold District Council,23UC,44033474,81736450,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",29/03/2018,92.48 , Cotswold District Council,23UC,44033474,81736450,Office Depot UK Limited,R4100,COM420,Catering - Refreshments,FOH - Moreton,29/03/2018,17.85 , Cotswold District Council,23UC,44033474,81736450,Office Depot UK Limited,R4100,COM420,Catering - Refreshments,FOH - Moreton,29/03/2018,26.45 , Cotswold District Council,23UC,44033102,81737378,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,06/03/2018,28.81 , Cotswold District Council,23UC,44033102,81737378,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,06/03/2018,13.30 , Cotswold District Council,23UC,44033102,81737378,Office Depot UK Limited,R4308,DRM003,Stationery,Councillors Allowances,06/03/2018,19.35 , Cotswold District Council,23UC,44033102,81737378,Office Depot UK Limited,R4308,CCM001,Stationery,"Cemetery, Crematorium and Churchyards",06/03/2018,12.33 , Cotswold District Council,23UC,44033102,81737378,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,06/03/2018,2.15 , Cotswold District Council,23UC,44033102,81737378,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,06/03/2018,8.93 , Cotswold District Council,23UC,44033102,81737378,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,06/03/2018,83.37 , Cotswold District Council,23UC,44033102,81737378,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,06/03/2018,42.52 , Cotswold District Council,23UC,44033102,81737378,Office Depot UK Limited,R4100,ADB401,Catering - Refreshments,"Trinity Road, Offices",06/03/2018,112.14 , Cotswold District Council,23UC,44033102,81737378,Office Depot UK Limited,R4308,CPK401,Stationery,Car Parks,06/03/2018,21.24 , Cotswold District Council,23UC,44033238,81738810,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,06/03/2018,50.63 , Cotswold District Council,23UC,44033238,81738810,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,06/03/2018,17.07 , Cotswold District Council,23UC,44033238,81738810,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,06/03/2018,36.84 , Cotswold District Council,23UC,44033238,81738810,Office Depot UK Limited,R4308,SUP017,Stationery,Business Improvement/Transformation,06/03/2018,38.99 , Cotswold District Council,23UC,44033413,81744354,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,29/03/2018,52.05 , Cotswold District Council,23UC,44033413,81744354,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,29/03/2018,8.06 , Cotswold District Council,23UC,44033413,81744354,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,29/03/2018,21.75 , Cotswold District Council,23UC,44033488,81745250,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,29/03/2018,24.02 , Cotswold District Council,23UC,44033488,81745250,Office Depot UK Limited,R4000,STC001,Equipment Purchase,Street Cleaning,29/03/2018,81.00 , Cotswold District Council,23UC,44033488,81745250,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,29/03/2018,11.18 , Cotswold District Council,23UC,44033488,81745250,Office Depot UK Limited,R4100,COM420,Catering - Refreshments,FOH - Moreton,29/03/2018,18.93 , Cotswold District Council,23UC,44033488,81745250,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,29/03/2018,1.05 , Cotswold District Council,23UC,44033488,81745250,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,29/03/2018,8.76 , Cotswold District Council,23UC,44033488,81745250,Office Depot UK Limited,R4100,SUP401,Catering - Refreshments,FOH - Trinity Road,29/03/2018,18.93 , Cotswold District Council,23UC,44033570,81746137,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,29/03/2018,4.27 , Cotswold District Council,23UC,44033570,81746137,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,29/03/2018,15.97 , Cotswold District Council,23UC,44033570,81746137,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,29/03/2018,31.62 , Cotswold District Council,23UC,44033288,O0423555,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,13/03/2018,170.24 , Cotswold District Council,23UC,44033287,O0423556,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,13/03/2018,64.28 , Cotswold District Council,23UC,44033260,68,Orchard Recycling Services Ltd,R5005,RYC001,TPP - Minor Contract Fees,Recycling,06/03/2018,"4,299.00 ", Cotswold District Council,23UC,44033352,2159729,P W Commercial Co Limited T/A Printwaste,R5005,RYC001,TPP - Minor Contract Fees,Recycling,13/03/2018,20.00 , Cotswold District Council,23UC,44033241,18/2056,P2 Surveyors Limited,R4400,FIE410,Services - Professional Fees,Commercial Properties - General,06/03/2018,265.00 , Cotswold District Council,23UC,44033407,INV_S001566,People Potential Possibilities T/A P3,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),20/03/2018,"9,388.92 ", Cotswold District Council,23UC,44033575,24632,Peppermint Print Limited,R4300,SUP022,Printing - Services,Printing Services,29/03/2018,54.00 , Cotswold District Council,23UC,44033467,OP/I816197,Phoenix Software Limited,R4535,SUP022,IT - Licences,Printing Services,29/03/2018,"2,741.04 ", Cotswold District Council,23UC,44032338,45144,Plastic Omnium Urban Systems Limited,R4000,WST001,Equipment Purchase,Household Waste,20/03/2018,236.00 , Cotswold District Council,23UC,44033424,E51472,Practice Enterprise Ltd T/A Solicitors Group,R1652,SUP004,Training Fees (External),Legal,20/03/2018,109.00 , Cotswold District Council,23UC,44033268,2518,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,06/03/2018,270.00 , Cotswold District Council,23UC,44033494,2534,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,29/03/2018,"1,900.36 ", Cotswold District Council,23UC,44033493,2535,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,29/03/2018,131.40 , Cotswold District Council,23UC,44033516,2536,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,29/03/2018,225.00 , Cotswold District Council,23UC,44033523,8000032 INV85000049,Publica Group (Support) Limited,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,General Fund Balance Sheet,29/03/2018,105.00 , Cotswold District Council,23UC,44033527,85000263,Publica Group (Support) Limited,R5500,COR401,TPP - Publica Contract,Publica Group,19/03/2018,"805,176.67 ", Cotswold District Council,23UC,44033353,67AE,Readymade Catering Limited,R5500,COR005,TPP - Publica Contract,Corporate Finance,29/03/2018,146.25 , Cotswold District Council,23UC,44033353,67AE,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,29/03/2018,222.30 , Cotswold District Council,23UC,44033353,67AE,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,29/03/2018,105.30 , Cotswold District Council,23UC,44033162,86AD,Readymade Catering Limited,R4100,PSM001,Catering - Refreshments,Planning - Service Management and Support Services,06/03/2018,65.50 , Cotswold District Council,23UC,44033162,86AD,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,06/03/2018,55.80 , Cotswold District Council,23UC,44033243,4.18,Reid's Box Skills Limited,R4400,HLD403,Services - Professional Fees,Crime Prevention Initiatives,06/03/2018,120.00 , Cotswold District Council,23UC,44033425,48585,Rentacure Limited,R2008,FIE425,R & M of Build - Reactive Repairs,22/24 Ashcroft Road,29/03/2018,40.00 , Cotswold District Council,23UC,44033157,INV-2428,Revolution Learning and Development Ltd,R1650,SUP020,Training Expenses,Training & Development,29/03/2018,836.67 , Cotswold District Council,23UC,44033439,60318,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,20/03/2018,50.00 , Cotswold District Council,23UC,44033439,60318,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,20/03/2018,295.00 , Cotswold District Council,23UC,44033439,60318,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,20/03/2018,1.00 , Cotswold District Council,23UC,44033263,131298,Ridge and Partners LLP,C1106,CAP077,Engineering Works,"Corinium Museum HLF ""Stone Age to Corinium""",06/03/2018,"2,250.00 ", Cotswold District Council,23UC,44033579,132575,Ridge and Partners LLP,C1106,CAP077,Engineering Works,"Corinium Museum HLF ""Stone Age to Corinium""",29/03/2018,"2,250.00 ", Cotswold District Council,23UC,44033423,185080,Ridley Recycling Limited T/A Peter Ridley Waste Systems,R4000,WST001,Equipment Purchase,Household Waste,20/03/2018,"4,953.60 ", Cotswold District Council,23UC,44033391,9056151499,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,13/03/2018,275.00 , Cotswold District Council,23UC,44033390,9056152729,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,13/03/2018,448.00 , Cotswold District Council,23UC,44033390,9056152729,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,13/03/2018,66.12 , Cotswold District Council,23UC,44033390,9056152729,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,13/03/2018,915.72 , Cotswold District Council,23UC,44033414,9056152750,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,29/03/2018,778.47 , Cotswold District Council,23UC,44033414,9056152750,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,29/03/2018,459.62 , Cotswold District Council,23UC,44033408,9056191556,Royal Mail,R4520,SUP003,Postages - stamps,Human Resources,29/03/2018,4.08 , Cotswold District Council,23UC,44033408,9056191556,Royal Mail,R4520,SUP003,Postages - stamps,Human Resources,29/03/2018,5.34 , Cotswold District Council,23UC,44033473,9056191586,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,20/03/2018,7.79 , Cotswold District Council,23UC,44033444,9056212576,Royal Mail,R4520,HOM001,Postages - stamps,Homelessness,20/03/2018,0.48 , Cotswold District Council,23UC,44033552,868020699,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",29/03/2018,3.33 , Cotswold District Council,23UC,44033192,5741,Sherbornes Solicitors Limited,R1650,SUP003,Training Expenses,Human Resources,13/03/2018,"1,500.00 ", Cotswold District Council,23UC,44033191,5767,Sherbornes Solicitors Limited,R1650,SUP003,Training Expenses,Human Resources,13/03/2018,275.00 , Cotswold District Council,23UC,44033326,20161.01,SJ Treloar & Associates,R4400,CPK402,Services - Professional Fees,Car Parks - Maintenance,13/03/2018,615.00 , Cotswold District Council,23UC,44033325,20162.01,SJ Treloar & Associates,R4400,FIE419,Services - Professional Fees,Compton House,13/03/2018,"1,160.00 ", Cotswold District Council,23UC,44033383,322990,Slatter Electrical Limited,R4411,BUC002,Consultancy Fees,Building Control - Non Fee Earning Work,13/03/2018,"1,295.00 ", Cotswold District Council,23UC,44033220,26991,Snape Construction Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,29/03/2018,50.00 , Cotswold District Council,23UC,44033220,26991,Snape Construction Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,29/03/2018,37.50 , Cotswold District Council,23UC,44033219,24686,Snape Contracting Services Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,29/03/2018,50.00 , Cotswold District Council,23UC,44033219,24686,Snape Contracting Services Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,29/03/2018,137.50 , Cotswold District Council,23UC,44033222,24689,Snape Contracting Services Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maintenance,06/03/2018,225.00 , Cotswold District Council,23UC,44033224,26988,Snape Contracting Services Limited,R4411,BUC002,Consultancy Fees,Building Control - Non Fee Earning Work,06/03/2018,50.00 , Cotswold District Council,23UC,44033223,26990,Snape Contracting Services Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,06/03/2018,774.50 , Cotswold District Council,23UC,44033261,IN57148,Soloprotect Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,13/03/2018,114.46 , Cotswold District Council,23UC,44033580,INV0189097,South East Water Limited,R4425,REG013,Professional Fees,Polution Control,29/03/2018,"1,617.70 ", Cotswold District Council,23UC,44033158,SLM0007549,Sports & Leisure Management Ltd,R2082,REC459,R&M of Plant - reactive,Bourton - Maintenance,13/03/2018,"1,580.00 ", Cotswold District Council,23UC,44033158,SLM0007549,Sports & Leisure Management Ltd,R2082,REC459,R&M of Plant - reactive,Bourton - Maintenance,13/03/2018,"1,909.30 ", Cotswold District Council,23UC,44033158,SLM0007549,Sports & Leisure Management Ltd,R2082,REC419,R&M of Plant - reactive,Cirencester Leisure - Maintenance,13/03/2018,441.84 , Cotswold District Council,23UC,44033158,SLM0007549,Sports & Leisure Management Ltd,R2082,REC459,R&M of Plant - reactive,Bourton - Maintenance,13/03/2018,246.25 , Cotswold District Council,23UC,44033360,SLM0007667,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,13/03/2018,717.91 , Cotswold District Council,23UC,44033451,SLM0007696,Sports & Leisure Management Ltd,R2004,REC419,R & M of Build Programmed,Cirencester Leisure - Maintenance,20/03/2018,"4,808.50 ", Cotswold District Council,23UC,44033452,SLM0007702,Sports & Leisure Management Ltd,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,20/03/2018,523.78 , Cotswold District Council,23UC,44033518,SLM0007722,Sports & Leisure Management Ltd,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,29/03/2018,"11,360.89 ", Cotswold District Council,23UC,44033638,820523,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2008,FIE415,R & M of Build - Reactive Repairs,Old Station,29/03/2018,151.41 , Cotswold District Council,23UC,44033363,1568,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,13/03/2018,52.00 , Cotswold District Council,23UC,44033389,5143,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,13/03/2018,52.00 , Cotswold District Council,23UC,44033328,7400552,Sterling Talent Solutions UK Limited,R4425,SUP003,Professional Fees,Human Resources,20/03/2018,58.00 , Cotswold District Council,23UC,44033453,18060,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",20/03/2018,"1,424.00 ", Cotswold District Council,23UC,44033481,18/00029/ENQ ,Stroud Stairlifts,R4000,HAD001,Equipment Purchase,Housing Advice,29/03/2018,"1,400.00 ", Cotswold District Council,23UC,44033482,18/00030/ENQ ,Stroud Stairlifts,R4000,HAD001,Equipment Purchase,Housing Advice,29/03/2018,"1,400.00 ", Cotswold District Council,23UC,44033483,18/00031/ENQ ,Stroud Stairlifts,R4000,HAD001,Equipment Purchase,Housing Advice,29/03/2018,450.00 , Cotswold District Council,23UC,44033549,18/00038/ENQ AUBREY,T P G Disable Aids Limited (TPG),R4000,HAD001,Equipment Purchase,Housing Advice,29/03/2018,"1,360.00 ", Cotswold District Council,23UC,44033465,61688018,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,20/03/2018,68.85 , Cotswold District Council,23UC,44033465,61688018,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,20/03/2018,18.25 , Cotswold District Council,23UC,44033433,61692871,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,20/03/2018,7.90 , Cotswold District Council,23UC,44033433,61692871,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,20/03/2018,36.85 , Cotswold District Council,23UC,44033384,61692897,Tameside Metropolitan Borough Council,R4400,HBP005,Services - Professional Fees,Benefit Fraud Investigation,13/03/2018,47.98 , Cotswold District Council,23UC,44033384,61692897,Tameside Metropolitan Borough Council,R4400,HBP005,Services - Professional Fees,Benefit Fraud Investigation,13/03/2018,50.81 , Cotswold District Council,23UC,44033466,61693605,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,20/03/2018,8.50 , Cotswold District Council,23UC,44033255,4812150,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,06/03/2018,114.08 , Cotswold District Council,23UC,44033496,5628622,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,29/03/2018,112.64 , Cotswold District Council,23UC,44033495,5646630,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,29/03/2018,405.07 , Cotswold District Council,23UC,44033283,77855-16580 010318,Thames Water Utilities Limited,R2401,FIE425,Water Services - Metered,22/24 Ashcroft Road,13/03/2018,542.72 , Cotswold District Council,23UC,44033411,OSS18901702,Thames Water Utilities Ltd,R2401,FIE410,Water Services - Metered,Commercial Properties - General,20/03/2018,446.18 , Cotswold District Council,23UC,44033386,19748,The Arboricultural Association,R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,13/03/2018,82.02 , Cotswold District Council,23UC,44033386,19748,The Arboricultural Association,R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,13/03/2018,44.15 , Cotswold District Council,23UC,44033387,19815,The Arboricultural Association,R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,13/03/2018,139.70 , Cotswold District Council,23UC,44033387,19815,The Arboricultural Association,R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,13/03/2018,75.25 , Cotswold District Council,23UC,44033457,80605,The Chelsea Magazine Co Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,20/03/2018,500.00 , Cotswold District Council,23UC,44033338,DEFIBPROJ:D.ABBOTS,The Duntisbournes Parish Council,R4000,COM401,Equipment Purchase,Health Policy,13/03/2018,500.00 , Cotswold District Council,23UC,44033536,COTSWOLDSVOT17,The South West Research Company Limited,R4408,TOU403,Other Contractors Fees,Cotswold Tourism Partnership,29/03/2018,"2,932.50 ", Cotswold District Council,23UC,44033631,17/00043/DISM BLANCHARD,The Surveying Practice Limited - Business Account,C5000,CAP010,Grants,Disabled Facilities Grants,29/03/2018,729.50 , Cotswold District Council,23UC,44033215,9000873488,Thomson Reuters,R4310,PSM001,Newspapers and Magazines,Planning - Service Management and Support Services,06/03/2018,"1,771.00 ", Cotswold District Council,23UC,44033252,0007/00737765,Till & Whitehead Limited T/A UK Fasteners,R4000,STC001,Equipment Purchase,Street Cleaning,06/03/2018,122.50 , Cotswold District Council,23UC,44033435,0007/00738345,Till & Whitehead Limited T/A UK Fasteners,R4000,STC001,Equipment Purchase,Street Cleaning,20/03/2018,87.50 , Cotswold District Council,23UC,44033435,0007/00738345,Till & Whitehead Limited T/A UK Fasteners,R4520,STC001,Postages - stamps,Street Cleaning,20/03/2018,7.00 , Cotswold District Council,23UC,44033379,16/00096/DISM FLEXEN,Town & Country Heating and Plumbing,R4000,HAD001,Equipment Purchase,Housing Advice,29/03/2018,"3,611.20 ", Cotswold District Council,23UC,44033395,16/00096/DISM. FLEXEN,Town & Country Heating and Plumbing,C5000,CAP010,Grants,Disabled Facilities Grants,13/03/2018,"7,894.21 ", Cotswold District Council,23UC,44033628,17/00073/DISM MURRAY,Town & Country Heating and Plumbing,R4000,HAD001,Equipment Purchase,Housing Advice,29/03/2018,"2,403.17 ", Cotswold District Council,23UC,44033590,17/00074/DISM JAMES,Town & Country Heating and Plumbing,C5000,CAP010,Grants,Disabled Facilities Grants,29/03/2018,"6,353.30 ", Cotswold District Council,23UC,44033404,CD202315,Trading Standards South East Ltd (TSSEL),R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,20/03/2018,158.00 , Cotswold District Council,23UC,44033409,2689230,Trowers & Hamlins LLP,R4400,COR011,Services - Professional Fees,2020 Vision,20/03/2018,"4,061.92 ", Cotswold District Council,23UC,44033350,38340,Turbo Glass,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",13/03/2018,391.00 , Cotswold District Council,23UC,44033485,6521,TVM Cheltenham Limited,R4000,HAD001,Equipment Purchase,Housing Advice,29/03/2018,630.00 , Cotswold District Council,23UC,44033447,60018007,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,29/03/2018,200.03 , Cotswold District Council,23UC,44033463,60018034,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,29/03/2018,500.00 , Cotswold District Council,23UC,44033543,60018286,Ubico Limited,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),29/03/2018,"3,198.14 ", Cotswold District Council,23UC,44033564,5614550,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,29/03/2018,377.14 , Cotswold District Council,23UC,44033565,5627516,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,29/03/2018,654.59 , Cotswold District Council,23UC,44033347,5653909,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,29/03/2018,398.09 , Cotswold District Council,23UC,44033416,5672938,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,29/03/2018,369.71 , Cotswold District Council,23UC,44033559,5698442,UK Mail Limited,R4503,LTC011,Comms - Postal Charges,NNDR Collection,29/03/2018,"1,679.76 ", Cotswold District Council,23UC,44033365,COR002_001,Underwood and Company Exhibition Design Limited,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",13/03/2018,"8,918.75 ", Cotswold District Council,23UC,44033267,2017/18-187,Upper Rissington Village Hall,R2201,ELE005,Room Hire,Parish Elections,06/03/2018,196.00 , Cotswold District Council,23UC,44033567,228437,Valley Trading Limited,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),29/03/2018,208.00 , Cotswold District Council,23UC,44033296,442368,Vetspeed Ltd T/as Novus Environmental,R5005,WST001,TPP - Minor Contract Fees,Household Waste,13/03/2018,"1,789.14 ", Cotswold District Council,23UC,44033441,STW-INV01121270,Water Plus Select Limited,R2401,REG019,Water Services - Metered,Public Conveniences,20/03/2018,41.61 , Cotswold District Council,23UC,44033281,747943,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,13/03/2018,80.00 , Cotswold District Council,23UC,44033312,1468339,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,13/03/2018,21.30 , Cotswold District Council,23UC,44033314,1468340,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,13/03/2018,171.87 , Cotswold District Council,23UC,44033310,1468341,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,13/03/2018,21.91 , Cotswold District Council,23UC,44033311,1468770,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,13/03/2018,220.04 , Cotswold District Council,23UC,44033509,1468951,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),29/03/2018,56.89 , Cotswold District Council,23UC,44033609,1470217,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,30.57 , Cotswold District Council,23UC,44033610,1470218,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,34.13 , Cotswold District Council,23UC,44033606,1470220,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,30.57 , Cotswold District Council,23UC,44033608,1470221,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,52.71 , Cotswold District Council,23UC,44033604,1470225,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,40.50 , Cotswold District Council,23UC,44033511,1470226,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),29/03/2018,12.66 , Cotswold District Council,23UC,44033510,1470227,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),29/03/2018,148.48 , Cotswold District Council,23UC,44033504,1470228,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,29/03/2018,186.18 , Cotswold District Council,23UC,44033612,1470229,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,39.52 , Cotswold District Council,23UC,44033607,1470230,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,32.18 , Cotswold District Council,23UC,44033591,1470231,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,24.14 , Cotswold District Council,23UC,44033613,1470234,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,30.46 , Cotswold District Council,23UC,44033603,1470235,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,33.90 , Cotswold District Council,23UC,44033507,1470237,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,29/03/2018,25.18 , Cotswold District Council,23UC,44033506,1470238,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,29/03/2018,92.52 , Cotswold District Council,23UC,44033592,1470239,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,171.55 , Cotswold District Council,23UC,44033611,1470240,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,41.81 , Cotswold District Council,23UC,44033605,1470241,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,37.41 , Cotswold District Council,23UC,44033512,1470243,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,29/03/2018,41.03 , Cotswold District Council,23UC,44033602,1470244,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,150.89 , Cotswold District Council,23UC,44033598,1472028,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,29/03/2018,172.12 , Cotswold District Council,23UC,44033505,1472030,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,29/03/2018,513.32 , Cotswold District Council,23UC,44033508,1472031,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),29/03/2018,23.69 , Cotswold District Council,23UC,44033502,1472033,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),29/03/2018,121.70 , Cotswold District Council,23UC,44033501,1472034,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,29/03/2018,309.35 , Cotswold District Council,23UC,44033597,1472181,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,29/03/2018,114.11 , Cotswold District Council,23UC,44033503,1472590,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",29/03/2018,"4,155.93 ", Cotswold District Council,23UC,44033500,1472611,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",29/03/2018,675.57 , Cotswold District Council,23UC,44033497,1475059,West Mercia Energy (WME),R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",29/03/2018,554.33 , Cotswold District Council,23UC,44033498,1475538,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",29/03/2018,"4,019.02 ", Cotswold District Council,23UC,44033499,1475539,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,29/03/2018,6.81 , Cotswold District Council,23UC,44033615,1475666,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,5.77 , Cotswold District Council,23UC,44033601,1475676,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,29/03/2018,413.24 , Cotswold District Council,23UC,44033600,1475677,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,29/03/2018,12.10 , Cotswold District Council,23UC,44033599,1475729,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,29/03/2018,196.93 , Cotswold District Council,23UC,44033614,1475730,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/03/2018,15.45 , Cotswold District Council,23UC,44033596,1476656,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,29/03/2018,59.35 , Cotswold District Council,23UC,44033595,1476658,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,29/03/2018,70.34 , Cotswold District Council,23UC,44033594,1476666,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,29/03/2018,58.72 , Cotswold District Council,23UC,44033593,1476669,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,29/03/2018,202.51 , Cotswold District Council,23UC,44033388,3322700X,West Oxfordshire District Council,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,13/03/2018,140.85 , Cotswold District Council,23UC,44033427,3322786X,West Oxfordshire District Council,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,29/03/2018,"39,194.09 ", Cotswold District Council,23UC,44033428,33227879,West Oxfordshire District Council,R4534,SUP005,IT - Maint Agreements,ICT,29/03/2018,"36,986.48 ", Cotswold District Council,23UC,44033544,33237113,West Oxfordshire District Council,R4534,SUP005,IT - Maint Agreements,ICT,29/03/2018,"18,830.67 ", Cotswold District Council,23UC,44033547,UNIT2 GREYSTONES,West Oxfordshire District Council,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,General Fund Balance Sheet,29/03/2018,996.72 , Cotswold District Council,23UC,44033514,14622,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,29/03/2018,"5,332.35 ", Cotswold District Council,23UC,44033514,14622,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,29/03/2018,"2,490.00 ", Cotswold District Council,23UC,44033405,TRAVEL VOUCHERS,Where 2 Taxi Cirencester,R6270,PUT001,Travel tokens,Concessionary Travel,20/03/2018,240.00 , Cotswold District Council,23UC,44033405,TRAVEL VOUCHERS,Where 2 Taxi Cirencester,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,20/03/2018,7.20 , Cotswold District Council,23UC,44033233,WW1 WILLERSEYPARISH,Willersey Parish Council,R4000,COM402,Equipment Purchase,Community Liaison,06/03/2018,400.00 , Cotswold District Council,23UC,44033532,90301049,Wiltshire Council,R4400,BUC001,Services - Professional Fees,Building Control - Fee Earning Work,29/03/2018,305.55 , Cotswold District Council,23UC,44033558,3712,Woodworx Joinery Limited,R2004,FIE411,R & M of Build Programmed,Old Memorial Hospital (inc Cottages),29/03/2018,"5,495.00 ", Cotswold District Council,23UC,44033558,3712,Woodworx Joinery Limited,R2004,FIE411,R & M of Build Programmed,Old Memorial Hospital (inc Cottages),29/03/2018,100.00 , Cotswold District Council,23UC,44032354,13410,WS Planning & Architecture,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,20/03/2018,300.00 , Cotswold District Council,23UC,44033629,18/00035/DISM,REDACTED - PERSONAL INFORMATION,C5000,CAP010,Grants,Disabled Facilities Grants,29/03/2018,"2,295.00 ", Cotswold District Council,23UC,44033396,1802220336,Farmors Sport & Fitness,R4300,SUP022,Printing - Services,Printing Services,13/03/2018,363.00 , Cotswold District Council,23UC,44033480,Mortgage ref 1036184613020000 ,Halifax,R4970,HOM001,Rent Deposit Scheme,Homelessness,29/03/2018,"3,248.03 ", Cotswold District Council,23UC,44033265,CPF91 LECHLADESKATE,Lechlade New memorial Hall Fund Raising,C5000,CAP032,Grants,Community Project Grants,06/03/2018,"10,000.00 ", Cotswold District Council,23UC,44033459,17088/A,Loveday,R4425,SUP004,Professional Fees,Legal,29/03/2018,250.00 , Cotswold District Council,23UC,44033339,TICKET FOR MAYOR'S CHARITY AFTERNOON TEA,Mayor of Cheltenham's Charity,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,13/03/2018,12.50 , Cotswold District Council,23UC,44033478,MICKLETONYC:YAF1718,Mickleton Youth Club,R6280,COM403,Grants,Youth Participation,20/03/2018,"1,200.00 ", Cotswold District Council,23UC,44033455,MICKLETONYC-YAF,Mickleton Youth Club,R6280,COM403,Grants,Youth Participation,20/03/2018,"1,200.00 ", Cotswold District Council,23UC,44033429,MINMSCOUTGRP-YAF,Moreton in Marsh Scout Group,R6280,COM403,Grants,Youth Participation,20/03/2018,400.00 ,