,,,Cotswold District Council - Payments to suppliers MAY 2017,,,,,,, ,,,,,,,,,, ,,Transaction,,,,,,,Payment, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Date,Amount Cotswold District Council,23UC,44029004,194237,A & E Fire Equipment Limited,R2004,FIE411,R & M of Build Programmed,Old Memorial Hospital (inc Cottages),16/05/2017,"1,731.68" Cotswold District Council,23UC,44029206,534179,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,30/05/2017,320 Cotswold District Council,23UC,44029206,534179,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,30/05/2017,67.9 Cotswold District Council,23UC,44028989,20872,Act Now Training Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,16/05/2017,285 Cotswold District Council,23UC,44028990,20873,Act Now Training Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,18/05/2017,285 Cotswold District Council,23UC,44028960,76220,Advanced Removals & Storage,R4623,HOM001,Tenants Expenses,Homelessness,16/05/2017,350 Cotswold District Council,23UC,44028802,28305653,AECOM Limited,R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",09/05/2017,"3,619.50" Cotswold District Council,23UC,44028808,29875,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,09/05/2017,"1,413.00" Cotswold District Council,23UC,44028806,29897,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,09/05/2017,431.8 Cotswold District Council,23UC,44028807,29898,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,09/05/2017,702 Cotswold District Council,23UC,44028803,29910,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,09/05/2017,"2,665.00" Cotswold District Council,23UC,44028804,29913,Alpha Response Print & Mail Limited,R4300,ELE006,Printing - Services,County Elections,09/05/2017,"4,005.00" Cotswold District Council,23UC,44028805,29923,Alpha Response Print & Mail Limited,R4300,ELE006,Printing - Services,County Elections,09/05/2017,"4,457.00" Cotswold District Council,23UC,44029011,HIRE OF HALL ELECTIONS 04.05.17,Ampney Crucis Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,128 Cotswold District Council,23UC,44028875,3631674,Angel Springs Limited (Waterlogic),R4002,CCM001,Tools & Equipment - Lease/Rental,"Cemetery, Crematorium and Churchyards",16/05/2017,46.59 Cotswold District Council,23UC,44028874,3631866,Angel Springs Limited (Waterlogic),R4002,ADB401,Tools & Equipment - Lease/Rental,"Trinity Road, Offices",16/05/2017,34.94 Cotswold District Council,23UC,44028873,3631867,Angel Springs Limited (Waterlogic),R4002,ADB411,Tools & Equipment - Lease/Rental,"Moreton-in-Marsh, Offices",16/05/2017,19.28 Cotswold District Council,23UC,44029108,6797347,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,23/05/2017,75.15 Cotswold District Council,23UC,44029105,6805662,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,23/05/2017,76.8 Cotswold District Council,23UC,44029228,APINV50253,Anthony Paul Limited,R4408,TOU001,Other Contractors Fees,Tourism Strategy and Promotion,30/05/2017,275 Cotswold District Council,23UC,44028905,256180,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,23/05/2017,812.79 Cotswold District Council,23UC,44028904,256181,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,23/05/2017,"3,611.47" Cotswold District Council,23UC,44028908,256183,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,23/05/2017,493.32 Cotswold District Council,23UC,44028907,256184,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,23/05/2017,451.62 Cotswold District Council,23UC,44028906,256185,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,23/05/2017,"2,214.26" Cotswold District Council,23UC,44028729,WIN90913/7,APR (Witney) Limited,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",02/05/2017,8.1 Cotswold District Council,23UC,44028224,929701005,Arco Limited,R4000,HOS001,Equipment Purchase,Housing Strategy,02/05/2017,65.96 Cotswold District Council,23UC,44028721,929909024,Arco Limited,R4200,SUP019,Protective Clothing,Health & Safety,02/05/2017,120.4 Cotswold District Council,23UC,44028900,930014335,Arco Limited,R4200,SUP025,Protective Clothing,Property Services,16/05/2017,63.8 Cotswold District Council,23UC,44028988,930049048,Arco Limited,R4520,PSM001,Postages - stamps,Planning - Service Management and Support Services,16/05/2017,4.95 Cotswold District Council,23UC,44028988,930049048,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,16/05/2017,6.8 Cotswold District Council,23UC,44029229,930142400,Arco Limited,R4200,SUP019,Protective Clothing,Health & Safety,30/05/2017,126.4 Cotswold District Council,23UC,44028569,12166,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,02/05/2017,375.32 Cotswold District Council,23UC,44028767,12172,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,09/05/2017,786.66 Cotswold District Council,23UC,44028809,12177,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,09/05/2017,485.54 Cotswold District Council,23UC,44028979,12179,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,16/05/2017,560.82 Cotswold District Council,23UC,44029178,12182,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,30/05/2017,785.58 Cotswold District Council,23UC,44029238,12185,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,30/05/2017,601.16 Cotswold District Council,23UC,44028894,8784,ASAP Personal Couriers,R4510,ELE006,Delivery Charges,County Elections,16/05/2017,"4,050.00" Cotswold District Council,23UC,44028938,8807,ASAP Personal Couriers,R4510,ELE006,Delivery Charges,County Elections,16/05/2017,840 Cotswold District Council,23UC,44029122,17035,"Association of Democratic Services Officers (ADSO Membership, Training)",R1700,DRM001,Staff Advertising Costs,Democratic Representation and Management,23/05/2017,480 Cotswold District Council,23UC,44028785,3524,Astech Consultants Limited,R4539,DRM005,IT - Consultancy,Committee Services,09/05/2017,"6,705.62" Cotswold District Council,23UC,44028842,SINV00160978/SORD00435269,Aston & James Office Supplies,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,09/05/2017,"1,612.35" Cotswold District Council,23UC,44028763,17003044,Atkins Limited (Transport Planning),R4400,FIE410,Services - Professional Fees,Commercial Properties - General,09/05/2017,840 Cotswold District Council,23UC,44028796,V2268254/P0018637,Berrymans Lace Mawer LLP,R4426,SUP004,Legal Expenses,Legal,16/05/2017,"1,784.00" Cotswold District Council,23UC,44029015,HIRE OF HALL ELECTIONS 04.05.17,Bibury Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,150 Cotswold District Council,23UC,44029018,HIRE OF HALL ELECTIONS 04.05.17 BLEDINGTON,Bledington Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,120 Cotswold District Council,23UC,44028845,715,Blenheim Palace Heritage Foundation,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,16/05/2017,111.5 Cotswold District Council,23UC,44028814,23098,Booth & Bomford (Evesham) Limited,R4408,WST402,Other Contractors Fees,"South Cerney Depot, Packers Leaze",09/05/2017,108.17 Cotswold District Council,23UC,44029102,HIRE OF HALL ELECTIONS 04.5.17,Bourton on the Hill Old School Committee,R2201,ELE006,Room Hire,County Elections,16/05/2017,150 Cotswold District Council,23UC,44029043,HIRE OF HALL ELECTIONS 04.05.17,Bourton on the Water Parish Council,R2201,ELE006,Room Hire,County Elections,16/05/2017,285 Cotswold District Council,23UC,44029170,47740,British Parking Association,R4701,CPK401,Subscriptions,Car Parks,23/05/2017,644 Cotswold District Council,23UC,44029020,HIRE OF HALL ELECTIONS 04.05.17,Broadwell Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,100 Cotswold District Council,23UC,44028867,IN03743575,BT Business Direct,R4000,ELE003,Equipment Purchase,Elections Support/Overheads,09/05/2017,164.44 Cotswold District Council,23UC,44028955,IN03748092,BT Business Direct,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,16/05/2017,66.96 Cotswold District Council,23UC,44029254,16/00049/DISM FINAL PYMT,Buildex Construction Limited,C5000,CAP010,Grants,Disabled Facilities Grants,30/05/2017,"8,465.93" Cotswold District Council,23UC,44029252,16/00102/DISM FINAL PYMT,Buildex Construction Limited,C5000,CAP010,Grants,Disabled Facilities Grants,30/05/2017,"4,419.77" Cotswold District Council,23UC,44028868,800,C F and N J White,C1106,CAP042,Engineering Works,Flooding works - MiM,16/05/2017,"2,400.00" Cotswold District Council,23UC,44028595,17458,Café Spa Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,09/05/2017,174 Cotswold District Council,23UC,44029186,1122595575,Canford Audio plc,R4033,SUP402,Tools & Equipment Purchase Maint Services,Glos. Counter Fraud Unit,30/05/2017,159.98 Cotswold District Council,23UC,44028911,401880168,Canon (UK) Limited,R4303,SUP005,Printing - Other Consumables,ICT,16/05/2017,85.51 Cotswold District Council,23UC,44028862,44044223,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,16/05/2017,179 Cotswold District Council,23UC,44029114,770609781,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,23/05/2017,433.98 Cotswold District Council,23UC,44029196,770609916,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,23/05/2017,"2,818.26" Cotswold District Council,23UC,44028912,9177187,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,16/05/2017,430.19 Cotswold District Council,23UC,44028812,R0042396,Capita Resourcing Lts T/A Security Watchdog,R1601,REG002,CRB Police Checks,Licensing,09/05/2017,187 Cotswold District Council,23UC,44028812,R0042396,Capita Resourcing Lts T/A Security Watchdog,R1601,REG002,CRB Police Checks,Licensing,09/05/2017,968 Cotswold District Council,23UC,44028991,F0022751,Carter Jonas (Peterborough),R4400,FIE410,Services - Professional Fees,Commercial Properties - General,23/05/2017,"1,968.00" Cotswold District Council,23UC,44028879,100311,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,16/05/2017,145 Cotswold District Council,23UC,44028948,121127,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,16/05/2017,213.25 Cotswold District Council,23UC,44028947,123415,Castle Water Ltd,R2401,ADB401,Water Services - Metered,"Trinity Road, Offices",16/05/2017,547.03 Cotswold District Council,23UC,44028949,125451,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,16/05/2017,364.59 Cotswold District Council,23UC,44028983,157908,Castle Water Ltd,R2401,ADB411,Water Services - Metered,"Moreton-in-Marsh, Offices",16/05/2017,153.51 Cotswold District Council,23UC,44029175,167490,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,23/05/2017,134.8 Cotswold District Council,23UC,44029219,LUCY'S STUDIO 08.06.16 - 22.03.17,Cathryn Lucy Bellew,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,30/05/2017,164 Cotswold District Council,23UC,44029219,LUCY'S STUDIO 08.06.16 - 22.03.17,Cathryn Lucy Bellew,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,30/05/2017,-24.6 Cotswold District Council,23UC,44028797,10169974,CEnTSA C/O Warwickshire County Council,C1005,CAP042,Surveyors Fees,Flooding works - MiM,09/05/2017,"1,425.00" Cotswold District Council,23UC,44029112,741208,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,23/05/2017,398.84 Cotswold District Council,23UC,44029214,741454,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,30/05/2017,507 Cotswold District Council,23UC,44028861,76865 180417,Charles Streeten,R4411,DEV002,Consultancy Fees,Development Control - Appeals,09/05/2017,"1,250.00" Cotswold District Council,23UC,44029021,HIRE OF HALL ELECTIONS 04.05.17,Chedworth Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,135 Cotswold District Council,23UC,44029116,10580174,Cheltenham Borough Council,R4409,SUP402,Partnership Staff Fees,Glos. Counter Fraud Unit,23/05/2017,"32,458.49" Cotswold District Council,23UC,44028751,1122387326,Cheltenham Borough Council,R4972,HBP001,Bed & Breakfast emergency accommodation,Rent Allowances,09/05/2017,355.2 Cotswold District Council,23UC,44029022,HIRE OF HALL ELECTIONS 04.05.17,Cherington Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,100 Cotswold District Council,23UC,44028772,3921,Chipping Campden School,R5004,REC430,TPP - Major Contract Fees,C Campden - Centre Management,09/05/2017,"58,428.00" Cotswold District Council,23UC,44029081,HIRE OF HALL ELECTIONS 04.05.17,Chipping Campden Town Trust,R2201,ELE006,Room Hire,County Elections,16/05/2017,80 Cotswold District Council,23UC,44028926,S171308a,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,16/05/2017,709.25 Cotswold District Council,23UC,44028925,S171338a,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,16/05/2017,524.13 Cotswold District Council,23UC,44029202,S171515,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,23/05/2017,597.42 Cotswold District Council,23UC,44029201,S171547,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,23/05/2017,434.8 Cotswold District Council,23UC,44028789,169300,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,09/05/2017,75 Cotswold District Council,23UC,44028790,169303,CIA Fire & Security Limited,R2012,FIE418,R & M of Build Standby and Call Out,Abberley House/44 Black Jack St.,09/05/2017,75 Cotswold District Council,23UC,44028765,169739,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",09/05/2017,75 Cotswold District Council,23UC,44028869,169816,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,16/05/2017,60 Cotswold District Council,23UC,44028963,170064,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",16/05/2017,60 Cotswold District Council,23UC,44028993,170133,CIA Fire & Security Limited,R2012,FIE411,R & M of Build Standby and Call Out,Old Memorial Hospital (inc Cottages),16/05/2017,30.75 Cotswold District Council,23UC,44029256,170915,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",30/05/2017,195 Cotswold District Council,23UC,44028768,3124634,CIPFA Business Limited,R4309,SUP009,Books,Accountancy,09/05/2017,3.75 Cotswold District Council,23UC,44028768,3124634,CIPFA Business Limited,R4309,SUP009,Books,Accountancy,09/05/2017,"1,225.00" Cotswold District Council,23UC,44028920,191,Cirencester Ashcroft Church,R4410,COM404,Hire of Facilities,Falls Prevention,16/05/2017,86 Cotswold District Council,23UC,44029024,HIRE OF HALL ELECTIONS 04.05.17,Cirencester Opportunity Group,R2201,ELE006,Room Hire,County Elections,16/05/2017,375 Cotswold District Council,23UC,44029091,HIRE OF HALL ELECTIONS 04.05.17,Coates Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,250 Cotswold District Council,23UC,44029026,HIRE OF HALL ELECTIONS 04.05.17,Coberley Church of England Primary School,R2201,ELE006,Room Hire,County Elections,16/05/2017,70 Cotswold District Council,23UC,44029027,HIRE OF HALL ELECTIONS 04.05.17,Cold Aston Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,160 Cotswold District Council,23UC,44028840,4427,Complete Presentation Limited,R2072,ADB401,Signs and Notices,"Trinity Road, Offices",16/05/2017,104 Cotswold District Council,23UC,44028840,4427,Complete Presentation Limited,R2072,ADB401,Signs and Notices,"Trinity Road, Offices",16/05/2017,99 Cotswold District Council,23UC,44028758,I17030217C,Complete Utilities Limited,C1100,CAP042,Construction,Flooding works - MiM,09/05/2017,"49,306.88" Cotswold District Council,23UC,44028757,I17040137C,Complete Utilities Limited,C1100,CAP042,Construction,Flooding works - MiM,09/05/2017,"39,819.75" Cotswold District Council,23UC,44028957,I17050147C,Complete Utilities Limited,C1106,CAP042,Engineering Works,Flooding works - MiM,16/05/2017,"33,856.70" Cotswold District Council,23UC,44029139,I17050182C,Complete Utilities Limited,C1106,CAP042,Engineering Works,Flooding works - MiM,23/05/2017,"205,716.11" Cotswold District Council,23UC,44029257,I17050214C,Complete Utilities Limited,C1106,CAP038,Engineering Works,Flood Recovery,30/05/2017,"2,900.00" Cotswold District Council,23UC,44029030,HIRE OF HALL ELECTIONS 04.05.17,Compton Abdale Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,95 Cotswold District Council,23UC,44028978,805,Concierge in a Box t/as Cotswold Concierge,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,16/05/2017,"1,000.00" Cotswold District Council,23UC,44028770,46795,Constant Power Services Limited,R4000,SUP005,Equipment Purchase,ICT,16/05/2017,"1,283.00" Cotswold District Council,23UC,44028953,44253,Contract Sign Systems Limited,R2072,CPK401,Signs and Notices,Car Parks,16/05/2017,108.5 Cotswold District Council,23UC,44028953,44253,Contract Sign Systems Limited,R4510,CPK401,Delivery Charges,Car Parks,16/05/2017,20 Cotswold District Council,23UC,44028959,594,Cotswold Conservation Board,R2201,ELE006,Room Hire,County Elections,16/05/2017,75 Cotswold District Council,23UC,44028961,CDC/SS/INV/45,Cotswold Counselling,R1401,SUP003,Professional Fees,Human Resources,16/05/2017,"1,500.00" Cotswold District Council,23UC,44028962,CDC/SS/INV/46,Cotswold Counselling,R1401,SUP003,Professional Fees,Human Resources,16/05/2017,"2,075.00" Cotswold District Council,23UC,44029006,CWG:COTSCOUN 17/18,Cotswold Counselling,R4700,GBD001,Grants,Community Welfare Grants,16/05/2017,"3,375.00" Cotswold District Council,23UC,44028769,PETTY CASH 16.09.16 - 28.04.17,Cotswold District Council (Petty Cash),R4100,DRM003,Catering - Refreshments,Councillors Allowances,16/05/2017,2.85 Cotswold District Council,23UC,44028769,PETTY CASH 16.09.16 - 28.04.17,Cotswold District Council (Petty Cash),R4100,DRM003,Catering - Refreshments,Councillors Allowances,16/05/2017,28.89 Cotswold District Council,23UC,44028769,PETTY CASH 16.09.16 - 28.04.17,Cotswold District Council (Petty Cash),R4100,DRM003,Catering - Refreshments,Councillors Allowances,16/05/2017,35.48 Cotswold District Council,23UC,44028769,PETTY CASH 16.09.16 - 28.04.17,Cotswold District Council (Petty Cash),R4100,DRM003,Catering - Refreshments,Councillors Allowances,16/05/2017,8.99 Cotswold District Council,23UC,44028769,PETTY CASH 16.09.16 - 28.04.17,Cotswold District Council (Petty Cash),R4100,DRM003,Catering - Refreshments,Councillors Allowances,16/05/2017,19 Cotswold District Council,23UC,44028769,PETTY CASH 16.09.16 - 28.04.17,Cotswold District Council (Petty Cash),R4100,DRM003,Catering - Refreshments,Councillors Allowances,16/05/2017,28.89 Cotswold District Council,23UC,44028769,PETTY CASH 16.09.16 - 28.04.17,Cotswold District Council (Petty Cash),R4100,ELE003,Catering - Refreshments,Elections Support/Overheads,16/05/2017,6.46 Cotswold District Council,23UC,44028769,PETTY CASH 16.09.16 - 28.04.17,Cotswold District Council (Petty Cash),R4100,DRM003,Catering - Refreshments,Councillors Allowances,16/05/2017,31.75 Cotswold District Council,23UC,44028769,PETTY CASH 16.09.16 - 28.04.17,Cotswold District Council (Petty Cash),R4100,ELE003,Catering - Refreshments,Elections Support/Overheads,16/05/2017,27.89 Cotswold District Council,23UC,44028769,PETTY CASH 16.09.16 - 28.04.17,Cotswold District Council (Petty Cash),R4100,DRM003,Catering - Refreshments,Councillors Allowances,16/05/2017,6 Cotswold District Council,23UC,44028769,PETTY CASH 16.09.16 - 28.04.17,Cotswold District Council (Petty Cash),R4100,ELE003,Catering - Refreshments,Elections Support/Overheads,16/05/2017,10.2 Cotswold District Council,23UC,44028769,PETTY CASH 16.09.16 - 28.04.17,Cotswold District Council (Petty Cash),R4100,ELE003,Catering - Refreshments,Elections Support/Overheads,16/05/2017,17.91 Cotswold District Council,23UC,44029210,107016,Cotswold Lavender Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,23/05/2017,59.76 Cotswold District Council,23UC,44029167,3010601,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,23/05/2017,"9,300.00" Cotswold District Council,23UC,44029167,3010601,Craemer UK Limited,R4520,WST001,Postages - stamps,Household Waste,23/05/2017,157.33 Cotswold District Council,23UC,44029168,3010603,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,23/05/2017,"7,936.00" Cotswold District Council,23UC,44029235,3010689,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,30/05/2017,"1,364.00" Cotswold District Council,23UC,44028913,6877755,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,16/05/2017,"2,568.48" Cotswold District Council,23UC,44029125,140008,David Whyman Map Sales,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,23/05/2017,101.85 Cotswold District Council,23UC,44029140,140048,David Whyman Map Sales,R4309,COM421,Books,Moreton - Stock Trading a/c,23/05/2017,116.85 Cotswold District Council,23UC,44028865,1211,Dbwebvision Limited,R4408,SUP005,Other Contractors Fees,ICT,16/05/2017,"4,500.00" Cotswold District Council,23UC,44028999,7402359772,Dell Corporation Limited,C4004,CAP030,Computer Hardware,ICT Infrastructure,23/05/2017,"19,458.00" Cotswold District Council,23UC,44029157,7402362189,Dell Corporation Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,23/05/2017,225 Cotswold District Council,23UC,44029158,7402362253,Dell Corporation Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,23/05/2017,395.28 Cotswold District Council,23UC,44029000,9402359882,Dell Corporation Limited,C4004,CAP030,Computer Hardware,ICT Infrastructure,23/05/2017,"30,082.90" Cotswold District Council,23UC,44028933,A55181,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,Human Resources,16/05/2017,202 Cotswold District Council,23UC,44028910,DCN-1718-041,District Councils Network,R4701,DRM008,Subscriptions,Corporate Subscriptions,16/05/2017,410 Cotswold District Council,23UC,44029241,85004,Dolphin Lifts (Western) Ltd,R2004,REC410,R & M of Build Programmed,Ciren - Centre Management,30/05/2017,"6,800.00" Cotswold District Council,23UC,44029035,1608091,Down Ampney Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,146.38 Cotswold District Council,23UC,44028847,81386457,Dx Network Services Limited,R4700,SUP004,Grants,Legal,16/05/2017,374.89 Cotswold District Council,23UC,44028846,81386458,Dx Network Services Limited,R4700,SUP004,Grants,Legal,16/05/2017,374.89 Cotswold District Council,23UC,44029169,44397,Dyer Environmental Controls Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",30/05/2017,440 Cotswold District Council,23UC,44029038,HIRE OF HALL ELECTIONS 04.05.17,Ebrington Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,116 Cotswold District Council,23UC,44029131,HIRE OF HALL ELECTIONS 04.05.17,Elkstone Village Hall,R2201,ELE006,Room Hire,County Elections,23/05/2017,190.4 Cotswold District Council,23UC,44028937,1567,Elysian Training Limited,R4411,SUP003,Consultancy Fees,Human Resources,23/05/2017,909 Cotswold District Council,23UC,44029209,1014-8007,Energy & Compliance Technology Limited t/a Compliance365,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",23/05/2017,80 Cotswold District Council,23UC,44029124,INV-0065,Enterprise Process Modelling Limited,R4425,BUC001,Professional Fees,Building Control - Fee Earning Work,23/05/2017,"1,500.00" Cotswold District Council,23UC,44028985,21698,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,16/05/2017,24 Cotswold District Council,23UC,44029040,HIRE OF HALL ELECTIONS 04.05.17,Evenlode Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,250 Cotswold District Council,23UC,44029041,2736,Fairford Community Centre Limited,R2201,ELE006,Room Hire,County Elections,16/05/2017,272 Cotswold District Council,23UC,44028596,CDC/139,Fox Rural Planning,R4425,DEV002,Professional Fees,Development Control - Appeals,02/05/2017,629 Cotswold District Council,23UC,44029237,CDC/141,Fox Rural Planning,R4400,DEV002,Services - Professional Fees,Development Control - Appeals,30/05/2017,632 Cotswold District Council,23UC,44029042,HIRE OF HALL ELECTIONS 04.05.17,Frampton Mansell Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,90 Cotswold District Council,23UC,44028798,CONINV/00003590,G7 Business Solutions Limited,R4411,COR067,Consultancy Fees,2020 Business World Project,23/05/2017,945 Cotswold District Council,23UC,44028841,CONINV/00003608,G7 Business Solutions Limited,R4531,COR011,IT - Purchase of Software,2020 Vision,30/05/2017,"3,480.00" Cotswold District Council,23UC,44028927,SUPINV/99901996,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,16/05/2017,"3,015.00" Cotswold District Council,23UC,44029264,GMAC01892-021,GCMP LTD T/A Gilian Macinnes Associates,R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",30/05/2017,"2,209.39" Cotswold District Council,23UC,44028893,12313633,GLOUCESTER CITY COUNCIL,R4971,HOM001,Bed & Breakfast payments,Homelessness,16/05/2017,108 Cotswold District Council,23UC,44028526,100628,Gloucester Locksmiths,R4520,ADB401,Postages - stamps,"Trinity Road, Offices",02/05/2017,23.85 Cotswold District Council,23UC,44028526,100628,Gloucester Locksmiths,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",02/05/2017,659.1 Cotswold District Council,23UC,44028764,100814,Gloucester Locksmiths,R2047,FIE418,R & M of Build Door Entry Keys,Abberley House/44 Black Jack St.,09/05/2017,21.06 Cotswold District Council,23UC,44029005,CWG:GRCC10FE 17/18,Gloucestershire Rural Community Council,R4700,GBD001,Grants,Community Welfare Grants,16/05/2017,"6,550.00" Cotswold District Council,23UC,44029189,CWG16/17:GRCC2OF2,Gloucestershire Rural Community Council,R4700,GBD001,Grants,Community Welfare Grants,23/05/2017,"6,550.00" Cotswold District Council,23UC,44029273,15304,Gooch Group Limited,R4408,WST401,Other Contractors Fees,Refuse-Stow Fair,30/05/2017,"2,036.10" Cotswold District Council,23UC,44029097,HIRE OF HALL ELECTIONS 04.05.17,Great Rissington Club,R2201,ELE006,Room Hire,County Elections,16/05/2017,250 Cotswold District Council,23UC,44029045,HIRE OF HALL ELECTION 04.05.17,Guiting Power Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,215 Cotswold District Council,23UC,44028838,INV-47383,Gutterclear UK Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",09/05/2017,"1,850.00" Cotswold District Council,23UC,44029190,10342,Halarose Limited,R4408,ELE006,Other Contractors Fees,County Elections,30/05/2017,"8,370.00" Cotswold District Council,23UC,44028844,50089893,Haymarket Media Group Ltd,R4701,PLP002,Subscriptions,Local Development Framework,23/05/2017,150 Cotswold District Council,23UC,44028896,50090261,Haymarket Media Group Ltd,R4310,PSM001,Newspapers and Magazines,Planning - Service Management and Support Services,16/05/2017,950 Cotswold District Council,23UC,44028895,50090437,Haymarket Media Group Ltd,R4310,PSM001,Newspapers and Magazines,Planning - Service Management and Support Services,16/05/2017,"1,395.00" Cotswold District Council,23UC,44028792,1007479754,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,09/05/2017,272.04 Cotswold District Council,23UC,44028799,1007495938,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,09/05/2017,315.92 Cotswold District Council,23UC,44028902,1007511796,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,16/05/2017,394.9 Cotswold District Council,23UC,44029120,1007533441,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,23/05/2017,315.92 Cotswold District Council,23UC,44029211,1007553521,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,30/05/2017,394.9 Cotswold District Council,23UC,44029047,HIRE OF HALL ELECTIONS 04.05.17,Hazleton Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,125 Cotswold District Council,23UC,44028786,161709,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,09/05/2017,557.27 Cotswold District Council,23UC,44029123,162281,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,23/05/2017,126.05 Cotswold District Council,23UC,44028787,LO92759,Hire Intelligence International Limited,R4002,DRM005,Tools & Equipment - Lease/Rental,Committee Services,09/05/2017,"1,631.30" Cotswold District Council,23UC,44028784,LO93082,Hire Intelligence International Limited,R4000,DRM001,Equipment Purchase,Democratic Representation and Management,09/05/2017,"1,631.30" Cotswold District Council,23UC,44028835,LO93282,Hire Intelligence International Limited,R3201,ELE006,Hire of Plant,County Elections,09/05/2017,869.7 Cotswold District Council,23UC,44029244,93 CT SUMMONS 240517,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,30/05/2017,279 Cotswold District Council,23UC,44028752,CT & NNDR SUMMONS 26.04.17,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,09/05/2017,444 Cotswold District Council,23UC,44028752,CT & NNDR SUMMONS 26.04.17,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,09/05/2017,12 Cotswold District Council,23UC,44028995,332285,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",16/05/2017,42.5 Cotswold District Council,23UC,44028995,332285,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",16/05/2017,27.75 Cotswold District Council,23UC,44028726,16/00071/DISM WERNHAM,Houseproud Construction Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,09/05/2017,"18,000.00" Cotswold District Council,23UC,44029249,16/00071/DISM WERNHAM FINAL PYMT,Houseproud Construction Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,30/05/2017,"8,747.00" Cotswold District Council,23UC,44028992,51392,ID Management Systems,R2047,SUP401,R & M of Build Door Entry Keys,FOH - Trinity Road,16/05/2017,80 Cotswold District Council,23UC,44028992,51392,ID Management Systems,R4510,SUP401,Delivery Charges,FOH - Trinity Road,16/05/2017,7.95 Cotswold District Council,23UC,44029250,0000662581A,Ideagen Gael Limited,R4534,SUP402,IT - Maint Agreements,Glos. Counter Fraud Unit,30/05/2017,"7,000.00" Cotswold District Council,23UC,44028788,7015264,Idox Software Limited,R4534,SUP005,IT - Maint Agreements,ICT,09/05/2017,625.5 Cotswold District Council,23UC,44028811,2532,Impro Commercial Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,09/05/2017,132.65 Cotswold District Council,23UC,44028811,2532,Impro Commercial Limited,R4520,SUP401,Postages - stamps,FOH - Trinity Road,09/05/2017,6.5 Cotswold District Council,23UC,44029197,531,Ingleside Heritage,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,30/05/2017,621.67 Cotswold District Council,23UC,44029197,531,Ingleside Heritage,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,30/05/2017,-400 Cotswold District Council,23UC,44029183,2811,Innecto reward Consulting,R4425,COR011,Professional Fees,2020 Vision,23/05/2017,"23,737.30" Cotswold District Council,23UC,44028935,2826,Innecto reward Consulting,R4411,COR011,Consultancy Fees,2020 Vision,16/05/2017,"8,548.44" Cotswold District Council,23UC,44028956,A122646,"Institute of Revenues, Rating & Valuation (IRRV)",R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,16/05/2017,"1,000.00" Cotswold District Council,23UC,44028779,18041,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",09/05/2017,479.35 Cotswold District Council,23UC,44028779,18041,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,09/05/2017,21.5 Cotswold District Council,23UC,44028766,18125,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,30/05/2017,67.05 Cotswold District Council,23UC,44028766,18125,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",30/05/2017,240 Cotswold District Council,23UC,44028766,18125,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",30/05/2017,670.25 Cotswold District Council,23UC,44028766,18125,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",30/05/2017,"2,904.40" Cotswold District Council,23UC,44028766,18125,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,30/05/2017,44.69 Cotswold District Council,23UC,44029281,18163,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",30/05/2017,708.85 Cotswold District Council,23UC,44029281,18163,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",30/05/2017,125.25 Cotswold District Council,23UC,44029173,15578,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,23/05/2017,"5,196.51" Cotswold District Council,23UC,44028984,15579,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,16/05/2017,97.65 Cotswold District Council,23UC,44029172,15580,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,23/05/2017,488.7 Cotswold District Council,23UC,44029191,61478,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,23/05/2017,"13,051.92" Cotswold District Council,23UC,44029144,61479,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,23/05/2017,"1,412.00" Cotswold District Council,23UC,44028950,52023,Jongor Limited,R3201,ELE006,Hire of Plant,County Elections,16/05/2017,"2,177.00" Cotswold District Council,23UC,44028950,52023,Jongor Limited,R4510,ELE006,Delivery Charges,County Elections,16/05/2017,185 Cotswold District Council,23UC,44029212,137/CDC/170403,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,30/05/2017,"1,900.60" Cotswold District Council,23UC,44028897,138/FF/170403,Justin Ayton Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,16/05/2017,507.5 Cotswold District Council,23UC,44029213,148/CDC/170502,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,30/05/2017,"1,606.18" Cotswold District Council,23UC,44029184,ADDITIONAL PAYMENT HIRE OF HALL ELECTIONS 4TH MAY 2017,Kemble Village Hall Management Committee,R2201,ELE006,Room Hire,County Elections,23/05/2017,150 Cotswold District Council,23UC,44029051,HIRE OF HALL ELECTIONS 04.05.17,Kemble Village Hall Management Committee,R2201,ELE006,Room Hire,County Elections,16/05/2017,75 Cotswold District Council,23UC,44029052,528,Kempsford Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,200 Cotswold District Council,23UC,44028760,76876,Keyzone Computer Products Limited,R4000,PLP002,Equipment Purchase,Local Development Framework,09/05/2017,89.86 Cotswold District Council,23UC,44028760,76876,Keyzone Computer Products Limited,R4520,PLP002,Postages - stamps,Local Development Framework,09/05/2017,10 Cotswold District Council,23UC,44028759,76888,Keyzone Computer Products Limited,R4000,BUC001,Equipment Purchase,Building Control - Fee Earning Work,09/05/2017,34.79 Cotswold District Council,23UC,44028759,76888,Keyzone Computer Products Limited,R4520,BUC001,Postages - stamps,Building Control - Fee Earning Work,09/05/2017,10 Cotswold District Council,23UC,44028762,76932,Keyzone Computer Products Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,09/05/2017,69.58 Cotswold District Council,23UC,44028762,76932,Keyzone Computer Products Limited,R4520,SUP402,Postages - stamps,Glos. Counter Fraud Unit,09/05/2017,10 Cotswold District Council,23UC,44028795,1413298,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,09/05/2017,104.94 Cotswold District Council,23UC,44027988,104292,Lavat Consulting Limited,R4701,SUP009,Subscriptions,Accountancy,02/05/2017,250 Cotswold District Council,23UC,44029271,16/00068/DISM WINTER,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,30/05/2017,"11,245.00" Cotswold District Council,23UC,44029135,3,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,23/05/2017,"4,933.10" Cotswold District Council,23UC,44029136,LB/05,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,23/05/2017,"5,757.26" Cotswold District Council,23UC,44029103,HIRE OF HALL ELECTIONS 04.05.17,Lechlade Pavilion T/A The New Memorial Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,120 Cotswold District Council,23UC,44028825,G 73737-74 210217,Legal & General Assurance Society,R4400,NDC401,Services - Professional Fees,Discretionary Pension Payments,16/05/2017,"95,575.49" Cotswold District Council,23UC,44028743,SG254437E,LexisNexis UK,R4309,SUP004,Books,Legal,02/05/2017,"1,614.00" Cotswold District Council,23UC,44028742,SG263747E,LexisNexis UK,R4309,SUP004,Books,Legal,02/05/2017,273.49 Cotswold District Council,23UC,44028742,SG263747E,LexisNexis UK,R4309,SUP004,Books,Legal,02/05/2017,264.56 Cotswold District Council,23UC,44028976,SG370857G,LexisNexis UK,R4309,SUP004,Books,Legal,16/05/2017,538 Cotswold District Council,23UC,44028744,SU307647F,LexisNexis UK,R4309,SUP004,Books,Legal,02/05/2017,"1,436.00" Cotswold District Council,23UC,44028914,INV:LUK001311,Limehouse Software Limited,R4534,PLP002,IT - Maint Agreements,Local Development Framework,16/05/2017,"11,629.93" Cotswold District Council,23UC,44028771,16000950,LinchPin Networks Limited,R4537,SUP005,IT - Internet,ICT,09/05/2017,"1,835.25" Cotswold District Council,23UC,44029207,16000975,LinchPin Networks Limited,R4548,SUP042,IT - Cabling and Network,GO Support and Hosting,30/05/2017,"9,083.50" Cotswold District Council,23UC,44029054,HIRE OF HALL ELECTIONS 04.05.17,Little Rissington Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,128 Cotswold District Council,23UC,44028791,40152413,Local Government Association (LGA),R4701,COR005,Subscriptions,Corporate Finance,09/05/2017,"8,245.52" Cotswold District Council,23UC,44029055,HIRE OF HALL ELECTIONS 04.05.17,Longborough & Sezincote Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,150 Cotswold District Council,23UC,44029171,345337,Mail solutions UK Limited,R4308,LTC001,Stationery,Council Tax Collection,30/05/2017,134.6 Cotswold District Council,23UC,44028997,17030,Martin Evans (Solicitor),R4400,SUP004,Services - Professional Fees,Legal,16/05/2017,15 Cotswold District Council,23UC,44028998,17033,Martin Evans (Solicitor),R4400,SUP004,Services - Professional Fees,Legal,16/05/2017,120 Cotswold District Council,23UC,44028817,1923,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",09/05/2017,"2,823.07" Cotswold District Council,23UC,44028817,1923,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",09/05/2017,"-2,823.07" Cotswold District Council,23UC,44028817,1923,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",09/05/2017,"2,823.07" Cotswold District Council,23UC,44028818,1924,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",09/05/2017,275 Cotswold District Council,23UC,44028819,1925,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",09/05/2017,60 Cotswold District Council,23UC,44029247,16/00010/DISM HAYWARD,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,30/05/2017,801.97 Cotswold District Council,23UC,44029255,16/00049/DISM GARDNER,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,30/05/2017,"2,128.86" Cotswold District Council,23UC,44028885,16/00086/DISM FREEMAN,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,23/05/2017,"1,270.75" Cotswold District Council,23UC,44029253,16/00102/DISM ROBINSON,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,30/05/2017,"1,932.16" Cotswold District Council,23UC,44028968,148529,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,16/05/2017,"3,765.60" Cotswold District Council,23UC,44028821,C42810,Metric Group Limited,R4408,CPK401,Other Contractors Fees,Car Parks,09/05/2017,175 Cotswold District Council,23UC,44029090,HIRE OF HALL ELECTIONS 04.05.17,Mickleton Methodist Church,R2201,ELE006,Room Hire,County Elections,16/05/2017,120 Cotswold District Council,23UC,44028887,17/00025/DISM PARNELL,Midwest Mobility Limited,C5000,CAP010,Grants,Disabled Facilities Grants,16/05/2017,"1,435.28" Cotswold District Council,23UC,44028886,17/00031/DISM MCCALLUM,Midwest Mobility Limited,C5000,CAP010,Grants,Disabled Facilities Grants,16/05/2017,"1,065.00" Cotswold District Council,23UC,44029137,INV1705040079,Midwest Mobility Limited,C5000,CAP010,Grants,Disabled Facilities Grants,04/05/2017,"1,435.28" Cotswold District Council,23UC,44028823,74,Mrs Katharine M Makant,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,09/05/2017,407.4 Cotswold District Council,23UC,44029138,1984,National Star Centre for Disabled Youth Limited t/a Foundation,R1652,SUP020,Training Fees (External),Training & Development,23/05/2017,392.33 Cotswold District Council,23UC,44029138,1984,National Star Centre for Disabled Youth Limited t/a Foundation,R1652,SUP020,Training Fees (External),Training & Development,23/05/2017,-155 Cotswold District Council,23UC,44029138,1984,National Star Centre for Disabled Youth Limited t/a Foundation,R1652,SUP020,Training Fees (External),Training & Development,23/05/2017,155 Cotswold District Council,23UC,44029059,2049,National Star Centre for Disabled Youth Limited t/a Foundation,R2201,ELE006,Room Hire,County Elections,16/05/2017,280 Cotswold District Council,23UC,44029060,HIRE OF HALL ELECTIONS 04.05.17,Naunton Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,225 Cotswold District Council,23UC,44028740,2017026623,Neopost (Rental Charges),R4003,SUP024,Tools & Equipment - R & M,Postal Services,02/05/2017,338.3 Cotswold District Council,23UC,44028739,92320077,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,02/05/2017,98.98 Cotswold District Council,23UC,44028741,92322361,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,02/05/2017,314.37 Cotswold District Council,23UC,44028501,19592154,Newsquest Media (Southern) Limited,R4317,ELE006,Non Staff Advertising,County Elections,02/05/2017,383.4 Cotswold District Council,23UC,44028502,19592393,Newsquest Media (Southern) Limited,R4317,ELE006,Non Staff Advertising,County Elections,02/05/2017,190 Cotswold District Council,23UC,44028981,19748094,Newsquest Media (Southern) Limited,R4317,ELE001,Non Staff Advertising,Registration of Electors,16/05/2017,230 Cotswold District Council,23UC,44028980,19748168,Newsquest Media (Southern) Limited,R4317,ELE001,Non Staff Advertising,Registration of Electors,16/05/2017,130 Cotswold District Council,23UC,44029216,666431 220517,No5 Chambers (Barristers),R4425,SUP004,Professional Fees,Legal,30/05/2017,"2,280.00" Cotswold District Council,23UC,44028778,FN349623,North Kesteven District Council,R4701,DRM008,Subscriptions,Corporate Subscriptions,09/05/2017,"2,169.00" Cotswold District Council,23UC,44028793,91390186,Northgate Public Services (UK) Limited,R4535,HBP001,IT - Licences,Rent Allowances,09/05/2017,"3,250.00" Cotswold District Council,23UC,44029141,91391058,Northgate Public Services (UK) Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,23/05/2017,"3,133.85" Cotswold District Council,23UC,44029062,201703,Notgrove Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,122 Cotswold District Council,23UC,44029181,COT0417,Now Medical,R4623,HOM001,Tenants Expenses,Homelessness,23/05/2017,12 Cotswold District Council,23UC,44028996,1980,NSF Trading Limited,R1652,SUP003,Training Fees (External),Human Resources,16/05/2017,92.5 Cotswold District Council,23UC,44028899,2023,NSF Trading Limited,R4100,LTC001,Catering - Refreshments,Council Tax Collection,16/05/2017,75.5 Cotswold District Council,23UC,44028899,2023,NSF Trading Limited,R4100,HBP001,Catering - Refreshments,Rent Allowances,16/05/2017,77.5 Cotswold District Council,23UC,44028936,17012,Nupremis Cambridge Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,23/05/2017,"1,949.60" Cotswold District Council,23UC,44029063,HIRE OF HALL ELECTIONS 04.05.17,Oddington Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,128 Cotswold District Council,23UC,44028576,81632908,Office Depot UK Limited,R4308,SUP020,Stationery,Training & Development,16/05/2017,35.04 Cotswold District Council,23UC,44028576,81632908,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,16/05/2017,7.85 Cotswold District Council,23UC,44028576,81632908,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,16/05/2017,78.85 Cotswold District Council,23UC,44028576,81632908,Office Depot UK Limited,R4308,SUP024,Stationery,Postal Services,16/05/2017,81.16 Cotswold District Council,23UC,44028732,81653920,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,09/05/2017,8.94 Cotswold District Council,23UC,44028732,81653920,Office Depot UK Limited,R4308,ELE003,Stationery,Elections Support/Overheads,09/05/2017,63.93 Cotswold District Council,23UC,44028732,81653920,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,09/05/2017,86.02 Cotswold District Council,23UC,44028732,81653920,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,09/05/2017,6.68 Cotswold District Council,23UC,44028732,81653920,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,09/05/2017,64.97 Cotswold District Council,23UC,44028732,81653920,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,09/05/2017,55.7 Cotswold District Council,23UC,44028801,81655435,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,16/05/2017,40.34 Cotswold District Council,23UC,44028801,81655435,Office Depot UK Limited,R4308,ELE003,Stationery,Elections Support/Overheads,16/05/2017,294.25 Cotswold District Council,23UC,44028801,81655435,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,16/05/2017,4.1 Cotswold District Council,23UC,44028801,81655435,Office Depot UK Limited,R4308,SUP020,Stationery,Training & Development,16/05/2017,58 Cotswold District Council,23UC,44028801,81655435,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,16/05/2017,25.79 Cotswold District Council,23UC,44028801,81655435,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,16/05/2017,22.82 Cotswold District Council,23UC,44028801,81655435,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,16/05/2017,29.1 Cotswold District Council,23UC,44028934,81661045,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,16/05/2017,44.77 Cotswold District Council,23UC,44028934,81661045,Office Depot UK Limited,R4308,SUP402,Stationery,Glos. Counter Fraud Unit,16/05/2017,45.86 Cotswold District Council,23UC,44028934,81661045,Office Depot UK Limited,R4308,ELE003,Stationery,Elections Support/Overheads,16/05/2017,89.65 Cotswold District Council,23UC,44028934,81661045,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,16/05/2017,1.29 Cotswold District Council,23UC,44028934,81661045,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,16/05/2017,2.68 Cotswold District Council,23UC,44029127,81662203,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,23/05/2017,21.26 Cotswold District Council,23UC,44029127,81662203,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,23/05/2017,8.4 Cotswold District Council,23UC,44029127,81662203,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,23/05/2017,0.78 Cotswold District Council,23UC,44029127,81662203,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,23/05/2017,30.45 Cotswold District Council,23UC,44029127,81662203,Office Depot UK Limited,R4503,COM420,Comms - Postal Charges,FOH - Moreton,23/05/2017,27.5 Cotswold District Council,23UC,44029127,81662203,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,23/05/2017,17.41 Cotswold District Council,23UC,44029127,81662203,Office Depot UK Limited,R4100,COM420,Catering - Refreshments,FOH - Moreton,23/05/2017,17.85 Cotswold District Council,23UC,44029127,81662203,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,23/05/2017,32.98 Cotswold District Council,23UC,44029127,81662203,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,23/05/2017,57.85 Cotswold District Council,23UC,44029200,81663149,Office Depot UK Limited,R4308,CPK401,Stationery,Car Parks,30/05/2017,0.87 Cotswold District Council,23UC,44029200,81663149,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,30/05/2017,10.8 Cotswold District Council,23UC,44029200,81663149,Office Depot UK Limited,R4308,ELE003,Stationery,Elections Support/Overheads,30/05/2017,120.21 Cotswold District Council,23UC,44029200,81663149,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,30/05/2017,148.36 Cotswold District Council,23UC,44029200,81663149,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,30/05/2017,135.69 Cotswold District Council,23UC,44029200,81663149,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,30/05/2017,19.98 Cotswold District Council,23UC,44028615,96120,Olympic Cars (Stroud) Limited,R3022,SUP025,Vehicle Maintenance - Repairs,Property Services,02/05/2017,267.36 Cotswold District Council,23UC,44028901,58,Orchard Furniture & Recycling Services,R5005,RYC001,TPP - Minor Contract Fees,Recycling,16/05/2017,"3,913.00" Cotswold District Council,23UC,44028618,52113,Orchard Press Limited,R4300,TOU403,Printing - Services,Cotswold Tourism Partnership,09/05/2017,146 Cotswold District Council,23UC,44028566,206407,Osborne Richardson Limited,R1100,REG013,Agency Staff,Polution Control,16/05/2017,888.4 Cotswold District Council,23UC,44028773,206605,Osborne Richardson Limited,R1100,REG013,Agency Staff,Polution Control,09/05/2017,844.25 Cotswold District Council,23UC,44028774,206606,Osborne Richardson Limited,R1100,REG013,Agency Staff,Polution Control,09/05/2017,836.4 Cotswold District Council,23UC,44028775,206607,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,09/05/2017,483 Cotswold District Council,23UC,44028872,206772,Osborne Richardson Limited,R1100,REG013,Agency Staff,Polution Control,16/05/2017,556.9 Cotswold District Council,23UC,44028871,206773,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,16/05/2017,483 Cotswold District Council,23UC,44028919,2144430,P W Commercial Co Limited T/A Printwaste,R4408,FIE410,Other Contractors Fees,Commercial Properties - General,16/05/2017,10 Cotswold District Council,23UC,44028919,2144430,P W Commercial Co Limited T/A Printwaste,R4408,HBP001,Other Contractors Fees,Rent Allowances,16/05/2017,42.5 Cotswold District Council,23UC,44028919,2144430,P W Commercial Co Limited T/A Printwaste,R4408,LTC001,Other Contractors Fees,Council Tax Collection,16/05/2017,42.5 Cotswold District Council,23UC,44028977,1397053,Pageone Communications Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,23/05/2017,19.83 Cotswold District Council,23UC,44028930,2228,Panoramic Associates Limited,R1100,SUP033,Agency Staff,Central Purchasing,16/05/2017,"2,080.00" Cotswold District Council,23UC,44028722,7699,Patrol,R4400,CPK401,Services - Professional Fees,Car Parks,02/05/2017,487.6 Cotswold District Council,23UC,44028973,17/2574,Paul Ponting Tree Surgery,R2070,PLP005,Tree Work,Heritage & Design,16/05/2017,"12,060.00" Cotswold District Council,23UC,44028974,17/2575,Paul Ponting Tree Surgery,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",16/05/2017,240 Cotswold District Council,23UC,44029064,HIRE OF HALL ELECTIONS 04.05.17,Paxford Village Hall Committee,R2201,ELE006,Room Hire,County Elections,16/05/2017,225 Cotswold District Council,23UC,44029179,6068,People Potential Possibilities T/A P3,R4408,HOM498,Other Contractors Fees,Homelessness Prevention - Glos. (XX9844),23/05/2017,"9,388.92" Cotswold District Council,23UC,44029258,6,PHF Training Limited,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,30/05/2017,895 Cotswold District Council,23UC,44028921,INV125247,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",23/05/2017,45 Cotswold District Council,23UC,44028922,INV125248,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",23/05/2017,45 Cotswold District Council,23UC,44028923,INV125249,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",23/05/2017,35 Cotswold District Council,23UC,44028924,INV125250,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",23/05/2017,45 Cotswold District Council,23UC,44029233,INV126268,Pickerings Europe Limited T/A Pickerings Lifts,R4033,ADB401,Tools & Equipment Purchase Maint Services,"Trinity Road, Offices",30/05/2017,45 Cotswold District Council,23UC,44029232,INV126269,Pickerings Europe Limited T/A Pickerings Lifts,R4033,ADB401,Tools & Equipment Purchase Maint Services,"Trinity Road, Offices",30/05/2017,45 Cotswold District Council,23UC,44029231,INV126270,Pickerings Europe Limited T/A Pickerings Lifts,R4033,ADB401,Tools & Equipment Purchase Maint Services,"Trinity Road, Offices",30/05/2017,35 Cotswold District Council,23UC,44029227,43864 400077,Plastic Omnium Urban Systems Limited,R4000,WST001,Equipment Purchase,Household Waste,30/05/2017,265 Cotswold District Council,23UC,44029230,43891 400077,Plastic Omnium Urban Systems Limited,R4000,WST001,Equipment Purchase,Household Waste,30/05/2017,"2,472.00" Cotswold District Council,23UC,44028951,900777840,Portakabin Limited,R3201,ELE006,Hire of Plant,County Elections,16/05/2017,"3,955.00" Cotswold District Council,23UC,44029151,19647,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,23/05/2017,"1,482.86" Cotswold District Council,23UC,44029151,19647,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,23/05/2017,411.18 Cotswold District Council,23UC,44029148,20651,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,23/05/2017,"1,529.92" Cotswold District Council,23UC,44029149,20653,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,23/05/2017,"20,270.48" Cotswold District Council,23UC,44029145,20654,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,23/05/2017,"26,968.93" Cotswold District Council,23UC,44029146,20655,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,23/05/2017,"1,224.09" Cotswold District Council,23UC,44029147,20656,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,23/05/2017,"1,676.28" Cotswold District Council,23UC,44029150,20657,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,23/05/2017,"1,940.82" Cotswold District Council,23UC,44029153,20658,Portmore Insurance Brokers Limited,R2800,HLD499,Insurances - Premises,S & S Holding Account,23/05/2017,"2,902.59" Cotswold District Council,23UC,44029068,HIRE OF HALL ELECTIONS 04.05.17,Poulton Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,150 Cotswold District Council,23UC,44028745,2434,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,02/05/2017,"2,254.10" Cotswold District Council,23UC,44028746,2435,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,02/05/2017,207.9 Cotswold District Council,23UC,44029194,2448,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,23/05/2017,"1,291.50" Cotswold District Council,23UC,44029193,2449,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,23/05/2017,112.05 Cotswold District Council,23UC,44029109,8694351,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,23/05/2017,392.8 Cotswold District Council,23UC,44028568,43AC,Readymade Catering Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,09/05/2017,58.95 Cotswold District Council,23UC,44028928,55AC,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,23/05/2017,105.3 Cotswold District Council,23UC,44028928,55AC,Readymade Catering Limited,R4100,ELE006,Catering - Refreshments,County Elections,23/05/2017,305.1 Cotswold District Council,23UC,44028928,55AC,Readymade Catering Limited,R4100,SUP004,Catering - Refreshments,Legal,23/05/2017,32.75 Cotswold District Council,23UC,44028928,55AC,Readymade Catering Limited,R4100,PLP002,Catering - Refreshments,Local Development Framework,23/05/2017,128.25 Cotswold District Council,23UC,44028929,58AC,Readymade Catering Limited,R4100,ELE006,Catering - Refreshments,County Elections,16/05/2017,84.75 Cotswold District Council,23UC,44028780,5.17,Reid's Box Skills Limited,R4400,HLD403,Services - Professional Fees,Crime Prevention Initiatives,09/05/2017,150 Cotswold District Council,23UC,44029073,HIRE OF HALL ELECTIONS 04.05.17,Rendcomb Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,120 Cotswold District Council,23UC,44029074,HIRE OF HALL ELECTIONS 04.05.17,Rhodes Memorial Institute,R2201,ELE006,Room Hire,County Elections,16/05/2017,256 Cotswold District Council,23UC,44028975,451523,RIBA Enterprises Limited,R4309,SUP025,Books,Property Services,16/05/2017,79.16 Cotswold District Council,23UC,44028975,451523,RIBA Enterprises Limited,R4520,SUP025,Postages - stamps,Property Services,16/05/2017,6.6 Cotswold District Council,23UC,44028728,1225,River Thames Alliance Co Limited,R4701,FLD402,Subscriptions,Flood Defence,02/05/2017,500 Cotswold District Council,23UC,44028982,1109276021,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,16/05/2017,139.25 Cotswold District Council,23UC,44029265,1109282747,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,30/05/2017,116.83 Cotswold District Council,23UC,44029142,9054113505,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,23/05/2017,669.11 Cotswold District Council,23UC,44029142,9054113505,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,23/05/2017,801.87 Cotswold District Council,23UC,44029142,9054113505,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,23/05/2017,25.46 Cotswold District Council,23UC,44028943,9054113559,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,16/05/2017,"1,150.10" Cotswold District Council,23UC,44028748,9054221091,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,02/05/2017,102.6 Cotswold District Council,23UC,44028748,9054221091,Royal Mail,R4308,RYC002,Stationery,Green Waste,02/05/2017,490.58 Cotswold District Council,23UC,44028748,9054221091,Royal Mail,R9102,RYC002,Contributions - Other Organisations,Green Waste,02/05/2017,753.94 Cotswold District Council,23UC,44028892,905425708,Royal Mail,R4520,HOM001,Postages - stamps,Homelessness,16/05/2017,0.47 Cotswold District Council,23UC,44028945,9054281098,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,16/05/2017,19 Cotswold District Council,23UC,44028945,9054281098,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,16/05/2017,"1,053.32" Cotswold District Council,23UC,44028945,9054281098,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,16/05/2017,389.04 Cotswold District Council,23UC,44028942,9054281135,Royal Mail,R4520,ELE006,Postages - stamps,County Elections,16/05/2017,501.6 Cotswold District Council,23UC,44028942,9054281135,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,16/05/2017,591.16 Cotswold District Council,23UC,44028777,9054281191,Royal Mail,R4520,SUP003,Postages - stamps,Human Resources,09/05/2017,13.01 Cotswold District Council,23UC,44028777,9054281191,Royal Mail,R4520,SUP003,Postages - stamps,Human Resources,09/05/2017,8.1 Cotswold District Council,23UC,44028946,9054281303,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,16/05/2017,8.84 Cotswold District Council,23UC,44028866,9054303145,Royal Mail,R4308,RYC002,Stationery,Green Waste,16/05/2017,"1,049.54" Cotswold District Council,23UC,44028944,9054321705,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,16/05/2017,292.22 Cotswold District Council,23UC,44028944,9054321705,Royal Mail,R4520,ELE006,Postages - stamps,County Elections,16/05/2017,"5,276.61" Cotswold District Council,23UC,44028958,9054355923,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,16/05/2017,"2,861.64" Cotswold District Council,23UC,44029113,9054363154,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,23/05/2017,658.71 Cotswold District Council,23UC,44029113,9054363154,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,23/05/2017,337.54 Cotswold District Council,23UC,44029113,9054363154,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,23/05/2017,29.45 Cotswold District Council,23UC,44029177,9054407244,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,23/05/2017,290.51 Cotswold District Council,23UC,44029177,9054407244,Royal Mail,R4520,ELE006,Postages - stamps,County Elections,23/05/2017,4.24 Cotswold District Council,23UC,44029177,9054407244,Royal Mail,R4520,ELE004,Postages - stamps,Parliamentary Elections,23/05/2017,"17,020.39" Cotswold District Council,23UC,44029262,9054468432,Royal Mail,R4308,RYC002,Stationery,Green Waste,30/05/2017,"1,030.18" Cotswold District Council,23UC,44029248,16/00073/DISM,S P Brown t/a Des Brown and Son,C5000,CAP010,Grants,Disabled Facilities Grants,30/05/2017,"6,920.00" Cotswold District Council,23UC,44028738,00809-14449481/CI,Selim Smith & Co Funeral Directors (Dignity Funerals Limited),R4400,REG021,Services - Professional Fees,Statutory Burials,02/05/2017,797 Cotswold District Council,23UC,44028848,SF-1508,SF Planning Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,09/05/2017,"2,972.50" Cotswold District Council,23UC,44028836,257999,Shaw & Sons Limited,R4308,ELE003,Stationery,Elections Support/Overheads,09/05/2017,236.9 Cotswold District Council,23UC,44028837,25800,Shaw & Sons Limited,R4308,ELE003,Stationery,Elections Support/Overheads,09/05/2017,148 Cotswold District Council,23UC,44028952,258168,Shaw & Sons Limited,R4308,ELE003,Stationery,Elections Support/Overheads,16/05/2017,159 Cotswold District Council,23UC,44029078,HIRE OF HALL ELECTIONS 04.05.17,Shipton Moyne Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,160 Cotswold District Council,23UC,44029079,HIRE OF HALL ELECTIONS 04.05.17,Siddington Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,76 Cotswold District Council,23UC,44029106,140517,Simon Townsend,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",23/05/2017,120 Cotswold District Council,23UC,44029205,140517A,Simon Townsend,R2008,FIE415,R & M of Build - Reactive Repairs,Old Station,30/05/2017,865 Cotswold District Council,23UC,44029205,140517A,Simon Townsend,R2008,FIE415,R & M of Build - Reactive Repairs,Old Station,30/05/2017,-60 Cotswold District Council,23UC,44029205,140517A,Simon Townsend,R2008,FIE415,R & M of Build - Reactive Repairs,Old Station,30/05/2017,60 Cotswold District Council,23UC,44029176,30545,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,23/05/2017,30 Cotswold District Council,23UC,44028839,10175,SmartSurvey Limited,R4402,SUP003,Services - General Licences,Human Resources,16/05/2017,510 Cotswold District Council,23UC,44028820,19527,Snape Construction Limited,R4408,SUP025,Other Contractors Fees,Property Services,09/05/2017,"1,000.00" Cotswold District Council,23UC,44028756,IN45074,Soloprotect Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,09/05/2017,37.9 Cotswold District Council,23UC,44028870,IN45167,Soloprotect Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,16/05/2017,47.9 Cotswold District Council,23UC,44029096,HIRE OF HALL ELECTIONS 04.05.17,South Cerney Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,300 Cotswold District Council,23UC,44028939,416,South West Audit Partnership Limited (SWAP),R4429,SUP010,Services - other fees,Internal Audit,16/05/2017,"19,438.33" Cotswold District Council,23UC,44028761,64401,South West Councils,R4411,SUP003,Consultancy Fees,Human Resources,09/05/2017,"1,580.00" Cotswold District Council,23UC,44028916,320183793,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,16/05/2017,126.14 Cotswold District Council,23UC,44028916,320183793,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,16/05/2017,28.63 Cotswold District Council,23UC,44028917,320183850,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,16/05/2017,126.14 Cotswold District Council,23UC,44028917,320183850,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,16/05/2017,28.63 Cotswold District Council,23UC,44028918,320183851,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,16/05/2017,24.4 Cotswold District Council,23UC,44029180,5033,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,23/05/2017,30 Cotswold District Council,23UC,44029225,5044,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,30/05/2017,52 Cotswold District Council,23UC,44029217,31,Standing Ovation Training Ltd,R1652,SUP020,Training Fees (External),Training & Development,30/05/2017,525 Cotswold District Council,23UC,44028883,16/00086/DISM FREEMAN,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,16/05/2017,"4,100.00" Cotswold District Council,23UC,44028909,7167380,SterlingBackcheck,R4425,SUP003,Professional Fees,Human Resources,16/05/2017,264 Cotswold District Council,23UC,44029107,31283,Straight Plc,R4000,RYC001,Equipment Purchase,Recycling,23/05/2017,"14,064.00" Cotswold District Council,23UC,44029278,17773,Stroud Office Interiors Limited,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",30/05/2017,257.6 Cotswold District Council,23UC,44029110,37885,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,30/05/2017,21.55 Cotswold District Council,23UC,44029110,37885,T M Clothing Limited,R4520,SUP401,Postages - stamps,FOH - Trinity Road,30/05/2017,10 Cotswold District Council,23UC,44028898,61412352,Tameside Metropolitan Borough Council,R4400,HBP005,Services - Professional Fees,Benefit Fraud Investigation,16/05/2017,6.8 Cotswold District Council,23UC,44028898,61412352,Tameside Metropolitan Borough Council,R4400,HBP005,Services - Professional Fees,Benefit Fraud Investigation,16/05/2017,2.5 Cotswold District Council,23UC,44028776,95662417,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,09/05/2017,115.59 Cotswold District Council,23UC,44029259,96549160,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,30/05/2017,114.44 Cotswold District Council,23UC,44029260,D008,Tenancy Fraud Forum,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,30/05/2017,99 Cotswold District Council,23UC,44029002,1-12744,The Sidings Veterinary Surgery,R4408,REG002,Other Contractors Fees,Licensing,16/05/2017,295.5 Cotswold District Council,23UC,44029001,1-12867,The Sidings Veterinary Surgery,R4408,REG002,Other Contractors Fees,Licensing,16/05/2017,184 Cotswold District Council,23UC,44028794,802077868,Thomson Reuters,R4309,DRM001,Books,Democratic Representation and Management,09/05/2017,337 Cotswold District Council,23UC,44028781,39188,Total Print Finishing Services Limited,R4003,SUP022,Tools & Equipment - R & M,Printing Services,09/05/2017,375 Cotswold District Council,23UC,44028967,90517,Townsend Dennis,R2004,CPK401,R & M of Build Programmed,Car Parks,16/05/2017,"2,950.00" Cotswold District Council,23UC,44028967,90517,Townsend Dennis,R2004,CPK401,R & M of Build Programmed,Car Parks,16/05/2017,-265 Cotswold District Council,23UC,44028967,90517,Townsend Dennis,R2004,CPK401,R & M of Build Programmed,Car Parks,16/05/2017,265 Cotswold District Council,23UC,44028816,280417,Townsend Dennis,R2001,REG019,R & M of Fix & Fit - General,Public Conveniences,16/05/2017,-203 Cotswold District Council,23UC,44028816,280417,Townsend Dennis,R2001,REG019,R & M of Fix & Fit - General,Public Conveniences,16/05/2017,203 Cotswold District Council,23UC,44028816,280417,Townsend Dennis,R2001,REG019,R & M of Fix & Fit - General,Public Conveniences,16/05/2017,"3,160.00" Cotswold District Council,23UC,44029152,2588290,Trowers & Hamlins LLP,R4400,COR011,Services - Professional Fees,2020 Vision,23/05/2017,"24,208.65" Cotswold District Council,23UC,44029016,46,Trustees of Bingham Library,R2201,ELE006,Room Hire,County Elections,16/05/2017,265 Cotswold District Council,23UC,44028884,16/00086/DISM,TVM Cheltenham Limited,C5000,CAP010,Grants,Disabled Facilities Grants,16/05/2017,"5,675.00" Cotswold District Council,23UC,44028800,60012291,Ubico Limited,C1106,CAP074,Engineering Works,Flooding Works - Whelford,09/05/2017,459.12 Cotswold District Council,23UC,44029221,60013851,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,30/05/2017,500 Cotswold District Council,23UC,44029220,60013904,Ubico Limited,R5004,ADB401,TPP - Major Contract Fees,"Trinity Road, Offices",30/05/2017,"1,233.75" Cotswold District Council,23UC,44029220,60013904,Ubico Limited,R5004,HLD410,TPP - Major Contract Fees,Waste - Cleansing,30/05/2017,"7,978.80" Cotswold District Council,23UC,44029220,60013904,Ubico Limited,R5004,HLD411,TPP - Major Contract Fees,Waste - Cemeteries,30/05/2017,"11,038.55" Cotswold District Council,23UC,44029220,60013904,Ubico Limited,R5004,RYC001,TPP - Major Contract Fees,Recycling,30/05/2017,570.5 Cotswold District Council,23UC,44029220,60013904,Ubico Limited,R5004,RYC002,TPP - Major Contract Fees,Green Waste,30/05/2017,"112,566.00" Cotswold District Council,23UC,44029220,60013904,Ubico Limited,R5004,STC001,TPP - Major Contract Fees,Street Cleaning,30/05/2017,"85,734.50" Cotswold District Council,23UC,44029220,60013904,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,30/05/2017,"5,666.66" Cotswold District Council,23UC,44029220,60013904,Ubico Limited,R5004,WST001,TPP - Major Contract Fees,Household Waste,30/05/2017,"93,449.40" Cotswold District Council,23UC,44029220,60013904,Ubico Limited,R5004,RYC001,TPP - Major Contract Fees,Recycling,30/05/2017,"127,135.50" Cotswold District Council,23UC,44029082,HIRE OF HALL ELECTIONS 04.05.17,Upper Rissington Parish Council,R2201,ELE006,Room Hire,County Elections,16/05/2017,152 Cotswold District Council,23UC,44028903,245,Val Carpenter Associates Limited,R1100,REG013,Agency Staff,Polution Control,16/05/2017,"3,077.00" Cotswold District Council,23UC,44029236,214438,Valley Trading Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,30/05/2017,120 Cotswold District Council,23UC,44028843,415810,Vetspeed Ltd T/as Novus Environmental,R5005,WST001,TPP - Minor Contract Fees,Household Waste,09/05/2017,"1,952.90" Cotswold District Council,23UC,44028954,19168,Watercare Specialists Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",16/05/2017,"4,057.00" Cotswold District Council,23UC,44028954,19168,Watercare Specialists Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",16/05/2017,473 Cotswold District Council,23UC,44028954,19168,Watercare Specialists Limited,R2007,FIE411,R & M of Plant Contracts,Old Memorial Hospital (inc Cottages),16/05/2017,318 Cotswold District Council,23UC,44028822,650504,Wernick Hire Limited,R4002,WST402,Tools & Equipment - Lease/Rental,"South Cerney Depot, Packers Leaze",09/05/2017,85.72 Cotswold District Council,23UC,44028965,1375798,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/05/2017,11.49 Cotswold District Council,23UC,44028964,1375812,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/05/2017,165.96 Cotswold District Council,23UC,44028966,1375928,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,16/05/2017,328.2 Cotswold District Council,23UC,44028735,1381223,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",02/05/2017,"2,135.40" Cotswold District Council,23UC,44028734,1381224,West Mercia Energy (WME),R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",02/05/2017,324.47 Cotswold District Council,23UC,44028733,1381964,West Mercia Energy (WME),R2101,FIE418,Gas,Abberley House/44 Black Jack St.,02/05/2017,65.76 Cotswold District Council,23UC,44028736,1382287,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,02/05/2017,43.56 Cotswold District Council,23UC,44028851,1382425,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",16/05/2017,565.08 Cotswold District Council,23UC,44028737,1383356,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,02/05/2017,167.56 Cotswold District Council,23UC,44028852,1383357,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),09/05/2017,24.5 Cotswold District Council,23UC,44028853,1383739,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",16/05/2017,39.33 Cotswold District Council,23UC,44028854,1383742,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",16/05/2017,118.9 Cotswold District Council,23UC,44028855,1383743,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",16/05/2017,135.84 Cotswold District Council,23UC,44028856,1383744,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",16/05/2017,237.6 Cotswold District Council,23UC,44028857,1383745,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",16/05/2017,275.46 Cotswold District Council,23UC,44028858,1383746,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",16/05/2017,232.89 Cotswold District Council,23UC,44028859,1383747,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",16/05/2017,481.63 Cotswold District Council,23UC,44028860,1383748,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",16/05/2017,802.27 Cotswold District Council,23UC,44028849,1383749,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",16/05/2017,662.92 Cotswold District Council,23UC,44028850,1383750,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",16/05/2017,697.28 Cotswold District Council,23UC,44028877,1383862,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,16/05/2017,24.35 Cotswold District Council,23UC,44028876,1383870,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,16/05/2017,32.12 Cotswold District Council,23UC,44029277,1385141,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,30/05/2017,9.01 Cotswold District Council,23UC,44029276,1385681,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",30/05/2017,"2,165.74" Cotswold District Council,23UC,44029274,1386565,West Mercia Energy (WME),R2101,FIE418,Gas,Abberley House/44 Black Jack St.,30/05/2017,71 Cotswold District Council,23UC,44028616,33171915,West Oxfordshire District Council,R4409,REC410,Partnership Staff Fees,Ciren - Centre Management,02/05/2017,"15,169.20" Cotswold District Council,23UC,44028617,3317197X,West Oxfordshire District Council,R4409,COM402,Partnership Staff Fees,Community Liaison,02/05/2017,"14,031.00" Cotswold District Council,23UC,44028617,3317197X,West Oxfordshire District Council,R4409,TOU001,Partnership Staff Fees,Tourism Strategy and Promotion,02/05/2017,"5,601.00" Cotswold District Council,23UC,44028617,3317197X,West Oxfordshire District Council,R4409,GBD001,Partnership Staff Fees,Community Welfare Grants,02/05/2017,"16,516.00" Cotswold District Council,23UC,44028783,3318681X,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,09/05/2017,"3,972.00" Cotswold District Council,23UC,44028863,33186829,West Oxfordshire District Council,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,16/05/2017,97.2 Cotswold District Council,23UC,44029129,33188064,West Oxfordshire District Council,R4531,SUP005,IT - Purchase of Software,ICT,23/05/2017,"11,023.66" Cotswold District Council,23UC,44029128,33188091,West Oxfordshire District Council,R4531,SUP005,IT - Purchase of Software,ICT,23/05/2017,"23,508.05" Cotswold District Council,23UC,44029130,33188135,West Oxfordshire District Council,R4531,SUP005,IT - Purchase of Software,ICT,23/05/2017,"2,426.27" Cotswold District Council,23UC,44029164,33188260,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,23/05/2017,"2,499.98" Cotswold District Council,23UC,44029163,3318827X,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,23/05/2017,"4,331.74" Cotswold District Council,23UC,44029162,33188289,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,23/05/2017,662.59 Cotswold District Council,23UC,44029162,33188289,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,23/05/2017,348.73 Cotswold District Council,23UC,44029162,33188289,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,23/05/2017,174.37 Cotswold District Council,23UC,44029162,33188289,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,23/05/2017,174.37 Cotswold District Council,23UC,44029162,33188289,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,23/05/2017,"1,081.07" Cotswold District Council,23UC,44029162,33188289,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,23/05/2017,"1,046.20" Cotswold District Council,23UC,44029161,33188298,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,23/05/2017,"2,151.21" Cotswold District Council,23UC,44029160,33188322,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,30/05/2017,"8,911.80" Cotswold District Council,23UC,44029160,33188322,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,30/05/2017,"2,227.95" Cotswold District Council,23UC,44029084,HIRE OF HALL ELECTIONS 04.05.17,Westcote Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,175 Cotswold District Council,23UC,44028718,15/00100/DISM,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,09/05/2017,"20,541.00" Cotswold District Council,23UC,44029246,16/00010/DISM,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,30/05/2017,"6,169.01" Cotswold District Council,23UC,44029085,HIRE OF HALL ELECTIONS 04.05.17,Weston Subedge Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,125 Cotswold District Council,23UC,44029282,426117003,WF Electrical,R2001,ADB412,R & M of Fix & Fit - General,"Moreton-in-Marsh, Offices - Maintenance",30/05/2017,30.48 Cotswold District Council,23UC,44029086,HIRE OF HALL ELECTIONS 04.05.17,Willersey Parish Council,R2201,ELE006,Room Hire,County Elections,16/05/2017,100 Cotswold District Council,23UC,44029126,90279405,Wiltshire Council,R4408,BUC001,Other Contractors Fees,Building Control - Fee Earning Work,23/05/2017,520 Cotswold District Council,23UC,44029088,HIRE OF HALL ELECTIONS 04.05.17,Winstone Village Hall 1988,R2201,ELE006,Room Hire,County Elections,16/05/2017,150 Cotswold District Council,23UC,44029089,HIRE OF HALL ELECTIONS 04.05.17,Withington Village Committee,R2201,ELE006,Room Hire,County Elections,16/05/2017,144 Cotswold District Council,23UC,44029218,SALE OF GOODS JUN 16 - APR 17,Wobbly Bobbins,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,30/05/2017,130.5 Cotswold District Council,23UC,44029218,SALE OF GOODS JUN 16 - APR 17,Wobbly Bobbins,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,30/05/2017,-19.57 Cotswold District Council,23UC,44028826,CDCGRANT WJUNGLE 17,World Jungle Limited,R4700,COM403,Grants,Youth Participation,09/05/2017,"10,400.00" Cotswold District Council,23UC,44028826,CDCGRANT WJUNGLE 17,World Jungle Limited,R4700,HLD400,Grants,Second Home Projects,09/05/2017,"1,000.00" Cotswold District Council,23UC,44028915,838178,WYG Environment Planning Transport Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,16/05/2017,"10,122.30" Cotswold District Council,23UC,44028613,2017274,Xpress Software Solutions Limited,R4534,ELE001,IT - Maint Agreements,Registration of Electors,02/05/2017,"3,880.63" Cotswold District Council,23UC,44028613,2017274,Xpress Software Solutions Limited,R4534,ELE003,IT - Maint Agreements,Elections Support/Overheads,02/05/2017,"6,738.94" Cotswold District Council,23UC,44029245,16/00071/DISM WERNHAM,A S Lines & Son,C5000,CAP010,Grants,Disabled Facilities Grants,30/05/2017,"3,250.00" Cotswold District Council,23UC,44029010,HIRE OF HALL ELECTIONS 04.05.17,Aldsworth Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,270 Cotswold District Council,23UC,44029012,HIRE OF HALL ELECTIONS 04.05.17 ANDOVERSFORD,Andoversford Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,75 Cotswold District Council,23UC,44029057,HIRE OF HALL ELECTIONS 04.05.17 AVENING,Avening Memorial Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,190 Cotswold District Council,23UC,44029013,HIRE OF HALL ELECTIONS 04.05.17 BARNSLEY,Barnsley Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,300 Cotswold District Council,23UC,44029014,HIRE OF HALL ELECTIONS 04.05.17 BEVERSTON,Beverston Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,280 Cotswold District Council,23UC,44029017,HIRE OF HALL ELECTIONS 04.05.17 BIRDLIP,Birdlip Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,80 Cotswold District Council,23UC,44029019,HIRE OF HALL ELECTIONS 04.05.17 BRIMPSFIELD,Brimpsfield Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,175 Cotswold District Council,23UC,44029023,HIRE OF HALL ELECTIONS 04.05.17,Cirencester Golf Club Limited,R2201,ELE006,Room Hire,County Elections,16/05/2017,50 Cotswold District Council,23UC,44029098,1456,Cirencester PCC,R2201,ELE006,Room Hire,County Elections,16/05/2017,450 Cotswold District Council,23UC,44029025,HIRE OF HALL ELECTIONS 04.05.17 CIRENCESTER RUGBY CLUB,Cirencester Rugby Club,R2201,ELE006,Room Hire,County Elections,16/05/2017,240 Cotswold District Council,23UC,44029028,HIRE OF HALL ELECTIONS 04.05.17 COLESBOURNE,Colesbourne Estate Co,R2201,ELE006,Room Hire,County Elections,16/05/2017,125 Cotswold District Council,23UC,44029067,HIRE OF HALL ELECTIONS 04.05.17 COLN COMM STORES,Coln Community Stores,R2201,ELE006,Room Hire,County Elections,16/05/2017,75 Cotswold District Council,23UC,44029029,HIRE OF HALL ELECTIONS 04.05.17 COLN VALLEY,Coln Valley Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,100 Cotswold District Council,23UC,44029031,2017/002,Condicote Villiage Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,110 Cotswold District Council,23UC,44029009,CWG1718:COTSFRIENDS,Cotswold Friends,R4700,GBD001,Grants,Community Welfare Grants,16/05/2017,"2,525.00" Cotswold District Council,23UC,44029032,HIRE OF HALL ELECTION 04.05.17 COTSWOLD HALL,Cotswold Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,115 Cotswold District Council,23UC,44029033,HIRE OF HALL ELECTIONS 04.05.17 DAGLINGWORTH,Daglingworth Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,100 Cotswold District Council,23UC,44029034,HIRE OF HALL ELECTIONS 04.05.17 DIDMARTON,Didmarton Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,150 Cotswold District Council,23UC,44029058,HIRE OF HALL ELECTIONS 04.05.17 DRAYCOTT,Draycott Village Mission,R2201,ELE006,Room Hire,County Elections,16/05/2017,105 Cotswold District Council,23UC,44029036,HIRE OF HALL ELECTIONS 04.05.17 DUNTISBOURNE,Duntisbourne Abbots Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,100 Cotswold District Council,23UC,44029037,HIRE OF HALL ELECTIONS 04.05.17 EASTLEACH,Eastleach Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,100 Cotswold District Council,23UC,44029039,HIRE OF HALL ELECTIONS EDGEWORTH,Edgeworth Reading Room Trust,R2201,ELE006,Room Hire,County Elections,16/05/2017,99 Cotswold District Council,23UC,44028889,44342,GH Outsourcing Solutions Ltd,R1652,SUP019,Training Fees (External),Health & Safety,16/05/2017,595 Cotswold District Council,23UC,44029044,HIRE OF HALL ELECTIONS 04.05.17 GLOS GUIDE HQ,Gloucestershire Guide HQ,R2201,ELE006,Room Hire,County Elections,16/05/2017,175 Cotswold District Council,23UC,44029092,HIRE OF HALL ELECTIONS 04.05.17 HATHEROP CAFE,Hatherop C of E School,R2201,ELE006,Room Hire,County Elections,16/05/2017,70 Cotswold District Council,23UC,44029154,ROOM HIRE 22.06.17,Holiday Inn Express - Gloucester South,R4410,SUP003,Hire of Facilities,Human Resources,23/05/2017,374.75 Cotswold District Council,23UC,44029048,HIRE OF HALL ELECTIONS 04.05.17 HOLY TRINITY CHURC,Holy Trinity Church,R2201,ELE006,Room Hire,County Elections,16/05/2017,195 Cotswold District Council,23UC,44029049,HIRE OF HALL ELECTIONS 04.05.17 ICOMB VILLAGE HALL,Icomb Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,130 Cotswold District Council,23UC,44029156,TRAVEL VOUCHERS SPREADBURY,J Spreadbury,R6270,PUT001,Travel tokens,Concessionary Travel,23/05/2017,200 Cotswold District Council,23UC,44029156,TRAVEL VOUCHERS SPREADBURY,J Spreadbury,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,23/05/2017,6 Cotswold District Council,23UC,44029050,HIRE OF HALL ELECTIONS 04.05.17 JUBILEE HALL,Jubilee Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,180 Cotswold District Council,23UC,44028888,7970,Kernon Countryside Consultants Ltd,R4411,DEV002,Consultancy Fees,Development Control - Appeals,16/05/2017,"1,500.00" Cotswold District Council,23UC,44029053,HIRE OF HALL ELECTIONS 04.05.17 KINGSCOTE,Kingscote Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,160 Cotswold District Council,23UC,44029056,HIRE OF HALL ELECTIONS 11.05.17 LOWER SWELL,Lower Swell Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,130 Cotswold District Council,23UC,44029093,HIRE OF HALL ELECTIONS 04.05.17 MEYSEY,Meysey Hampton Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,155 Cotswold District Council,23UC,44028609,RENT 230417 - 220517,Mr & Mrs Gilbert,R2200,HOM004,Rent,Refugees,02/05/2017,"1,042.56" Cotswold District Council,23UC,44028969,56921,Mr Jonathan Manning,R4425,SUP004,Professional Fees,Legal,16/05/2017,"2,220.00" Cotswold District Council,23UC,44029065,HIRE OF HALL ELECTIONS 04.05.17 CARRICK,Mrs Carrick,R2201,ELE006,Room Hire,County Elections,16/05/2017,75 Cotswold District Council,23UC,44028246,6,Ms A L Kear,R4425,HOS001,Professional Fees,Housing Strategy,02/05/2017,283.75 Cotswold District Council,23UC,44029061,HIRE OF HALL ELECTIONS 04.05.17 NORTH CERNEY,North Cerney Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,152 Cotswold District Council,23UC,44029066,HIRE OF HALL ELECTIONS 04.05.17 CLARK,P & R Clark,R2201,ELE006,Room Hire,County Elections,16/05/2017,75 Cotswold District Council,23UC,44029069,HIRE OF HALL ELECTIONS 04.05.17 PRESTON,Preston Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,165 Cotswold District Council,23UC,44029070,HIRE OF HALL ELECTIONS 04.05.17 QUENINGTON,Quenington Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,120 Cotswold District Council,23UC,44029072,15/2017,Redesdale Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,168.5 Cotswold District Council,23UC,44029075,HIRE OF HALL ELECTIONS 04.05.17 RODMARTON,Rodmarton Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,100 Cotswold District Council,23UC,44029094,HIRE OF HALL ELECTIONS 04.05.17 BRITISH LEGION STO,Royal British Legion Club - Stow on the Wold,R2201,ELE006,Room Hire,County Elections,16/05/2017,200 Cotswold District Council,23UC,44028940,PAYMENT FOR REF AND ELECTIONS 23/06/16 & 29/09/16,Royal British Legion Club Stow-on-the-Wold,R2201,ELE002,Room Hire,District Elections,16/05/2017,200 Cotswold District Council,23UC,44028940,PAYMENT FOR REF AND ELECTIONS 23/06/16 & 29/09/16,Royal British Legion Club Stow-on-the-Wold,R2201,ELE011,Room Hire,Referendum,16/05/2017,200 Cotswold District Council,23UC,44029076,HIRE OF HALL FOR ELECTIONS 04.05.17 SAPPERTON,Sapperton Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,120 Cotswold District Council,23UC,44029077,HIRE OF HALL ELECTIONS 04.05.17 SHERBORNE,Sherbourne Social Club,R2201,ELE006,Room Hire,County Elections,16/05/2017,100 Cotswold District Council,23UC,44029071,HIRE OF HALL ELECTIONS 04.05.17 SHIPTON,Shipton Reading Room,R2201,ELE006,Room Hire,County Elections,16/05/2017,100 Cotswold District Council,23UC,44029095,HIRE OF HALL ELECTIONS 04.05.17 SOMERFORD,Somerford Keynes Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,110 Cotswold District Council,23UC,44029132,VH058,Southrop Village Hall,R2201,ELE006,Room Hire,County Elections,23/05/2017,100 Cotswold District Council,23UC,44029115,120517,St Edwards Church Rooms,R4410,COM404,Hire of Facilities,Falls Prevention,23/05/2017,80 Cotswold District Council,23UC,44029099,1751,Stratton Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,147.75 Cotswold District Council,23UC,44029100,HIRE OF HALL ELECTIONS 04.05.17 TEMPLE GUITING,Temple Guiting Recreation Society,R2201,ELE006,Room Hire,County Elections,16/05/2017,105 Cotswold District Council,23UC,44029008,CWG1718:CHURNPROJECT,The Churn Project,R4700,GBD001,Grants,Community Welfare Grants,16/05/2017,"4,950.00" Cotswold District Council,23UC,44029101,HIRE OF HALL ELECTIONS 04.05.17 DOLPHINS,The Dolphins Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,255 Cotswold District Council,23UC,44029046,385,The Harnhill Centre of Christian Healing,R2201,ELE006,Room Hire,County Elections,16/05/2017,352 Cotswold District Council,23UC,44029080,HIRE OF HALL ELECTIONS 04.05.17 TODENHAM,Todenham Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,260 Cotswold District Council,23UC,44029083,HIRE OF HALL ELECTIONS 04.05.17 UPPER SLAUGHTER,Upper Slaughter Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,45 Cotswold District Council,23UC,44029087,HIRE OF HALL ELECTIONS 04.05.17 WINDRUSH,Windrush Village Hall,R2201,ELE006,Room Hire,County Elections,16/05/2017,125 Cotswold District Council,23UC,44028882,110417,Yellow Brick Cafe,R4100,DRM005,Catering - Refreshments,Committee Services,16/05/2017,22