,,,,Cotswold District Council - Payments to Suppliers - JANUARY 2019,,,,,,,
,,,,,,,,,,,
,,Transaction,,,,,,,,,
Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,Service,Date,Amount,
Cotswold District Council,23UC,44037131,211522,A & E Fire Equipment Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",08/01/2019,128.06 ,
Cotswold District Council,23UC,44037259,211656,A & E Fire Equipment Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",15/01/2019,81.17 ,
Cotswold District Council,23UC,44037257,211671,A & E Fire Equipment Limited,R2008,WST402,R & M of Build - Reactive Repairs,"South Cerney Depot, Packers Leaze",15/01/2019,396.80 ,
Cotswold District Council,23UC,44037398,212185,A & E Fire Equipment Limited,R2008,ADB411,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices",29/01/2019,5.89 ,
Cotswold District Council,23UC,44037426,534342,A C S Bower Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",29/01/2019,266.72 ,
Cotswold District Council,23UC,44037425,534343,A C S Bower Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,29/01/2019,363.59 ,
Cotswold District Council,23UC,44037208,E2010648183,Allstar Business Solutions Limited,R3001,REG002,Diesel,Licensing,08/01/2019,43.01 ,
Cotswold District Council,23UC,44037391,E2010707273,Allstar Business Solutions Limited,R3001,REG002,Diesel,Licensing,22/01/2019,77.03 ,
Cotswold District Council,23UC,44037196,31394,Alpha Response Print & Mail Limited,R4510,ELE001,Delivery Charges,Registration of Electors,08/01/2019,296.15 ,
Cotswold District Council,23UC,44037298,4715992,Angel Springs Limited (Waterlogic),R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",15/01/2019,39.60 ,
Cotswold District Council,23UC,44037299,4716304,Angel Springs Limited (Waterlogic),R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",15/01/2019,36.96 ,
Cotswold District Council,23UC,44037287,4716305,Angel Springs Limited (Waterlogic),R4002,ADB411,Tools & Equipment - Lease/Rental,"Moreton-in-Marsh, Offices",22/01/2019,20.29 ,
Cotswold District Council,23UC,44037237,272107,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,08/01/2019,812.79 ,
Cotswold District Council,23UC,44037238,272108,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/01/2019,"3,279.49 ",
Cotswold District Council,23UC,44037234,272109,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,08/01/2019,492.64 ,
Cotswold District Council,23UC,44037235,272110,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,08/01/2019,462.79 ,
Cotswold District Council,23UC,44037236,272111,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,08/01/2019,841.47 ,
Cotswold District Council,23UC,44037447,934759386,Arco Limited,R4200,SUP025,Protective Clothing,Property Services,29/01/2019,188.67 ,
Cotswold District Council,23UC,44037485,35292577,Arthur J Gallagher Insurance Brokers Limited,C1116,CAP077,Other Deveopment Fees,"Corinium Museum HLF ""Stone Age to Corinium""",29/01/2019,"1,260.00 ",
Cotswold District Council,23UC,44037491,15737,Artworks Design Consultants (Cheltenham) Limited,R4300,TOU403,Printing - Services,Cotswold Tourism Partnership,29/01/2019,"3,822.00 ",
Cotswold District Council,23UC,44037219,9812,ASAP Personal Couriers,R4510,ELE003,Delivery Charges,Elections Support/Overheads,08/01/2019,840.00 ,
Cotswold District Council,23UC,44037154,2961,"Association of Democratic Services Officers (ADSO Membership, Training)",R4701,DRM005,Subscriptions,Committee Services,29/01/2019,99.00 ,
Cotswold District Council,23UC,44037184,18049867,Atkins Limited,R4411,FIE410,Consultancy Fees,Commercial Properties - General,08/01/2019,"10,399.00 ",
Cotswold District Council,23UC,44037503,467258,Bemrose Booth Paragon Limited,R4510,CPK401,Delivery Charges,Car Parks,29/01/2019,45.00 ,
Cotswold District Council,23UC,44037503,467258,Bemrose Booth Paragon Limited,R4320,CPK401,Controlled Stationery,Car Parks,29/01/2019,900.00 ,
Cotswold District Council,23UC,44037429,10038351,Bevan Brittan LLP,R4411,DEV499,Consultancy Fees,"Development Services Holding Account					",29/01/2019,"15,000.00 ",
Cotswold District Council,23UC,44037375,25319,Booth & Bomford (Evesham) Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,22/01/2019,305.52 ,
Cotswold District Council,23UC,44037399,25353,Booth & Bomford (Evesham) Limited,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),22/01/2019,112.00 ,
Cotswold District Council,23UC,44037161,BOURTONVIC GRANT 080119,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,08/01/2019,"6,000.00 ",
Cotswold District Council,23UC,44037124,14,Bridge House B & B,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/01/2019,21.42 ,
Cotswold District Council,23UC,44037127,015 OCTOBER 2018,Bridge House B & B,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/01/2019,254.50 ,
Cotswold District Council,23UC,44037126,016  NOVEMBER 2018,Bridge House B & B,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/01/2019,545.10 ,
Cotswold District Council,23UC,44037125,017 NOVEMEBER 2018,Bridge House B & B,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/01/2019,109.05 ,
Cotswold District Council,23UC,44037183,965403539,British Gas Business,R2100,FIE428,Electricity,Tesco's Seaford,08/01/2019,5.27 ,
Cotswold District Council,23UC,44037139,CW1835,C J Cook (Groundwork Contractors),R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,03/01/2019,300.00 ,
Cotswold District Council,23UC,44037205,CW1836.,C J Cook (Groundwork Contractors),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",08/01/2019,485.00 ,
Cotswold District Council,23UC,44037205,CW1836.,C J Cook (Groundwork Contractors),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",08/01/2019,995.00 ,
Cotswold District Council,23UC,44037141,CW1837,C J Cook (Groundwork Contractors),R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,03/01/2019,"1,335.00 ",
Cotswold District Council,23UC,44037165,402050578,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,08/01/2019,21.00 ,
Cotswold District Council,23UC,44037164,402050828,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,08/01/2019,387.60 ,
Cotswold District Council,23UC,44037366,402054865,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/01/2019,249.68 ,
Cotswold District Council,23UC,44037362,402054866,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/01/2019,196.13 ,
Cotswold District Council,23UC,44037365,402054870,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/01/2019,98.78 ,
Cotswold District Council,23UC,44037363,402054871,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/01/2019,382.73 ,
Cotswold District Council,23UC,44037364,402054872,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/01/2019,222.42 ,
Cotswold District Council,23UC,44037367,402054874,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/01/2019,101.28 ,
Cotswold District Council,23UC,44037368,402054875,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/01/2019,308.13 ,
Cotswold District Council,23UC,44037369,402054876,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/01/2019,617.48 ,
Cotswold District Council,23UC,44037370,402054877,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/01/2019,66.58 ,
Cotswold District Council,23UC,44037371,402054878,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/01/2019,200.56 ,
Cotswold District Council,23UC,44037166,770687697,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,08/01/2019,"1,564.86 ",
Cotswold District Council,23UC,44037372,770687698,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/01/2019,139.46 ,
Cotswold District Council,23UC,44037198,770691676,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,08/01/2019,150.53 ,
Cotswold District Council,23UC,44037199,770691677,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,08/01/2019,18.48 ,
Cotswold District Council,23UC,44037197,770691678,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,08/01/2019,7.39 ,
Cotswold District Council,23UC,44037361,9240694,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,22/01/2019,634.99 ,
Cotswold District Council,23UC,44037290,773,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/01/2019,314.50 ,
Cotswold District Council,23UC,44037275,F0063828,Carter Jonas (Peterborough),R4411,CPK499,Consultancy Fees,Car Parking Reserve,15/01/2019,"1,750.00 ",
Cotswold District Council,23UC,44037281,0,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,07/01/2019,96.14 ,
Cotswold District Council,23UC,44037439,1446870,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,29/01/2019,125.07 ,
Cotswold District Council,23UC,44037294,1594792,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,15/01/2019,96.14 ,
Cotswold District Council,23UC,44037311,1600776,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,15/01/2019,84.09 ,
Cotswold District Council,23UC,44037392,1614861,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,22/01/2019,706.62 ,
Cotswold District Council,23UC,44037396,1450018,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,29/01/2019,43.18 ,
Cotswold District Council,23UC,44037441,1452553,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,29/01/2019,38.38 ,
Cotswold District Council,23UC,44037440,1499330,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,29/01/2019,49.35 ,
Cotswold District Council,23UC,44037222,1587820,Castle Water Ltd,R2401,FIE418,Water Services - Metered,Abberley House/44 Black Jack St.,08/01/2019,19.84 ,
Cotswold District Council,23UC,44037313,1589174,Castle Water Ltd,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),15/01/2019,14.71 ,
Cotswold District Council,23UC,44037280,1595563,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,15/01/2019,202.39 ,
Cotswold District Council,23UC,44037378,1596080,Castle Water Ltd,R2401,ADB411,Water Services - Metered,"Moreton-in-Marsh, Offices",22/01/2019,42.46 ,
Cotswold District Council,23UC,44037282,1598207,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,15/01/2019,71.78 ,
Cotswold District Council,23UC,44037295,1599494,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,15/01/2019,31.38 ,
Cotswold District Council,23UC,44037382,1614085,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,22/01/2019,41.55 ,
Cotswold District Council,23UC,44037381,1614218,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,22/01/2019,47.07 ,
Cotswold District Council,23UC,44037385,S191208,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,22/01/2019,948.75 ,
Cotswold District Council,23UC,44037384,s191250,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,22/01/2019,656.22 ,
Cotswold District Council,23UC,44037159,195738,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",03/01/2019,121.50 ,
Cotswold District Council,23UC,44037243,196368,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",15/01/2019,60.00 ,
Cotswold District Council,23UC,44037318,196557,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",22/01/2019,60.00 ,
Cotswold District Council,23UC,44037339,WW1 CCDT WE REMEMBER,Cirencester Community Development Trust,R4000,COM402,Equipment Purchase,Community Liaison,22/01/2019,"3,315.00 ",
Cotswold District Council,23UC,44037352,CIR/193807,City Electrical Factors,R4000,ADB401,Equipment Purchase,"Trinity Road, Offices",22/01/2019,94.83 ,
Cotswold District Council,23UC,44037388,SI011719,Claranet Ltd,R4534,SUP005,IT - Maint Agreements,ICT,29/01/2019,60.00 ,
Cotswold District Council,23UC,44036986,S-0002819830,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,03/01/2019,12.12 ,
Cotswold District Council,23UC,44037306,S-0002835670,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,15/01/2019,12.12 ,
Cotswold District Council,23UC,44037278,1043,Concierge in a Box t/as Cotswold Concierge,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,15/01/2019,"1,250.00 ",
Cotswold District Council,23UC,44037122,88361,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/01/2019,188.00 ,
Cotswold District Council,23UC,44037120,88478,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/01/2019,245.00 ,
Cotswold District Council,23UC,44037121,88479,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/01/2019,329.00 ,
Cotswold District Council,23UC,44037175,88680,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/01/2019,329.00 ,
Cotswold District Council,23UC,44037291,88857,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/01/2019,329.00 ,
Cotswold District Council,23UC,44037417,89027,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,22/01/2019,329.00 ,
Cotswold District Council,23UC,44037418,89190,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,22/01/2019,329.00 ,
Cotswold District Council,23UC,44037511,89359,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,29/01/2019,141.00 ,
Cotswold District Council,23UC,44037510,89360,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,29/01/2019,339.00 ,
Cotswold District Council,23UC,44037505,94508,Corinium Hotel & Restaurant,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,29/01/2019,750.62 ,
Cotswold District Council,23UC,44037319,PETTY CASH HAS 100119,Cotswold District Council  (Petty Cash),R4623,HOM001,Tenants Expenses,Homelessness,22/01/2019,67.00 ,
Cotswold District Council,23UC,44037357,8648/01,Cotswold Sign Co Limited,R2004,FIE419,R & M of Build Programmed,Compton House,22/01/2019,230.00 ,
Cotswold District Council,23UC,44037317,1272,D J Sollis (Survey Services) Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,22/01/2019,379.50 ,
Cotswold District Council,23UC,44037302,8540238,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,15/01/2019,398.61 ,
Cotswold District Council,23UC,44037316,8626827,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,22/01/2019,395.82 ,
Cotswold District Council,23UC,44037178,143410,David Whyman Map Sales,R4024,COM420,Stock Purchases,FOH - Moreton,08/01/2019,104.91 ,
Cotswold District Council,23UC,44037169,18/00049/DISM,Day Developments Limited,C5000,CAP010,Grants,Disabled Facilities Grants,08/01/2019,"5,875.00 ",
Cotswold District Council,23UC,44037168,18/00084/DISM,Day Developments Limited,C5000,CAP010,Grants,Disabled Facilities Grants,08/01/2019,"9,828.15 ",
Cotswold District Council,23UC,44037349,2029,Designscape Architects Limited,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",22/01/2019,"1,300.00 ",
Cotswold District Council,23UC,44037415,10044732,E.ON Control Solutions Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",29/01/2019,450.00 ,
Cotswold District Council,23UC,44037103,18683,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,03/01/2019,"14,694.17 ",
Cotswold District Council,23UC,44037103,18683,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,03/01/2019,"10,850.00 ",
Cotswold District Council,23UC,44037104,18684,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,03/01/2019,"15,958.33 ",
Cotswold District Council,23UC,44037104,18684,Edgebourn Building Contracts Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,03/01/2019,"10,850.00 ",
Cotswold District Council,23UC,44037405,ERS1803756,Electoral Reform Services Limited,R4408,ELE001,Other Contractors Fees,Registration of Electors,22/01/2019,631.56 ,
Cotswold District Council,23UC,44037498,00047C,Fennways Projects Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",29/01/2019,620.00 ,
Cotswold District Council,23UC,44037387,00049C,Fennways Projects Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maintenance,29/01/2019,780.00 ,
Cotswold District Council,23UC,44037495,VF259,Five Films (V Films),R4014,TOU404,Marketing,Tourism Discover England Fund - Project,29/01/2019,"5,750.00 ",
Cotswold District Council,23UC,44037179, RIA,Fosseway Housing Association Limited (Bromford Housing Group),R4623,HOM001,Tenants Expenses,Homelessness,08/01/2019,240.00 ,
Cotswold District Council,23UC,44037433,RENT ARREARS ,Fosseway Housing Association Limited (Bromford Housing Group),R4623,HOM001,Tenants Expenses,Homelessness,29/01/2019,"1,932.63 ",
Cotswold District Council,23UC,44037123,101,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,03/01/2019,21.42 ,
Cotswold District Council,23UC,44037421,102,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,22/01/2019,150.00 ,
Cotswold District Council,23UC,44037420,103,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,22/01/2019,150.00 ,
Cotswold District Council,23UC,44037419,104,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,22/01/2019,150.00 ,
Cotswold District Council,23UC,44037422,105,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,22/01/2019,150.00 ,
Cotswold District Council,23UC,44037512,106,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,29/01/2019,150.00 ,
Cotswold District Council,23UC,44037242,1271,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,15/01/2019,"2,115.00 ",
Cotswold District Council,23UC,44037210,INV-1633,Glide Media  Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,15/01/2019,"3,200.00 ",
Cotswold District Council,23UC,44037353,1800515861,Gloucestershire County Council,R4409,WST001,Partnership Staff Fees,Household Waste,22/01/2019,"13,652.89 ",
Cotswold District Council,23UC,44037348,18/04736/NONMAT,Goldings Property Consultants Ltd T/A Goldings,R4973,DEV001,Refunds,Development Control - Applications,22/01/2019,234.00 ,
Cotswold District Council,23UC,44037252,8889798,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,15/01/2019,"8,639.25 ",
Cotswold District Council,23UC,44037251,8891618,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,15/01/2019,"4,950.00 ",
Cotswold District Council,23UC,44037346,18/00121/DISM ,Handicare Accessibility Limited,C5000,CAP010,Grants,Disabled Facilities Grants,22/01/2019,"4,100.00 ",
Cotswold District Council,23UC,44036534,1009023249,Hays Specialist Recruitment Limited,R1100,SUP003,Agency Staff,Human Resources,03/01/2019,"1,000.00 ",
Cotswold District Council,23UC,44036875,I504172,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,03/01/2019,626.58 ,
Cotswold District Council,23UC,44037181,I505027,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,15/01/2019,157.32 ,
Cotswold District Council,23UC,44037247,8855,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,15/01/2019,"47,502.00 ",
Cotswold District Council,23UC,44037130,340033,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",08/01/2019,48.50 ,
Cotswold District Council,23UC,44037130,340033,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",08/01/2019,31.75 ,
Cotswold District Council,23UC,44037350,340445,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",22/01/2019,48.50 ,
Cotswold District Council,23UC,44037350,340445,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",22/01/2019,31.75 ,
Cotswold District Council,23UC,44037220,9332,HS Systems Limited,R4002,WST402,Tools & Equipment - Lease/Rental,"South Cerney Depot, Packers Leaze",08/01/2019,477.00 ,
Cotswold District Council,23UC,44037226,7023917,Idox Software Limited,R4534,LLC001,IT - Maint Agreements,Local Land Charges,08/01/2019,475.00 ,
Cotswold District Council,23UC,44037226,7023917,Idox Software Limited,R4534,DEV001,IT - Maint Agreements,Development Control - Applications,08/01/2019,475.00 ,
Cotswold District Council,23UC,44037192,20788,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",08/01/2019,"2,979.91 ",
Cotswold District Council,23UC,44037192,20788,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",08/01/2019,67.21 ,
Cotswold District Council,23UC,44037192,20788,INTOCLEANING LIMITED,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",08/01/2019,687.67 ,
Cotswold District Council,23UC,44037192,20788,INTOCLEANING LIMITED,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",08/01/2019,104.00 ,
Cotswold District Council,23UC,44037192,20788,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,08/01/2019,68.79 ,
Cotswold District Council,23UC,44037192,20788,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,08/01/2019,45.85 ,
Cotswold District Council,23UC,44037213,20845,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",08/01/2019,872.50 ,
Cotswold District Council,23UC,44037269,18595,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,15/01/2019,97.65 ,
Cotswold District Council,23UC,44037241,18596,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,15/01/2019,"4,664.37 ",
Cotswold District Council,23UC,44037240,18597,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,15/01/2019,434.40 ,
Cotswold District Council,23UC,44037374,20550,Jet Rod Limited,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,22/01/2019,650.00 ,
Cotswold District Council,23UC,44037435,INV004463,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,29/01/2019,"15,185.51 ",
Cotswold District Council,23UC,44037434,INV004467,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,29/01/2019,"1,363.60 ",
Cotswold District Council,23UC,44037194,JBC/17092,Jo Butler Consulting,R4400,TOU404,Services - Professional Fees,Tourism Discover England Fund - Project,15/01/2019,444.00 ,
Cotswold District Council,23UC,44037277,JBC/17099,Jo Butler Consulting,R4400,TOU404,Services - Professional Fees,Tourism Discover England Fund - Project,15/01/2019,"1,500.00 ",
Cotswold District Council,23UC,44037377,81525,Keyzone Computer Products Limited,R4510,SUP014,Delivery Charges,Cashiers,22/01/2019,10.00 ,
Cotswold District Council,23UC,44037377,81525,Keyzone Computer Products Limited,R4000,SUP014,Equipment Purchase,Cashiers,22/01/2019,447.24 ,
Cotswold District Council,23UC,44037128,242,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/01/2019,217.25 ,
Cotswold District Council,23UC,44037416,243,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,22/01/2019,217.25 ,
Cotswold District Council,23UC,44037292,244,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/01/2019,124.14 ,
Cotswold District Council,23UC,44037191,1569906,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,15/01/2019,56.76 ,
Cotswold District Council,23UC,44037216,18/00017/DISM,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,08/01/2019,"6,208.81 ",
Cotswold District Council,23UC,44037214,18/00085/DISM ,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,08/01/2019,"6,506.04 ",
Cotswold District Council,23UC,44037218,18/00091/DISM ,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,08/01/2019,"6,496.31 ",
Cotswold District Council,23UC,44037408,143158/AREDONDO,Macdonald Hotels PLC,R4100,TOU404,Catering - Refreshments,Tourism Discover England Fund - Project,29/01/2019,40.83 ,
Cotswold District Council,23UC,44037211,18088,Martin Evans (Solicitor),R4400,SUP004,Services - Professional Fees,Legal,08/01/2019,295.00 ,
Cotswold District Council,23UC,44037229,18091,Martin Evans (Solicitor),R4400,SUP004,Services - Professional Fees,Legal,08/01/2019,4.62 ,
Cotswold District Council,23UC,44037229,18091,Martin Evans (Solicitor),R4400,SUP004,Services - Professional Fees,Legal,08/01/2019,100.00 ,
Cotswold District Council,23UC,44037150,PACKING OF COTSWOLD NEWS 171218,Matthew Keylock,R4408,SUP018,Other Contractors Fees,Press & PR/Communications,03/01/2019,67.00 ,
Cotswold District Council,23UC,44037185,2696,MBE Installations (Stroud) Limited,R2004,FIE411,R & M of Build Programmed,Old Memorial Hospital (inc Cottages),08/01/2019,"4,785.00 ",
Cotswold District Council,23UC,44037324,2722,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",15/01/2019,35.22 ,
Cotswold District Council,23UC,44037322,2725,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",15/01/2019,250.00 ,
Cotswold District Council,23UC,44037322,2725,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",15/01/2019,"1,935.00 ",
Cotswold District Council,23UC,44037323,2726,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",15/01/2019,895.24 ,
Cotswold District Council,23UC,44037497,2739,MBE Installations (Stroud) Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,29/01/2019,"1,732.50 ",
Cotswold District Council,23UC,44037483,2748,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",29/01/2019,50.00 ,
Cotswold District Council,23UC,44037283,PACKING 171218,Megan Phelps,R4408,SUP018,Other Contractors Fees,Press & PR/Communications,15/01/2019,67.00 ,
Cotswold District Council,23UC,44037217,C49332,Metric Group Limited,R4408,CPK401,Other Contractors Fees,Car Parks,08/01/2019,165.00 ,
Cotswold District Council,23UC,44037482,40704,Midland Signs Leicester Limited T/A G & G Signs,R2072,TMR001,Signs and Notices,Street Naming,29/01/2019,47.00 ,
Cotswold District Council,23UC,44037207,18/00100/DISM ,Midwest Mobility Limited,C5000,CAP010,Grants,Disabled Facilities Grants,08/01/2019,"4,870.00 ",
Cotswold District Council,23UC,44037209,18/00127/DISM,Midwest Mobility Limited,C5000,CAP010,Grants,Disabled Facilities Grants,08/01/2019,"1,643.00 ",
Cotswold District Council,23UC,44037351,IN00405293,Mott MacDonald Limited,C6002,CAP077,Fees - Agency,"Corinium Museum HLF ""Stone Age to Corinium""",22/01/2019,"1,018.27 ",
Cotswold District Council,23UC,44037202,80501 281218,Mr George Mackenzie,R4420,SUP004,Legal Expenses And Court Costs,Legal,15/01/2019,900.00 ,
Cotswold District Council,23UC,44037107,450,Mrs C A Jones t/a Seaford Cleaning Contractors,R9107,FIE428,Rechargeable Works Recovered,Tesco's Seaford,08/01/2019,50.00 ,
Cotswold District Council,23UC,44037393,493,Mrs C A Jones t/a Seaford Cleaning Contractors,R9107,FIE428,Rechargeable Works Recovered,Tesco's Seaford,22/01/2019,75.00 ,
Cotswold District Council,23UC,44037394,494,Mrs C A Jones t/a Seaford Cleaning Contractors,R9107,FIE428,Rechargeable Works Recovered,Tesco's Seaford,22/01/2019,50.00 ,
Cotswold District Council,23UC,44037340,2019001667,Neopost Finance Limited,R4003,SUP024,Tools & Equipment - R & M,Postal Services,15/01/2019,338.30 ,
Cotswold District Council,23UC,44037386,FRANKING METER TOPUP 140119,Neopost Limited (Credifon),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,22/01/2019,"5,000.00 ",
Cotswold District Council,23UC,44037225,NM32537,New Mind Internet Consultancy Limited,R4535,TOU403,IT - Licences,Cotswold Tourism Partnership,15/01/2019,"9,870.00 ",
Cotswold District Council,23UC,44037517,NM32573,New Mind Internet Consultancy Limited,R4535,TOU403,IT - Licences,Cotswold Tourism Partnership,29/01/2019,262.50 ,
Cotswold District Council,23UC,44037309,WW1 NORTHLEACHWEAST,Northleach with Eastington Town Council,R4000,COM402,Equipment Purchase,Community Liaison,15/01/2019,500.00 ,
Cotswold District Council,23UC,44037082,829542,Office Depot International Limited t/a Viking Direct,R2004,SUP401,R & M of Build Programmed,FOH - Trinity Road,08/01/2019,"1,014.90 ",
Cotswold District Council,23UC,44037193,856848,Office Depot International Limited t/a Viking Direct,R2004,SUP401,R & M of Build Programmed,FOH - Trinity Road,08/01/2019,99.99 ,
Cotswold District Council,23UC,44037187,857755,Office Depot International Limited t/a Viking Direct,R2004,SUP401,R & M of Build Programmed,FOH - Trinity Road,08/01/2019,834.00 ,
Cotswold District Council,23UC,44037376,145269,Onsite Central Limited - Swindon,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,22/01/2019,150.00 ,
Cotswold District Council,23UC,44037118,00502CDC,OPS Structures Ltd,R4411,DEV002,Consultancy Fees,Development Control - Appeals,03/01/2019,550.00 ,
Cotswold District Council,23UC,44037232,O0434813,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,08/01/2019,162.88 ,
Cotswold District Council,23UC,44037231,O0434814,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,08/01/2019,64.28 ,
Cotswold District Council,23UC,44036797,56734,Orchard Press Limited,R4308,SUP003,Stationery,Human Resources,03/01/2019,314.00 ,
Cotswold District Council,23UC,44037246,56989,Orchard Press Limited,R4300,TOU403,Printing - Services,Cotswold Tourism Partnership,15/01/2019,158.00 ,
Cotswold District Council,23UC,44037188,78,Orchard Recycling Services Ltd,R5005,RYC001,TPP - Minor Contract Fees,Recycling,08/01/2019,"2,927.00 ",
Cotswold District Council,23UC,44037249,2175048,P W Commercial Co Limited T/A Printwaste,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",15/01/2019,505.40 ,
Cotswold District Council,23UC,44037273,2176152,P W Commercial Co Limited T/A Printwaste,R4408,RYC001,Other Contractors Fees,Recycling,15/01/2019,20.00 ,
Cotswold District Council,23UC,44037248,2176415,P W Commercial Co Limited T/A Printwaste,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",08/01/2019,262.50 ,
Cotswold District Council,23UC,44036563,INV_S003652,People Potential Possibilities T/A P3,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),29/01/2019,"9,388.92 ",
Cotswold District Council,23UC,44036537,INV_S004183,People Potential Possibilities T/A P3,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),29/01/2019,"9,388.92 ",
Cotswold District Council,23UC,44037312,25868,Peppermint Print Limited,R4300,SUP022,Printing - Services,Printing Services,15/01/2019,39.00 ,
Cotswold District Council,23UC,44037508,98608/7165,Phoenix Surgery Chesterton Lane,R4623,HOM001,Tenants Expenses,Homelessness,29/01/2019,35.00 ,
Cotswold District Council,23UC,44037527,INV164340,Pickerings Europe Limited T/A Pickerings Lifts,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",29/01/2019,35.79 ,
Cotswold District Council,23UC,44037177,47290 400077,Plastic Omnium Urban Systems Limited,R4000,WST001,Equipment Purchase,Household Waste,08/01/2019,300.00 ,
Cotswold District Council,23UC,44037427,47478,Plastic Omnium Urban Systems Limited,R4000,WST001,Equipment Purchase,Household Waste,29/01/2019,"5,900.00 ",
Cotswold District Council,23UC,44037112,72625,Precision Colour Printing Limited,R4300,TOU403,Printing - Services,Cotswold Tourism Partnership,08/01/2019,"30,004.00 ",
Cotswold District Council,23UC,44037258,24279,Pro-Door Limited,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,15/01/2019,390.00 ,
Cotswold District Council,23UC,44037360,85000933,Publica Group (Support) Limited,R5500,SUP003,TPP - Publica Contract,Human Resources,22/01/2019,"54,364.00 ",
Cotswold District Council,23UC,44037338,85001046,Publica Group (Support) Limited,R5500,COR401,TPP - Publica Contract,Publica Group,17/01/2019,"806,143.98 ",
Cotswold District Council,23UC,44037215,SI-41,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,08/01/2019,105.30 ,
Cotswold District Council,23UC,44037501,6042,Rex Bishop & Son Limited,R2008,FIE425,R & M of Build - Reactive Repairs,22/24 Ashcroft Road,29/01/2019,780.00 ,
Cotswold District Council,23UC,44037153,121218,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,03/01/2019,122.31 ,
Cotswold District Council,23UC,44037007,145036,Ridge and Partners LLP,C1106,CAP077,Engineering Works,"Corinium Museum HLF ""Stone Age to Corinium""",29/01/2019,"1,000.00 ",
Cotswold District Council,23UC,44037437,148606,Ridge and Partners LLP,C1106,CAP077,Engineering Works,"Corinium Museum HLF ""Stone Age to Corinium""",29/01/2019,750.00 ,
Cotswold District Council,23UC,44037438,148607,Ridge and Partners LLP,C1106,CAP077,Engineering Works,"Corinium Museum HLF ""Stone Age to Corinium""",29/01/2019,750.00 ,
Cotswold District Council,23UC,44037301,2208-4031,Robert James Interiors Ltd,R2004,REC419,R & M of Build Programmed,Cirencester Leisure  - Maintenance,15/01/2019,"5,830.00 ",
Cotswold District Council,23UC,44037271,1109406239,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,15/01/2019,175.03 ,
Cotswold District Council,23UC,44037180,9057898473,Royal Mail,R4520,HOM001,Postages - stamps,Homelessness,08/01/2019,99.00 ,
Cotswold District Council,23UC,44037272,9057940213,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,15/01/2019,"1,042.34 ",
Cotswold District Council,23UC,44037320,9058013638,Royal Mail,R4503,HBP001,Comms - Postal Charges,Rent Allowances,15/01/2019,330.33 ,
Cotswold District Council,23UC,44037320,9058013638,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,15/01/2019,165.16 ,
Cotswold District Council,23UC,44037320,9058013638,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,15/01/2019,330.33 ,
Cotswold District Council,23UC,44037490,9058087558,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,29/01/2019,"1,394.46 ",
Cotswold District Council,23UC,44037490,9058087558,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,29/01/2019,37.58 ,
Cotswold District Council,23UC,44037182,30836,Safe Partnership Limited,R4624,HOM001,Sanctuary Scheme,Homelessness,08/01/2019,750.00 ,
Cotswold District Council,23UC,44036419,2018.100002,Scarab Sweepers Limited,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,General Fund Balance Sheet,29/01/2019,931.97 ,
Cotswold District Council,23UC,44037358,12940,Security & Solar Window Films Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",22/01/2019,140.00 ,
Cotswold District Council,23UC,44037167,9503358480,Shred-it Limited,R4408,ADB411,Other Contractors Fees,"Moreton-in-Marsh, Offices",08/01/2019,43.60 ,
Cotswold District Council,23UC,44037233,9503376714,Shred-it Limited,R4408,ADB411,Other Contractors Fees,"Moreton-in-Marsh, Offices",08/01/2019,43.40 ,
Cotswold District Council,23UC,44037400,9503405048,Shred-it Limited,R4408,ADB411,Other Contractors Fees,"Moreton-in-Marsh, Offices",29/01/2019,43.40 ,
Cotswold District Council,23UC,44037310,84245,Signgeer Limited,R4510,SUP022,Delivery Charges,Printing Services,15/01/2019,10.75 ,
Cotswold District Council,23UC,44037310,84245,Signgeer Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,15/01/2019,45.50 ,
Cotswold District Council,23UC,44037397,160119,Simon Townsend,R2075,REG019,Grounds Maintenance - Contract,Public Conveniences,22/01/2019,-50.00 ,
Cotswold District Council,23UC,44037397,160119,Simon Townsend,R2075,REG019,Grounds Maintenance - Contract,Public Conveniences,22/01/2019,"1,650.00 ",
Cotswold District Council,23UC,44037397,160119,Simon Townsend,R2075,REG019,Grounds Maintenance - Contract,Public Conveniences,22/01/2019,50.00 ,
Cotswold District Council,23UC,44037285,6158,SJ Stephens Associates Ltd,R4408,CPK499,Other Contractors Fees,Car Parking Reserve,15/01/2019,225.00 ,
Cotswold District Council,23UC,44037189,IN70072,Soloprotect Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,08/01/2019,114.46 ,
Cotswold District Council,23UC,44037308,WW1 SOMERFORD KEYNES,Somerford Keynes Parish Council,R4000,COM402,Equipment Purchase,Community Liaison,15/01/2019,185.00 ,
Cotswold District Council,23UC,44037162,INV0194281,South East Water Limited,R4425,REG013,Professional Fees,Polution Control,08/01/2019,"1,079.80 ",
Cotswold District Council,23UC,44037296,651,South West Audit Partnership Limited (SWAP),R4429,SUP010,Services - other fees,Internal Audit,15/01/2019,"25,191.25 ",
Cotswold District Council,23UC,44037108,SLM0008719,Sports & Leisure Management Ltd,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,22/01/2019,160.00 ,
Cotswold District Council,23UC,44037262,SLM0008781,Sports & Leisure Management Ltd,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure  - Maintenance,22/01/2019,717.91 ,
Cotswold District Council,23UC,44037263,SLM0008783,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,29/01/2019,717.91 ,
Cotswold District Council,23UC,44037195,414018,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,08/01/2019,74.95 ,
Cotswold District Council,23UC,44037260,856888,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,15/01/2019,603.89 ,
Cotswold District Council,23UC,44037288,5315,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,15/01/2019,52.00 ,
Cotswold District Council,23UC,44037506,5319,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,29/01/2019,26.00 ,
Cotswold District Council,23UC,44037186,181130-CDC,Stephen Shepherd,R4014,TOU404,Marketing,Tourism Discover England Fund - Project,08/01/2019,"2,215.00 ",
Cotswold District Council,23UC,44036982,7607716,Sterling Talent Solutions UK Limited,R4400,SUP003,Services - Professional Fees,Human Resources,03/01/2019,55.00 ,
Cotswold District Council,23UC,44037345,181028,Stone Edge Limited,R2004,FIE419,R & M of Build Programmed,Compton House,22/01/2019,"8,187.10 ",
Cotswold District Council,23UC,44037345,181028,Stone Edge Limited,R2004,FIE419,R & M of Build Programmed,Compton House,22/01/2019,"19,103.23 ",
Cotswold District Council,23UC,44037410,190105,Stone Edge Limited,R2004,FIE419,R & M of Build Programmed,Compton House,22/01/2019,"1,566.87 ",
Cotswold District Council,23UC,44037410,190105,Stone Edge Limited,R2004,FIE419,R & M of Build Programmed,Compton House,22/01/2019,"3,656.04 ",
Cotswold District Council,23UC,44037160,STOW GRANT 080118,Stow on the Wold Town Council,R4700,TOU402,Grants,Partnership Grants,03/01/2019,"2,500.00 ",
Cotswold District Council,23UC,44037174,INV-2305,Stripe Consulting Ltd,R4411,CPK499,Consultancy Fees,Car Parking Reserve,08/01/2019,"15,860.00 ",
Cotswold District Council,23UC,44037304,401458824,Stroud District Council,R9301,BUC001,Fees - Building Regulations,Building Control - Fee Earning Work,15/01/2019,521.50 ,
Cotswold District Council,23UC,44037254,18356,Stroud Office Interiors Limited,R2004,FIE418,R & M of Build Programmed,Abberley House/44 Black Jack St.,15/01/2019,"9,276.00 ",
Cotswold District Council,23UC,44037255,18357,Stroud Office Interiors Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,15/01/2019,840.00 ,
Cotswold District Council,23UC,44037212,18/00110/DISM,Stroud Stairlifts,C5000,CAP010,Grants,Disabled Facilities Grants,08/01/2019,"3,595.00 ",
Cotswold District Council,23UC,44037201,65009716,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,08/01/2019,22.15 ,
Cotswold District Council,23UC,44037201,65009716,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,08/01/2019,9.35 ,
Cotswold District Council,23UC,44037450,03914223/22183152,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,29/01/2019,220.36 ,
Cotswold District Council,23UC,44037355,22183152,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,22/01/2019,220.36 ,
Cotswold District Council,23UC,44037354,22188066,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,22/01/2019,475.31 ,
Cotswold District Council,23UC,44037356,OSS18996209,Thames Water Utilities Ltd,R2008,FIE410,R & M of Build - Reactive Repairs,Commercial Properties - General,22/01/2019,130.90 ,
Cotswold District Council,23UC,44037509,4597/01/1/CC,The Avenue Surgery,R4623,HOM001,Tenants Expenses,Homelessness,29/01/2019,25.00 ,
Cotswold District Council,23UC,44037492,90843,The Chelsea Magazine Co Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,29/01/2019,750.00 ,
Cotswold District Council,23UC,44037559,227,The Organic Farm Shop Ltd,R2201,TOU404,Room Hire,Tourism Discover England Fund - Project,25/01/2019,525.00 ,
Cotswold District Council,23UC,44037289,2270,The Park Surgery,R4623,HOM001,Tenants Expenses,Homelessness,15/01/2019,25.00 ,
Cotswold District Council,23UC,44037359,1-15209,The Sidings Veterinary Surgery,R4425,REG002,Professional Fees,Licensing,22/01/2019,354.75 ,
Cotswold District Council,23UC,44037284,PACKING 171218,Thomas Keylock,R4408,SUP018,Other Contractors Fees,Press & PR/Communications,15/01/2019,67.00 ,
Cotswold District Council,23UC,44037151,1.00001E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,08/01/2019,225.60 ,
Cotswold District Council,23UC,44037152,1.00001E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,08/01/2019,548.40 ,
Cotswold District Council,23UC,44037172,1.00001E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,08/01/2019,193.00 ,
Cotswold District Council,23UC,44037171,1.00001E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,08/01/2019,451.20 ,
Cotswold District Council,23UC,44037200,1.00001E+11,TMP (UK) Limited,R4317,CPK401,Non Staff Advertising,Car Parks,08/01/2019,386.40 ,
Cotswold District Council,23UC,44037244,1.00001E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,15/01/2019,483.60 ,
Cotswold District Council,23UC,44037245,1.00001E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,15/01/2019,160.40 ,
Cotswold District Council,23UC,44037330,1.00001E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,22/01/2019,516.00 ,
Cotswold District Council,23UC,44037331,1.00001E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,22/01/2019,225.60 ,
Cotswold District Council,23UC,44037412,1.00001E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,29/01/2019,258.20 ,
Cotswold District Council,23UC,44037411,1.00001E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,29/01/2019,613.20 ,
Cotswold District Council,23UC,44037305,18/00012/DISM ,Town & Country Heating and Plumbing,C5000,CAP010,Grants,Disabled Facilities Grants,22/01/2019,"11,180.60 ",
Cotswold District Council,23UC,44037142,171218,Townsend Dennis,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,03/01/2019,"4,860.00 ",
Cotswold District Council,23UC,44037144,171218 BREWERY CAR PARK CIRENCESTER,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,03/01/2019,100.00 ,
Cotswold District Council,23UC,44037484,220119,Townsend Dennis,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,29/01/2019,225.00 ,
Cotswold District Council,23UC,44037484,220119,Townsend Dennis,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,29/01/2019,25.00 ,
Cotswold District Council,23UC,44037203,2783001,Trowers & Hamlins LLP,R4425,CPK401,Professional Fees,Car Parks,22/01/2019,"7,684.92 ",
Cotswold District Council,23UC,44037138,38807,Turbo Glass,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",08/01/2019,104.88 ,
Cotswold District Council,23UC,44037337,60023428,Ubico Limited,R4408,TMR001,Other Contractors Fees,Street Naming,29/01/2019,45.00 ,
Cotswold District Council,23UC,44037336,60023437,Ubico Limited,R4408,TMR001,Other Contractors Fees,Street Naming,29/01/2019,45.00 ,
Cotswold District Council,23UC,44037335,60023446,Ubico Limited,R4408,TMR001,Other Contractors Fees,Street Naming,29/01/2019,45.00 ,
Cotswold District Council,23UC,44037334,60023517,Ubico Limited,R4408,TMR001,Other Contractors Fees,Street Naming,29/01/2019,90.00 ,
Cotswold District Council,23UC,44037444,60023731,Ubico Limited,R5004,WST001,TPP - Major Contract Fees,Household Waste,29/01/2019,"97,371.33 ",
Cotswold District Council,23UC,44037444,60023731,Ubico Limited,R5004,HLD410,TPP - Major Contract Fees,Waste - Cleansing,29/01/2019,"8,305.27 ",
Cotswold District Council,23UC,44037444,60023731,Ubico Limited,R5004,RYC001,TPP - Major Contract Fees,Recycling,29/01/2019,"132,939.37 ",
Cotswold District Council,23UC,44037444,60023731,Ubico Limited,R5004,CPK401,TPP - Major Contract Fees,Car Parks,29/01/2019,"5,889.29 ",
Cotswold District Council,23UC,44037444,60023731,Ubico Limited,R5004,CCM001,TPP - Major Contract Fees,"Cemetery, Crematorium and Churchyards",29/01/2019,"11,500.33 ",
Cotswold District Council,23UC,44037444,60023731,Ubico Limited,R5004,ADB401,TPP - Major Contract Fees,"Trinity Road, Offices",29/01/2019,"1,284.51 ",
Cotswold District Council,23UC,44037444,60023731,Ubico Limited,R5004,STC001,TPP - Major Contract Fees,Street Cleaning,29/01/2019,"89,260.10 ",
Cotswold District Council,23UC,44037444,60023731,Ubico Limited,R5004,RYC002,TPP - Major Contract Fees,Green Waste,29/01/2019,"117,172.80 ",
Cotswold District Council,23UC,44037173,6118889,UK Mail Limited,R4503,LTC011,Comms - Postal Charges,NNDR Collection,08/01/2019,3.03 ,
Cotswold District Council,23UC,44037173,6118889,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,08/01/2019,357.08 ,
Cotswold District Council,23UC,44037228,6125740,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,08/01/2019,995.04 ,
Cotswold District Council,23UC,44037228,6125740,UK Mail Limited,R4503,LTC011,Comms - Postal Charges,NNDR Collection,08/01/2019,64.68 ,
Cotswold District Council,23UC,44037227,6141452,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,08/01/2019,23.27 ,
Cotswold District Council,23UC,44037321,6147138,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,15/01/2019,287.15 ,
Cotswold District Council,23UC,44037407,6150103,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,22/01/2019,503.88 ,
Cotswold District Council,23UC,44037514,6162282,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,29/01/2019,368.95 ,
Cotswold District Council,23UC,44037486,1193,Ulrika Ericson (t/a Lincris),R1652,TOU404,Training Fees (External),Tourism Discover England Fund - Project,29/01/2019,575.00 ,
Cotswold District Council,23UC,44037390,2017/18-571,Upper Rissington Village Hall,R4410,DRM005,Hire of Facilities,Committee Services,22/01/2019,36.00 ,
Cotswold District Council,23UC,44037515,243782,Valley Trading Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",29/01/2019,186.32 ,
Cotswold District Council,23UC,44037270,469604,Vetspeed Ltd T/as Novus Environmental,R5005,WST001,TPP - Minor Contract Fees,Household Waste,15/01/2019,"1,747.30 ",
Cotswold District Council,23UC,44036992,SINV-001390,Vision Gelpack Limited,R4000,WST001,Equipment Purchase,Household Waste,08/01/2019,"6,180.00 ",
Cotswold District Council,23UC,44037250,31122018,Wernick Hire Limited,R2202,WST402,Property Rental,"South Cerney Depot, Packers Leaze",15/01/2019,88.58 ,
Cotswold District Council,23UC,44037328,826718,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,29/01/2019,88.56 ,
Cotswold District Council,23UC,44037267,1550905,West Mercia Energy (WME),R2101,FIE418,Gas,Abberley House/44 Black Jack St.,15/01/2019,109.26 ,
Cotswold District Council,23UC,44037265,1551691,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",15/01/2019,"3,182.61 ",
Cotswold District Council,23UC,44037266,1551692,West Mercia Energy (WME),R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",22/01/2019,484.75 ,
Cotswold District Council,23UC,44037149,1552714,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,03/01/2019,8.74 ,
Cotswold District Council,23UC,44037170,1552939,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,08/01/2019,44.48 ,
Cotswold District Council,23UC,44037268,1552972,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,15/01/2019,335.76 ,
Cotswold District Council,23UC,44037404,1554549,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,22/01/2019,8.46 ,
Cotswold District Council,23UC,44037403,1555433,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",22/01/2019,"2,994.82 ",
Cotswold District Council,23UC,44037402,1555434,West Mercia Energy (WME),R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",22/01/2019,556.19 ,
Cotswold District Council,23UC,44037401,1555435,West Mercia Energy (WME),R2101,FIE418,Gas,Abberley House/44 Black Jack St.,22/01/2019,135.37 ,
Cotswold District Council,23UC,44037478,1557646,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,29/01/2019,255.03 ,
Cotswold District Council,23UC,44037467,1557647,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,31.37 ,
Cotswold District Council,23UC,44037466,1557648,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,37.38 ,
Cotswold District Council,23UC,44037469,1557650,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,32.99 ,
Cotswold District Council,23UC,44037475,1557651,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),29/01/2019,23.85 ,
Cotswold District Council,23UC,44037468,1557652,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,39.13 ,
Cotswold District Council,23UC,44037473,1557656,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),29/01/2019,12.31 ,
Cotswold District Council,23UC,44037474,1557657,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),29/01/2019,46.11 ,
Cotswold District Council,23UC,44037479,1557658,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,29/01/2019,208.31 ,
Cotswold District Council,23UC,44037464,1557659,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,50.69 ,
Cotswold District Council,23UC,44037481,1557660,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),29/01/2019,133.18 ,
Cotswold District Council,23UC,44037455,1557661,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,37.25 ,
Cotswold District Council,23UC,44037462,1557662,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,26.98 ,
Cotswold District Council,23UC,44037463,1557665,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,31.87 ,
Cotswold District Council,23UC,44037459,1557666,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,35.12 ,
Cotswold District Council,23UC,44037476,1557668,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,29/01/2019,29.36 ,
Cotswold District Council,23UC,44037477,1557669,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,29/01/2019,130.92 ,
Cotswold District Council,23UC,44037461,1557670,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,160.71 ,
Cotswold District Council,23UC,44037465,1557671,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,51.03 ,
Cotswold District Council,23UC,44037457,1557672,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,40.45 ,
Cotswold District Council,23UC,44037472,1557674,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,29/01/2019,41.22 ,
Cotswold District Council,23UC,44037456,1559647,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,183.33 ,
Cotswold District Council,23UC,44037470,1559648,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,29/01/2019,198.09 ,
Cotswold District Council,23UC,44037460,1559769,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,6.51 ,
Cotswold District Council,23UC,44037458,1559851,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,29/01/2019,17.88 ,
Cotswold District Council,23UC,44037480,1560229,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",29/01/2019,"5,209.04 ",
Cotswold District Council,23UC,44037471,1560716,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",29/01/2019,692.40 ,
Cotswold District Council,23UC,44037230,33275286,West Oxfordshire District Council,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,08/01/2019,228.41 ,
Cotswold District Council,23UC,44037230,33275286,West Oxfordshire District Council,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,08/01/2019,274.05 ,
Cotswold District Council,23UC,44037341,14882,Western Property Services Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,15/01/2019,767.64 ,
Cotswold District Council,23UC,44037342,14883,Western Property Services Limited,R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,15/01/2019,401.19 ,
Cotswold District Council,23UC,44037134,DEFIB-WILLERSEY,Willersey Parish Council,R4000,COM401,Equipment Purchase,Health Policy,08/01/2019,625.00 ,
Cotswold District Council,23UC,44037499,22022,WM Refrigeration Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",29/01/2019,233.50 ,
Cotswold District Council,23UC,44037499,22022,WM Refrigeration Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",29/01/2019,195.00 ,
Cotswold District Council,23UC,44037446,24747,Barrough Hospitality Limited,R2201,TOU404,Room Hire,Tourism Discover England Fund - Project,29/01/2019,208.33 ,
Cotswold District Council,23UC,44037300,9504,Dr J Gilder & Partners,R4623,HOM001,Tenants Expenses,Homelessness,15/01/2019,20.83 ,
Cotswold District Council,23UC,44037445,FORTIS RIA,Fortis,R4623,HOM001,Tenants Expenses,Homelessness,29/01/2019,148.84 ,
Cotswold District Council,23UC,44037519,NP16/Northleach,J R Mattocks,R4400,COM402,Services - Professional Fees,Community Liaison,29/01/2019,"5,098.95 ",
Cotswold District Council,23UC,44037347,BB009,Macdonald Bear Hotel,R4100,TOU404,Catering - Refreshments,Tourism Discover England Fund - Project,22/01/2019,211.67 ,
Cotswold District Council,23UC,44037347,BB009,Macdonald Bear Hotel,E9994,BAL100,Undeclared VAT,General Fund Balance Sheet,22/01/2019,42.33 ,
Cotswold District Council,23UC,44037507,1641,Meon Medical Centre,R4623,HOM001,Tenants Expenses,Homelessness,29/01/2019,20.84 ,
Cotswold District Council,23UC,44037102,YAF-CCDACHEERLEADERS,N J Hughes,R6280,COM403,Grants,Youth Participation,02/01/2019,500.00 ,
Cotswold District Council,23UC,44037409,170119,S E Morris,R4308,SUP401,Stationery,FOH - Trinity Road,22/01/2019,40.00 ,
Cotswold District Council,23UC,44037256,"K HUGHES, 1 ANSON COURT",The Guinness Partnership,R6200,HBP001,Rent Allowances,Rent Allowances,15/01/2019,"1,086.03 ",
Cotswold District Council,23UC,44037453,Oct-10,Westwoods Centre,R4410,COM405,Hire of Facilities,Health Development,29/01/2019,30.00 ,