,,Cotswold District Council - Payments to Suppliers - SEPTEMBER 2019,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,Transaction,,,,,,,,, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,Service,Date,Amount, Cotswold District Council,23UC,44041059,219421,A & E Fire and Security Ltd,R2705,ADB401,Security Systems,"Trinity Road, Offices",03/09/2019,35.34 , Cotswold District Council,23UC,44041245,219869,A & E Fire and Security Ltd,R2008,FIE415,R & M of Build - Reactive Repairs,Old Station,17/09/2019,115.40 , Cotswold District Council,23UC,44041244,219870,A & E Fire and Security Ltd,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,17/09/2019,597.36 , Cotswold District Council,23UC,44041064,534392,A C S Bower Limited,R4408,FIE410,Other Contractors Fees,Commercial Properties - General,03/09/2019,564.06 , Cotswold District Council,23UC,44041064,534392,A C S Bower Limited,R4408,FIE410,Other Contractors Fees,Commercial Properties - General,03/09/2019,"1,185.60 ", Cotswold District Council,23UC,44041052,89650,Advanced Removals & Storage,R4623,HOM001,Tenants Expenses,Homelessness,03/09/2019,148.64 , Cotswold District Council,23UC,44041028,19.127,Alex Frame Associates Limited,C5000,CAP010,Grants,Disabled Facilities Grants,03/09/2019,617.52 , Cotswold District Council,23UC,44040968,E2011562323,Allstar Business Solutions Limited,R3001,REG002,Diesel,Licensing,03/09/2019,23.33 , Cotswold District Council,23UC,44041039,31842,Alpha Response Print & Mail Limited,R4503,ELE001,Comms - Postal Charges,Registration of Electors,10/09/2019,363.45 , Cotswold District Council,23UC,44041210,31861,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,Registration of Electors,17/09/2019,"2,617.00 ", Cotswold District Council,23UC,44041176,5153012,Angel Springs Limited (Waterlogic),R4001,CCM402,Tools & Equipment - Hire,Cemeteries - Maintenance,10/09/2019,51.50 , Cotswold District Council,23UC,44041175,5153436,Angel Springs Limited (Waterlogic),R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",10/09/2019,555.96 , Cotswold District Council,23UC,44041174,5153437,Angel Springs Limited (Waterlogic),R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",17/09/2019,21.36 , Cotswold District Council,23UC,44041106,277163,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,10/09/2019,812.79 , Cotswold District Council,23UC,44041107,277164,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,10/09/2019,"4,122.43 ", Cotswold District Council,23UC,44041104,277165,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,10/09/2019,648.77 , Cotswold District Council,23UC,44041103,277166,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,10/09/2019,487.51 , Cotswold District Council,23UC,44041105,277167,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,10/09/2019,"1,375.21 ", Cotswold District Council,23UC,44041412,93039,AR Demolition Limited,C1106,CAP004,Engineering Works,Land and Buildings,25/09/2019,"41,962.84 ", Cotswold District Council,23UC,44041233,4372,Armadillo Locksmiths,R2008,FIE425,R & M of Build - Reactive Repairs,22/24 Ashcroft Road,24/09/2019,176.00 , Cotswold District Council,23UC,44041168,39610440,Arthur J Gallagher Insurance Brokers Limited,R4960,COR005,Insurances,Corporate Finance,10/09/2019,"6,500.00 ", Cotswold District Council,23UC,44041138,10175,ASAP Personal Couriers,R4510,ELE003,Delivery Charges,Elections Support/Overheads,10/09/2019,840.00 , Cotswold District Council,23UC,44041171,1902,Beard & Tandy Developments Limited,C5000,CAP010,Grants,Disabled Facilities Grants,17/09/2019,135.00 , Cotswold District Council,23UC,44041125,9188,Blenheim Palace Heritage Foundation,R9225,COM421,Ticket Sales/Commission,Moreton - Stock Trading a/c,10/09/2019,58.34 , Cotswold District Council,23UC,44040972,26023,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",03/09/2019,32.00 , Cotswold District Council,23UC,44041139,26042,Booth & Bomford (Evesham) Limited,R2004,FIE418,R & M of Build Programmed,Abberley House/44 Black Jack St.,10/09/2019,"3,080.00 ", Cotswold District Council,23UC,44041159,26052,Booth & Bomford (Evesham) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",17/09/2019,419.69 , Cotswold District Council,23UC,44041178,26072,Booth & Bomford (Evesham) Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,10/09/2019,112.00 , Cotswold District Council,23UC,44041219,26099,Booth & Bomford (Evesham) Limited,R2004,FIE418,R & M of Build Programmed,Abberley House/44 Black Jack St.,17/09/2019,264.00 , Cotswold District Council,23UC,44041220,26100,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/09/2019,246.91 , Cotswold District Council,23UC,44041153,BOTWPROJ-MENTALHLTHTRAING,Bourton on the Water Primary Academy,R6282,COM405,Contributions,Health Development,17/09/2019,"3,000.00 ", Cotswold District Council,23UC,44041096,22427,Breeze Limited,R4303,RYC002,Printing - Other Consumables,Green Waste,10/09/2019,143.30 , Cotswold District Council,23UC,44041057,25,Bridge House B & B,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/09/2019,236.21 , Cotswold District Council,23UC,44040981,210818,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,03/09/2019,224.65 , Cotswold District Council,23UC,44041071,211018,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,10/09/2019,271.54 , Cotswold District Council,23UC,44041268,211508,Bristow & Sutor,R4406,LTC011,Bailiffs Fees,NNDR Collection,24/09/2019,212.09 , Cotswold District Council,23UC,44041269,211510,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,24/09/2019,150.00 , Cotswold District Council,23UC,44041422,211862,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,24/09/2019,17.75 , Cotswold District Council,23UC,44041098,974403481,British Gas Business,R2100,FIE429,Electricity,27 -27A Dyer Street,10/09/2019,72.13 , Cotswold District Council,23UC,44040961,INV16018378,Bubbletubs Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,10/09/2019,"12,062.85 ", Cotswold District Council,23UC,44041123,CW1902,C J Cook (Groundwork Contractors),R2008,WST001,R & M of Build - Reactive Repairs,Household Waste,10/09/2019,895.00 , Cotswold District Council,23UC,44041122,CW1903,C J Cook (Groundwork Contractors),R2008,CCM402,R & M of Build - Reactive Repairs,Cemeteries - Maintenance,10/09/2019,74.50 , Cotswold District Council,23UC,44041121,CW1906,C J Cook (Groundwork Contractors),R4003,CPK401,Tools & Equipment - R & M,Car Parks,10/09/2019,465.00 , Cotswold District Council,23UC,44041101,128,C.S.B.T.Building Services Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,10/09/2019,"10,167.38 ", Cotswold District Council,23UC,44041088,129,C.S.B.T.Building Services Ltd,C5000,CAP010,Grants,Disabled Facilities Grants,17/09/2019,"7,922.00 ", Cotswold District Council,23UC,44041198,242789,CAE Technology Services Limited,C4000,CAP030,Acquisition of Equipment,ICT Infrastructure,17/09/2019,"4,294.66 ", Cotswold District Council,23UC,44041067,402121801,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,10/09/2019,65.06 , Cotswold District Council,23UC,44041150,402122646,Canon (UK) Limited,R4300,LTC001,Printing - Services,Council Tax Collection,10/09/2019,"1,912.50 ", Cotswold District Council,23UC,44041068,402123007,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,10/09/2019,"4,315.98 ", Cotswold District Council,23UC,44041264,402125001,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/09/2019,42.00 , Cotswold District Council,23UC,44041263,402125217,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/09/2019,11.88 , Cotswold District Council,23UC,44041265,402125474,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/09/2019,73.02 , Cotswold District Council,23UC,44038267,44111249,Canon (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,28/09/2019,210.00 , Cotswold District Council,23UC,44041267,770729785,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/09/2019,"1,688.33 ", Cotswold District Council,23UC,44041266,770729786,Canon (UK) Limited,R4304,SUP005,Photocopier Operating Lease,ICT,24/09/2019,139.46 , Cotswold District Council,23UC,44041417,911,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,22.10 , Cotswold District Council,23UC,44041416,913,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,464.13 , Cotswold District Council,23UC,44041190,F0090882,Carter Jonas (Peterborough),R4400,FIE411,Services - Professional Fees,Old Memorial Hospital (inc Cottages),17/09/2019,"1,000.00 ", Cotswold District Council,23UC,44040095,368471,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,03/09/2019,34.17 , Cotswold District Council,23UC,44041000,2140682,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,03/09/2019,137.24 , Cotswold District Council,23UC,44040097,1893086,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,03/09/2019,62.11 , Cotswold District Council,23UC,44041280,2217644,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,24/09/2019,57.91 , Cotswold District Council,23UC,44041021,LPC436560379,Castle Water Ltd,R2100,REG019,Electricity,Public Conveniences,03/09/2019,40.00 , Cotswold District Council,23UC,44041282,S193811,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,24/09/2019,"1,450.33 ", Cotswold District Council,23UC,44041279,S193860,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,24/09/2019,779.17 , Cotswold District Council,23UC,44040952,205845,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",03/09/2019,30.75 , Cotswold District Council,23UC,44041211,206901,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/09/2019,167.00 , Cotswold District Council,23UC,44041274,207000,CIA Fire & Security Limited,R2008,FIE419,R & M of Build - Reactive Repairs,Compton House,24/09/2019,115.19 , Cotswold District Council,23UC,44041166,CASG03 CCDT PHOENIX FESTIVAL,Cirencester Community Development Trust,R4700,COM403,Grants,Youth Participation,17/09/2019,"8,000.00 ", Cotswold District Council,23UC,44041158,CAS08 CIRENCESTER OPPORTUNI,Cirencester Opportunity Group,R4700,COM403,Grants,Youth Participation,17/09/2019,"1,000.00 ", Cotswold District Council,23UC,44041235,C/PY185232,Civica UK Limited,R4531,SUP031,IT - Purchase of Software,Application Support,24/09/2019,"6,000.00 ", Cotswold District Council,23UC,44041234,C/PY185234,Civica UK Limited,R4531,SUP031,IT - Purchase of Software,Application Support,24/09/2019,"2,242.92 ", Cotswold District Council,23UC,44041069,5196,CJL Motor Services Limited,R3004,ADB401,Road Fund Licence,"Trinity Road, Offices",10/09/2019,350.95 , Cotswold District Council,23UC,44041069,5196,CJL Motor Services Limited,R3004,ADB401,Road Fund Licence,"Trinity Road, Offices",10/09/2019,45.00 , Cotswold District Council,23UC,44041026,INV41077,Class Fundraising Limited,R4510,COM421,Delivery Charges,Moreton - Stock Trading a/c,03/09/2019,7.00 , Cotswold District Council,23UC,44041026,INV41077,Class Fundraising Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,03/09/2019,158.50 , Cotswold District Council,23UC,44040995,235,CMF Limited (Construction Mechanical Facilities),R2001,ENA401,R & M of Fix & Fit - General,Housing Enabling Properties,10/09/2019,"1,850.00 ", Cotswold District Council,23UC,44040995,235,CMF Limited (Construction Mechanical Facilities),R2001,ENA401,R & M of Fix & Fit - General,Housing Enabling Properties,10/09/2019,"1,300.00 ", Cotswold District Council,23UC,44041170,S-0002953958,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,10/09/2019,9.72 , Cotswold District Council,23UC,44041249,1083,Concierge in a Box t/as Cotswold Concierge,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,24/09/2019,"1,000.00 ", Cotswold District Council,23UC,44041048,94360,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/09/2019,245.00 , Cotswold District Council,23UC,44041050,94361,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/09/2019,539.00 , Cotswold District Council,23UC,44041049,94713,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/09/2019,245.00 , Cotswold District Council,23UC,44041051,94714,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/09/2019,539.00 , Cotswold District Council,23UC,44041435,95275,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,94.00 , Cotswold District Council,23UC,44041437,95276,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,245.00 , Cotswold District Council,23UC,44041434,95277,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,539.00 , Cotswold District Council,23UC,44041433,95470,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,245.00 , Cotswold District Council,23UC,44041436,95471,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,539.00 , Cotswold District Council,23UC,44041207,52385,Constant Power Services Limited,R4534,SUP005,IT - Maint Agreements,ICT,17/09/2019,"1,572.00 ", Cotswold District Council,23UC,44040837,783,Cotswold Conservation Board,R4700,PLP005,Grants,Heritage & Design,03/09/2019,"21,286.00 ", Cotswold District Council,23UC,44041016,8979/08,Cotswold Sign Co Limited,R2072,CPK401,Signs and Notices,Car Parks,03/09/2019,10.00 , Cotswold District Council,23UC,44041017,8980/08,Cotswold Sign Co Limited,R2072,CPK401,Signs and Notices,Car Parks,03/09/2019,368.00 , Cotswold District Council,23UC,44041283,105912,Cottsway Housing Association Limited,R4623,HOM001,Tenants Expenses,Homelessness,24/09/2019,493.92 , Cotswold District Council,23UC,44041151,50919,D Lawrence Painting and Decorating Services,R2004,FIE429,R & M of Build Programmed,27 -27A Dyer Street,17/09/2019,486.00 , Cotswold District Council,23UC,44041151,50919,D Lawrence Painting and Decorating Services,R2004,FIE429,R & M of Build Programmed,27 -27A Dyer Street,17/09/2019,"2,240.00 ", Cotswold District Council,23UC,44041169,9360912,Daisy Partner Services Limited,R4425,HLD499,Professional Fees,S & S Holding Account,17/09/2019,442.45 , Cotswold District Council,23UC,44041148,144391,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,10/09/2019,209.56 , Cotswold District Council,23UC,44041143,144869,David Whyman Map Sales,R4309,COM421,Books,Moreton - Stock Trading a/c,10/09/2019,68.94 , Cotswold District Council,23UC,44041143,144869,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,10/09/2019,53.94 , Cotswold District Council,23UC,44041144,144874,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,10/09/2019,62.91 , Cotswold District Council,23UC,44041144,144874,David Whyman Map Sales,R4309,COM421,Books,Moreton - Stock Trading a/c,10/09/2019,30.00 , Cotswold District Council,23UC,44041213,1315,Dbwebvision Limited,R4408,SUP005,Other Contractors Fees,ICT,17/09/2019,"4,500.00 ", Cotswold District Council,23UC,44041253,7402549619,Dell Corporation Limited,C4006,CAP030,Computer Implementation,ICT Infrastructure,24/09/2019,"15,589.00 ", Cotswold District Council,23UC,44041167,2133,Designscape Architects Limited,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",10/09/2019,"1,000.00 ", Cotswold District Council,23UC,44041079,ELECTIONS 2&23 MAY,Didmarton Village Hall,R2201,ELE002,Room Hire,District Elections,10/09/2019,175.00 , Cotswold District Council,23UC,44041079,ELECTIONS 2&23 MAY,Didmarton Village Hall,R2201,ELE007,Room Hire,European Elections,10/09/2019,175.00 , Cotswold District Council,23UC,44041212,17929,Door.entry.net Ltd,R2008,FIE428,R & M of Build - Reactive Repairs,Tesco's Seaford,17/09/2019,45.00 , Cotswold District Council,23UC,44041147,1909007,E W Beard Limited T/A Beard,C1100,CAP077,Construction,"Corinium Museum HLF ""Stone Age to Corinium""",10/09/2019,"36,782.95 ", Cotswold District Council,23UC,44040974,4130,E&M West Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,03/09/2019,500.00 , Cotswold District Council,23UC,44041224,4146,E&M West Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,17/09/2019,660.00 , Cotswold District Council,23UC,44041160,V01663979279,EE Limited (T-Mobile),R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,10/09/2019,16.14 , Cotswold District Council,23UC,44041023,EEC01267,Empathy Environmental Consultants Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",03/09/2019,"2,800.00 ", Cotswold District Council,23UC,44041225,37926,Flagpole Express Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/09/2019,873.20 , Cotswold District Council,23UC,44041204,UC DHP ,Fosseway Housing Association Limited (Bromford Housing Group),R6200,HBP001,Rent Allowances,Rent Allowances,17/09/2019,254.92 , Cotswold District Council,23UC,44041205,UC DHP 84946,Fosseway Housing Association Limited (Bromford Housing Group),R6200,HBP001,Rent Allowances,Rent Allowances,17/09/2019,431.58 , Cotswold District Council,23UC,44041045,139,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,03/09/2019,150.00 , Cotswold District Council,23UC,44041044,140,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,03/09/2019,150.00 , Cotswold District Council,23UC,44041427,141,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,150.00 , Cotswold District Council,23UC,44041430,142,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,150.00 , Cotswold District Council,23UC,44041426,143,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,150.00 , Cotswold District Council,23UC,44041431,144,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,150.00 , Cotswold District Council,23UC,44041432,145,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,68.57 , Cotswold District Council,23UC,44041429,146,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,150.00 , Cotswold District Council,23UC,44041428,147,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,24/09/2019,128.57 , Cotswold District Council,23UC,44041127,2061,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,10/09/2019,"2,115.00 ", Cotswold District Council,23UC,44041316,5211,George Newman Timber Preservation Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",24/09/2019,"2,000.00 ", Cotswold District Council,23UC,44041316,5211,George Newman Timber Preservation Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",24/09/2019,"1,980.00 ", Cotswold District Council,23UC,44040973,13170821,Gloucester City Council,R4408,HOM001,Other Contractors Fees,Homelessness,10/09/2019,328.00 , Cotswold District Council,23UC,44041251,1800535792,Gloucestershire County Council,R4400,EMP001,Services - Professional Fees,Emergency Planning,24/09/2019,"2,600.00 ", Cotswold District Council,23UC,44041093,1800535998,Gloucestershire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,10/09/2019,"1,940.00 ", Cotswold District Council,23UC,44041019,1800541994,Gloucestershire County Council,R4409,WST001,Partnership Staff Fees,Household Waste,03/09/2019,"13,800.55 ", Cotswold District Council,23UC,44041041,1800542087,Gloucestershire County Council,R4503,COM402,Comms - Postal Charges,Community Liaison,17/09/2019,"2,500.00 ", Cotswold District Council,23UC,44040884,5234,Gloucestershire Rural Community Council,R4700,GBD001,Grants,Community Welfare Grants,03/09/2019,"6,550.00 ", Cotswold District Council,23UC,44041196,8983933,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,17/09/2019,"8,639.25 ", Cotswold District Council,23UC,44041276,776,Groves Building Services,C5000,CAP010,Grants,Disabled Facilities Grants,24/09/2019,"6,836.00 ", Cotswold District Council,23UC,44041030,INV512446,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,10/09/2019,"2,636.34 ", Cotswold District Council,23UC,44040953,LO101765,Hire Intelligence International Limited,R4002,DRM005,Tools & Equipment - Lease/Rental,Committee Services,03/09/2019,"1,631.30 ", Cotswold District Council,23UC,44041097,130919,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,10/09/2019,106.00 , Cotswold District Council,23UC,44041097,130919,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,10/09/2019,7.50 , Cotswold District Council,23UC,44041262,343753,Horizon Telecom Limited,R4514,SUP019,Comms - Telephone Rental/Service Charges,Health & Safety,24/09/2019,80.26 , Cotswold District Council,23UC,44040916,7026382,Idox Software Limited,R1650,REG002,Training Expenses,Licensing,03/09/2019,600.00 , Cotswold District Council,23UC,44041135,11403,In-tend Limited,R4534,SUP033,IT - Maint Agreements,Central Purchasing,17/09/2019,"1,947.40 ", Cotswold District Council,23UC,44041013,21761,INTOCLEANING LIMITED,R4407,ADB401,Cleaning Contracts,"Trinity Road, Offices",03/09/2019,526.25 , Cotswold District Council,23UC,44041063,21820,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",10/09/2019,"2,979.91 ", Cotswold District Council,23UC,44041063,21820,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",10/09/2019,687.67 , Cotswold District Council,23UC,44041063,21820,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",10/09/2019,104.00 , Cotswold District Council,23UC,44041063,21820,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",10/09/2019,153.96 , Cotswold District Council,23UC,44041063,21820,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",10/09/2019,67.21 , Cotswold District Council,23UC,44041063,21820,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,10/09/2019,45.85 , Cotswold District Council,23UC,44041063,21820,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,10/09/2019,68.79 , Cotswold District Council,23UC,44041252,21874,INTOCLEANING LIMITED,R2700,HOM005,Contract Cleaning,Homelessness Hostel Accommodation,24/09/2019,45.00 , Cotswold District Council,23UC,44041252,21874,INTOCLEANING LIMITED,R2700,HOM005,Contract Cleaning,Homelessness Hostel Accommodation,24/09/2019,45.00 , Cotswold District Council,23UC,44041032,831/19,J L Smallshaw Building Contractors,C5000,CAP010,Grants,Disabled Facilities Grants,10/09/2019,"13,000.00 ", Cotswold District Council,23UC,44041124,20272,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,10/09/2019,137.25 , Cotswold District Council,23UC,44041129,20273,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,10/09/2019,"5,196.00 ", Cotswold District Council,23UC,44041130,20274,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,10/09/2019,540.00 , Cotswold District Council,23UC,44041006,21188,Jet Rod Limited,R2404,FLD401,Drainage Charges,Land Drainage,10/09/2019,350.00 , Cotswold District Council,23UC,44041208,M000026752,Key Industrial Equipment Limited,R4408,CPK499,Other Contractors Fees,Car Parking Reserve,17/09/2019,255.96 , Cotswold District Council,23UC,44040879,83710,Keyzone Computer Products Limited,R4000,SUP005,Equipment Purchase,ICT,03/09/2019,25.29 , Cotswold District Council,23UC,44041100,3251,Knapp Richardson Ltd,R4411,DEV002,Consultancy Fees,Development Control - Appeals,17/09/2019,"1,160.00 ", Cotswold District Council,23UC,44041199,09/10/2019,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,17/09/2019,"6,222.85 ", Cotswold District Council,23UC,44041180,CAS14 LECHLADE SUMMER PLAY,Lechlade Town Council,R4700,COM403,Grants,Youth Participation,17/09/2019,"1,600.00 ", Cotswold District Council,23UC,44041318,MRI8982623,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,24/09/2019,"1,366.08 ", Cotswold District Council,23UC,44041318,MRI8982623,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,24/09/2019,273.21 , Cotswold District Council,23UC,44041318,MRI8982623,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,24/09/2019,"1,913.04 ", Cotswold District Council,23UC,44041248,MRI9123273,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,24/09/2019,"1,872.36 ", Cotswold District Council,23UC,44041248,MRI9123273,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,24/09/2019,"1,471.56 ", Cotswold District Council,23UC,44041248,MRI9123273,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,24/09/2019,294.31 , Cotswold District Council,23UC,44041136,SG171079Q,LexisNexis UK,R4400,SUP004,Services - Professional Fees,Legal,17/09/2019,455.00 , Cotswold District Council,23UC,44041452,835627,Lister Wilder,C2000,CAP036,Acquisition of Vehicles,Waste (Ubico) Vehicles,27/09/2019,"27,250.00 ", Cotswold District Council,23UC,44041089,0015CA,MAAS Design Services,C5000,CAP010,Grants,Disabled Facilities Grants,17/09/2019,"1,188.30 ", Cotswold District Council,23UC,44040975,12376,Maclin Sourcing Solutions Ltd Trading as Hygiene4Less,R4000,REG013,Equipment Purchase,Polution Control,03/09/2019,50.82 , Cotswold District Council,23UC,44040975,12376,Maclin Sourcing Solutions Ltd Trading as Hygiene4Less,R4520,REG013,Postages - stamps,Polution Control,03/09/2019,6.99 , Cotswold District Council,23UC,44041201,3056,MBE Installations (Stroud) Limited,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,17/09/2019,130.00 , Cotswold District Council,23UC,44041203,3069,MBE Installations (Stroud) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",17/09/2019,"3,087.96 ", Cotswold District Council,23UC,44041200,3077,MBE Installations (Stroud) Limited,R2004,FIE429,R & M of Build Programmed,27 -27A Dyer Street,17/09/2019,"1,847.30 ", Cotswold District Council,23UC,44041202,3079,MBE Installations (Stroud) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",17/09/2019,130.00 , Cotswold District Council,23UC,44041024,164970,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,03/09/2019,141.54 , Cotswold District Council,23UC,44041025,164971,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,03/09/2019,40.24 , Cotswold District Council,23UC,44041149,165166,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,10/09/2019,846.30 , Cotswold District Council,23UC,44041149,165166,Metric Group Limited,R4510,CPK401,Delivery Charges,Car Parks,10/09/2019,50.00 , Cotswold District Council,23UC,44041163,165215,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,10/09/2019,475.00 , Cotswold District Council,23UC,44041060,C52197,Metric Group Limited,R4408,CPK401,Other Contractors Fees,Car Parks,10/09/2019,165.00 , Cotswold District Council,23UC,44041084,C52528,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,10/09/2019,"2,103.75 ", Cotswold District Council,23UC,44041058,42970,Midland Signs Leicester Limited T/A G & G Signs,R2072,TMR001,Signs and Notices,Street Naming,03/09/2019,234.50 , Cotswold District Council,23UC,44041058,42970,Midland Signs Leicester Limited T/A G & G Signs,R4510,TMR001,Delivery Charges,Street Naming,03/09/2019,40.00 , Cotswold District Council,23UC,44041261,INV-8237,Moreton-in-Marsh & District Agriculture & Horse Show,R9225,COM421,Ticket Sales/Commission,Moreton - Stock Trading a/c,24/09/2019,"2,670.00 ", Cotswold District Council,23UC,44041216,IN00420937,Mott MacDonald Limited,C1005,CAP077,Surveyors Fees,"Corinium Museum HLF ""Stone Age to Corinium""",17/09/2019,"2,029.13 ", Cotswold District Council,23UC,44041216,IN00420937,Mott MacDonald Limited,C6002,CAP077,Fees - Agency,"Corinium Museum HLF ""Stone Age to Corinium""",17/09/2019,"1,965.33 ", Cotswold District Council,23UC,44041216,IN00420937,Mott MacDonald Limited,C1005,CAP077,Surveyors Fees,"Corinium Museum HLF ""Stone Age to Corinium""",17/09/2019,"2,199.42 ", Cotswold District Council,23UC,44041216,IN00420937,Mott MacDonald Limited,C6002,CAP077,Fees - Agency,"Corinium Museum HLF ""Stone Age to Corinium""",17/09/2019,"2,040.00 ", Cotswold District Council,23UC,44041014,27954,Mr M C A White t/a Rapido,R4510,DRM001,Delivery Charges,Democratic Representation and Management,03/09/2019,159.00 , Cotswold District Council,23UC,44040969,165,Mrs C A Jones t/a Seaford Cleaning Contractors,R4408,FIE428,Other Contractors Fees,Tesco's Seaford,03/09/2019,75.00 , Cotswold District Council,23UC,44040970,166,Mrs C A Jones t/a Seaford Cleaning Contractors,R4408,FIE428,Other Contractors Fees,Tesco's Seaford,03/09/2019,75.00 , Cotswold District Council,23UC,44041043,257,Mrs C A Jones t/a Seaford Cleaning Contractors,R9107,FIE428,Rechargeable Works Recovered,Tesco's Seaford,10/09/2019,50.00 , Cotswold District Council,23UC,44041275,52/2019-20,Neil Burridge,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,24/09/2019,515.00 , Cotswold District Council,23UC,44040804,92588783,Neopost Limited (Supplies & General),R4010,SUP024,Materials - Other Materials,Postal Services,03/09/2019,593.46 , Cotswold District Council,23UC,44040803,92590077,Neopost Limited (Supplies & General),R4010,SUP024,Materials - Other Materials,Postal Services,03/09/2019,164.97 , Cotswold District Council,23UC,44041040,NM32976,New Mind Internet Consultancy Limited,R4535,TOU403,IT - Licences,Cotswold Tourism Partnership,10/09/2019,"1,085.00 ", Cotswold District Council,23UC,44041214,T29531,Newauto Limited T/A MOGO (UK),R4510,REG002,Delivery Charges,Licensing,17/09/2019,14.90 , Cotswold District Council,23UC,44041214,T29531,Newauto Limited T/A MOGO (UK),R4000,REG002,Equipment Purchase,Licensing,17/09/2019,335.00 , Cotswold District Council,23UC,44041131,191730,NJC Secretarial,R4400,SUP402,Services - Professional Fees,Glos. Counter Fraud Unit,10/09/2019,125.40 , Cotswold District Council,23UC,44041133,191731,NJC Secretarial,R4400,SUP402,Services - Professional Fees,Glos. Counter Fraud Unit,10/09/2019,49.40 , Cotswold District Council,23UC,44041132,19179,NJC Secretarial,R4400,SUP402,Services - Professional Fees,Glos. Counter Fraud Unit,10/09/2019,24.70 , Cotswold District Council,23UC,44041085,91424933,Northgate Public Services (UK) Limited,R4534,LTC002,IT - Maint Agreements,Council Tax Support Administration,10/09/2019,289.77 , Cotswold District Council,23UC,44041085,91424933,Northgate Public Services (UK) Limited,R4534,LTC011,IT - Maint Agreements,NNDR Collection,10/09/2019,289.78 , Cotswold District Council,23UC,44041085,91424933,Northgate Public Services (UK) Limited,R4534,HBP001,IT - Maint Agreements,Rent Allowances,10/09/2019,289.77 , Cotswold District Council,23UC,44041085,91424933,Northgate Public Services (UK) Limited,R4534,LTC001,IT - Maint Agreements,Council Tax Collection,10/09/2019,289.77 , Cotswold District Council,23UC,44041194,91425183,Northgate Public Services (UK) Limited,R4531,LTC001,IT - Purchase of Software,Council Tax Collection,17/09/2019,"1,287.88 ", Cotswold District Council,23UC,44041193,91425184,Northgate Public Services (UK) Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,24/09/2019,855.00 , Cotswold District Council,23UC,44041003,24522899,Opus Energy Limited,R2101,FIE425,Gas,22/24 Ashcroft Road,03/09/2019,45.95 , Cotswold District Council,23UC,44041304,24600849,Opus Energy Limited,R2101,FIE425,Gas,22/24 Ashcroft Road,24/09/2019,52.78 , Cotswold District Council,23UC,44041191,38028461,Opus Energy Limited,R2100,FIE425,Electricity,22/24 Ashcroft Road,17/09/2019,29.88 , Cotswold District Council,23UC,44041192,66979233,Opus Energy Limited,R2100,FIE425,Electricity,22/24 Ashcroft Road,17/09/2019,32.57 , Cotswold District Council,23UC,44040951,O0440430,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,03/09/2019,193.21 , Cotswold District Council,23UC,44041091,O0443599,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,10/09/2019,198.73 , Cotswold District Council,23UC,44041090,O0443600,Orbis Protect Limited,R4408,HOM001,Other Contractors Fees,Homelessness,10/09/2019,67.82 , Cotswold District Council,23UC,44041053,86,Orchard Recycling Services Ltd,R5005,RYC001,TPP - Minor Contract Fees,Recycling,03/09/2019,"4,615.00 ", Cotswold District Council,23UC,44041102,931,P ruffles t/a Lighting Design & Technology,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",10/09/2019,800.00 , Cotswold District Council,23UC,44041134,2189151,P W Commercial Co Limited T/A Printwaste,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",10/09/2019,168.30 , Cotswold District Council,23UC,44041173,2190735,P W Commercial Co Limited T/A Printwaste,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",10/09/2019,827.60 , Cotswold District Council,23UC,44041172,2190736,P W Commercial Co Limited T/A Printwaste,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",10/09/2019,12.50 , Cotswold District Council,23UC,44041076,17575,Paddock Print Limited,R4300,SUP022,Printing - Services,Printing Services,10/09/2019,510.00 , Cotswold District Council,23UC,44041074,27153,Peppermint Print Limited,R4300,SUP022,Printing - Services,Printing Services,10/09/2019,552.00 , Cotswold District Council,23UC,44041009,PC4327,Perfect Circle JV Limited,R4400,CPK401,Services - Professional Fees,Car Parks,03/09/2019,"5,508.94 ", Cotswold District Council,23UC,44041313,INV179762,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",24/09/2019,47.28 , Cotswold District Council,23UC,44041312,INV179763,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",24/09/2019,47.28 , Cotswold District Council,23UC,44041314,INV179764,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",24/09/2019,36.77 , Cotswold District Council,23UC,44041315,INV179765,Pickerings Europe Limited T/A Pickerings Lifts,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",24/09/2019,47.28 , Cotswold District Council,23UC,44041284,48882,Plastic Omnium Urban Systems Limited,R4000,WST001,Equipment Purchase,Household Waste,24/09/2019,"2,360.00 ", Cotswold District Council,23UC,44041189,9872634,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,17/09/2019,54.10 , Cotswold District Council,23UC,44041080,9938131,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,10/09/2019,288.75 , Cotswold District Council,23UC,44041077,9939674,Premier Paper Group Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,10/09/2019,240.00 , Cotswold District Council,23UC,44041078,9942219,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,10/09/2019,16.22 , Cotswold District Council,23UC,44041082,9944355,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,10/09/2019,38.24 , Cotswold District Council,23UC,44041081,9947042,Premier Paper Group Limited,R4008,SUP022,Materials - Paper Sacks,Printing Services,10/09/2019,51.54 , Cotswold District Council,23UC,44041083,9956922,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,10/09/2019,132.52 , Cotswold District Council,23UC,44041072,9973064,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,10/09/2019,286.33 , Cotswold District Council,23UC,44041075,9973871,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,10/09/2019,191.22 , Cotswold District Council,23UC,44041206,85001814,Publica Group (Support) Limited,R5500,COR401,TPP - Publica Contract,Publica Group,17/09/2019,"762,761.65 ", Cotswold District Council,23UC,44041015,10158,R A Jones (Witney) Limited,R4433,REG021,Burial Fees - National Assitance Act,Statutory Burials,03/09/2019,"1,870.00 ", Cotswold District Council,23UC,44041177,2041,Redman Partnership LLP Trading as Redman Design,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",10/09/2019,"2,515.00 ", Cotswold District Council,23UC,44041061,SLINV00085000,Reliance Hightech Ltd,R2004,HOM005,R & M of Build Programmed,Homelessness Hostel Accommodation,10/09/2019,47.07 , Cotswold District Council,23UC,44041118,ELECTION-2/23 MAY,Rhodes Memorial Institute,R2201,ELE007,Room Hire,European Elections,10/09/2019,281.00 , Cotswold District Council,23UC,44041118,ELECTION-2/23 MAY,Rhodes Memorial Institute,R2201,ELE001,Room Hire,Registration of Electors,10/09/2019,281.00 , Cotswold District Council,23UC,44041038,612709,RIBA 1834 Ltd,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,10/09/2019,159.16 , Cotswold District Council,23UC,44041036,613091,RIBA 1834 Ltd,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",10/09/2019,43.33 , Cotswold District Council,23UC,44041037,619944,RIBA 1834 Ltd,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",10/09/2019,120.83 , Cotswold District Council,23UC,44041120,161727,Ridge and Partners LLP,C1106,CAP077,Engineering Works,"Corinium Museum HLF ""Stone Age to Corinium""",10/09/2019,750.00 , Cotswold District Council,23UC,44041285,195334,Ridley Recycling Limited T/A Peter Ridley Waste Systems,R4000,WST001,Equipment Purchase,Household Waste,24/09/2019,"2,610.00 ", Cotswold District Council,23UC,44041227,1109456163,Royal Mail,R4520,ELE007,Postages - stamps,European Elections,24/09/2019,133.92 , Cotswold District Council,23UC,44041227,1109456163,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,24/09/2019,"5,198.43 ", Cotswold District Council,23UC,44041152,9059438632,Royal Mail,R1403,SUP003,Professional Fees (External),Human Resources,10/09/2019,5.63 , Cotswold District Council,23UC,44041152,9059438632,Royal Mail,R1403,SUP003,Professional Fees (External),Human Resources,10/09/2019,3.66 , Cotswold District Council,23UC,44041425,9059502624,Royal Mail,R4520,HOM001,Postages - stamps,Homelessness,24/09/2019,0.52 , Cotswold District Council,23UC,44041310,9059530755,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,24/09/2019,"6,057.70 ", Cotswold District Council,23UC,44041311,9059542955,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,24/09/2019,8.63 , Cotswold District Council,23UC,44041010,SI-8574,Scotford Insulations,R2004,FIE411,R & M of Build Programmed,Old Memorial Hospital (inc Cottages),03/09/2019,"3,970.00 ", Cotswold District Council,23UC,44040998,1003990193,Screwfix Direct Limited (TradeUK),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",03/09/2019,16.49 , Cotswold District Council,23UC,44041223,1008214841,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",17/09/2019,8.32 , Cotswold District Council,23UC,44041222,1008214868,Screwfix Direct Limited (TradeUK),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/09/2019,12.49 , Cotswold District Council,23UC,44041256,1008916641,Screwfix Direct Limited (TradeUK),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",24/09/2019,56.86 , Cotswold District Council,23UC,44041018,9503840799,Shred-it Limited,R4408,ADB411,Other Contractors Fees,"Moreton-in-Marsh, Offices",03/09/2019,44.40 , Cotswold District Council,23UC,44041042,9503846304,Shred-it Limited,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",03/09/2019,88.80 , Cotswold District Council,23UC,44041215,9503868197,Shred-it Limited,R4408,ADB411,Other Contractors Fees,"Moreton-in-Marsh, Offices",17/09/2019,44.60 , Cotswold District Council,23UC,44041243,9503873826,Shred-it Limited,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",17/09/2019,93.66 , Cotswold District Council,23UC,44041011,IN80896,Soloprotect Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,03/09/2019,78.46 , Cotswold District Council,23UC,44040960,INV0199323,South East Water Limited,R4425,REG013,Professional Fees,Polution Control,03/09/2019,"2,690.00 ", Cotswold District Council,23UC,44041181,INV0199823,South East Water Limited,R4425,REG013,Professional Fees,Polution Control,17/09/2019,"2,081.30 ", Cotswold District Council,23UC,44041237,759,South West Audit Partnership Limited (SWAP),R4429,SUP010,Services - other fees,Internal Audit,17/09/2019,"25,947.00 ", Cotswold District Council,23UC,44041126,87722,Southfield Stationers Ltd,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,10/09/2019,211.92 , Cotswold District Council,23UC,44041241,SLM0010066,Sports & Leisure Management Ltd,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,17/09/2019,717.92 , Cotswold District Council,23UC,44041055,4627/07/19/CC,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,03/09/2019,25.00 , Cotswold District Council,23UC,44041054,5395,St Peters Road Surgery,R4623,HOM001,Tenants Expenses,Homelessness,03/09/2019,26.00 , Cotswold District Council,23UC,44041164,7899203,Sterling Talent Solutions UK Limited,R4400,SUP003,Services - Professional Fees,Human Resources,17/09/2019,176.00 , Cotswold District Council,23UC,44041218,INV-0693,Stroud and Cirencester Furniture Bank,R4005,HOM005,Furniture - Purchases,Homelessness Hostel Accommodation,17/09/2019,50.00 , Cotswold District Council,23UC,44041182,18593,Stroud Office Interiors Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",17/09/2019,60.00 , Cotswold District Council,23UC,44041141,18594,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",10/09/2019,"1,215.00 ", Cotswold District Council,23UC,44041095,Q0119072019,Stroud Stairlifts,C5000,CAP010,Grants,Disabled Facilities Grants,17/09/2019,"1,135.00 ", Cotswold District Council,23UC,44041099,INV326882,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,17/09/2019,"3,695.00 ", Cotswold District Council,23UC,44041231,INV328354,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,17/09/2019,"1,721.00 ", Cotswold District Council,23UC,44041230,INV328362,T P G Disable Aids Limited (TPG),C5000,CAP010,Grants,Disabled Facilities Grants,17/09/2019,"3,795.00 ", Cotswold District Council,23UC,44040971,68227058,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,03/09/2019,73.50 , Cotswold District Council,23UC,44040971,68227058,Tameside Metropolitan Borough Council,R4401,SUP402,Services - Fees and Charges,Glos. Counter Fraud Unit,03/09/2019,12.21 , Cotswold District Council,23UC,44041228,68227074,Tameside Metropolitan Borough Council,R4400,HBP001,Services - Professional Fees,Rent Allowances,24/09/2019,21.40 , Cotswold District Council,23UC,44041228,68227074,Tameside Metropolitan Borough Council,R4400,LTC001,Services - Professional Fees,Council Tax Collection,24/09/2019,21.40 , Cotswold District Council,23UC,44041229,68227090,Tameside Metropolitan Borough Council,R4400,HBP001,Services - Professional Fees,Rent Allowances,24/09/2019,5.10 , Cotswold District Council,23UC,44041229,68227090,Tameside Metropolitan Borough Council,R4400,HBP001,Services - Professional Fees,Rent Allowances,24/09/2019,4.30 , Cotswold District Council,23UC,44041229,68227090,Tameside Metropolitan Borough Council,R4400,LTC001,Services - Professional Fees,Council Tax Collection,24/09/2019,4.30 , Cotswold District Council,23UC,44041229,68227090,Tameside Metropolitan Borough Council,R4400,LTC001,Services - Professional Fees,Council Tax Collection,24/09/2019,5.10 , Cotswold District Council,23UC,44041035,68227113,Tameside Metropolitan Borough Council,R4400,LTC001,Services - Professional Fees,Council Tax Collection,03/09/2019,4.25 , Cotswold District Council,23UC,44041035,68227113,Tameside Metropolitan Borough Council,R4400,HBP001,Services - Professional Fees,Rent Allowances,03/09/2019,37.03 , Cotswold District Council,23UC,44041035,68227113,Tameside Metropolitan Borough Council,R4400,LTC001,Services - Professional Fees,Council Tax Collection,03/09/2019,32.77 , Cotswold District Council,23UC,44041238,41170699,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,24/09/2019,260.38 , Cotswold District Council,23UC,44041239,41215954,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,24/09/2019,539.26 , Cotswold District Council,23UC,44041260,192002-00004,The Environment Partnership (TEP) Limited,R4404,FIE410,Valuers Fees,Commercial Properties - General,24/09/2019,137.50 , Cotswold District Council,23UC,44041259,192002-00005,The Environment Partnership (TEP) Limited,R4404,FIE410,Valuers Fees,Commercial Properties - General,24/09/2019,"5,327.60 ", Cotswold District Council,23UC,44040591,2253,The Hub Consulting Limited,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",10/09/2019,"9,472.94 ", Cotswold District Council,23UC,44041145,2267,The Hub Consulting Limited,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",10/09/2019,"9,472.95 ", Cotswold District Council,23UC,44041146,2268,The Hub Consulting Limited,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",10/09/2019,"3,672.84 ", Cotswold District Council,23UC,44041309,1059257,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,24/09/2019,"1,338.00 ", Cotswold District Council,23UC,44041056,2759,The Park Surgery,R4623,HOM001,Tenants Expenses,Homelessness,10/09/2019,25.00 , Cotswold District Council,23UC,44041424,2818,The Park Surgery,R4623,HOM001,Tenants Expenses,Homelessness,24/09/2019,25.00 , Cotswold District Council,23UC,44040959,1-16405,The Sidings Veterinary Surgery,R4425,REG002,Professional Fees,Licensing,03/09/2019,115.50 , Cotswold District Council,23UC,44041277,1466,The Surveying Practice Limited - Business Account,C5000,CAP010,Grants,Disabled Facilities Grants,24/09/2019,"3,164.00 ", Cotswold District Council,23UC,44040931,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,03/09/2019,193.00 , Cotswold District Council,23UC,44040930,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,03/09/2019,451.20 , Cotswold District Council,23UC,44040978,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,03/09/2019,193.00 , Cotswold District Council,23UC,44040977,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,03/09/2019,386.40 , Cotswold District Council,23UC,44041046,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,10/09/2019,192.00 , Cotswold District Council,23UC,44041047,1.00001E+11,TMP (UK) Limited,R3001,DEV001,Diesel,Development Control - Applications,10/09/2019,160.40 , Cotswold District Council,23UC,44040943,9229 AWJ114,Travis Perkins Trading Co. Limited,R4010,WST001,Materials - Other Materials,Household Waste,24/09/2019,64.41 , Cotswold District Council,23UC,44041254,60029029,Ubico Limited,R5001,CCM001,TPP - Major External Contractors,"Cemetery, Crematorium and Churchyards",24/09/2019,"12,517.90 ", Cotswold District Council,23UC,44041254,60029029,Ubico Limited,R5001,RYC002,TPP - Major External Contractors,Green Waste,24/09/2019,"127,980.74 ", Cotswold District Council,23UC,44041254,60029029,Ubico Limited,R5001,CPK401,TPP - Major External Contractors,Car Parks,24/09/2019,"5,315.68 ", Cotswold District Council,23UC,44041254,60029029,Ubico Limited,R5001,STC001,TPP - Major External Contractors,Street Cleaning,24/09/2019,"93,210.36 ", Cotswold District Council,23UC,44041254,60029029,Ubico Limited,R5001,HLD410,TPP - Major External Contractors,Waste - Cleansing,24/09/2019,"9,911.83 ", Cotswold District Council,23UC,44041254,60029029,Ubico Limited,R5001,ADB401,TPP - Major External Contractors,"Trinity Road, Offices",24/09/2019,"1,351.30 ", Cotswold District Council,23UC,44041254,60029029,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,24/09/2019,"150,406.96 ", Cotswold District Council,23UC,44041254,60029029,Ubico Limited,R5001,WST001,TPP - Major External Contractors,Household Waste,24/09/2019,"103,016.89 ", Cotswold District Council,23UC,44041033,6476878,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,03/09/2019,325.46 , Cotswold District Council,23UC,44041034,6483151,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,03/09/2019,561.81 , Cotswold District Council,23UC,44041156,6501467,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,10/09/2019,388.72 , Cotswold District Council,23UC,44041273,6504359,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,24/09/2019,703.23 , Cotswold District Council,23UC,44041221,COR002_004,Underwood and Company Exhibition Design Limited,C1105,CAP077,Design Services,"Corinium Museum HLF ""Stone Age to Corinium""",17/09/2019,"14,472.50 ", Cotswold District Council,23UC,44041154,492114,Vetspeed Ltd T/as Novus Environmental,R5005,WST001,TPP - Minor Contract Fees,Household Waste,24/09/2019,"1,778.01 ", Cotswold District Council,23UC,44041195,23006,Watercare Specialists Limited,R2004,FIE425,R & M of Build Programmed,22/24 Ashcroft Road,17/09/2019,48.00 , Cotswold District Council,23UC,44040948,1613870,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,03/09/2019,6.20 , Cotswold District Council,23UC,44040946,1615110,West Mercia Energy (WME),R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",03/09/2019,99.57 , Cotswold District Council,23UC,44040983,1616220,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",03/09/2019,"1,128.54 ", Cotswold District Council,23UC,44041113,1616737,West Mercia Energy (WME),R2100,WST402,Electricity,"South Cerney Depot, Packers Leaze",10/09/2019,"1,151.72 ", Cotswold District Council,23UC,44041109,1616759,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,10/09/2019,14.20 , Cotswold District Council,23UC,44040985,1616776,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,6.70 , Cotswold District Council,23UC,44040987,1616830,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,15.25 , Cotswold District Council,23UC,44041108,1616866,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,10/09/2019,388.79 , Cotswold District Council,23UC,44041110,1616888,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,10/09/2019,247.43 , Cotswold District Council,23UC,44040988,1617770,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,103.88 , Cotswold District Council,23UC,44040991,1617772,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,45.21 , Cotswold District Council,23UC,44040989,1617774,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,37.95 , Cotswold District Council,23UC,44041001,1617775,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,42.87 , Cotswold District Council,23UC,44040986,1617778,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,27.57 , Cotswold District Council,23UC,44040993,1617779,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,33.17 , Cotswold District Council,23UC,44041005,1617780,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,45.62 , Cotswold District Council,23UC,44040990,1617781,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,48.93 , Cotswold District Council,23UC,44040994,1617785,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,36.45 , Cotswold District Council,23UC,44040992,1617786,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,41.77 , Cotswold District Council,23UC,44040997,1617787,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,35.36 , Cotswold District Council,23UC,44040996,1617788,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,30.03 , Cotswold District Council,23UC,44041116,1617789,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,10/09/2019,112.62 , Cotswold District Council,23UC,44041004,1617790,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,124.27 , Cotswold District Council,23UC,44040999,1617791,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,03/09/2019,52.97 , Cotswold District Council,23UC,44041117,1619217,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,10/09/2019,38.91 , Cotswold District Council,23UC,44041111,1619218,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,10/09/2019,16.78 , Cotswold District Council,23UC,44041115,1619219,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,10/09/2019,135.84 , Cotswold District Council,23UC,44040984,1619222,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,03/09/2019,152.43 , Cotswold District Council,23UC,44041114,1619223,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,10/09/2019,31.76 , Cotswold District Council,23UC,44041112,1620070,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),10/09/2019,31.14 , Cotswold District Council,23UC,44041008,1620797,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),03/09/2019,21.88 , Cotswold District Council,23UC,44041007,1620820,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),03/09/2019,3.24 , Cotswold District Council,23UC,44041290,1622071,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",24/09/2019,"1,226.66 ", Cotswold District Council,23UC,44041289,1622072,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,24/09/2019,6.20 , Cotswold District Council,23UC,44041291,1623402,West Mercia Energy (WME),R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",24/09/2019,98.89 , Cotswold District Council,23UC,44041292,1623403,West Mercia Energy (WME),R2101,FIE418,Gas,Abberley House/44 Black Jack St.,24/09/2019,54.20 , Cotswold District Council,23UC,44041288,1623857,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,24/09/2019,6.69 , Cotswold District Council,23UC,44041287,162387,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,24/09/2019,14.60 , Cotswold District Council,23UC,44041286,1624624,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",24/09/2019,"1,049.39 ", Cotswold District Council,23UC,44041301,1626944,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,24/09/2019,108.06 , Cotswold District Council,23UC,44041300,1627321,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),24/09/2019,14.88 , Cotswold District Council,23UC,44041299,1627322,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,24/09/2019,166.81 , Cotswold District Council,23UC,44041303,1627323,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,24/09/2019,17.76 , Cotswold District Council,23UC,44041302,1627324,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,24/09/2019,40.24 , Cotswold District Council,23UC,44041298,1628166,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),24/09/2019,30.94 , Cotswold District Council,23UC,44041179,50919,Winstones News Limited,R4310,DRM004,Newspapers and Magazines,Servicing Council,17/09/2019,50.40 , Cotswold District Council,23UC,44041155,10233935,Farrer & Co LLP,R4426,LTC011,Legal Expenses,NNDR Collection,10/09/2019,350.00 , Cotswold District Council,23UC,44041094,10,Mr Jamie C Craig,R4402,REG003,Services - General Licences,Animal Control,10/09/2019,591.41 , Cotswold District Council,23UC,44041066,1367/2019.20,Ms Victoria Parr,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,10/09/2019,250.00 , Cotswold District Council,23UC,44041020,IQ112803,OfficeTeam Limited,R4308,SUP004,Stationery,Legal,10/09/2019,6.53 , Cotswold District Council,23UC,44041142,TRAVEL TOKENS 05092019,Paul Hutton,R6270,PUT001,Travel tokens,Concessionary Travel,10/09/2019,320.00 , Cotswold District Council,23UC,44041142,TRAVEL TOKENS 05092019,Paul Hutton,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,10/09/2019,9.60 , Cotswold District Council,23UC,44041065,210819,Peter S Aylmer,R4415,REG002,Vet Inspection of Commercial Premises,Licensing,10/09/2019,588.79 , Cotswold District Council,23UC,44041278,POCKET PARK EVAL PAYMENT,Stratton Association,R6282,COM402,Contributions,Community Liaison,24/09/2019,500.00 , Cotswold District Council,23UC,44041022,INV-0402,We Care Home Improvements,C5000,CAP010,Grants,Disabled Facilities Grants,03/09/2019,"3,768.20 ",