,,Cotswold District Council Payments to Suppliers - July 2013,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,Transaction,,,Expense,,,,,, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount,Service Area ,,,,,,,,,,, Cotswold District Council,23UC,44007524,1090,20-20 Fitness Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,23/07/2013,299.94,Leisure & Culture Cotswold District Council,23UC,44007137,1079243,Abbey Business Equipment Limited,R4305,REC450,Photocopier Charges - Usage,Bourton - Centre Management,16/07/2013,27.14,Leisure & Culture Cotswold District Council,23UC,44007036,2013190,Adlib Information Systems Limited,R4013,CUL412,Exhibition Supplies,Collection Management,05/07/2013,394.61,Leisure & Culture Cotswold District Council,23UC,44007162,94703763,Air Liquide UK Limited,R4401,HLD411,Services - Fees and Charges,Waste - Cemeteries,16/07/2013,27.5,Environmental Services Cotswold District Council,23UC,44007212,06/04/2013,Alexcars Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,05/07/2013,"1,217.60",Leisure & Culture Cotswold District Council,23UC,44007212,06/04/2013,Alexcars Limited,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,05/07/2013,-103.99,Leisure & Culture Cotswold District Council,23UC,44007603,07/05/2013,Alexcars Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,30/07/2013,668.7,Leisure & Culture Cotswold District Council,23UC,44007603,07/05/2013,Alexcars Limited,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,30/07/2013,-39.47,Leisure & Culture Cotswold District Council,23UC,44007213,05/09/2013,Alexcars Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,05/07/2013,506.35,Leisure & Culture Cotswold District Council,23UC,44007213,05/09/2013,Alexcars Limited,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,05/07/2013,-33.82,Leisure & Culture Cotswold District Council,23UC,44007031,P2000947337,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,09/07/2013,106.73,Environmental Services Cotswold District Council,23UC,44007031,P2000947337,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,09/07/2013,157.11,Environmental Services Cotswold District Council,23UC,44007031,P2000947337,Allstar Business Solutions Limited,R3001,HLD410,Diesel,Waste - Cleansing,09/07/2013,49.34,Environmental Services Cotswold District Council,23UC,44007031,P2000947337,Allstar Business Solutions Limited,R3001,COM405,Diesel,Health Development,09/07/2013,25.01,Sustainable Communities and Housing Cotswold District Council,23UC,44007127,P2001030552,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,09/07/2013,104.36,Environmental Services Cotswold District Council,23UC,44007127,P2001030552,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,09/07/2013,78.42,Environmental Services Cotswold District Council,23UC,44007262,P2001111278,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,23/07/2013,222.38,Environmental Services Cotswold District Council,23UC,44007262,P2001111278,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,23/07/2013,120.98,Environmental Services Cotswold District Council,23UC,44007763,P2001193906,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,30/07/2013,110.32,Environmental Services Cotswold District Council,23UC,44007763,P2001193906,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),30/07/2013,42.73,Sustainable Communities and Housing Cotswold District Council,23UC,44007124,26696,Alpha Response Print & Mail Limited,R4010,ELE005,Materials - Other Materials,Parish Elections,16/07/2013,319,Democratic Services Cotswold District Council,23UC,44007122,26697,Alpha Response Print & Mail Limited,R4300,ELE005,Printing - Services,Parish Elections,16/07/2013,475,Democratic Services Cotswold District Council,23UC,44007123,26698,Alpha Response Print & Mail Limited,R4010,ELE005,Materials - Other Materials,Parish Elections,16/07/2013,353,Democratic Services Cotswold District Council,23UC,44007647,54682,Amberley Publishing,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,23/07/2013,98.93,Leisure & Culture Cotswold District Council,23UC,44007648,54689,Amberley Publishing,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,23/07/2013,61.76,Leisure & Culture Cotswold District Council,23UC,44007290,1863006,Angel Springs Limited,R4002,CCM001,Tools & Equipment - Lease/Rental,"Cemetery, Crematorium and Churchyards",30/07/2013,40.3,Public Protection Cotswold District Council,23UC,44007295,1895067,Angel Springs Limited,R4001,HLD411,Tools & Equipment - Hire,Waste - Cemeteries,30/07/2013,59.58,Environmental Services Cotswold District Council,23UC,44007294,1895328,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",23/07/2013,3.28,Legal & Property Cotswold District Council,23UC,44007805,DS.12.00593.sg,Anna Midgley (Barrister),R4411,DEV002,Consultancy Fees,Development Control - Appeals,30/07/2013,750,Development Services Cotswold District Council,23UC,44007665,WW 2935085,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,30/07/2013,280.92,Customer Services Cotswold District Council,23UC,44007367,WW 2945881,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,16/07/2013,61.63,Customer Services Cotswold District Council,23UC,44007730,WW 2978500,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,30/07/2013,170.96,Customer Services Cotswold District Council,23UC,44007145,5523,Apres Sport Limited,R4016,REC410,Vending Supplies,Ciren - Centre Management,05/07/2013,25,Leisure & Culture Cotswold District Council,23UC,44007344,5571,Apres Sport Limited,R4016,REC410,Vending Supplies,Ciren - Centre Management,30/07/2013,25,Leisure & Culture Cotswold District Council,23UC,44007409,54176651,Archant Specialist Limited,R4317,CUL410,Non Staff Advertising,Corinium Museum,16/07/2013,132,Leisure & Culture Cotswold District Council,23UC,44007393,4827445RI,Argos Business Solutions Limited,R4000,ADB401,Equipment Purchase,"Trinity Road, Offices",16/07/2013,166.66,Legal & Property Cotswold District Council,23UC,44007393,4827445RI,Argos Business Solutions Limited,R4510,ADB401,Delivery Charges,"Trinity Road, Offices",16/07/2013,7.46,Legal & Property Cotswold District Council,23UC,44007392,4827446RI,Argos Business Solutions Limited,R4000,ADB401,Equipment Purchase,"Trinity Road, Offices",16/07/2013,91.66,Legal & Property Cotswold District Council,23UC,44006921,11201,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,05/07/2013,678.1,Development Services Cotswold District Council,23UC,44007066,11209,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,09/07/2013,678.1,Development Services Cotswold District Council,23UC,44007150,11217,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,16/07/2013,544.44,Development Services Cotswold District Council,23UC,44007283,11219,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,23/07/2013,780.06,Development Services Cotswold District Council,23UC,44007334,11230,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,30/07/2013,610.78,Development Services Cotswold District Council,23UC,44007061,94102153,Arvato Limited t/a Arvato Government Services Limited,R1650,LTC001,Training Expenses,Council Tax,16/07/2013,300,Revenues and Benefits Cotswold District Council,23UC,44007060,94102161,Arvato Limited t/a Arvato Government Services Limited,R1650,LTC001,Training Expenses,Council Tax,16/07/2013,100,Revenues and Benefits Cotswold District Council,23UC,44006470,SIN094907,ASA Awards,R4011,REC450,Goods For Reasle,Bourton - Centre Management,23/07/2013,7.8,Leisure & Culture Cotswold District Council,23UC,44006470,SIN094907,ASA Awards,R4011,REC450,Goods For Reasle,Bourton - Centre Management,23/07/2013,53.52,Leisure & Culture Cotswold District Council,23UC,44007569,SIN104102,ASA Awards,R4011,REC410,Goods For Reasle,Ciren - Centre Management,30/07/2013,435.3,Leisure & Culture Cotswold District Council,23UC,44007542,1065,Ash Information Systems Limited,R4534,SUP401,IT - Maintenance,FOH - Trinity Road,23/07/2013,"4,400.00",Customer Services Cotswold District Council,23UC,44007542,1065,Ash Information Systems Limited,R4535,SUP401,IT - Licences,FOH - Trinity Road,23/07/2013,"4,400.00",Customer Services Cotswold District Council,23UC,44007558,9209,Ashwood & Company,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,23/07/2013,263.4,Leisure & Culture Cotswold District Council,23UC,44007054,11486,Association of Electoral Administrators,R4611,ELE003,Conference Expenses,Elections Support/Overheads,05/07/2013,95,Democratic Services Cotswold District Council,23UC,44007119,4045078,Audit Commission,R4430,COR007,Audit Fees,External Audit Fees,05/07/2013,"1,100.00",Corporate Management Cotswold District Council,23UC,44007406,25984,Avon Road Mark Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",16/07/2013,"1,746.00",Legal & Property Cotswold District Council,23UC,44007510,26068,Avon Road Mark Limited,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,30/07/2013,"3,583.55",Environmental Services Cotswold District Council,23UC,44006728,DIL3156,Ball Colegrave Limited,R4425,LTC001,Professional Fees,Council Tax,05/07/2013,330,Revenues and Benefits Cotswold District Council,23UC,44007311,M137007679,Banque PSA Finance - UK Branch t/a Citroen Contract Monitoring,R3203,WST001,Hire of Other Vehicles,Household Waste,30/07/2013,354.62,Environmental Services Cotswold District Council,23UC,44007173,C19,Barnes Coaches Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,05/07/2013,245.4,Leisure & Culture Cotswold District Council,23UC,44007173,C19,Barnes Coaches Limited,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,05/07/2013,-12.39,Leisure & Culture Cotswold District Council,23UC,44007506,4057267,BEMAC Open Systems Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",23/07/2013,320,Customer Services Cotswold District Council,23UC,44007092,1/358721,Bemrose Booth Paragon Limited,R4320,CPK401,Controlled Stationery,Car Parks,05/07/2013,948,Environmental Services Cotswold District Council,23UC,44007695,3/517129,Bemrose Booth Paragon Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,30/07/2013,33,Environmental Services Cotswold District Council,23UC,44007180,122112,Bernard Hodes Group Limited,R1700,SUP027,Staff Advertising Costs,Recruitment,16/07/2013,500,GO Services Cotswold District Council,23UC,44007450,122164,Bernard Hodes Group Limited,R1700,SUP027,Staff Advertising Costs,Recruitment,23/07/2013,"1,535.00",GO Services Cotswold District Council,23UC,44005754,12363,Betec Joinery Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,16/07/2013,376.83,Environmental Services Cotswold District Council,23UC,44006993,21520345,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,05/07/2013,67.5,Leisure & Culture Cotswold District Council,23UC,44006993,21520345,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,05/07/2013,395,Leisure & Culture Cotswold District Council,23UC,44007404,21528930,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,16/07/2013,17.26,Leisure & Culture Cotswold District Council,23UC,44007404,21528930,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,16/07/2013,202.82,Leisure & Culture Cotswold District Council,23UC,44007536,21548377,BFS Group Limited T/A 3663,R4016,REC430,Vending Supplies,C Campden - Centre Management,23/07/2013,34.5,Leisure & Culture Cotswold District Council,23UC,44007536,21548377,BFS Group Limited T/A 3663,R4016,REC430,Vending Supplies,C Campden - Centre Management,23/07/2013,368.47,Leisure & Culture Cotswold District Council,23UC,44007490,21553403,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,30/07/2013,17.26,Leisure & Culture Cotswold District Council,23UC,44007490,21553403,BFS Group Limited T/A 3663,R4016,REC450,Vending Supplies,Bourton - Centre Management,30/07/2013,111.48,Leisure & Culture Cotswold District Council,23UC,44007312,BV031529,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,23/07/2013,720.54,Customer Services Cotswold District Council,23UC,44001328,17831,Booth & Bomford (Evesham) Limited,R2007,ENA401,R & M of Plant Contracts,Housing Enabling Properties,16/07/2013,89,Leisure & Culture Cotswold District Council,23UC,44007546,18712,Booth & Bomford (Evesham) Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,23/07/2013,238.15,Leisure & Culture Cotswold District Council,23UC,44007545,18713,Booth & Bomford (Evesham) Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,23/07/2013,188.06,Leisure & Culture Cotswold District Council,23UC,44007547,18714,Booth & Bomford (Evesham) Limited,R2008,REC429,R & M of Build - Reactive Repairs,Tetbury Leisure - Maintenance,23/07/2013,125.87,Leisure & Culture Cotswold District Council,23UC,44007509,18748,Booth & Bomford (Evesham) Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,23/07/2013,467.36,Leisure & Culture Cotswold District Council,23UC,44007508,18749,Booth & Bomford (Evesham) Limited,R2008,REC429,R & M of Build - Reactive Repairs,Tetbury Leisure - Maintenance,23/07/2013,488.37,Leisure & Culture Cotswold District Council,23UC,44007440,1091385271,British Institute of Facilities Management (BIFM),R4701,SUP025,Subscriptions,Property Services,30/07/2013,178,Legal & Property Cotswold District Council,23UC,44007543,INV121439,Broxap Limited (Street Furniture),R4000,WST001,Equipment Purchase,Household Waste,23/07/2013,"1,785.00",Environmental Services Cotswold District Council,23UC,44007543,INV121439,Broxap Limited (Street Furniture),R4000,WST001,Equipment Purchase,Household Waste,23/07/2013,82,Environmental Services Cotswold District Council,23UC,44007353,3049204,Bruel & Kjaer UK Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,23/07/2013,"1,545.27",Public Protection Cotswold District Council,23UC,44007554,GLO-14-35550,Bruton Knowles,R4404,FIE410,Valuers Fees,Commercial Properties - General,23/07/2013,"1,000.00",Legal & Property Cotswold District Council,23UC,44006727,SS77747317Q07719,BT (Business Billing - Durham),R4514,HLD411,Comms - Telephone Rental/Service Charges,Waste - Cemeteries,16/07/2013,13.68,Environmental Services Cotswold District Council,23UC,44007743,1693,C E Lift Maintenance,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,30/07/2013,600,Leisure & Culture Cotswold District Council,23UC,44007663,2544,Caledonia Washrooms Limited,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,23/07/2013,40.8,Leisure & Culture Cotswold District Council,23UC,44007514,101458,Cam Graphic,R4014,REC430,Marketing,C Campden - Centre Management,23/07/2013,195,Leisure & Culture Cotswold District Council,23UC,44007236,401345066,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,05/07/2013,"1,158.66",Improvement & Change Cotswold District Council,23UC,44007065,8042399,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,05/07/2013,203.65,Customer Services Cotswold District Council,23UC,44007329,8044682,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,23/07/2013,251.25,Customer Services Cotswold District Council,23UC,44006933,592,Carbrey Housing Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/07/2013,278.37,Sustainable Communities and Housing Cotswold District Council,23UC,44006961,597,Carbrey Housing Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/07/2013,259.82,Sustainable Communities and Housing Cotswold District Council,23UC,44007528,CJI/039676,Carter Jonas Oxford Commercial Limited,R4408,WST001,Other Contractors Fees,Household Waste,23/07/2013,"3,840.00",Environmental Services Cotswold District Council,23UC,44007527,CJI/039683,Carter Jonas Oxford Commercial Limited,R4404,FIE410,Valuers Fees,Commercial Properties - General,23/07/2013,"2,160.00",Legal & Property Cotswold District Council,23UC,44007183,53/13/25,Castle house Heritage Consulting Limited,R1100,PLP005,Agency Staff,Heritage & Design,05/07/2013,"1,383.75",Development Services Cotswold District Council,23UC,44007755,54/13/25,Castle house Heritage Consulting Limited,R1100,PLP005,Agency Staff,Heritage & Design,30/07/2013,"1,722.00",Development Services Cotswold District Council,23UC,44007089,671003,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,05/07/2013,831.78,GO Services Cotswold District Council,23UC,44007030,672722,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,05/07/2013,515.43,GO Services Cotswold District Council,23UC,44007211,673114,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,09/07/2013,524.05,GO Services Cotswold District Council,23UC,44007655,674073,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,30/07/2013,514.4,GO Services Cotswold District Council,23UC,44007724,674422,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,30/07/2013,414.74,GO Services Cotswold District Council,23UC,44007126,COTSCOUNCIL/5/2013 10/06/2013,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,16/07/2013,231,Environmental Services Cotswold District Council,23UC,44007134,COTSCOUNCIL/5/2013/R10/06/2013,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,05/07/2013,159.44,Environmental Services Cotswold District Council,23UC,44007335,22765,CHS,R4003,ADB401,Tools & Equipment - R & M,"Trinity Road, Offices",16/07/2013,141.91,Legal & Property Cotswold District Council,23UC,44007388,114061,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",16/07/2013,69,Legal & Property Cotswold District Council,23UC,44007136,114062,CIA Fire & Security Limited,R2705,FIE418,Security Systems,Abberley House/44 Black Jack St.,09/07/2013,69,Leisure & Culture Cotswold District Council,23UC,44007144,114160,CIA Fire & Security Limited,R2705,CUL413,Security Systems,Northleach Resouce Centre,05/07/2013,54,Leisure & Culture Cotswold District Council,23UC,44007165,114236,CIA Fire & Security Limited,R2705,FIE421,Security Systems,"Old Prison & Police House, Northleach",05/07/2013,60.96,Leisure & Culture Cotswold District Council,23UC,44007513,114330,CIA Fire & Security Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",23/07/2013,"1,471.00",Customer Services Cotswold District Council,23UC,44007204,115216,CIA Fire & Security Limited,R2705,FIE421,Security Systems,"Old Prison & Police House, Northleach",09/07/2013,140.42,Leisure & Culture Cotswold District Council,23UC,44007205,115223,CIA Fire & Security Limited,R2705,REC459,Security Systems,Bourton - Maintenance,09/07/2013,82.94,Leisure & Culture Cotswold District Council,23UC,44007685,115500,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",23/07/2013,108,Legal & Property Cotswold District Council,23UC,44007684,115501,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",23/07/2013,54,Legal & Property Cotswold District Council,23UC,44007735,115605,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",30/07/2013,76.25,Legal & Property Cotswold District Council,23UC,44007788,115680,CIA Fire & Security Limited,R4414,REC419,Out of Hours Service,Cirencester Leisure - Maintenance,30/07/2013,86.5,Leisure & Culture Cotswold District Council,23UC,44007787,115681,CIA Fire & Security Limited,R4414,ADB401,Out of Hours Service,"Trinity Road, Offices",30/07/2013,54,Legal & Property Cotswold District Council,23UC,44007326,3079914,CIPFA Business Limited,R4701,SUP010,Subscriptions,Internal Audit,16/07/2013,"2,385.00",GO Services Cotswold District Council,23UC,44007515,68430,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,23/07/2013,71,Leisure & Culture Cotswold District Council,23UC,44007516,68431,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,23/07/2013,120,Leisure & Culture Cotswold District Council,23UC,44006964,Sale of Tickets Hello Dolly,Cirencester Light Opera Limited,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,05/07/2013,"2,438.00",Leisure & Culture Cotswold District Council,23UC,44006964,Sale of Tickets Hello Dolly,Cirencester Light Opera Limited,R9225,CUL414,Ticket Sales/Commission,Corinium Museum - Stock Trading a/c,05/07/2013,-203.14,Leisure & Culture Cotswold District Council,23UC,44006997,9101025733,Coca Cola Enterprises Limited,R4016,REC430,Vending Supplies,C Campden - Centre Management,05/07/2013,174.21,Leisure & Culture Cotswold District Council,23UC,44007214,9101053389,Coca Cola Enterprises Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,16/07/2013,25,Leisure & Culture Cotswold District Council,23UC,44007291,9101053768,Coca Cola Enterprises Limited,R4002,REC430,Tools & Equipment - Lease/Rental,C Campden - Centre Management,16/07/2013,25,Leisure & Culture Cotswold District Council,23UC,44007057,26622,Communicate Better Limited,R4515,REC410,Comms - Telephone Call Charges,Ciren - Centre Management,09/07/2013,46.99,Leisure & Culture Cotswold District Council,23UC,44006790,INV60655,Complete Pool Controls Limited,R4007,REC450,Materials - Chemicals,Bourton - Centre Management,05/07/2013,5.2,Leisure & Culture Cotswold District Council,23UC,44006790,INV60655,Complete Pool Controls Limited,R4007,REC450,Materials - Chemicals,Bourton - Centre Management,05/07/2013,528.82,Leisure & Culture Cotswold District Council,23UC,44006790,INV60655,Complete Pool Controls Limited,R4007,REC450,Materials - Chemicals,Bourton - Centre Management,05/07/2013,49,Leisure & Culture Cotswold District Council,23UC,44006790,INV60655,Complete Pool Controls Limited,R4510,REC450,Delivery Charges,Bourton - Centre Management,05/07/2013,25,Leisure & Culture Cotswold District Council,23UC,44007371,1184,Core Business Systems Limited,R4535,REC410,IT - Licences,Ciren - Centre Management,16/07/2013,311.47,Leisure & Culture Cotswold District Council,23UC,44007156,8332076,Corona Energy,R2101,REC450,Gas,Bourton - Centre Management,05/07/2013,"1,580.91",Leisure & Culture Cotswold District Council,23UC,44007157,8332084,Corona Energy,R2101,REC410,Gas,Ciren - Centre Management,05/07/2013,"3,831.27",Leisure & Culture Cotswold District Council,23UC,44007040,8332092,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",05/07/2013,"2,194.92",Legal & Property Cotswold District Council,23UC,44007155,8332101,Corona Energy,R2101,CUL410,Gas,Corinium Museum,05/07/2013,"1,581.81",Leisure & Culture Cotswold District Council,23UC,44007154,8332114,Corona Energy,R2101,REC440,Gas,Fairford - Centre Management,05/07/2013,239.48,Leisure & Culture Cotswold District Council,23UC,44007153,8332127,Corona Energy,R2101,REC420,Gas,Tetbury - Centre Management,05/07/2013,"1,189.96",Leisure & Culture Cotswold District Council,23UC,44007037,8332136,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,09/07/2013,8.28,Environmental Services Cotswold District Council,23UC,44007038,8332144,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,05/07/2013,40.38,Leisure & Culture Cotswold District Council,23UC,44007039,20103754,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",05/07/2013,266.79,Customer Services Cotswold District Council,23UC,44007478,Cotstold Leisure Petty Cash,Cotswold District Council (Petty Cash),R4201,REC410,Uniforms,Ciren - Centre Management,26/07/2013,38,Leisure & Culture Cotswold District Council,23UC,44007478,Cotstold Leisure Petty Cash,Cotswold District Council (Petty Cash),R4321,REC410,Course Stationery,Ciren - Centre Management,26/07/2013,32.65,Leisure & Culture Cotswold District Council,23UC,44007476,Petty Cash July 13,Cotswold District Council (Petty Cash),R4100,CUL410,Catering - Refreshments,Corinium Museum,18/07/2013,6.09,Leisure & Culture Cotswold District Council,23UC,44007476,Petty Cash July 13,Cotswold District Council (Petty Cash),R4010,CUL410,Materials - Other Materials,Corinium Museum,18/07/2013,56.62,Leisure & Culture Cotswold District Council,23UC,44007476,Petty Cash July 13,Cotswold District Council (Petty Cash),R4013,CUL410,Exhibition Supplies,Corinium Museum,18/07/2013,17.47,Leisure & Culture Cotswold District Council,23UC,44007503,5684/07,Cotswold Sign Co Limited,R2072,CPK401,Signs and Notices,Car Parks,30/07/2013,15,Environmental Services Cotswold District Council,23UC,44007518,ps03714,Craig Stanton T/A CSS Pools and Leisure,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,23/07/2013,220.75,Leisure & Culture Cotswold District Council,23UC,44007517,ps03715,Craig Stanton T/A CSS Pools and Leisure,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,23/07/2013,24.7,Leisure & Culture Cotswold District Council,23UC,44007493,PS03719,Craig Stanton T/A CSS Pools and Leisure,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,30/07/2013,191.63,Leisure & Culture Cotswold District Council,23UC,44007492,PS03720,Craig Stanton T/A CSS Pools and Leisure,R2007,REC459,R & M of Plant Contracts,Bourton - Maintenance,30/07/2013,538.37,Leisure & Culture Cotswold District Council,23UC,44007111,377,D Mitchell Interior and Exterior Decorating,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,05/07/2013,86,Leisure & Culture Cotswold District Council,23UC,44007111,377,D Mitchell Interior and Exterior Decorating,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,05/07/2013,34,Leisure & Culture Cotswold District Council,23UC,44007522,378,D Mitchell Interior and Exterior Decorating,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,23/07/2013,236,Environmental Services Cotswold District Council,23UC,44007522,378,D Mitchell Interior and Exterior Decorating,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,23/07/2013,64,Environmental Services Cotswold District Council,23UC,44007521,379,D Mitchell Interior and Exterior Decorating,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,23/07/2013,85,Environmental Services Cotswold District Council,23UC,44007521,379,D Mitchell Interior and Exterior Decorating,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,23/07/2013,35,Environmental Services Cotswold District Council,23UC,44007778,380,D Mitchell Interior and Exterior Decorating,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",30/07/2013,120,Customer Services Cotswold District Council,23UC,44007778,380,D Mitchell Interior and Exterior Decorating,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",30/07/2013,530,Customer Services Cotswold District Council,23UC,44007910,381,D Mitchell Interior and Exterior Decorating,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,30/07/2013,176,Environmental Services Cotswold District Council,23UC,44007910,381,D Mitchell Interior and Exterior Decorating,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,30/07/2013,44,Environmental Services Cotswold District Council,23UC,44007911,382,D Mitchell Interior and Exterior Decorating,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,30/07/2013,720,Environmental Services Cotswold District Council,23UC,44007911,382,D Mitchell Interior and Exterior Decorating,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,30/07/2013,180,Environmental Services Cotswold District Council,23UC,44007158,3718745,Daisy Communications Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,05/07/2013,"2,683.00",GO Services Cotswold District Council,23UC,44007417,10105903,Dantherm Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,16/07/2013,"1,080.54",Leisure & Culture Cotswold District Council,23UC,44007428,129989,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,16/07/2013,179.76,Customer Services Cotswold District Council,23UC,44007428,129989,David Whyman Map Sales,R4309,COM421,Books,Moreton - Stock Trading a/c,16/07/2013,29.94,Customer Services Cotswold District Council,23UC,44007315,130126,David Whyman Map Sales,R4011,COM421,Goods For Reasle,Moreton - Stock Trading a/c,23/07/2013,74.85,Customer Services Cotswold District Council,23UC,44007090,892426,Disclosure & Barring Service,R1400,SUP003,Medical Fees,Human Resources,05/07/2013,181,GO Services Cotswold District Council,23UC,44007090,892426,Disclosure & Barring Service,R4425,REG002,Professional Fees,Licensing,05/07/2013,396,Public Protection Cotswold District Council,23UC,44007483,901083440,Dorma UK Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,23/07/2013,39.93,Leisure & Culture Cotswold District Council,23UC,44007483,901083440,Dorma UK Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,23/07/2013,146,Leisure & Culture Cotswold District Council,23UC,44007369,401938,Dreamlauncher Limited,R4013,CUL410,Exhibition Supplies,Corinium Museum,16/07/2013,256.38,Leisure & Culture Cotswold District Council,23UC,44007044,1305283,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax,05/07/2013,50,Revenues and Benefits Cotswold District Council,23UC,44007117,DIL3175,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax,09/07/2013,50,Revenues and Benefits Cotswold District Council,23UC,44007441,DIL3190,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax,16/07/2013,175,Revenues and Benefits Cotswold District Council,23UC,44007632,DIL3197,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax,30/07/2013,180,Revenues and Benefits Cotswold District Council,23UC,44007184,80265842,Dx Network Services Limited,R4503,SUP004,Comms - Postal Charges,Legal,09/07/2013,705.27,Legal & Property Cotswold District Council,23UC,44007176,80285288,Dx Network Services Limited,R4503,SUP004,Comms - Postal Charges,Legal,09/07/2013,"1,128.43",Legal & Property Cotswold District Council,23UC,44007407,33539,Dyer Environmental Controls Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",16/07/2013,440,Legal & Property Cotswold District Council,23UC,44007215,CDC 023,Edge HRM Limited,R4408,REC499,Other Contractors Fees,Leisure Services Options Reserve,23/07/2013,"2,718.00",Leisure & Culture Cotswold District Council,23UC,44007062,CDC022,Edge HRM Limited,R4400,REC499,Services - Professional Fees,Leisure Services Options Reserve,05/07/2013,"2,173.85",Leisure & Culture Cotswold District Council,23UC,44007238,43853,Edith L B Rowan Limited t/a Rowena Souvenirs,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,16/07/2013,124.68,Leisure & Culture Cotswold District Council,23UC,44006811,3511,Emerson Commercial and Residential Solutions Limited t/a Insinkerator,R4408,WST001,Other Contractors Fees,Household Waste,05/07/2013,"1,600.00",Environmental Services Cotswold District Council,23UC,44007278,1842,EMG Limited,R4408,FLD402,Other Contractors Fees,Flood Defence,09/07/2013,750,Environmental Services Cotswold District Council,23UC,44007351,2018,EMG Limited,R4408,FLD402,Other Contractors Fees,Flood Defence,30/07/2013,"3,700.00",Environmental Services Cotswold District Council,23UC,44007401,22492,Emma Ball Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,16/07/2013,131.07,Leisure & Culture Cotswold District Council,23UC,44007537,116747,Esri (UK) Limited,R4402,SUP005,Services - General Licences,ICT,30/07/2013,"3,935.00",Improvement & Change Cotswold District Council,23UC,44007425,May-39,Eunomia Research & Consulting Limited,R4408,WST001,Other Contractors Fees,Household Waste,16/07/2013,"10,171.00",Environmental Services Cotswold District Council,23UC,44007411,820367120,Everything Everywhere (T-Mobile),R4000,SUP005,Equipment Purchase,ICT,16/07/2013,124.49,Improvement & Change Cotswold District Council,23UC,44007138,V00909701370,Everything Everywhere (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,05/07/2013,643.47,Improvement & Change Cotswold District Council,23UC,44007138,V00909701370,Everything Everywhere (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,05/07/2013,0.4,Improvement & Change Cotswold District Council,23UC,44006906,45853,Expectations Recruitment Services Limited,R1100,SUP003,Agency Staff,Human Resources,05/07/2013,"2,117.79",GO Services Cotswold District Council,23UC,44007659,811,Fairford Community Centre Limited,R4410,REC440,Hire of Facilities,Fairford - Centre Management,30/07/2013,78,Leisure & Culture Cotswold District Council,23UC,44007758,815,Fairford Community Centre Limited,R2201,COM406,Room Hire,Active Lifestyles,30/07/2013,72,Sustainable Communities and Housing Cotswold District Council,23UC,44006941,34293,Ferret Information,R4402,SUP005,Services - General Licences,ICT,05/07/2013,342,Improvement & Change Cotswold District Council,23UC,44007439,6092166,Filmbank Distributors Limited,R4408,CUL401,Other Contractors Fees,Rural Cinema,16/07/2013,670.69,Leisure & Culture Cotswold District Council,23UC,44007677,6092323,Filmbank Distributors Limited,R4408,CUL401,Other Contractors Fees,Rural Cinema,30/07/2013,83,Leisure & Culture Cotswold District Council,23UC,44007386,59278,Finial Press,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,16/07/2013,312,Customer Services Cotswold District Council,23UC,44007386,59278,Finial Press,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,16/07/2013,-26,Customer Services Cotswold District Council,23UC,44007168,4476,George Newman Timber Preservation Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",16/07/2013,360,Customer Services Cotswold District Council,23UC,44007168,4476,George Newman Timber Preservation Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",16/07/2013,95,Customer Services Cotswold District Council,23UC,44007807,SIN010795,Giftstones Limited T/A British Fossils,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,30/07/2013,70.2,Leisure & Culture Cotswold District Council,23UC,44007739,2008178,Glaxo SmithKline Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,30/07/2013,178.07,Leisure & Culture Cotswold District Council,23UC,44007091,800003896,Gloucestershire County Council,R1401,SUP003,Professional Fees,Human Resources,05/07/2013,465,GO Services Cotswold District Council,23UC,44007206,1800279043,Gloucestershire County Council,R4974,COM401,Reimbursement to other L.A.'s,Health Policy,09/07/2013,"2,500.00",Sustainable Communities and Housing Cotswold District Council,23UC,44007313,800004256,Gloucestershire County Council,R4400,COR005,Services - Professional Fees,Corporate Finance,23/07/2013,"2,574.00",Corporate Management Cotswold District Council,23UC,44007458,ON STREET JUNE 13,Gloucestershire County Council,R4974,CPK401,Reimbursement to other L.A.'s,Car Parks,23/07/2013,"1,592.56",Environmental Services Cotswold District Council,23UC,44007380,5185266-042,GLS Educational Supplies,R4000,REC410,Equipment Purchase,Ciren - Centre Management,30/07/2013,71.2,Leisure & Culture Cotswold District Council,23UC,44007540,5198723-042,GLS Educational Supplies,R4000,REC410,Equipment Purchase,Ciren - Centre Management,23/07/2013,29,Leisure & Culture Cotswold District Council,23UC,44007186,SIN133170,Gradko International Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,09/07/2013,68.4,Public Protection Cotswold District Council,23UC,44007132,SIN133868,Gradko International Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,09/07/2013,68.4,Public Protection Cotswold District Council,23UC,44007118,6789485,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,16/07/2013,"14,734.50",Corporate Management Cotswold District Council,23UC,44006251,GI01258583,Grundon Waste Management Limited,R2704,ADB401,Refuse Collection,"Trinity Road, Offices",05/07/2013,233.82,Legal & Property Cotswold District Council,23UC,44007233,05/02/2013,Guiting Power Village Hall,R2201,ELE006,Room Hire,County Elections,09/07/2013,203,Democratic Services Cotswold District Council,23UC,44007415,OP/0045544,HCL Safety Limited,R2009,REC419,R & M of Plant Health & Safety,Cirencester Leisure - Maintenance,16/07/2013,270,Leisure & Culture Cotswold District Council,23UC,44007064,98885,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,16/07/2013,"2,096.25",GO Services Cotswold District Council,23UC,44007321,4916,Healthmatic Limited,R4407,REG019,Cleaning Contracts,Public Conveniences,16/07/2013,"52,729.29",Environmental Services Cotswold District Council,23UC,44007321,4916,Healthmatic Limited,R4407,REG019,Cleaning Contracts,Public Conveniences,16/07/2013,"-1,318.23",Environmental Services Cotswold District Council,23UC,44007436,134608,Helionova t/a Ultranova,R4408,REC450,Other Contractors Fees,Bourton - Centre Management,30/07/2013,248,Leisure & Culture Cotswold District Council,23UC,44007502,58990,Helios Fabrications Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/07/2013,618,Legal & Property Cotswold District Council,23UC,44007501,58991,Helios Fabrications Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/07/2013,461.97,Legal & Property Cotswold District Council,23UC,44007413,VF000081288,HG Hagesan (UK) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,16/07/2013,215.4,Leisure & Culture Cotswold District Council,23UC,44007505,vf000081859,HG Hagesan (UK) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,23/07/2013,258.48,Leisure & Culture Cotswold District Council,23UC,44007551,31654,Hi-Lo Crystal Clear Limited,R2701,REC410,Window Cleaning,Ciren - Centre Management,23/07/2013,85,Leisure & Culture Cotswold District Council,23UC,44007552,32061,Hi-Lo Crystal Clear Limited,R2701,REC410,Window Cleaning,Ciren - Centre Management,23/07/2013,85,Leisure & Culture Cotswold District Council,23UC,44006885,315048,Horizon Telecom Limited,R4515,SUP019,Comms - Telephone Call Charges,Health & Safety,16/07/2013,111,GO Services Cotswold District Council,23UC,44007058,315344,Horizon Telecom Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,05/07/2013,111,Improvement & Change Cotswold District Council,23UC,44007082,9290906,HSS Hire Service Group Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,05/07/2013,560.23,Leisure & Culture Cotswold District Council,23UC,44007846,662,Impro Commercial Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,30/07/2013,25.9,Customer Services Cotswold District Council,23UC,44007848,778,Impro Commercial Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,30/07/2013,119.7,Customer Services Cotswold District Council,23UC,44007848,778,Impro Commercial Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,30/07/2013,5.95,Customer Services Cotswold District Council,23UC,44006998,102500,Inclusive Technology Limited,R4531,PSM001,IT - Purchase of Software,Planning - Service Management and Support Services,05/07/2013,49,Development Services Cotswold District Council,23UC,44006998,102500,Inclusive Technology Limited,R4510,PSM001,Delivery Charges,Planning - Service Management and Support Services,05/07/2013,7.5,Development Services Cotswold District Council,23UC,44007289,13497445,Initial Washroom Solutions,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",16/07/2013,408.06,Customer Services Cotswold District Council,23UC,44007133,EVE7862,Institute of Licensing Events Limited,R1650,REG002,Training Expenses,Licensing,05/07/2013,25,Public Protection Cotswold District Council,23UC,44007500,6681,Inventive Print Solutions Limited,R4014,TOU401,Marketing,Accommodation Guide,23/07/2013,400,Customer Services Cotswold District Council,23UC,44007679,6745,Inventive Print Solutions Limited,R4014,TOU401,Marketing,Accommodation Guide,23/07/2013,135,Customer Services Cotswold District Council,23UC,44007403,SIN027574,IQLUK Limited,R4321,REC410,Course Stationery,Ciren - Centre Management,16/07/2013,756,Leisure & Culture Cotswold District Council,23UC,44007549,SIN027694,IQLUK Limited,R4309,REC450,Books,Bourton - Centre Management,30/07/2013,76,Leisure & Culture Cotswold District Council,23UC,44007549,SIN027694,IQLUK Limited,R4510,REC450,Delivery Charges,Bourton - Centre Management,30/07/2013,1,Leisure & Culture Cotswold District Council,23UC,44007009,SLINV/09044540,ISS Facility Services South Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",05/07/2013,80,Legal & Property Cotswold District Council,23UC,44007202,SLINV/09044711,ISS Facility Services South Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",23/07/2013,31.81,Legal & Property Cotswold District Council,23UC,44007202,SLINV/09044711,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",23/07/2013,"3,098.03",Legal & Property Cotswold District Council,23UC,44007201,SLINV/09044712,ISS Facility Services South Limited,R2700,REC410,Contract Cleaning,Ciren - Centre Management,23/07/2013,"4,143.91",Leisure & Culture Cotswold District Council,23UC,44007200,SLINV/09044713,ISS Facility Services South Limited,R2700,CUL410,Contract Cleaning,Corinium Museum,23/07/2013,"1,897.54",Leisure & Culture Cotswold District Council,23UC,44007198,SLINV/09044714,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",23/07/2013,584.72,Customer Services Cotswold District Council,23UC,44007199,SLINV/09044715,ISS Facility Services South Limited,R2700,REC450,Contract Cleaning,Bourton - Centre Management,23/07/2013,698.35,Leisure & Culture Cotswold District Council,23UC,44006439,660371,J P Lennard Limited,R4000,REC450,Equipment Purchase,Bourton - Centre Management,23/07/2013,41.05,Leisure & Culture Cotswold District Council,23UC,44006439,660371,J P Lennard Limited,R4000,REC450,Equipment Purchase,Bourton - Centre Management,23/07/2013,12.2,Leisure & Culture Cotswold District Council,23UC,44007022,665472,J P Lennard Limited,R4011,REC410,Goods For Reasle,Ciren - Centre Management,05/07/2013,59.07,Leisure & Culture Cotswold District Council,23UC,44007022,665472,J P Lennard Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,05/07/2013,20.87,Leisure & Culture Cotswold District Council,23UC,44007022,665472,J P Lennard Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,05/07/2013,178.76,Leisure & Culture Cotswold District Council,23UC,44007008,665582,J P Lennard Limited,R4000,REC440,Equipment Purchase,Fairford - Centre Management,05/07/2013,136.15,Leisure & Culture Cotswold District Council,23UC,44007008,665582,J P Lennard Limited,R4000,REC440,Equipment Purchase,Fairford - Centre Management,05/07/2013,24.7,Leisure & Culture Cotswold District Council,23UC,44007414,666588,J P Lennard Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,16/07/2013,19.9,Leisure & Culture Cotswold District Council,23UC,44007433,666887,J P Lennard Limited,R4000,REC430,Equipment Purchase,C Campden - Centre Management,16/07/2013,17.56,Leisure & Culture Cotswold District Council,23UC,44007553,668592,J P Lennard Limited,R4000,REC450,Equipment Purchase,Bourton - Centre Management,30/07/2013,34.5,Leisure & Culture Cotswold District Council,23UC,44007553,668592,J P Lennard Limited,R4000,REC450,Equipment Purchase,Bourton - Centre Management,30/07/2013,7.16,Leisure & Culture Cotswold District Council,23UC,44007680,200295,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/07/2013,442.6,Sustainable Communities and Housing Cotswold District Council,23UC,44007681,200305,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/07/2013,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44007078,5005,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",05/07/2013,296.8,Legal & Property Cotswold District Council,23UC,44007484,5017,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,23/07/2013,499.75,Leisure & Culture Cotswold District Council,23UC,44007395,5018,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,16/07/2013,63.8,Leisure & Culture Cotswold District Council,23UC,44007396,5019,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,16/07/2013,89.4,Leisure & Culture Cotswold District Council,23UC,44007397,5020,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",16/07/2013,120,Legal & Property Cotswold District Council,23UC,44007398,5021,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CPK401,R & M of Build - Reactive Repairs,Car Parks,16/07/2013,39.4,Environmental Services Cotswold District Council,23UC,44007378,5022,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,16/07/2013,380.99,Leisure & Culture Cotswold District Council,23UC,44007485,5023,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,23/07/2013,633.65,Leisure & Culture Cotswold District Council,23UC,44007487,5024,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,23/07/2013,187.96,Leisure & Culture Cotswold District Council,23UC,44007489,5026,Jeff C Webb t/a/ Electrical Mechanical Services,R2061,ADB401,R & M of Build Cyclical Electric Inspections,"Trinity Road, Offices",23/07/2013,330.2,Legal & Property Cotswold District Council,23UC,44007488,5027,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,23/07/2013,49.8,Leisure & Culture Cotswold District Council,23UC,44007486,5028,Jeff C Webb t/a/ Electrical Mechanical Services,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",23/07/2013,268.8,Legal & Property Cotswold District Council,23UC,44007498,5030,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,23/07/2013,96.4,Leisure & Culture Cotswold District Council,23UC,44007497,5031,Jeff C Webb t/a/ Electrical Mechanical Services,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,23/07/2013,132.17,Leisure & Culture Cotswold District Council,23UC,44007750,5035,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,SUP401,R & M of Build - Reactive Repairs,FOH - Trinity Road,30/07/2013,35,Customer Services Cotswold District Council,23UC,44007750,5035,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,SUP401,R & M of Build - Reactive Repairs,FOH - Trinity Road,30/07/2013,9.4,Customer Services Cotswold District Council,23UC,44007750,5035,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,SUP401,R & M of Build - Reactive Repairs,FOH - Trinity Road,30/07/2013,30,Customer Services Cotswold District Council,23UC,44007751,5036,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",30/07/2013,18.8,Legal & Property Cotswold District Council,23UC,44007751,5036,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",30/07/2013,120,Legal & Property Cotswold District Council,23UC,44007000,47644,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,05/07/2013,"13,698.37",Environmental Services Cotswold District Council,23UC,44006999,47645,JM Freeth T/A Thamesdown Recycling,R4408,RYC001,Other Contractors Fees,Recycling,05/07/2013,"1,868.80",Environmental Services Cotswold District Council,23UC,44007646,CDC6.13,Joanna Nicolas Limited,R1650,SUP020,Training Expenses,Training & Development,23/07/2013,900,GO Services Cotswold District Council,23UC,44006879,INV0005819016,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,05/07/2013,137.5,Public Protection Cotswold District Council,23UC,44006856,INV0005819017,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,05/07/2013,101.3,Public Protection Cotswold District Council,23UC,44007556,122844,Judges Postcards Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,23/07/2013,126,Leisure & Culture Cotswold District Council,23UC,44007525,17702,Keiser UK Limited,R4003,REC430,Tools & Equipment - R & M,C Campden - Centre Management,23/07/2013,136.17,Leisure & Culture Cotswold District Council,23UC,44007525,17702,Keiser UK Limited,R4003,REC430,Tools & Equipment - R & M,C Campden - Centre Management,23/07/2013,330,Leisure & Culture Cotswold District Council,23UC,44007538,17712,Keiser UK Limited,R4033,REC410,Tools & Equipment Purchase Maint Services,Ciren - Centre Management,23/07/2013,391.32,Leisure & Culture Cotswold District Council,23UC,44007307,82,Kemble Village Hall Management Committee,R2201,ELE006,Room Hire,County Elections,16/07/2013,208,Democratic Services Cotswold District Council,23UC,44004202,1,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/07/2013,131.7,Sustainable Communities and Housing Cotswold District Council,23UC,44004203,2,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/07/2013,94.08,Sustainable Communities and Housing Cotswold District Council,23UC,44007339,90,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/07/2013,79.95,Sustainable Communities and Housing Cotswold District Council,23UC,44007693,91,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/07/2013,139.91,Sustainable Communities and Housing Cotswold District Council,23UC,44007237,1006263,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,23/07/2013,150.81,Development Services Cotswold District Council,23UC,44007080,62020,Larragard Ltd T/A Gard Chemicals,R4009,REC430,Materials - Cleaning Materials,C Campden - Centre Management,05/07/2013,199.35,Leisure & Culture Cotswold District Council,23UC,44007163,04/02/2013,"Laura Fearn Art, Design and Illustration",R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,05/07/2013,30,Leisure & Culture Cotswold District Council,23UC,44007364,22104,Leisure Repair Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,16/07/2013,325,Leisure & Culture Cotswold District Council,23UC,44007016,INV000071437,Les Mills Fitness UK Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,05/07/2013,49.98,Leisure & Culture Cotswold District Council,23UC,44007016,INV000071437,Les Mills Fitness UK Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,05/07/2013,3.29,Leisure & Culture Cotswold District Council,23UC,44007130,INV000073162,Les Mills Fitness UK Limited,R4402,REC410,Services - General Licences,Ciren - Centre Management,09/07/2013,273.27,Leisure & Culture Cotswold District Council,23UC,44007658,INV000075850,Les Mills Fitness UK Limited,R4003,REC410,Tools & Equipment - R & M,Ciren - Centre Management,30/07/2013,273.27,Leisure & Culture Cotswold District Council,23UC,44007085,EXIN727159,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,05/07/2013,175.31,GO Services Cotswold District Council,23UC,44007085,EXIN727159,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,05/07/2013,117.65,GO Services Cotswold District Council,23UC,44007085,EXIN727159,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,05/07/2013,23.53,GO Services Cotswold District Council,23UC,44007129,IRIN307392,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,09/07/2013,"2,382.84",GO Services Cotswold District Council,23UC,44007129,IRIN307392,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,09/07/2013,"1,961.88",GO Services Cotswold District Council,23UC,44007084,MRI2139795,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,05/07/2013,"3,107.76",GO Services Cotswold District Council,23UC,44007084,MRI2139795,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,05/07/2013,"1,508.40",GO Services Cotswold District Council,23UC,44007084,MRI2139795,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,05/07/2013,301.68,GO Services Cotswold District Council,23UC,44007084,MRI2139795,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,05/07/2013,"2,510.28",GO Services Cotswold District Council,23UC,44007084,MRI2139795,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,05/07/2013,"1,675.68",GO Services Cotswold District Council,23UC,44007084,MRI2139795,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,05/07/2013,335.14,GO Services Cotswold District Council,23UC,44007296,SG3K32133,LexisNexis UK,R4309,SUP004,Books,Legal,23/07/2013,"1,287.00",Legal & Property Cotswold District Council,23UC,44007435,SG3L37865,LexisNexis UK,R4309,SUP004,Books,Legal,30/07/2013,350,Legal & Property Cotswold District Council,23UC,44007531,74733,Lifestyle Media Group Limited,R4014,TOU401,Marketing,Accommodation Guide,23/07/2013,"2,250.00",Customer Services Cotswold District Council,23UC,44007840,02C4127,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,30/07/2013,"1,143.08",Revenues and Benefits Cotswold District Council,23UC,44006962,673707,Loomis UK Limited,R4435,CPK401,Cash Collection Contract,Car Parks,09/07/2013,"2,392.82",Environmental Services Cotswold District Council,23UC,44006962,673707,Loomis UK Limited,R4435,CPK413,Cash Collection Contract,Car Parks - Tetbury The Chippings,09/07/2013,231.56,Environmental Services Cotswold District Council,23UC,44006962,673707,Loomis UK Limited,R4435,CPK414,Cash Collection Contract,Car Parks - Chipping Campden,09/07/2013,77.18,Environmental Services Cotswold District Council,23UC,44006962,673707,Loomis UK Limited,R4435,REC450,Cash Collection Contract,Bourton - Centre Management,09/07/2013,210.44,Leisure & Culture Cotswold District Council,23UC,44006962,673707,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,09/07/2013,"1,749.91",Revenues and Benefits Cotswold District Council,23UC,44007191,679866,Loomis UK Limited,R4435,SUP028,Cash Collection Contract,Security Carriers,09/07/2013,"1,673.63",Revenues and Benefits Cotswold District Council,23UC,44007191,679866,Loomis UK Limited,R4435,CPK401,Cash Collection Contract,Car Parks,09/07/2013,"2,297.72",Environmental Services Cotswold District Council,23UC,44007191,679866,Loomis UK Limited,R4435,CPK413,Cash Collection Contract,Car Parks - Tetbury The Chippings,09/07/2013,222.36,Environmental Services Cotswold District Council,23UC,44007191,679866,Loomis UK Limited,R4435,CPK414,Cash Collection Contract,Car Parks - Chipping Campden,09/07/2013,74.12,Environmental Services Cotswold District Council,23UC,44007191,679866,Loomis UK Limited,R4435,REC450,Cash Collection Contract,Bourton - Centre Management,09/07/2013,205.08,Leisure & Culture Cotswold District Council,23UC,44007175,613150,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/07/2013,50,Sustainable Communities and Housing Cotswold District Council,23UC,44007338,713107,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/07/2013,114.91,Sustainable Communities and Housing Cotswold District Council,23UC,44007669,713122,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/07/2013,114.91,Sustainable Communities and Housing Cotswold District Council,23UC,44007898,713163,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/07/2013,114.91,Sustainable Communities and Housing Cotswold District Council,23UC,44007862,23350,Marchants Coaches Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,30/07/2013,124,Leisure & Culture Cotswold District Council,23UC,44007862,23350,Marchants Coaches Limited,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,30/07/2013,-12.4,Leisure & Culture Cotswold District Council,23UC,44007081,535,MBE Installations (Stroud) Limited,R2008,REG019,R & M of Build - Reactive Repairs,Public Conveniences,05/07/2013,"3,365.00",Environmental Services Cotswold District Council,23UC,44007703,6230001/4832,Mears Home Improvements (Business Account),R4980,HOM499,Miscellaneous Expenses,Homelessness Reserve,30/07/2013,120,Sustainable Communities and Housing Cotswold District Council,23UC,44007121,RNTL276807,Merchant Rentals plc,R4505,REC410,Comms - Telephone Call charges (Expense claims),Ciren - Centre Management,05/07/2013,58.5,Leisure & Culture Cotswold District Council,23UC,44007077,113230,Metric Group Limited,R4531,CPK401,IT - Purchase of Software,Car Parks,05/07/2013,137,Environmental Services Cotswold District Council,23UC,44007049,C29095,Metric Group Limited,R4033,CPK401,Tools & Equipment Purchase Maint Services,Car Parks,05/07/2013,"1,855.50",Environmental Services Cotswold District Council,23UC,44007049,C29095,Metric Group Limited,R4033,CPK413,Tools & Equipment Purchase Maint Services,Car Parks - Tetbury The Chippings,05/07/2013,148.44,Environmental Services Cotswold District Council,23UC,44007049,C29095,Metric Group Limited,R4033,CPK414,Tools & Equipment Purchase Maint Services,Car Parks - Chipping Campden,05/07/2013,74.22,Environmental Services Cotswold District Council,23UC,44007188,C29295,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,09/07/2013,155,Environmental Services Cotswold District Council,23UC,44007188,C29295,Metric Group Limited,R4401,CPK414,Services - Fees and Charges,Car Parks - Chipping Campden,09/07/2013,5,Environmental Services Cotswold District Council,23UC,44007188,C29295,Metric Group Limited,R4401,CPK413,Services - Fees and Charges,Car Parks - Tetbury The Chippings,09/07/2013,10,Environmental Services Cotswold District Council,23UC,44007063,18142,Mitchells (Glos) Limited,R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,05/07/2013,201,Leisure & Culture Cotswold District Council,23UC,44007063,18142,Mitchells (Glos) Limited,R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,05/07/2013,52.49,Leisure & Culture Cotswold District Council,23UC,44007376,20786,Mitchells (Glos) Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,16/07/2013,963,Leisure & Culture Cotswold District Council,23UC,44007376,20786,Mitchells (Glos) Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,16/07/2013,50.04,Leisure & Culture Cotswold District Council,23UC,44007375,20791,Mitchells (Glos) Limited,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,16/07/2013,182,Leisure & Culture Cotswold District Council,23UC,44007408,20850,Mitchells (Glos) Limited,R2004,REC419,R & M of Build Programmed,Cirencester Leisure - Maintenance,16/07/2013,"3,337.00",Leisure & Culture Cotswold District Council,23UC,44007374,20851,Mitchells (Glos) Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maint,16/07/2013,528,Leisure & Culture Cotswold District Council,23UC,44007374,20851,Mitchells (Glos) Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maint,16/07/2013,1.35,Leisure & Culture Cotswold District Council,23UC,44007373,20852,Mitchells (Glos) Limited,R2007,REC459,R & M of Plant Contracts,Bourton - Maintenance,16/07/2013,775,Leisure & Culture Cotswold District Council,23UC,44007373,20852,Mitchells (Glos) Limited,R2007,REC459,R & M of Plant Contracts,Bourton - Maintenance,16/07/2013,37.53,Leisure & Culture Cotswold District Council,23UC,44007377,20901,Mitchells (Glos) Limited,R2008,REC429,R & M of Build - Reactive Repairs,Tetbury Leisure - Maintenance,16/07/2013,621.78,Leisure & Culture Cotswold District Council,23UC,44007544,20962,Mitchells (Glos) Limited,R2007,CUL413,R & M of Plant Contracts,Northleach Resouce Centre,23/07/2013,286,Leisure & Culture Cotswold District Council,23UC,44007548,21011,Mitchells (Glos) Limited,R2004,REC419,R & M of Build Programmed,Cirencester Leisure - Maintenance,23/07/2013,129.75,Leisure & Culture Cotswold District Council,23UC,44007779,21021,Mitchells (Glos) Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",30/07/2013,519.23,Customer Services Cotswold District Council,23UC,44007780,21022,Mitchells (Glos) Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",30/07/2013,519,Customer Services Cotswold District Council,23UC,44007526,21030,Mitchells (Glos) Limited,R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,23/07/2013,273.75,Leisure & Culture Cotswold District Council,23UC,44007530,21045,Mitchells (Glos) Limited,R2008,REC429,R & M of Build - Reactive Repairs,Tetbury Leisure - Maintenance,23/07/2013,295.8,Leisure & Culture Cotswold District Council,23UC,44007193,SV/CDC/476,Mr A Barnett T/A Scrap Vehicle Disposal Service,R3800,STC011,Disposals Vehicles & Plant,Abandoned Vehicles,16/07/2013,42.5,Environmental Services Cotswold District Council,23UC,44007190,SV/CDC/477,Mr A Barnett T/A Scrap Vehicle Disposal Service,R3800,STC011,Disposals Vehicles & Plant,Abandoned Vehicles,16/07/2013,205,Environmental Services Cotswold District Council,23UC,44007280,100,Mr J J Morrell,R4408,SUP010,Other Contractors Fees,Internal Audit,16/07/2013,"1,595.00",GO Services Cotswold District Council,23UC,44007806,21675,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,30/07/2013,35,Customer Services Cotswold District Council,23UC,44007159,21697,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,16/07/2013,35,Customer Services Cotswold District Council,23UC,44007286,21735,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,23/07/2013,35,Customer Services Cotswold District Council,23UC,44007286,21735,Mr M C A White t/a Rapido,R4510,SUP022,Delivery Charges,Printing Services,23/07/2013,35,Customer Services Cotswold District Council,23UC,44007286,21735,Mr M C A White t/a Rapido,R4510,SUP004,Delivery Charges,Legal,23/07/2013,130,Legal & Property Cotswold District Council,23UC,44007520,30713,Mr R J Handy t/a Central Tree Services,R2076,CPK402,Grounds Maintenance - Non Contract,Car Parks - Maintenance,30/07/2013,540,Environmental Services Cotswold District Council,23UC,44007203,27/06/2013,Mr R J Handy t/a Central Tree Services,R2076,CPK402,Grounds Maintenance - Non Contract,Car Parks - Maintenance,23/07/2013,460,Environmental Services Cotswold District Council,23UC,44007260,arext/00143207,National Express Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,09/07/2013,982.3,Leisure & Culture Cotswold District Council,23UC,44007260,arext/00143207,National Express Limited,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,09/07/2013,-79.56,Leisure & Culture Cotswold District Council,23UC,44007474,253986 July 13,Neopost Limited (Credits),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,19/07/2013,"5,000.00",GO Services Cotswold District Council,23UC,44007097,253986 June 2013,Neopost Limited (Credits),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,01/07/2013,"5,000.00",GO Services Cotswold District Council,23UC,44007593,Public consulation,News Quest Midlands South,R4317,PLP002,Non Staff Advertising,Local Devleopment Framework,30/07/2013,202.81,Sustainable Communities and Housing Cotswold District Council,23UC,44006854,5597778,Newsquest Media (Southern) Limited,R4317,PLP002,Non Staff Advertising,Local Devleopment Framework,05/07/2013,205.8,Sustainable Communities and Housing Cotswold District Council,23UC,44007115,5645234,Newsquest Media (Southern) Limited,R4014,WST001,Marketing,Household Waste,05/07/2013,153,Environmental Services Cotswold District Council,23UC,44007472,5667878,Newsquest Media (Southern) Limited,R4317,PLP002,Non Staff Advertising,Local Devleopment Framework,23/07/2013,169,Sustainable Communities and Housing Cotswold District Council,23UC,44007267,5669006,Newsquest Media (Southern) Limited,R4317,PLP002,Non Staff Advertising,Local Devleopment Framework,16/07/2013,308.7,Sustainable Communities and Housing Cotswold District Council,23UC,44007654,5718945,Newsquest Media (Southern) Limited,R4014,REC410,Marketing,Ciren - Centre Management,23/07/2013,378.6,Leisure & Culture Cotswold District Council,23UC,44007350,13972,NJC Secretarial,R4429,HBP001,Services - other fees,Rent Allowances,23/07/2013,91.8,Revenues and Benefits Cotswold District Council,23UC,44007305,679839,NMD Trading Co T/A Mayfield Books & Gifts,R4011,COM421,Goods For Reasle,Moreton - Stock Trading a/c,30/07/2013,62.8,Customer Services Cotswold District Council,23UC,44007434,54475,Northern Heritage Services Limited,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,16/07/2013,38.94,Leisure & Culture Cotswold District Council,23UC,44007171,55261,Northern Heritage Services Limited,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,05/07/2013,"1,120.30",Leisure & Culture Cotswold District Council,23UC,44007182,91267891,Northgate Information Systems,R4534,HBP001,IT - Maint Agreements,Rent Allowances,09/07/2013,"1,446.94",Revenues and Benefits Cotswold District Council,23UC,44007182,91267891,Northgate Information Systems,R4534,LTC001,IT - Maint Agreements,Council Tax,09/07/2013,"1,446.94",Revenues and Benefits Cotswold District Council,23UC,44007182,91267891,Northgate Information Systems,R4534,LTC011,IT - Maint Agreements,NNDR,09/07/2013,723.46,Revenues and Benefits Cotswold District Council,23UC,44007181,91267996,Northgate Information Systems,R4535,HBP001,IT - Licences,Rent Allowances,16/07/2013,800,Revenues and Benefits Cotswold District Council,23UC,44007181,91267996,Northgate Information Systems,R4535,LTC001,IT - Licences,Council Tax,16/07/2013,800,Revenues and Benefits Cotswold District Council,23UC,44007181,91267996,Northgate Information Systems,R4535,LTC011,IT - Licences,NNDR,16/07/2013,400,Revenues and Benefits Cotswold District Council,23UC,44007363,91268438,Northgate Information Systems,R4535,HBP001,IT - Licences,Rent Allowances,16/07/2013,"15,235.00",Revenues and Benefits Cotswold District Council,23UC,44007314,317438,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,23/07/2013,"1,575.58",Environmental Services Cotswold District Council,23UC,44007519,1073470,Numatic International Limited,R4003,REC440,Tools & Equipment - R & M,Fairford - Centre Management,30/07/2013,24.45,Leisure & Culture Cotswold District Council,23UC,44007143,CN18456710,OCS Group UK Limited T/A Cannon Hygiene,R2700,REC420,Contract Cleaning,Tetbury - Centre Management,16/07/2013,49.92,Leisure & Culture Cotswold District Council,23UC,44007166,CN18456711,OCS Group UK Limited T/A Cannon Hygiene,R4408,REC440,Other Contractors Fees,Fairford - Centre Management,16/07/2013,32.76,Leisure & Culture Cotswold District Council,23UC,44007652,CN18460848,OCS Group UK Limited T/A Cannon Hygiene,R2700,CUL410,Contract Cleaning,Corinium Museum,23/07/2013,189.93,Leisure & Culture Cotswold District Council,23UC,44007341,CN18475830,OCS Group UK Limited T/A Cannon Hygiene,R4016,REC410,Vending Supplies,Ciren - Centre Management,23/07/2013,78,Leisure & Culture Cotswold District Council,23UC,44007691,81046148,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,30/07/2013,"2,410.15",Customer Services Cotswold District Council,23UC,44007691,81046148,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,30/07/2013,35.7,Customer Services Cotswold District Council,23UC,44007690,81059980,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,30/07/2013,310.49,Customer Services Cotswold District Council,23UC,44007690,81059980,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,30/07/2013,131.02,Customer Services Cotswold District Council,23UC,44007844,81074734,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,30/07/2013,360.33,Customer Services Cotswold District Council,23UC,44007139,81076279,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,09/07/2013,335.03,Customer Services Cotswold District Council,23UC,44007282,81077674,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,16/07/2013,225.97,Customer Services Cotswold District Council,23UC,44007469,81086821,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,16/07/2013,279.34,Customer Services Cotswold District Council,23UC,44007469,81086821,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,16/07/2013,45.2,Customer Services Cotswold District Council,23UC,44007850,SINCC2F541322,"Office for Standards in Education, Childrens Services and Skills (OFSTED)",R4400,REC430,Services - Professional Fees,C Campden - Centre Management,30/07/2013,114,Leisure & Culture Cotswold District Council,23UC,44007511,12,Orchard Furniture & Recycling Services,R4408,RYC001,Other Contractors Fees,Recycling,23/07/2013,"3,030.00",Environmental Services Cotswold District Council,23UC,44007087,43544,Orchard Press Limited,R4317,CUL410,Non Staff Advertising,Corinium Museum,05/07/2013,870,Leisure & Culture Cotswold District Council,23UC,44007473,164168,Osborne Richardson,R4408,REG009,Other Contractors Fees,Environmental Protection,23/07/2013,976,Public Protection Cotswold District Council,23UC,44007453,164299,Osborne Richardson,R4408,REG009,Other Contractors Fees,Environmental Protection,16/07/2013,"1,336.00",Public Protection Cotswold District Council,23UC,44007452,164437,Osborne Richardson,R4408,REG009,Other Contractors Fees,Environmental Protection,16/07/2013,"1,256.18",Public Protection Cotswold District Council,23UC,44007135,164580,Osborne Richardson,R4408,REG009,Other Contractors Fees,Environmental Protection,05/07/2013,"1,008.00",Public Protection Cotswold District Council,23UC,44007142,164730,Osborne Richardson,R4408,REG009,Other Contractors Fees,Environmental Protection,05/07/2013,"1,184.00",Public Protection Cotswold District Council,23UC,44007293,164865,Osborne Richardson,R4408,REG009,Other Contractors Fees,Environmental Protection,16/07/2013,"1,198.84",Public Protection Cotswold District Council,23UC,44007427,1079754,Otis Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",23/07/2013,379.5,Customer Services Cotswold District Council,23UC,44007427,1079754,Otis Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",23/07/2013,"1,156.56",Legal & Property Cotswold District Council,23UC,44007427,1079754,Otis Limited,R2007,FIE411,R & M of Plant Contracts,Old Memorial Hospital (inc Cottages),23/07/2013,542.15,Legal & Property Cotswold District Council,23UC,44007427,1079754,Otis Limited,R2007,CUL411,R & M of Plant Contracts,Corinium Museum - Maint,23/07/2013,"1,048.14",Leisure & Culture Cotswold District Council,23UC,44007427,1079754,Otis Limited,R2007,CUL413,R & M of Plant Contracts,Northleach Resouce Centre,23/07/2013,379.49,Leisure & Culture Cotswold District Council,23UC,44007287,2074920,P W Commercial Co Limited T/A Printwaste,R4429,REC450,Services - other fees,Bourton - Centre Management,23/07/2013,20.9,Leisure & Culture Cotswold District Council,23UC,44007394,9695735,Pace Fuelcare Limited,R2102,CUL412,Oil,Collection Management,16/07/2013,953.7,Leisure & Culture Cotswold District Council,23UC,44007391,9700287,Pace Fuelcare Limited,R3003,FIE421,Gas Oil,"Old Prison & Police House, Northleach",16/07/2013,864,Leisure & Culture Cotswold District Council,23UC,44007370,12109,Paramount Chemicals Limited T/A The Paramount Group,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,23/07/2013,245.8,Leisure & Culture Cotswold District Council,23UC,44007667,16758,Peppermint Print Limited,R4013,CUL410,Exhibition Supplies,Corinium Museum,23/07/2013,"2,670.00",Leisure & Culture Cotswold District Council,23UC,44007352,16827,Peppermint Print Limited,R4408,RYC002,Other Contractors Fees,Green Waste,16/07/2013,540.52,Environmental Services Cotswold District Council,23UC,44007412,127738,Perfect Colours Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,16/07/2013,10,Customer Services Cotswold District Council,23UC,44007412,127738,Perfect Colours Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,16/07/2013,478.15,Customer Services Cotswold District Council,23UC,44007086,59714454,Personnel Hygiene Services (PHS Group),R4002,REC430,Tools & Equipment - Lease/Rental,C Campden - Centre Management,05/07/2013,68.25,Leisure & Culture Cotswold District Council,23UC,44007331,38878719,Pitney Bowes Limited (Consumables),R4308,LTC001,Stationery,Council Tax,23/07/2013,304,Revenues and Benefits Cotswold District Council,23UC,44007534,6801233,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,23/07/2013,10,Customer Services Cotswold District Council,23UC,44007534,6801233,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,23/07/2013,123.23,Customer Services Cotswold District Council,23UC,44007533,6802402,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,23/07/2013,136.1,Customer Services Cotswold District Council,23UC,44007740,6814931,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,30/07/2013,121,Customer Services Cotswold District Council,23UC,44007381,IN-00317465,Proactive Business Supplies,R4308,REC410,Stationery,Ciren - Centre Management,23/07/2013,197.96,Leisure & Culture Cotswold District Council,23UC,44007116,80381,Pro-AM Limited,R4411,SUP003,Consultancy Fees,Human Resources,09/07/2013,"2,100.00",GO Services Cotswold District Council,23UC,44007431,op/i430332,Probrand Limited,R4530,SUP005,IT - Purchase of Hardware,ICT,23/07/2013,194.03,Improvement & Change Cotswold District Council,23UC,44007430,op/i432149,Probrand Limited,R4025,REC430,Office Equipment,C Campden - Centre Management,16/07/2013,75,Leisure & Culture Cotswold District Council,23UC,44007791,R5172,Racecraft Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,30/07/2013,498.23,Leisure & Culture Cotswold District Council,23UC,44007399,34R,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,16/07/2013,292.5,Democratic Services Cotswold District Council,23UC,44007523,54R,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,23/07/2013,129.7,Democratic Services Cotswold District Council,23UC,44007189,06/05/2013,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,05/07/2013,50,Environmental Services Cotswold District Council,23UC,44007330,26/06/213,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,16/07/2013,"1,982.22",Development Services Cotswold District Council,23UC,44007327,CDCWM060613,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,16/07/2013,"2,000.00",Development Services Cotswold District Council,23UC,44007592,Emergency Local Plan,RJE Planning,R4400,PLP002,Services - Professional Fees,Local Devleopment Framework,30/07/2013,"3,010.00",Sustainable Communities and Housing Cotswold District Council,23UC,44007361,24853,Roger Day t/a Paper Clean,R4009,REC450,Materials - Cleaning Materials,Bourton - Centre Management,16/07/2013,345.55,Leisure & Culture Cotswold District Council,23UC,44007365,24854,Roger Day t/a Paper Clean,R4009,REC430,Materials - Cleaning Materials,C Campden - Centre Management,16/07/2013,90.15,Leisure & Culture Cotswold District Council,23UC,44007694,00257996FTI,Royal Institution of Chartered Surveyors (RICS),R1652,SUP025,Training Fees (External),Property Services,23/07/2013,87,Legal & Property Cotswold District Council,23UC,44007140,1108300319,Royal Mail,R4520,ELE006,Postages - stamps,County Elections,09/07/2013,5.96,Democratic Services Cotswold District Council,23UC,44007140,1108300319,Royal Mail,R4500,ELE005,Comms - Purchase of Equipment,Parish Elections,09/07/2013,56.16,Democratic Services Cotswold District Council,23UC,44007059,9042522093,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,05/07/2013,108.43,Democratic Services Cotswold District Council,23UC,44006950,9043608578,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,05/07/2013,568.12,Revenues and Benefits Cotswold District Council,23UC,44006950,9043608578,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,05/07/2013,65.5,Revenues and Benefits Cotswold District Council,23UC,44006950,9043608578,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,05/07/2013,371.7,Revenues and Benefits Cotswold District Council,23UC,44007056,9043693160,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,09/07/2013,214.2,Democratic Services Cotswold District Council,23UC,44007056,9043693160,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,09/07/2013,788.96,Democratic Services Cotswold District Council,23UC,44007141,9043740206,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,16/07/2013,45,Revenues and Benefits Cotswold District Council,23UC,44007160,9043780205,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,16/07/2013,517.92,Revenues and Benefits Cotswold District Council,23UC,44007160,9043780205,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,16/07/2013,98.66,Revenues and Benefits Cotswold District Council,23UC,44007160,9043780205,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,16/07/2013,416.39,Revenues and Benefits Cotswold District Council,23UC,44007161,9043780232,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,16/07/2013,8.22,Revenues and Benefits Cotswold District Council,23UC,44007631,9043868166,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,30/07/2013,4.08,GO Services Cotswold District Council,23UC,44007631,9043868166,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,30/07/2013,51.07,GO Services Cotswold District Council,23UC,44007285,9043868429,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,23/07/2013,987.69,Revenues and Benefits Cotswold District Council,23UC,44007285,9043868429,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,23/07/2013,113.12,Revenues and Benefits Cotswold District Council,23UC,44007285,9043868429,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,23/07/2013,160.43,Revenues and Benefits Cotswold District Council,23UC,44007261,I007053240,Sage (UK) Limited,R4539,SUP003,IT - Consultancy,Human Resources,16/07/2013,145,GO Services Cotswold District Council,23UC,44007041,60572-170613,Saira Kabir Sheikh (Barrister),R4425,DEV002,Professional Fees,Development Control - Appeals,09/07/2013,"1,200.00",Development Services Cotswold District Council,23UC,44007032,135141,Severnprint,R4026,LTC001,Operational Materials,Council Tax,05/07/2013,298,Revenues and Benefits Cotswold District Council,23UC,44007170,11741,Shiftbond Limited T/A TU & Hi-fi 2000,R4003,CUL410,Tools & Equipment - R & M,Corinium Museum,05/07/2013,110,Leisure & Culture Cotswold District Council,23UC,44007402,11806,Shiftbond Limited T/A TU & Hi-fi 2000,R4000,REC410,Equipment Purchase,Ciren - Centre Management,16/07/2013,108,Leisure & Culture Cotswold District Council,23UC,44007741,11842,Shiftbond Limited T/A TU & Hi-fi 2000,R4003,CUL410,Tools & Equipment - R & M,Corinium Museum,30/07/2013,93.6,Leisure & Culture Cotswold District Council,23UC,44007284,244/13/0091115,Siemens Financial Services Limited,R4016,REC450,Vending Supplies,Bourton - Centre Management,16/07/2013,147.42,Leisure & Culture Cotswold District Council,23UC,44006860,244/13/0156264,Siemens Financial Services Limited,R4002,REC430,Tools & Equipment - Lease/Rental,C Campden - Centre Management,16/07/2013,122.88,Leisure & Culture Cotswold District Council,23UC,44007535,INV9115,Signs of Saltford,R2072,WST001,Signs and Notices,Household Waste,23/07/2013,54,Environmental Services Cotswold District Council,23UC,44007083,28586295,SITA UK Limited,R2704,REC450,Refuse Collection,Bourton - Centre Management,05/07/2013,106.95,Leisure & Culture Cotswold District Council,23UC,44007317,28767454,SITA UK Limited,R2704,CUL410,Refuse Collection,Corinium Museum,23/07/2013,109.65,Leisure & Culture Cotswold District Council,23UC,44007316,28767535,SITA UK Limited,R2704,REC450,Refuse Collection,Bourton - Centre Management,23/07/2013,109.85,Leisure & Culture Cotswold District Council,23UC,44007660,28800007,SITA UK Limited,R2704,REC440,Refuse Collection,Fairford - Centre Management,30/07/2013,327.2,Leisure & Culture Cotswold District Council,23UC,44007337,13029,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,23/07/2013,30,Environmental Services Cotswold District Council,23UC,44007343,14578312,Sky Business (BSkyB Limited),R4402,REC410,Services - General Licences,Ciren - Centre Management,23/07/2013,69,Leisure & Culture Cotswold District Council,23UC,44007048,SI01125231,Skyguard Limited,R4000,CPK401,Equipment Purchase,Car Parks,05/07/2013,135,Environmental Services Cotswold District Council,23UC,44007645,SI01125969,Skyguard Limited,R4000,CPK401,Equipment Purchase,Car Parks,30/07/2013,135,Environmental Services Cotswold District Council,23UC,44007560,1096827,Snape Construction Limited (Snapecall),R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,23/07/2013,81.1,Leisure & Culture Cotswold District Council,23UC,44007561,1096828,Snape Construction Limited (Snapecall),R4014,REC410,Marketing,Ciren - Centre Management,23/07/2013,89.68,Leisure & Culture Cotswold District Council,23UC,44007562,1096829,Snape Construction Limited (Snapecall),R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,23/07/2013,56.13,Leisure & Culture Cotswold District Council,23UC,44007563,1096830,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/07/2013,246.94,Legal & Property Cotswold District Council,23UC,44007564,1096831,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/07/2013,677.51,Legal & Property Cotswold District Council,23UC,44007565,1096832,Snape Construction Limited (Snapecall),R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,23/07/2013,53.39,Leisure & Culture Cotswold District Council,23UC,44007796,1096833,Snape Construction Limited (Snapecall),R2008,REC429,R & M of Build - Reactive Repairs,Tetbury Leisure - Maintenance,30/07/2013,33.63,Leisure & Culture Cotswold District Council,23UC,44007797,1096834,Snape Construction Limited (Snapecall),R4408,BUC002,Other Contractors Fees,Building Control - Non Fee Earning Work,30/07/2013,67.26,Development Services Cotswold District Council,23UC,44007579,1096835,Snape Construction Limited (Snapecall),R2008,FIE425,R & M of Build - Reactive Repairs,22/24 Ashcroft Road,23/07/2013,89.68,Leisure & Culture Cotswold District Council,23UC,44007578,1096836,Snape Construction Limited (Snapecall),R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,23/07/2013,487.46,Public Protection Cotswold District Council,23UC,44007580,1096838,Snape Construction Limited (Snapecall),R2008,REC449,R & M of Build - Reactive Repairs,Fairford - Maintenance,23/07/2013,92.23,Leisure & Culture Cotswold District Council,23UC,44007581,1096839,Snape Construction Limited (Snapecall),R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,23/07/2013,32.94,Leisure & Culture Cotswold District Council,23UC,44007582,1096840,Snape Construction Limited (Snapecall),R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,23/07/2013,85.43,Leisure & Culture Cotswold District Council,23UC,44007583,1096841,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/07/2013,66.3,Legal & Property Cotswold District Council,23UC,44007584,1096842,Snape Construction Limited (Snapecall),R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",23/07/2013,30,Customer Services Cotswold District Council,23UC,44007585,1096843,Snape Construction Limited (Snapecall),R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,23/07/2013,93.35,Public Protection Cotswold District Council,23UC,44007423,I096541,Snape Construction Limited (Snapecall),R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",16/07/2013,147.71,Customer Services Cotswold District Council,23UC,44007422,I096542,Snape Construction Limited (Snapecall),R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,16/07/2013,"1,430.00",Leisure & Culture Cotswold District Council,23UC,44007421,I096543,Snape Construction Limited (Snapecall),R2015,FIE418,R & M of Build Rechargeable Repairs,Abberley House/44 Black Jack St.,16/07/2013,644.8,Leisure & Culture Cotswold District Council,23UC,44007420,I096545,Snape Construction Limited (Snapecall),R2004,REC459,R & M of Build Programmed,Bourton - Maintenance,16/07/2013,"1,863.33",Leisure & Culture Cotswold District Council,23UC,44007419,I096546,Snape Construction Limited (Snapecall),R2008,REC429,R & M of Build - Reactive Repairs,Tetbury Leisure - Maintenance,16/07/2013,470.63,Leisure & Culture Cotswold District Council,23UC,44007424,I-096547,Snape Construction Limited (Snapecall),R2001,REC450,R & M of Fix & Fit - General,Bourton - Centre Management,16/07/2013,54.84,Leisure & Culture Cotswold District Council,23UC,44007480,I096751,Snape Construction Limited (Snapecall),R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",23/07/2013,"2,677.50",Customer Services Cotswold District Council,23UC,44007795,I096926,Snape Construction Limited (Snapecall),R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,30/07/2013,33.63,Public Protection Cotswold District Council,23UC,44007172,624-CM-EVL-0513,So Publishing T/A SoGlos.com,R4317,CUL410,Non Staff Advertising,Corinium Museum,05/07/2013,450,Leisure & Culture Cotswold District Council,23UC,44007210,SI13003184,Solon Security Limited,R4000,HLD403,Equipment Purchase,Crime Prevention Initiatives,09/07/2013,197,Sustainable Communities and Housing Cotswold District Council,23UC,44007507,256162,Solution Builders Limited,R4534,SUP005,IT - Maint Agreements,ICT,30/07/2013,"8,020.00",Improvement & Change Cotswold District Council,23UC,44006912,3802551573,South Gloucestershire Council,R1421,SUP003,Child Care Voucher Scheme,Human Resources,05/07/2013,162.8,GO Services Cotswold District Council,23UC,44006912,3802551573,South Gloucestershire Council,R1421,SUP003,Child Care Voucher Scheme,Human Resources,05/07/2013,"3,256.00",GO Services Cotswold District Council,23UC,44006815,11831065,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,05/07/2013,29.48,Leisure & Culture Cotswold District Council,23UC,44006815,11831065,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,05/07/2013,118.6,Leisure & Culture Cotswold District Council,23UC,44007013,11831225,Spot-On-Supplies (Cleaning & Packaging) Limited,R2706,ADB401,Cleaning - reactive,"Trinity Road, Offices",05/07/2013,462.8,Legal & Property Cotswold District Council,23UC,44007014,11831271,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,05/07/2013,208.04,Leisure & Culture Cotswold District Council,23UC,44007410,11832165,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,16/07/2013,17.91,Leisure & Culture Cotswold District Council,23UC,44007410,11832165,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,16/07/2013,59.3,Leisure & Culture Cotswold District Council,23UC,44007390,11832237,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,16/07/2013,36.85,Leisure & Culture Cotswold District Council,23UC,44007389,11832258,Spot-On-Supplies (Cleaning & Packaging) Limited,R4026,ADB401,Operational Materials,"Trinity Road, Offices",16/07/2013,33,Legal & Property Cotswold District Council,23UC,44007541,11833177,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC420,Materials - Cleaning Materials,Tetbury - Centre Management,23/07/2013,68.2,Leisure & Culture Cotswold District Council,23UC,44007541,11833177,Spot-On-Supplies (Cleaning & Packaging) Limited,R4007,REC420,Materials - Chemicals,Tetbury - Centre Management,23/07/2013,43.22,Leisure & Culture Cotswold District Council,23UC,44007541,11833177,Spot-On-Supplies (Cleaning & Packaging) Limited,R4007,REC420,Materials - Chemicals,Tetbury - Centre Management,23/07/2013,27.76,Leisure & Culture Cotswold District Council,23UC,44007541,11833177,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC420,Materials - Cleaning Materials,Tetbury - Centre Management,23/07/2013,8.67,Leisure & Culture Cotswold District Council,23UC,44007005,304266,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,05/07/2013,72.87,Customer Services Cotswold District Council,23UC,44007400,304920,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,16/07/2013,102.4,Customer Services Cotswold District Council,23UC,44007753,340207,SSE Contracting Limited T/A Southern Electric Contracting Limited,R4408,CCT001,Other Contractors Fees,CCTV,30/07/2013,315.21,Sustainable Communities and Housing Cotswold District Council,23UC,44007754,340210,SSE Contracting Limited T/A Southern Electric Contracting Limited,R4408,CCT001,Other Contractors Fees,CCTV,30/07/2013,368.58,Sustainable Communities and Housing Cotswold District Council,23UC,44006477,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,05/07/2013,960,GO Services Cotswold District Council,23UC,44006478,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,05/07/2013,"1,184.00",GO Services Cotswold District Council,23UC,44007021,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,05/07/2013,"1,136.00",GO Services Cotswold District Council,23UC,44007752,1.01E+13,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,30/07/2013,448,GO Services Cotswold District Council,23UC,44007913,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,30/07/2013,448,GO Services Cotswold District Council,23UC,44007426,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,16/07/2013,"1,184.00",GO Services Cotswold District Council,23UC,44007257,ON STREET,Stroud District Council,R4974,CPK421,Reimbursement to other L.A.'s,Civil Parking Enforcement - Stroud,09/07/2013,314,Environmental Services Cotswold District Council,23UC,44007539,16273,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",23/07/2013,846,Legal & Property Cotswold District Council,23UC,44007532,16275,Stroud Office Interiors Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maint,23/07/2013,"3,755.00",Leisure & Culture Cotswold District Council,23UC,44007416,2793A,Subtek Limited,R4408,FLD401,Other Contractors Fees,Land Drainage,23/07/2013,600,Environmental Services Cotswold District Council,23UC,44007429,30527,Swimco (A R Penny) Limited,R4003,REC450,Tools & Equipment - R & M,Bourton - Centre Management,16/07/2013,532.48,Leisure & Culture Cotswold District Council,23UC,44007429,30527,Swimco (A R Penny) Limited,R4510,REC450,Delivery Charges,Bourton - Centre Management,16/07/2013,110,Leisure & Culture Cotswold District Council,23UC,44007744,30926,Swimco (A R Penny) Limited,R4000,REC430,Equipment Purchase,C Campden - Centre Management,30/07/2013,"2,470.87",Leisure & Culture Cotswold District Council,23UC,44007726,Printing Parish News Jan 2010,Swindon Parish Council,R4300,SUP022,Printing - Services,Printing Services,30/07/2013,133.78,Customer Services Cotswold District Council,23UC,44005648,39486,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",09/07/2013,"2,079.30",Legal & Property Cotswold District Council,23UC,44007471,13004076,Technogym UK Limited,R4539,REC430,IT - Consultancy,C Campden - Centre Management,23/07/2013,"2,809.86",Leisure & Culture Cotswold District Council,23UC,44007276,13004269,Technogym UK Limited,R4003,REC440,Tools & Equipment - R & M,Fairford - Centre Management,09/07/2013,174.61,Leisure & Culture Cotswold District Council,23UC,44007919,13004565,Technogym UK Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,30/07/2013,200.48,Leisure & Culture Cotswold District Council,23UC,44007194,13005766,Technogym UK Limited,R4003,REC440,Tools & Equipment - R & M,Fairford - Centre Management,05/07/2013,455,Leisure & Culture Cotswold District Council,23UC,44007187,21752210,Telefonica O2 UK Limited,R4505,CPK413,Comms - Telephone Call charges (Expense claims),Car Parks - Tetbury The Chippings,09/07/2013,9.87,Environmental Services Cotswold District Council,23UC,44007187,21752210,Telefonica O2 UK Limited,R4505,CPK414,Comms - Telephone Call charges (Expense claims),Car Parks - Chipping Campden,09/07/2013,5.26,Environmental Services Cotswold District Council,23UC,44007187,21752210,Telefonica O2 UK Limited,R4505,CPK401,Comms - Telephone Call charges (Expense claims),Car Parks,09/07/2013,160.98,Environmental Services Cotswold District Council,23UC,44007096,Tesco Spend Card Order No 32267,Tesco Gift Card,R4010,REC420,Materials - Other Materials,Tetbury - Centre Management,05/07/2013,100,Leisure & Culture Cotswold District Council,23UC,44007633,03649-74818 040713,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,23/07/2013,34.41,Environmental Services Cotswold District Council,23UC,44007114,07621-23562 11/06/13,Thames Water Utilities Limited,R2401,FIE418,Water Services - Metered,Abberley House/44 Black Jack St.,05/07/2013,36.88,Leisure & Culture Cotswold District Council,23UC,44007152,19492-7758011/06/2013,Thames Water Utilities Limited,R2401,CUL410,Water Services - Metered,Corinium Museum,05/07/2013,643.23,Leisure & Culture Cotswold District Council,23UC,44007281,49598-9410313/06/2013,Thames Water Utilities Limited,R2401,FIE415,Water Services - Metered,Old Station,16/07/2013,20.94,Leisure & Culture Cotswold District Council,23UC,44007248,70292-20369 13/06/13,Thames Water Utilities Limited,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),09/07/2013,33.95,Legal & Property Cotswold District Council,23UC,44007336,72863-76160 04/6/2013,Thames Water Utilities Limited,R2400,REC410,Water Services - Unmetered,Ciren - Centre Management,16/07/2013,"2,830.00",Leisure & Culture Cotswold District Council,23UC,44007113,75721-74814 10/06/13,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,05/07/2013,449.51,Environmental Services Cotswold District Council,23UC,44007207,88033-5615613/06/2013,Thames Water Utilities Limited,R2401,HLD411,Water Services - Metered,Waste - Cemeteries,30/07/2013,77.88,Environmental Services Cotswold District Council,23UC,44007717,89385-93212 08/07/2013,Thames Water Utilities Limited,R2401,REC450,Water Services - Metered,Bourton - Centre Management,30/07/2013,588.64,Leisure & Culture Cotswold District Council,23UC,44007151,89385-9321210/06/2013,Thames Water Utilities Limited,R2401,REC450,Water Services - Metered,Bourton - Centre Management,05/07/2013,651.11,Leisure & Culture Cotswold District Council,23UC,44007634,94230-84814 010713,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,23/07/2013,286.86,Environmental Services Cotswold District Council,23UC,44007905,98625-44106 16/07/2013,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,30/07/2013,35.65,Environmental Services Cotswold District Council,23UC,44007906,99065-08306 17/07/2013,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,30/07/2013,203.65,Environmental Services Cotswold District Council,23UC,44007387,9149654,The Consortium for Purchasing & Distribution Limited,R4009,REC440,Materials - Cleaning Materials,Fairford - Centre Management,23/07/2013,93.95,Leisure & Culture Cotswold District Council,23UC,44007387,9149654,The Consortium for Purchasing & Distribution Limited,R4007,REC440,Materials - Chemicals,Fairford - Centre Management,23/07/2013,33.78,Leisure & Culture Cotswold District Council,23UC,44007387,9149654,The Consortium for Purchasing & Distribution Limited,R4000,REC440,Equipment Purchase,Fairford - Centre Management,23/07/2013,38.95,Leisure & Culture Cotswold District Council,23UC,44007387,9149654,The Consortium for Purchasing & Distribution Limited,R4308,REC440,Stationery,Fairford - Centre Management,23/07/2013,7.74,Leisure & Culture Cotswold District Council,23UC,44007504,9199428,The Consortium for Purchasing & Distribution Limited,R4520,REC440,Postages - stamps,Fairford - Centre Management,23/07/2013,50,Leisure & Culture Cotswold District Council,23UC,44007504,9199428,The Consortium for Purchasing & Distribution Limited,R4000,REC440,Equipment Purchase,Fairford - Centre Management,23/07/2013,2.49,Leisure & Culture Cotswold District Council,23UC,44007504,9199428,The Consortium for Purchasing & Distribution Limited,R4009,REC440,Materials - Cleaning Materials,Fairford - Centre Management,23/07/2013,32.47,Leisure & Culture Cotswold District Council,23UC,44007784,9226561,The Consortium for Purchasing & Distribution Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,30/07/2013,19.98,Leisure & Culture Cotswold District Council,23UC,44007250,cg 936,The Constant Gardners,R2076,CPK402,Grounds Maintenance - Non Contract,Car Parks - Maintenance,09/07/2013,104.8,Environmental Services Cotswold District Council,23UC,44007221,CG 950,The Constant Gardners,R2076,REC459,Grounds Maintenance - Non Contract,Bourton - Maintenance,09/07/2013,109.7,Leisure & Culture Cotswold District Council,23UC,44007249,CG 954,The Constant Gardners,R2076,REC429,Grounds Maintenance - Non Contract,Tetbury Leisure - Maintenance,09/07/2013,279.2,Leisure & Culture Cotswold District Council,23UC,44007217,CG925 Oct 12 - Jan13,The Constant Gardners,R2076,ADB401,Grounds Maintenance - Non Contract,"Trinity Road, Offices",09/07/2013,324.05,Legal & Property Cotswold District Council,23UC,44007218,CG925 Oct12 - Jan13,The Constant Gardners,R2076,ADB401,Grounds Maintenance - Non Contract,"Trinity Road, Offices",09/07/2013,324.05,Legal & Property Cotswold District Council,23UC,44007223,CG948 Feb13 - Apr13,The Constant Gardners,R2076,ADB401,Grounds Maintenance - Non Contract,"Trinity Road, Offices",09/07/2013,353.95,Legal & Property Cotswold District Council,23UC,44007219,CG949 (to Apr 13),The Constant Gardners,R2076,FIE414,Grounds Maintenance - Non Contract,"Social & Services Club, Chesterton Lane",09/07/2013,105.7,Leisure & Culture Cotswold District Council,23UC,44007169,CG978,The Constant Gardners,R2076,ADB401,Grounds Maintenance - Non Contract,"Trinity Road, Offices",05/07/2013,299,Legal & Property Cotswold District Council,23UC,44007309,459816,The Copyright Licencing Agency Limited,R4402,SUP018,Services - General Licences,Press & PR/Communications,16/07/2013,"1,058.00",Democratic Services Cotswold District Council,23UC,44007362,CORIN2,The Cotswold Chocolate Company Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,16/07/2013,111,Leisure & Culture Cotswold District Council,23UC,44007644,FF2013/14,The Feoffees Of Tetbury,R4974,CPK413,Reimbursement to other L.A.'s,Car Parks - Tetbury The Chippings,23/07/2013,"11,178.00",Environmental Services Cotswold District Council,23UC,44007644,FF2013/14,The Feoffees Of Tetbury,R2200,CPK413,Rent,Car Parks - Tetbury The Chippings,23/07/2013,300,Environmental Services Cotswold District Council,23UC,44007357,1001056,The Gym Repair Co,R4003,REC420,Tools & Equipment - R & M,Tetbury - Centre Management,16/07/2013,70,Leisure & Culture Cotswold District Council,23UC,44002632,IC4338726,The History Press Limited,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,16/07/2013,10.79,Leisure & Culture Cotswold District Council,23UC,44005078,IC6094506,The History Press Limited,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,16/07/2013,296.01,Leisure & Culture Cotswold District Council,23UC,44007179,IC7488664,The History Press Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,16/07/2013,309.26,Leisure & Culture Cotswold District Council,23UC,44007747,265283,The Leisure Media Company Ltd,R4701,REC410,Subscriptions,Ciren - Centre Management,30/07/2013,41,Leisure & Culture Cotswold District Council,23UC,44007325,252352,The Museums Association,R4701,CUL410,Subscriptions,Corinium Museum,30/07/2013,14.93,Leisure & Culture Cotswold District Council,23UC,44007325,252352,The Museums Association,R4701,CUL410,Subscriptions,Corinium Museum,30/07/2013,93.44,Leisure & Culture Cotswold District Council,23UC,44007325,252352,The Museums Association,R4701,CUL410,Subscriptions,Corinium Museum,30/07/2013,16.64,Leisure & Culture Cotswold District Council,23UC,44007178,A1541,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,09/07/2013,221.3,Sustainable Communities and Housing Cotswold District Council,23UC,44007323,A1621,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/07/2013,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44007322,A1623,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/07/2013,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44007641,a1673,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,30/07/2013,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44007385,1301,The Ramblers Association - Cirencester Group,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,16/07/2013,7,Leisure & Culture Cotswold District Council,23UC,44007384,240042,The Tintometer Limited,R4007,REC410,Materials - Chemicals,Ciren - Centre Management,16/07/2013,75.5,Leisure & Culture Cotswold District Council,23UC,44007384,240042,The Tintometer Limited,R4007,REC410,Materials - Chemicals,Ciren - Centre Management,16/07/2013,8.15,Leisure & Culture Cotswold District Council,23UC,44007368,12255,Thomson And Partners LLP,R4014,FIE410,Marketing,Commercial Properties - General,23/07/2013,425,Legal & Property Cotswold District Council,23UC,44007345,07/04/2013,Tim Porter (Lecturer),R4013,CUL410,Exhibition Supplies,Corinium Museum,30/07/2013,70,Leisure & Culture Cotswold District Council,23UC,44007011,70613,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,05/07/2013,211,Environmental Services Cotswold District Council,23UC,44007011,70613,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,05/07/2013,49,Environmental Services Cotswold District Council,23UC,44007382,170613,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,16/07/2013,240,Environmental Services Cotswold District Council,23UC,44007382,170613,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,16/07/2013,30,Environmental Services Cotswold District Council,23UC,44007383,170613,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,16/07/2013,250,Environmental Services Cotswold District Council,23UC,44007383,170613,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,16/07/2013,55,Environmental Services Cotswold District Council,23UC,44007568,Lime mortar point,Townsend Dennis,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",23/07/2013,"3,616.00",Customer Services Cotswold District Council,23UC,44007568,Lime mortar point,Townsend Dennis,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",23/07/2013,904,Customer Services Cotswold District Council,23UC,44007277,BV21214591/1/SXP,Treasury Solicitors Department,R4429,REG021,Services - other fees,Statutory Burials,09/07/2013,"8,368.94",Public Protection Cotswold District Council,23UC,44007512,35317,Turbo Glass,R2008,REC429,R & M of Build - Reactive Repairs,Tetbury Leisure - Maintenance,23/07/2013,153.12,Leisure & Culture Cotswold District Council,23UC,44007566,4446/cm23,Tymeagain Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,23/07/2013,195.7,Leisure & Culture Cotswold District Council,23UC,44007088,60001592,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,05/07/2013,"2,000.00",Environmental Services Cotswold District Council,23UC,44007306,UK10/072013/6897,Vodafone Limited,R4539,HBP001,IT - Consultancy,Rent Allowances,23/07/2013,"2,749.15",Revenues and Benefits Cotswold District Council,23UC,44007125,12744,W Fricker T/A Goldeneye Guides,R4011,COM421,Goods For Reasle,Moreton - Stock Trading a/c,09/07/2013,123.3,Customer Services Cotswold District Council,23UC,44007093,13467,Watercare Specialists Limited,R2048,ADB401,R & M of Build Legionellla,"Trinity Road, Offices",05/07/2013,200,Legal & Property Cotswold District Council,23UC,44007442,13622,Watercare Specialists Limited,R2048,REC429,R & M of Build Legionellla,Tetbury Leisure - Maintenance,23/07/2013,249.75,Leisure & Culture Cotswold District Council,23UC,44007303,179231,Wernick Hire Limited,R9308,WST001,Fees - Other,Household Waste,23/07/2013,"1,581.46",Environmental Services Cotswold District Council,23UC,44006935,1051254,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",05/07/2013,"4,209.53",Legal & Property Cotswold District Council,23UC,44006936,1054588,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",05/07/2013,"3,639.04",Legal & Property Cotswold District Council,23UC,44007068,1069694,West Mercia Energy (WME),R2100,REC450,Electricity,Bourton - Centre Management,05/07/2013,403.35,Leisure & Culture Cotswold District Council,23UC,44007882,1072384,West Mercia Energy (WME),R2100,REC450,Electricity,Bourton - Centre Management,30/07/2013,"3,119.01",Leisure & Culture Cotswold District Council,23UC,44007879,1072385,West Mercia Energy (WME),R2100,CUL410,Electricity,Corinium Museum,30/07/2013,"2,090.30",Leisure & Culture Cotswold District Council,23UC,44007883,1072399,West Mercia Energy (WME),R2100,REC450,Electricity,Bourton - Centre Management,30/07/2013,"3,078.15",Leisure & Culture Cotswold District Council,23UC,44007878,1072400,West Mercia Energy (WME),R2100,CUL410,Electricity,Corinium Museum,30/07/2013,"2,106.18",Leisure & Culture Cotswold District Council,23UC,44007884,1072401,West Mercia Energy (WME),R2100,REC410,Electricity,Ciren - Centre Management,30/07/2013,"10,162.73",Leisure & Culture Cotswold District Council,23UC,44007609,1076277,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,30/07/2013,38.59,Environmental Services Cotswold District Council,23UC,44007355,1076278,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,30/07/2013,21.38,Environmental Services Cotswold District Council,23UC,44007894,1076283,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",30/07/2013,459.57,Customer Services Cotswold District Council,23UC,44007672,1076305,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,30/07/2013,197.59,Leisure & Culture Cotswold District Council,23UC,44007895,1076306,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",30/07/2013,483.65,Customer Services Cotswold District Council,23UC,44007617,1076307,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,30/07/2013,58.9,Environmental Services Cotswold District Council,23UC,44007673,1076308,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,30/07/2013,19.54,Leisure & Culture Cotswold District Council,23UC,44007615,1076309,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,30/07/2013,88.93,Environmental Services Cotswold District Council,23UC,44007614,1076310,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,30/07/2013,46.78,Environmental Services Cotswold District Council,23UC,44007622,1076312,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,30/07/2013,92.93,Environmental Services Cotswold District Council,23UC,44007696,1076313,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,30/07/2013,573.05,Leisure & Culture Cotswold District Council,23UC,44007674,1076314,West Mercia Energy (WME),R2100,FIE421,Electricity,"Old Prison & Police House, Northleach",30/07/2013,14.94,Leisure & Culture Cotswold District Council,23UC,44007354,1076315,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,30/07/2013,41.24,Environmental Services Cotswold District Council,23UC,44007872,1076316,West Mercia Energy (WME),R2100,REC420,Electricity,Tetbury - Centre Management,30/07/2013,600.66,Leisure & Culture Cotswold District Council,23UC,44007877,1076317,West Mercia Energy (WME),R2100,CUL412,Electricity,Collection Management,30/07/2013,120.59,Leisure & Culture Cotswold District Council,23UC,44007873,1076318,West Mercia Energy (WME),R2100,REC420,Electricity,Tetbury - Centre Management,30/07/2013,620.5,Leisure & Culture Cotswold District Council,23UC,44007876,1076319,West Mercia Energy (WME),R2100,CUL412,Electricity,Collection Management,30/07/2013,123.8,Leisure & Culture Cotswold District Council,23UC,44007627,1076353,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,30/07/2013,320.63,Environmental Services Cotswold District Council,23UC,44007628,1076388,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,30/07/2013,331.3,Environmental Services Cotswold District Council,23UC,44007616,1076913,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,30/07/2013,28.59,Environmental Services Cotswold District Council,23UC,44007697,1076914,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),30/07/2013,82.01,Legal & Property Cotswold District Council,23UC,44007612,1076922,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,30/07/2013,33.7,Environmental Services Cotswold District Council,23UC,44007720,1076923,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,30/07/2013,534.2,Leisure & Culture Cotswold District Council,23UC,44007675,1076924,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),30/07/2013,35.11,Legal & Property Cotswold District Council,23UC,44007676,1076926,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),30/07/2013,23.26,Legal & Property Cotswold District Council,23UC,44007700,1076932,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",30/07/2013,776.52,Legal & Property Cotswold District Council,23UC,44007698,2076915,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,30/07/2013,2.6,Leisure & Culture Cotswold District Council,23UC,44006076,30069972,West Oxfordshire District Council,R4409,PSH001,Partnership Staff Fees,Private Sector Housing Grants,05/07/2013,"1,000.00",Public Protection Cotswold District Council,23UC,44006076,30069972,West Oxfordshire District Council,R4409,REG009,Partnership Staff Fees,Environmental Protection,05/07/2013,"12,000.00",Public Protection Cotswold District Council,23UC,44006076,30069972,West Oxfordshire District Council,R4409,REG009,Partnership Staff Fees,Environmental Protection,05/07/2013,"3,000.00",Public Protection Cotswold District Council,23UC,44006076,30069972,West Oxfordshire District Council,R4409,REG009,Partnership Staff Fees,Environmental Protection,05/07/2013,"8,000.00",Public Protection Cotswold District Council,23UC,44006076,30069972,West Oxfordshire District Council,R4409,PSH002,Partnership Staff Fees,Private Sector Housing - Condition of Dwellings,05/07/2013,"1,370.40",Public Protection Cotswold District Council,23UC,44007047,30072495,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,05/07/2013,"4,331.74",Directors Cotswold District Council,23UC,44007046,30072780,West Oxfordshire District Council,R4409,SUP401,Partnership Staff Fees,FOH - Trinity Road,05/07/2013,"1,396.46",Customer Services Cotswold District Council,23UC,44007027,30074794,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,05/07/2013,163.53,Democratic Services Cotswold District Council,23UC,44007027,30074794,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,05/07/2013,"1,013.90",Revenues and Benefits Cotswold District Council,23UC,44007027,30074794,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax,05/07/2013,981.19,Revenues and Benefits Cotswold District Council,23UC,44007027,30074794,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR,05/07/2013,621.42,Revenues and Benefits Cotswold District Council,23UC,44007027,30074794,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,05/07/2013,327.06,Revenues and Benefits Cotswold District Council,23UC,44007027,30074794,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,05/07/2013,163.53,Revenues and Benefits Cotswold District Council,23UC,44007028,30074800,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,05/07/2013,"2,151.21",Environmental Services Cotswold District Council,23UC,44007023,30074838,West Oxfordshire District Council,R4409,SUP401,Partnership Staff Fees,FOH - Trinity Road,05/07/2013,"1,396.46",Customer Services Cotswold District Council,23UC,44007216,30075915,West Oxfordshire District Council,R2072,TMR001,Signs and Notices,Street Naming,23/07/2013,850.38,Improvement & Change Cotswold District Council,23UC,44007470,30077070,West Oxfordshire District Council,R4408,FLD402,Other Contractors Fees,Flood Defence,23/07/2013,"4,525.40",Environmental Services Cotswold District Council,23UC,44007828,30077722,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,30/07/2013,"6,407.40",Chief Executive Cotswold District Council,23UC,44007827,30077731,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,30/07/2013,"4,331.74",Directors Cotswold District Council,23UC,44007824,30077769,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,30/07/2013,"2,151.21",Environmental Services Cotswold District Council,23UC,44007823,30077778,West Oxfordshire District Council,R4409,SUP023,Partnership Staff Fees,Freedom of Information Act,30/07/2013,935.48,Improvement & Change Cotswold District Council,23UC,44007822,30077787,West Oxfordshire District Council,R4409,SUP401,Partnership Staff Fees,FOH - Trinity Road,30/07/2013,"1,396.46",Customer Services Cotswold District Council,23UC,44007557,182740,Westair Reproductions Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,23/07/2013,331,Leisure & Culture Cotswold District Council,23UC,44007559,182748,Westair Reproductions Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,23/07/2013,241.7,Leisure & Culture Cotswold District Council,23UC,44007845,182782,Westair Reproductions Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,30/07/2013,7.56,Leisure & Culture Cotswold District Council,23UC,44007226,05/02/2013,Willersey Village Hall,R2201,ELE006,Room Hire,County Elections,05/07/2013,90,Democratic Services Cotswold District Council,23UC,44007449,07/06/2013,Willersey Village Hall,R2201,ELE006,Room Hire,County Elections,30/07/2013,90,Democratic Services Cotswold District Council,23UC,44007718,07/06/2013,Winstones News Limited,R4310,REG002,Newspapers and Magazines,Licensing,30/07/2013,9.8,Public Protection Cotswold District Council,23UC,44007209,13529,Wireless CCTV Limited,R4000,CCT001,Equipment Purchase,CCTV,05/07/2013,700,Sustainable Communities and Housing Cotswold District Council,23UC,44007208,13530,Wireless CCTV Limited,R4000,CCT001,Equipment Purchase,CCTV,05/07/2013,700,Sustainable Communities and Housing Cotswold District Council,23UC,44007324,84216,Witton Recruitment,R1100,SUP401,Agency Staff,FOH - Trinity Road,30/07/2013,424.2,Customer Services Cotswold District Council,23UC,44007079,15511,World of Service International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,23/07/2013,20.66,Leisure & Culture Cotswold District Council,23UC,44007079,15511,World of Service International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,23/07/2013,5,Leisure & Culture Cotswold District Council,23UC,44007288,12365,Yandell Publishing Limited,R4014,TOU401,Marketing,Accommodation Guide,16/07/2013,800,Customer Services Cotswold District Council,23UC,44006803,I-0207175,Zoggs International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,23/07/2013,913.31,Leisure & Culture Cotswold District Council,23UC,44006803,I-0207175,Zoggs International Limited,R4011,REC450,Goods For Reasle,Bourton - Centre Management,23/07/2013,26.43,Leisure & Culture Cotswold District Council,23UC,44007372,I-0209704,Zoggs International Limited,R4011,REC430,Goods For Reasle,C Campden - Centre Management,16/07/2013,192,Leisure & Culture Cotswold District Council,23UC,44007529,I-0211411,Zoggs International Limited,R4011,REC410,Goods For Reasle,Ciren - Centre Management,23/07/2013,586.6,Leisure & Culture Cotswold District Council,23UC,44007653,SI-76075,3D DISPLAYS LTD,R4010,CUL410,Materials - Other Materials,Corinium Museum,23/07/2013,127.71,Leisure & Culture Cotswold District Council,23UC,44007802,2525,A J & L P BIDDULPH,R2201,ELE006,Room Hire,County Elections,30/07/2013,100,Democratic Services Cotswold District Council,23UC,44007349,632,ALDSWORTH VILLAGE HALL,R4410,ELE006,Hire of Facilities,County Elections,18/07/2013,200,Democratic Services Cotswold District Council,23UC,44007437,07/01/2013,ALISON M BRAY,R1650,REC450,Training Expenses,Bourton - Centre Management,18/07/2013,80,Leisure & Culture Cotswold District Council,23UC,44007819,174813,APCOA PARKING,R4408,CPK401,Other Contractors Fees,Car Parks,30/07/2013,416.6,Environmental Services Cotswold District Council,23UC,44007821,174810,APCOA PARKING (UK) LTD,R4408,CPK401,Other Contractors Fees,Car Parks,30/07/2013,662.88,Environmental Services Cotswold District Council,23UC,44007817,174812,APCOA PARKING (UK) LTD,R4408,CPK401,Other Contractors Fees,Car Parks,30/07/2013,660.13,Environmental Services Cotswold District Council,23UC,44007818,174814,APCOA PARKINK (UK) LTD,R4408,CPK401,Other Contractors Fees,Car Parks,30/07/2013,791.5,Environmental Services Cotswold District Council,23UC,44007864,CI10,Barnes Coaches,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,30/07/2013,117.75,Leisure & Culture Cotswold District Council,23UC,44007864,CI10,Barnes Coaches,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,30/07/2013,-11.78,Leisure & Culture Cotswold District Council,23UC,44007319,05/02/2013,BIBURY VILLAGE HALL MGMT COMMITTEE,R2201,ELE006,Room Hire,County Elections,18/07/2013,180,Democratic Services Cotswold District Council,23UC,44007904,Rent/1024882,Bromford Housing Association Ltd,R4900,HOM001,Accomodation Costs,Homelessness,30/07/2013,401.07,Sustainable Communities and Housing Cotswold District Council,23UC,44007575,Sale of Goods CJB,C L Bellew,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,18/07/2013,193,Customer Services Cotswold District Council,23UC,44007575,Sale of Goods CJB,C L Bellew,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,18/07/2013,-28.95,Customer Services Cotswold District Council,23UC,44007461,VOUCHERS 040713,CCVS,R6270,PUT001,Travel tokens,Concessionary Travel,18/07/2013,39.2,Revenues and Benefits Cotswold District Council,23UC,44007461,VOUCHERS 040713,CCVS,R4313,PUT001,Fares - Commission,Concessionary Travel,18/07/2013,1.18,Revenues and Benefits Cotswold District Council,23UC,44007360,2255584X/14A,CIPD,R1401,SUP003,Professional Fees,Human Resources,16/07/2013,138,GO Services Cotswold District Council,23UC,44007811,E-MAIL GANE 17/06/13,CIPD HEREFORD & WORCESTER BRANCH,R1650,SUP003,Training Expenses,Human Resources,30/07/2013,190,GO Services Cotswold District Council,23UC,44007570,League of Friends,Cirencester Hospital League of Friends,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,18/07/2013,"2,661.10",Democratic Services Cotswold District Council,23UC,44007196,682,Cirencester PCC,R4410,PLP002,Hire of Facilities,Local Devleopment Framework,05/07/2013,50,Sustainable Communities and Housing Cotswold District Council,23UC,44007801,COLD ASTON V HALL 020513,COLD ASTON VILLAGE HALL,R2201,ELE006,Room Hire,County Elections,30/07/2013,160,Democratic Services Cotswold District Council,23UC,44007228,05/02/2013,Coln Valley Village Hall,R2201,ELE006,Room Hire,County Elections,05/07/2013,25,Democratic Services Cotswold District Council,23UC,44007106,PETTY CASH REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4010,CUL410,Materials - Other Materials,Corinium Museum,08/07/2013,4.47,Leisure & Culture Cotswold District Council,23UC,44007106,PETTY CASH REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4520,CUL410,Postages - stamps,Corinium Museum,08/07/2013,14.05,Leisure & Culture Cotswold District Council,23UC,44007106,PETTY CASH REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4100,CUL410,Catering - Refreshments,Corinium Museum,08/07/2013,14.31,Leisure & Culture Cotswold District Council,23UC,44007106,PETTY CASH REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R2700,CUL410,Contract Cleaning,Corinium Museum,08/07/2013,0.9,Leisure & Culture Cotswold District Council,23UC,44007106,PETTY CASH REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4013,CUL410,Exhibition Supplies,Corinium Museum,08/07/2013,34.8,Leisure & Culture Cotswold District Council,23UC,44007106,PETTY CASH REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4011,CUL410,Goods For Reasle,Corinium Museum,08/07/2013,5.19,Leisure & Culture Cotswold District Council,23UC,44007106,PETTY CASH REIMBURSEMENT,COTSWOLD DISTRICT COUNCIL,R4010,CUL410,Materials - Other Materials,Corinium Museum,08/07/2013,15,Leisure & Culture Cotswold District Council,23UC,44007454,PETY CASH,COTSWOLD LEISURE TETBURY,R1650,REC420,Training Expenses,Tetbury - Centre Management,18/07/2013,3,Leisure & Culture Cotswold District Council,23UC,44007454,PETY CASH,COTSWOLD LEISURE TETBURY,R4000,REC420,Equipment Purchase,Tetbury - Centre Management,18/07/2013,10,Leisure & Culture Cotswold District Council,23UC,44007454,PETY CASH,COTSWOLD LEISURE TETBURY,R1650,REC420,Training Expenses,Tetbury - Centre Management,18/07/2013,0.5,Leisure & Culture Cotswold District Council,23UC,44007454,PETY CASH,COTSWOLD LEISURE TETBURY,R4015,REC420,Catering Supplies,Tetbury - Centre Management,18/07/2013,5,Leisure & Culture Cotswold District Council,23UC,44007454,PETY CASH,COTSWOLD LEISURE TETBURY,R4015,REC420,Catering Supplies,Tetbury - Centre Management,18/07/2013,23.61,Leisure & Culture Cotswold District Council,23UC,44007174,CS1943JL,Cotswold Sparrow Publishing Ltd,R4014,REC410,Marketing,Ciren - Centre Management,05/07/2013,185,Leisure & Culture Cotswold District Council,23UC,44007816,2703,CREATING EXCELLENCE,R1650,DEV499,Training Expenses,Development Services Holding Account,30/07/2013,"1,159.50",Development Services Cotswold District Council,23UC,44007346,29/06/2013,D H ALDRED,R4013,CUL410,Exhibition Supplies,Corinium Museum,18/07/2013,70,Leisure & Culture Cotswold District Council,23UC,44007253,617,D J SPORTS,R4014,REC410,Marketing,Ciren - Centre Management,09/07/2013,100.92,Leisure & Culture Cotswold District Council,23UC,44007798,INVS100147/148/149CR5900013/14,DEER PARK ENTERPRISES LTD,R4410,REC006,Hire of Facilities,Sports Access,30/07/2013,-320,Leisure & Culture Cotswold District Council,23UC,44007798,INVS100147/148/149CR5900013/14,DEER PARK ENTERPRISES LTD,R4410,REC006,Hire of Facilities,Sports Access,30/07/2013,496,Leisure & Culture Cotswold District Council,23UC,44007227,195,Didmarton Village Hall,R2201,ELE006,Room Hire,County Elections,05/07/2013,155,Democratic Services Cotswold District Council,23UC,44007234,05/02/2013,Duntisbourne Abbots Village Hall,R2201,ELE006,Room Hire,County Elections,05/07/2013,60,Democratic Services Cotswold District Council,23UC,44007299,5yr land supply,Dynamic Development Solutions Ltd,R4400,PLP002,Services - Professional Fees,Local Devleopment Framework,18/07/2013,"2,745.25",Sustainable Communities and Housing Cotswold District Council,23UC,44007230,230613,Evenlode Village Hall,R2201,ELE006,Room Hire,County Elections,05/07/2013,250,Democratic Services Cotswold District Council,23UC,44007197,6,G.Monck,R4408,REC450,Other Contractors Fees,Bourton - Centre Management,09/07/2013,190.1,Leisure & Culture Cotswold District Council,23UC,44007656,250613,GILES SPORTS,R4000,REC440,Equipment Purchase,Fairford - Centre Management,30/07/2013,222.43,Leisure & Culture Cotswold District Council,23UC,44007231,05/02/2013,Girlguiding Gloucestershire,R2201,ELE006,Room Hire,County Elections,05/07/2013,120,Democratic Services Cotswold District Council,23UC,44007164,15058,Graham Walton Publishing,R4317,REC410,Non Staff Advertising,Ciren - Centre Management,05/07/2013,180,Leisure & Culture Cotswold District Council,23UC,44007225,05/02/2013,Hatherop Primary School,R2201,ELE006,Room Hire,County Elections,05/07/2013,60,Democratic Services Cotswold District Council,23UC,44007255,RAB130074MB,HMCTS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax,09/07/2013,100,Revenues and Benefits Cotswold District Council,23UC,44007254,RAB130077MB,HMCTS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax,09/07/2013,95,Revenues and Benefits Cotswold District Council,23UC,44007574,rab130153MB,HMCTS,R4420,LTC001,Legal Expenses And Court Costs,Council Tax,23/07/2013,35,Revenues and Benefits Cotswold District Council,23UC,44007765,25658,IM UK Ltd,R4014,TOU401,Marketing,Accommodation Guide,30/07/2013,"1,200.00",Customer Services Cotswold District Council,23UC,44007328,262,INFRASTRUCT CS LTD,R4411,DEV002,Consultancy Fees,Development Control - Appeals,16/07/2013,"1,250.00",Development Services Cotswold District Council,23UC,44007814,4,JENNIFER ROBERTS,R4014,REC440,Marketing,Fairford - Centre Management,30/07/2013,210,Leisure & Culture Cotswold District Council,23UC,44007598,Battle proms,JSL Events,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,23/07/2013,236.5,Leisure & Culture Cotswold District Council,23UC,44007598,Battle proms,JSL Events,R9225,CUL414,Ticket Sales/Commission,Corinium Museum - Stock Trading a/c,23/07/2013,-19.7,Leisure & Culture Cotswold District Council,23UC,44007266,41845,LAND USE CONSULTANTS LIMITED,R4400,PLP499,Services - Professional Fees,Local Development Framework Reserve,16/07/2013,"3,215.56",Development Services Cotswold District Council,23UC,44007108,yaf:lechlade,LECHLADE YOUTH CLUB,R6280,COM403,Grants,Youth Participation,08/07/2013,431.5,Sustainable Communities and Housing Cotswold District Council,23UC,44007456,MILEAGE JUNE/JULY,LOUISE KING,R3400,REG009,Car Allowances - mileage,Environmental Protection,30/07/2013,231.3,Public Protection Cotswold District Council,23UC,44007232,05/02/2013,Lower Swell Village Hall,R2201,ELE006,Room Hire,County Elections,05/07/2013,130,Democratic Services Cotswold District Council,23UC,44006843,13226,LPC (TRULL) LTD,R4411,DEV002,Consultancy Fees,Development Control - Appeals,05/07/2013,"1,971.80",Development Services Cotswold District Council,23UC,44007732,NPLQ Assessment at Cotswold L.C.,Marilyn Barry,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,30/07/2013,75,Leisure & Culture Cotswold District Council,23UC,44007279,Ex Gratia Payment,Mark Lindley - Highfield,R4962,COR005,Ombudsman & Compensation Claims,Corporate Finance,09/07/2013,"1,000.00",Corporate Management Cotswold District Council,23UC,44007252,NPLQ,MR BRIAN SHAW,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,09/07/2013,75,Leisure & Culture Cotswold District Council,23UC,44007800,DS.12.00593.sg/150097,MR EDWARD HETHERINGTON,R4411,DEV002,Consultancy Fees,Development Control - Appeals,30/07/2013,200,Development Services Cotswold District Council,23UC,44007275,damage to vehicle,MR NIGEL KEATES,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,09/07/2013,100.67,Environmental Services Cotswold District Council,23UC,44007185,9,MR P CORNALL,R4400,REG017,Services - Professional Fees,Health & Safety At Work,09/07/2013,"3,067.80",Public Protection Cotswold District Council,23UC,44007073,Flowers,Mr W J Wragge,R4603,HLD400,Public/Civic Functions,Second Home Projects,08/07/2013,27.96,Sustainable Communities and Housing Cotswold District Council,23UC,44007105,EHANKINS:PAYMENT,MRS ELLA HAWKINS,R4408,HOM499,Other Contractors Fees,Homelessness Reserve,05/07/2013,10.18,Sustainable Communities and Housing Cotswold District Council,23UC,44007274,ehawkins:payment,MRS ELLA HAWKINS,R4408,HOM499,Other Contractors Fees,Homelessness Reserve,09/07/2013,62.47,Sustainable Communities and Housing Cotswold District Council,23UC,44007576,Sale of goods G Banning,mrs Gill Banning,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,18/07/2013,157.5,Customer Services Cotswold District Council,23UC,44007576,Sale of goods G Banning,mrs Gill Banning,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,18/07/2013,-23.63,Customer Services Cotswold District Council,23UC,44007572,Sale of goods Moreton area centre,Mrs K Burton,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,18/07/2013,9.9,Customer Services Cotswold District Council,23UC,44007572,Sale of goods Moreton area centre,Mrs K Burton,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,18/07/2013,-1.48,Customer Services Cotswold District Council,23UC,44007573,Sale of Goods LRimen,Mrs Linda Rimen,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,18/07/2013,277,Customer Services Cotswold District Council,23UC,44007573,Sale of Goods LRimen,Mrs Linda Rimen,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,18/07/2013,-41.55,Customer Services Cotswold District Council,23UC,44007833,1452a,Ms T Till,R4408,CUL410,Other Contractors Fees,Corinium Museum,30/07/2013,"3,000.00",Leisure & Culture Cotswold District Council,23UC,44007815,2013-092,MUSEUM IDENTITY LTD,R4611,CUL410,Conference Expenses,Corinium Museum,30/07/2013,254,Leisure & Culture Cotswold District Council,23UC,44007686,148,People Potential Possibilities,R4980,HOM499,Miscellaneous Expenses,Homelessness Reserve,23/07/2013,"25,000.00",Sustainable Communities and Housing Cotswold District Council,23UC,44007251,381,R Willoughby,R4013,CUL410,Exhibition Supplies,Corinium Museum,05/07/2013,100,Leisure & Culture Cotswold District Council,23UC,44007597,Music Summer Evening,Richard Lester,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,23/07/2013,110,Leisure & Culture Cotswold District Council,23UC,44007597,Music Summer Evening,Richard Lester,R9229,CUL414,Commission on Sales,Corinium Museum - Stock Trading a/c,23/07/2013,-9.16,Leisure & Culture Cotswold District Council,23UC,44007767,INT EXP AR T-LEADER,REDACTED - PERSONAL INFORMATION,R1600,SUP003,Interview Expenses,Human Resources,30/07/2013,11.18,GO Services Cotswold District Council,23UC,44007104,270613,RICHARD WARD,R6270,PUT001,Travel tokens,Concessionary Travel,08/07/2013,24.8,Revenues and Benefits Cotswold District Council,23UC,44007104,270613,RICHARD WARD,R4313,PUT001,Fares - Commission,Concessionary Travel,08/07/2013,0.74,Revenues and Benefits Cotswold District Council,23UC,44007596,Unearthed,Richard Webb,R4322,CUL414,Artists Fees,Corinium Museum - Stock Trading a/c,23/07/2013,133.5,Leisure & Culture Cotswold District Council,23UC,44007596,Unearthed,Richard Webb,R9229,CUL414,Commission on Sales,Corinium Museum - Stock Trading a/c,23/07/2013,-22.25,Leisure & Culture Cotswold District Council,23UC,44007098,REDACTED - PERSONAL INFORMATION,Royal Bank of Scotland,R4900,HOM001,Accomodation Costs,Homelessness,08/07/2013,"1,519.05",Sustainable Communities and Housing Cotswold District Council,23UC,44007810,649,S C CRESSER-BROWN,R2075,REC440,Grounds Maintenance - Contract,Fairford - Centre Management,30/07/2013,33.75,Leisure & Culture Cotswold District Council,23UC,44007810,649,S C CRESSER-BROWN,R2075,REC440,Grounds Maintenance - Contract,Fairford - Centre Management,30/07/2013,91.1,Leisure & Culture Cotswold District Council,23UC,44006901,11,SAPPERTON VILLAGE HALL,R2201,ELE005,Room Hire,Parish Elections,08/07/2013,120,Democratic Services Cotswold District Council,23UC,44007273,voucher claim s lee 050713,SARAH LEE,R6270,PUT001,Travel tokens,Concessionary Travel,09/07/2013,90,Revenues and Benefits Cotswold District Council,23UC,44007273,voucher claim s lee 050713,SARAH LEE,R4313,PUT001,Fares - Commission,Concessionary Travel,09/07/2013,2.7,Revenues and Benefits Cotswold District Council,23UC,44007643,OP/0226720,SHARP BUSINESS SYSTEMS UK PLC,R4305,COM420,Photocopier Charges - Usage,FOH - Moreton,23/07/2013,88.78,Customer Services Cotswold District Council,23UC,44007229,05/02/2013,Somerford Keynes Village Hall,R2201,ELE006,Room Hire,County Elections,05/07/2013,125,Democratic Services Cotswold District Council,23UC,44007468,Hall Rental February,South Cerney Joint Churches,R4410,COM404,Hire of Facilities,Falls Prevention,18/07/2013,88,Sustainable Communities and Housing Cotswold District Council,23UC,44007642,5862,SPENCERS,R4014,REC410,Marketing,Ciren - Centre Management,30/07/2013,295,Leisure & Culture Cotswold District Council,23UC,44007304,East exhibition sales,Susan Canfield,R4322,CUL414,Artists Fees,Corinium Museum - Stock Trading a/c,18/07/2013,"1,658.60",Leisure & Culture Cotswold District Council,23UC,44007304,East exhibition sales,Susan Canfield,R9229,CUL414,Commission on Sales,Corinium Museum - Stock Trading a/c,18/07/2013,-414.65,Leisure & Culture Cotswold District Council,23UC,44007927,SUTHERLAND TABLES,Sutherland Tables,R1401,REG009,Professional Fees,Environmental Protection,30/07/2013,95,Public Protection Cotswold District Council,23UC,44007300,61017,TARQUIN,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,16/07/2013,14.36,Leisure & Culture Cotswold District Council,23UC,44007462,FUND FOR TETMEMORYCLUB,TETBURY MEMORY CLUB,R6280,HLD400,Grants,Second Home Projects,18/07/2013,"2,000.00",Sustainable Communities and Housing Cotswold District Council,23UC,44007239,47718,Thamesdown Recycling,R2202,HLD420,Property Rental,"Thamesdown Waste Depot, Cricklade",05/07/2013,"5,000.00",Legal & Property Cotswold District Council,23UC,44007719,20001483,The British Museum Great Court,R4013,CUL412,Exhibition Supplies,Collection Management,23/07/2013,100,Leisure & Culture Cotswold District Council,23UC,44007835,20001501,The British Museum Great Court Limited,R4013,CUL412,Exhibition Supplies,Collection Management,30/07/2013,60,Leisure & Culture Cotswold District Council,23UC,44007812,3,THE GEAR PROJECT,R4980,HOM499,Miscellaneous Expenses,Homelessness Reserve,30/07/2013,214.72,Sustainable Communities and Housing Cotswold District Council,23UC,44007177,06/01/2013,The Palmer Hall Management Committee,R4410,REC440,Hire of Facilities,Fairford - Centre Management,05/07/2013,90,Leisure & Culture Cotswold District Council,23UC,44007479,7.2013,W & L Mantle,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,23/07/2013,800,Leisure & Culture Cotswold District Council,23UC,44006845,12129,W RISBY COMMERCIAL LIMITED,R2202,FIE410,Property Rental,Commercial Properties - General,08/07/2013,"3,375.00",Legal & Property Cotswold District Council,23UC,44007359,1583,WASTESAFE LTD,R2704,REC450,Refuse Collection,Bourton - Centre Management,16/07/2013,225,Leisure & Culture Cotswold District Council,23UC,44007302,587,WEST COUNTRY CASH REGISTERS,R4308,CUL410,Stationery,Corinium Museum,16/07/2013,49.5,Leisure & Culture Cotswold District Council,23UC,44007298,500,Weston Sub Edge Village Hall,R4410,COM406,Hire of Facilities,Active Lifestyles,18/07/2013,90,Sustainable Communities and Housing Cotswold District Council,23UC,44007460,CONFRL)210613,WINSTONE CHARITABLE TRUST,R4611,COM402,Conference Expenses,Community Liaison,18/07/2013,15,Sustainable Communities and Housing Cotswold District Council,23UC,44007649,TLO-3126,XTREME MULTIMEDIA LTD,R4317,CUL410,Non Staff Advertising,Corinium Museum,23/07/2013,59,Leisure & Culture