,,Cotswold District Council Payments to Suppliers - August 2013,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,Transaction,,,,,,,,, Body name,Body,Number,Invoice Ref.,Vendor Name,Expense,,Expense Type,,Payment Date,Amount,Service ,,,,,,,,,,, Cotswold District Council,23UC,44008327,1080432,Abbey Business Equipment Limited,R4305,REC450,Photocopier Charges - Usage,Bourton - Centre Management,27/08/2013,9.63,Leisure & Culture Cotswold District Council,23UC,44008140,5552,ABC Food Safety Limited,R1652,REG016,Training Fees (External),Food Safety,20/08/2013,125,Public Protection Cotswold District Council,23UC,44008156,4202,Airspace Solutions.com Limited,R4003,REC430,Tools & Equipment - R & M,C Campden - Centre Management,13/08/2013,150,Leisure & Culture Cotswold District Council,23UC,44007809,1863270,Angel Springs Limited,R4001,COM420,Tools & Equipment - Hire,FOH - Moreton,06/08/2013,16.74,Customer Services Cotswold District Council,23UC,44008107,1927549,Angel Springs Limited,R4001,CCM402,Tools & Equipment - Hire,Cemeteries - Maintenance,20/08/2013,40.3,Public Protection Cotswold District Council,23UC,44008108,1927800,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",20/08/2013,3.28,Legal & Property Cotswold District Council,23UC,44007834,WW 3007096,Antalis McNaughton Limited,R4303,SUP022,Printing - Other Consumables,Printing Services,06/08/2013,33.89,Customer Services Cotswold District Council,23UC,44007834,WW 3007096,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,06/08/2013,354.34,Customer Services Cotswold District Council,23UC,44007832,WW 3007097,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,06/08/2013,84.15,Customer Services Cotswold District Council,23UC,44007831,WW 3010317,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,06/08/2013,70.15,Customer Services Cotswold District Council,23UC,44008172,WW 3043741,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,20/08/2013,217.18,Customer Services Cotswold District Council,23UC,44008366,WW2897781,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,27/08/2013,169.95,Customer Services Cotswold District Council,23UC,44007829,WW3010318,Antalis McNaughton Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,06/08/2013,78.78,Customer Services Cotswold District Council,23UC,44008318,176195,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/08/2013,662.88,Environmental Services Cotswold District Council,23UC,44008319,176196,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/08/2013,"3,851.25",Environmental Services Cotswold District Council,23UC,44008320,176198,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/08/2013,660.13,Environmental Services Cotswold District Council,23UC,44008321,176199,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/08/2013,432.96,Environmental Services Cotswold District Council,23UC,44008317,176320,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/08/2013,283.65,Environmental Services Cotswold District Council,23UC,44008241,177873,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/08/2013,662.88,Environmental Services Cotswold District Council,23UC,44008244,177874,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/08/2013,"3,846.49",Environmental Services Cotswold District Council,23UC,44008243,177875,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/08/2013,660.13,Environmental Services Cotswold District Council,23UC,44008242,177876,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/08/2013,435.51,Environmental Services Cotswold District Council,23UC,44008245,177877,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,20/08/2013,197.64,Environmental Services Cotswold District Council,23UC,44007738,19,Aquatic Rescue Training,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,06/08/2013,75,Leisure & Culture Cotswold District Council,23UC,44007604,11234,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,06/08/2013,646.4,Development Services Cotswold District Council,23UC,44007830,11238,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,13/08/2013,883.98,Development Services Cotswold District Council,23UC,44007968,11248,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,20/08/2013,"1,258.16",Development Services Cotswold District Council,23UC,44008092,11254,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,27/08/2013,711.76,Development Services Cotswold District Council,23UC,44007746,SIN105026,ASA Awards,R4011,REC410,Goods For Reasle,Ciren - Centre Management,06/08/2013,136.05,Leisure & Culture Cotswold District Council,23UC,44008118,6342,ASAP Personal Couriers,R4510,ELE005,Delivery Charges,Parish Elections,13/08/2013,120,Democratic Services Cotswold District Council,23UC,44007793,6407,ASAP Personal Couriers,R4510,ELE005,Delivery Charges,Parish Elections,06/08/2013,120,Democratic Services Cotswold District Council,23UC,44007793,6407,ASAP Personal Couriers,R4510,ELE005,Delivery Charges,Parish Elections,06/08/2013,140,Democratic Services Cotswold District Council,23UC,44008014,8026,Audrey Shorer t/a Historic Jewellery Reproduction,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,13/08/2013,13.5,Leisure & Culture Cotswold District Council,23UC,44008274,3WI00190,Banque PSA Finance - UK Branch t/a Citroen Contract Monitoring,R3203,WST001,Hire of Other Vehicles,Household Waste,20/08/2013,72.26,Environmental Services Cotswold District Council,23UC,44008275,3WI00425,Banque PSA Finance - UK Branch t/a Citroen Contract Monitoring,R3203,WST001,Hire of Other Vehicles,Household Waste,20/08/2013,8.24,Environmental Services Cotswold District Council,23UC,44007310,M137008443,Banque PSA Finance - UK Branch t/a Citroen Contract Monitoring,R3203,WST001,Hire of Other Vehicles,Household Waste,06/08/2013,140.67,Environmental Services Cotswold District Council,23UC,44008051,21569693,BFS Group Limited T/A 3663,R4016,REC430,Vending Supplies,C Campden - Centre Management,20/08/2013,78.08,Leisure & Culture Cotswold District Council,23UC,44007687,38432,BIP Solutions Limited,R1652,SUP033,Training Fees (External),Central Purchasing,06/08/2013,295,GO Services Cotswold District Council,23UC,44007881,38565,BIP Solutions Limited,R1652,SUP033,Training Fees (External),Central Purchasing,13/08/2013,112.5,GO Services Cotswold District Council,23UC,44007967,BV031515,Blenheim Palace Visitors Partnership,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,13/08/2013,22.67,Leisure & Culture Cotswold District Council,23UC,44008115,BV031865,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,27/08/2013,646.54,Customer Services Cotswold District Council,23UC,44007495,24418,Bodystat Limited,R4000,REC450,Equipment Purchase,Bourton - Centre Management,06/08/2013,30,Leisure & Culture Cotswold District Council,23UC,44007495,24418,Bodystat Limited,R4510,REC450,Delivery Charges,Bourton - Centre Management,06/08/2013,4.75,Leisure & Culture Cotswold District Council,23UC,44007496,24419,Bodystat Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,06/08/2013,207.9,Leisure & Culture Cotswold District Council,23UC,44007982,18761,Booth & Bomford (Evesham) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/08/2013,748.95,Leisure & Culture Cotswold District Council,23UC,44007981,18762,Booth & Bomford (Evesham) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",20/08/2013,249.59,Customer Services Cotswold District Council,23UC,44007980,18763,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",20/08/2013,324.46,Legal & Property Cotswold District Council,23UC,44007979,18764,Booth & Bomford (Evesham) Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,20/08/2013,445,Leisure & Culture Cotswold District Council,23UC,44007979,18764,Booth & Bomford (Evesham) Limited,R2007,REC449,R & M of Plant Contracts,Fairford - Maintenance,20/08/2013,180,Leisure & Culture Cotswold District Council,23UC,44007985,18765,Booth & Bomford (Evesham) Limited,R2007,REC429,R & M of Plant Contracts,Tetbury Leisure - Maintenance,20/08/2013,625,Leisure & Culture Cotswold District Council,23UC,44007984,18766,Booth & Bomford (Evesham) Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,20/08/2013,289.08,Leisure & Culture Cotswold District Council,23UC,44007983,18767,Booth & Bomford (Evesham) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/08/2013,345.45,Leisure & Culture Cotswold District Council,23UC,44007692,05/01/2013,Bourton Browser,R4317,HLD403,Non Staff Advertising,Crime Prevention Initiatives,06/08/2013,36,Sustainable Communities and Housing Cotswold District Council,23UC,44007956,23/07/2013,Bourton on the Water Baptist Church,R2201,COM406,Room Hire,Active Lifestyles,20/08/2013,64,Sustainable Communities and Housing Cotswold District Council,23UC,44007955,23/07/2013,Bourton on the Water Baptist Church,R2201,COM406,Room Hire,Active Lifestyles,20/08/2013,160,Sustainable Communities and Housing Cotswold District Council,23UC,44008073,2.01E+12,Bristol Wessex Billing Services Limited (BWBSL),R2401,REC420,Water Services - Metered,Tetbury - Centre Management,13/08/2013,955.24,Leisure & Culture Cotswold District Council,23UC,44008301,401327645,Canon (UK) Limited,R4305,REC410,Photocopier Charges - Usage,Ciren - Centre Management,27/08/2013,65.94,Leisure & Culture Cotswold District Council,23UC,44007764,401401247,Canon (UK) Limited,R4304,REC410,Photocopier Operating Lease,Ciren - Centre Management,13/08/2013,73.36,Leisure & Culture Cotswold District Council,23UC,44008120,401404262,Canon (UK) Limited,R4300,SUP005,Printing - Services,ICT,20/08/2013,318.34,Improvement & Change Cotswold District Council,23UC,44008224,4843970,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,27/08/2013,380.75,Improvement & Change Cotswold District Council,23UC,44007903,622,Carbrey Housing Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,13/08/2013,389.73,Sustainable Communities and Housing Cotswold District Council,23UC,44008011,639,Carbrey Housing Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/08/2013,129.91,Sustainable Communities and Housing Cotswold District Council,23UC,44008147,CJI/041269,Carter Jonas Oxford Commercial Limited,R4404,FIE410,Valuers Fees,Commercial Properties - General,13/08/2013,855,Legal & Property Cotswold District Council,23UC,44008146,CJI/041290,Carter Jonas Oxford Commercial Limited,R4404,FIE410,Valuers Fees,Commercial Properties - General,13/08/2013,480,Legal & Property Cotswold District Council,23UC,44008330,55/13/25,Castle house Heritage Consulting Limited,R1100,PLP005,Agency Staff,Heritage & Design,20/08/2013,"1,609.25",Development Services Cotswold District Council,23UC,44008114,673490,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,20/08/2013,498.33,GO Services Cotswold District Council,23UC,44007962,674762,Champion Employment Limited,R1100,SUP003,Agency Staff,Human Resources,20/08/2013,507.97,GO Services Cotswold District Council,23UC,44007699,COTSCOUNCIL/6/2013/R,Cheltenham Animal Shelter,R4408,REG003,Other Contractors Fees,Animal Control,06/08/2013,159.44,Environmental Services Cotswold District Council,23UC,44007586,PHOTOCOPYING JUNE,Chipping Campden School,R4305,REC430,Photocopier Charges - Usage,C Campden - Centre Management,06/08/2013,2.48,Leisure & Culture Cotswold District Council,23UC,44008227,115273,CIA Fire & Security Limited,R2705,FIE418,Security Systems,Abberley House/44 Black Jack St.,20/08/2013,222,Leisure & Culture Cotswold District Council,23UC,44007721,115716,CIA Fire & Security Limited,R2705,CUL410,Security Systems,Corinium Museum,13/08/2013,71.5,Leisure & Culture Cotswold District Council,23UC,44007861,115753,CIA Fire & Security Limited,R2008,RYC001,R & M of Build - Reactive Repairs,Recycling,06/08/2013,74.22,Environmental Services Cotswold District Council,23UC,44007937,115791,CIA Fire & Security Limited,R2008,REC420,R & M of Build - Reactive Repairs,Tetbury - Centre Management,13/08/2013,103.93,Leisure & Culture Cotswold District Council,23UC,44007937,115791,CIA Fire & Security Limited,R2008,REC420,R & M of Build - Reactive Repairs,Tetbury - Centre Management,13/08/2013,103.93,Leisure & Culture Cotswold District Council,23UC,44007957,115866,CIA Fire & Security Limited,R2008,REC410,R & M of Build - Reactive Repairs,Ciren - Centre Management,13/08/2013,109.5,Leisure & Culture Cotswold District Council,23UC,44007958,115897,CIA Fire & Security Limited,R2008,REC420,R & M of Build - Reactive Repairs,Tetbury - Centre Management,13/08/2013,60.38,Leisure & Culture Cotswold District Council,23UC,44007997,116429,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",06/08/2013,81.58,Legal & Property Cotswold District Council,23UC,44008135,116496,CIA Fire & Security Limited,R2705,REC419,Security Systems,Cirencester Leisure - Maintenance,27/08/2013,96,Leisure & Culture Cotswold District Council,23UC,44008150,116592,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",20/08/2013,69,Legal & Property Cotswold District Council,23UC,44008149,116613,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",13/08/2013,330.64,Legal & Property Cotswold District Council,23UC,44008196,116697,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",20/08/2013,150,Legal & Property Cotswold District Council,23UC,44008226,116833,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",20/08/2013,54,Legal & Property Cotswold District Council,23UC,44008341,116877,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",20/08/2013,485.8,Legal & Property Cotswold District Council,23UC,44008166,68693,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,20/08/2013,75,Leisure & Culture Cotswold District Council,23UC,44008165,68694,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,20/08/2013,150,Leisure & Culture Cotswold District Council,23UC,44007607,201301,"Citizens Advice Bureau (CAB Cheltenham, Cirencester & Tewkesbury)",R4700,COM496,Grants,Community Covenant Grant Scheme,06/08/2013,195,Sustainable Communities and Housing Cotswold District Council,23UC,44007606,201301b,"Citizens Advice Bureau (CAB Cheltenham, Cirencester & Tewkesbury)",R4700,COM496,Grants,Community Covenant Grant Scheme,06/08/2013,"1,097.00",Sustainable Communities and Housing Cotswold District Council,23UC,44007635,27161,Communicate Better Limited,R4515,REC410,Comms - Telephone Call Charges,Ciren - Centre Management,13/08/2013,46.99,Leisure & Culture Cotswold District Council,23UC,44007608,27559,Communicate Better Limited,R4515,REC410,Comms - Telephone Call Charges,Ciren - Centre Management,06/08/2013,46.99,Leisure & Culture Cotswold District Council,23UC,44007733,INV62382,Complete Pool Controls Limited,R4510,REC450,Delivery Charges,Bourton - Centre Management,13/08/2013,25,Leisure & Culture Cotswold District Council,23UC,44007733,INV62382,Complete Pool Controls Limited,R4510,REC450,Delivery Charges,Bourton - Centre Management,13/08/2013,5.2,Leisure & Culture Cotswold District Council,23UC,44007733,INV62382,Complete Pool Controls Limited,R4007,REC450,Materials - Chemicals,Bourton - Centre Management,13/08/2013,133.02,Leisure & Culture Cotswold District Council,23UC,44007918,INV62498,Complete Pool Controls Limited,R4007,REC410,Materials - Chemicals,Ciren - Centre Management,13/08/2013,"2,560.03",Leisure & Culture Cotswold District Council,23UC,44007889,8430476,Corona Energy,R2101,REC410,Gas,Ciren - Centre Management,13/08/2013,"3,103.33",Leisure & Culture Cotswold District Council,23UC,44007890,8430485,Corona Energy,R2101,CUL410,Gas,Corinium Museum,06/08/2013,243.41,Leisure & Culture Cotswold District Council,23UC,44007867,8430492,Corona Energy,R2101,REC440,Gas,Fairford - Centre Management,06/08/2013,76.12,Leisure & Culture Cotswold District Council,23UC,44007888,8430498,Corona Energy,R2101,REC450,Gas,Bourton - Centre Management,06/08/2013,"1,264.99",Leisure & Culture Cotswold District Council,23UC,44007869,8430506,Corona Energy,R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",06/08/2013,171.99,Customer Services Cotswold District Council,23UC,44007871,8430513,Corona Energy,R2101,ADB401,Gas,"Trinity Road, Offices",06/08/2013,670.77,Legal & Property Cotswold District Council,23UC,44007868,8430522,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,06/08/2013,28.18,Leisure & Culture Cotswold District Council,23UC,44007887,8430529,Corona Energy,R2101,REC420,Gas,Tetbury - Centre Management,06/08/2013,148.52,Leisure & Culture Cotswold District Council,23UC,44007870,8430538,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,06/08/2013,4.8,Environmental Services Cotswold District Council,23UC,44008037,Petty Cash July 2013,Cotswold District Council (Petty Cash),R4520,CPK401,Postages - stamps,Car Parks,06/08/2013,20.83,Environmental Services Cotswold District Council,23UC,44008037,Petty Cash July 2013,Cotswold District Council (Petty Cash),R3022,CPK401,Vehicle Maintenance - Repairs,Car Parks,06/08/2013,8.33,Environmental Services Cotswold District Council,23UC,44007638,13/148,Cotswold Energy and Environmental Management Group Cirencester,R4701,SUP025,Subscriptions,Property Services,06/08/2013,75,Legal & Property Cotswold District Council,23UC,44007766,C00002177,Cotswold Publications Limited,R4317,CUL410,Non Staff Advertising,Corinium Museum,13/08/2013,105,Leisure & Culture Cotswold District Council,23UC,44008236,1485,County Community Projects (CCP),R4400,HOM499,Services - Professional Fees,Homelessness Reserve,20/08/2013,646.92,Sustainable Communities and Housing Cotswold District Council,23UC,44007722,1103,County Flat Roofing (UK) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",13/08/2013,"2,389.38",Legal & Property Cotswold District Council,23UC,44007975,1111,County Flat Roofing (UK) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",20/08/2013,"1,795.10",Legal & Property Cotswold District Council,23UC,44007866,4060,Courtcraft Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,20/08/2013,"1,800.00",Leisure & Culture Cotswold District Council,23UC,44008148,4070,Courtcraft Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,20/08/2013,400,Leisure & Culture Cotswold District Council,23UC,44008249,3765219,Daisy Communications Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,20/08/2013,"2,554.86",GO Services Cotswold District Council,23UC,44008250,3812315,Daisy Communications Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,27/08/2013,"2,692.25",GO Services Cotswold District Council,23UC,44008170,92519,Dart Valley Systems Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,27/08/2013,85,Leisure & Culture Cotswold District Council,23UC,44008060,08/01/2013,David Rawlings,R4400,COM406,Services - Professional Fees,Active Lifestyles,27/08/2013,65.88,Sustainable Communities and Housing Cotswold District Council,23UC,44008130,130360,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,13/08/2013,209.67,Customer Services Cotswold District Council,23UC,44005574,884888,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,Human Resources,13/08/2013,704,GO Services Cotswold District Council,23UC,44008217,899982,Disclosure & Barring Service,R1400,SUP003,Medical Fees,Human Resources,20/08/2013,220,GO Services Cotswold District Council,23UC,44008217,899982,Disclosure & Barring Service,R4425,REG002,Professional Fees,Licensing,20/08/2013,264,Public Protection Cotswold District Council,23UC,44008111,DIL 3208,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax,20/08/2013,100,Revenues and Benefits Cotswold District Council,23UC,44008220,80265840,Dx Network Services Limited,R4503,SUP004,Comms - Postal Charges,Legal,20/08/2013,451.37,Legal & Property Cotswold District Council,23UC,44007466,CDC024,Edge HRM Limited,R4400,REC499,Services - Professional Fees,Leisure Services Options Reserve,06/08/2013,"1,050.00",Leisure & Culture Cotswold District Council,23UC,44008158,2113,EMG Limited,R4408,FLD402,Other Contractors Fees,Flood Defence,13/08/2013,"2,285.00",Environmental Services Cotswold District Council,23UC,44007986,EEC0551,Empathy Environmental Consultants Limited,R2048,ADB401,R & M of Build Legionellla,"Trinity Road, Offices",20/08/2013,"2,200.00",Legal & Property Cotswold District Council,23UC,44008138,EEC0552,Empathy Environmental Consultants Limited,R2048,ADB401,R & M of Build Legionellla,"Trinity Road, Offices",20/08/2013,"1,950.00",Legal & Property Cotswold District Council,23UC,44008134,479760,ETI Limited,R4010,REG016,Materials - Other Materials,Food Safety,27/08/2013,18.5,Public Protection Cotswold District Council,23UC,44008134,479760,ETI Limited,R4010,REG016,Materials - Other Materials,Food Safety,27/08/2013,4,Public Protection Cotswold District Council,23UC,44007990,May-62,Eunomia Research & Consulting Limited,R4408,WST001,Other Contractors Fees,Household Waste,20/08/2013,"5,358.50",Environmental Services Cotswold District Council,23UC,44007689,V00915540517,Everything Everywhere (T-Mobile),R4515,SUP005,Comms - Telephone Call Charges,ICT,06/08/2013,658.89,Improvement & Change Cotswold District Council,23UC,44007936,495,Fairford Community Centre Limited,R2201,COM406,Room Hire,Active Lifestyles,13/08/2013,36,Sustainable Communities and Housing Cotswold District Council,23UC,44008015,6093089,Filmbank Distributors Limited,R4408,CUL401,Other Contractors Fees,Rural Cinema,06/08/2013,168,Leisure & Culture Cotswold District Council,23UC,44007909,202721,Filtrona C&SP Limited T/A Payne Security,R4010,REG002,Materials - Other Materials,Licensing,06/08/2013,77.86,Public Protection Cotswold District Council,23UC,44007909,202721,Filtrona C&SP Limited T/A Payne Security,R4010,REG002,Materials - Other Materials,Licensing,06/08/2013,9.5,Public Protection Cotswold District Council,23UC,44007916,1361,Glatz pioneer (UK) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,13/08/2013,497.5,Leisure & Culture Cotswold District Council,23UC,44008332,1800281874,Gloucestershire County Council,R4426,LLC001,Legal Expenses,Local Land Charges,20/08/2013,"9,378.92",Legal & Property Cotswold District Council,23UC,44007841,1800281966,Gloucestershire County Council,R4425,HOM001,Professional Fees,Homelessness,13/08/2013,367,Sustainable Communities and Housing Cotswold District Council,23UC,44008000,1800282389,Gloucestershire County Council,R4411,DEV002,Consultancy Fees,Development Control - Appeals,06/08/2013,"6,000.00",Development Services Cotswold District Council,23UC,44008296,1800284805,Gloucestershire County Council,R4409,WST001,Partnership Staff Fees,Household Waste,27/08/2013,"6,698.70",Environmental Services Cotswold District Council,23UC,44008179,On Street Parking Income,Gloucestershire County Council,R4974,CPK421,Reimbursement to other L.A.'s,Civil Parking Enforcement - Stroud,20/08/2013,69.7,Environmental Services Cotswold District Council,23UC,44007959,800004318,Gloucestershire Local Government Pension Scheme (LGPS ONLY),R4400,COR005,Services - Professional Fees,Corporate Finance,27/08/2013,326.7,Corporate Management Cotswold District Council,23UC,44007688,SIN134768,Gradko International Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,13/08/2013,68.4,Public Protection Cotswold District Council,23UC,44007661,GI01294790,Grundon Waste Management Limited,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,13/08/2013,117.44,Leisure & Culture Cotswold District Council,23UC,44008254,GI01313812,Grundon Waste Management Limited,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,20/08/2013,136.72,Leisure & Culture Cotswold District Council,23UC,44008252,1003245023,Hays Specialist Recruitment Limited,R1100,SUP003,Agency Staff,Human Resources,20/08/2013,"2,733.00",GO Services Cotswold District Council,23UC,44007637,1003373348,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,06/08/2013,543.75,GO Services Cotswold District Council,23UC,44007843,1003396396,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,13/08/2013,543.75,GO Services Cotswold District Council,23UC,44008024,1003426044,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,20/08/2013,543.75,GO Services Cotswold District Council,23UC,44008071,1003438729,Hays Specialist Recruitment Limited,R1100,SUP011,Agency Staff,Creditors,20/08/2013,543.75,GO Services Cotswold District Council,23UC,44007973,OP/0046108,HCL Safety Limited,R2009,ADB401,R & M of Plant Health & Safety,"Trinity Road, Offices",20/08/2013,270,Legal & Property Cotswold District Council,23UC,44008152,OP/0046146,HCL Safety Limited,R2009,ADB412,R & M of Plant Health & Safety,"Moreton-in-Marsh, Offices - Maintenance",20/08/2013,270,Customer Services Cotswold District Council,23UC,44007969,100741,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,20/08/2013,168,GO Services Cotswold District Council,23UC,44007678,315644,Horizon Telecom Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,13/08/2013,111,Improvement & Change Cotswold District Council,23UC,44007915,27241,ID Management Systems,R4010,SUP401,Materials - Other Materials,FOH - Trinity Road,13/08/2013,12,Customer Services Cotswold District Council,23UC,44007915,27241,ID Management Systems,R4010,SUP401,Materials - Other Materials,FOH - Trinity Road,13/08/2013,172,Customer Services Cotswold District Council,23UC,44007908,Z6833568,Information Commissioners Office,R4701,SUP002,Subscriptions,"Consultation, Policy & Research",20/08/2013,500,Improvement & Change Cotswold District Council,23UC,44007950,SLINV/09045147,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",20/08/2013,"3,129.84",Legal & Property Cotswold District Council,23UC,44007951,SLINV/09045148,ISS Facility Services South Limited,R2700,REC410,Contract Cleaning,Ciren - Centre Management,20/08/2013,"4,143.91",Leisure & Culture Cotswold District Council,23UC,44007952,SLINV/09045149,ISS Facility Services South Limited,R2700,CUL410,Contract Cleaning,Corinium Museum,20/08/2013,"1,897.54",Leisure & Culture Cotswold District Council,23UC,44007953,SLINV/09045151,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",20/08/2013,584.72,Customer Services Cotswold District Council,23UC,44007954,SLINV/09045152,ISS Facility Services South Limited,R2700,REC450,Contract Cleaning,Bourton - Centre Management,20/08/2013,698.35,Leisure & Culture Cotswold District Council,23UC,44008328,200306,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/08/2013,154.91,Sustainable Communities and Housing Cotswold District Council,23UC,44008204,200312,James Legge (Property) Limited,R4980,HOM499,Miscellaneous Expenses,Homelessness Reserve,20/08/2013,330,Sustainable Communities and Housing Cotswold District Council,23UC,44008375,200313,James Legge (Property) Limited,R4980,HOM499,Miscellaneous Expenses,Homelessness Reserve,27/08/2013,330,Sustainable Communities and Housing Cotswold District Council,23UC,44007737,434338,JC Leisure Connexions Limited,R4510,REC450,Delivery Charges,Bourton - Centre Management,13/08/2013,10,Leisure & Culture Cotswold District Council,23UC,44007737,434338,JC Leisure Connexions Limited,R4000,REC450,Equipment Purchase,Bourton - Centre Management,13/08/2013,144,Leisure & Culture Cotswold District Council,23UC,44007921,5037,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL410,R & M of Build - Reactive Repairs,Corinium Museum,13/08/2013,115.4,Leisure & Culture Cotswold District Council,23UC,44008259,5038,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,20/08/2013,22.2,Leisure & Culture Cotswold District Council,23UC,44008259,5038,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,20/08/2013,62.85,Leisure & Culture Cotswold District Council,23UC,44008259,5038,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,20/08/2013,80,Leisure & Culture Cotswold District Council,23UC,44008258,5039,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,20/08/2013,9.4,Leisure & Culture Cotswold District Council,23UC,44008258,5039,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,20/08/2013,60,Leisure & Culture Cotswold District Council,23UC,44008256,5040,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/08/2013,130,Leisure & Culture Cotswold District Council,23UC,44008256,5040,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/08/2013,18.8,Leisure & Culture Cotswold District Council,23UC,44008256,5040,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/08/2013,129.2,Leisure & Culture Cotswold District Council,23UC,44008257,5041,Jeff C Webb t/a/ Electrical Mechanical Services,R2061,ADB401,R & M of Build Cyclical Electric Inspections,"Trinity Road, Offices",20/08/2013,495.6,Legal & Property Cotswold District Council,23UC,44008190,5045,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,20/08/2013,95.65,Leisure & Culture Cotswold District Council,23UC,44008261,5046,Jeff C Webb t/a/ Electrical Mechanical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",20/08/2013,65.4,Legal & Property Cotswold District Council,23UC,44008177,2013/2119,Jeremy Benn Associates Limited (JBA Consulting),R4400,PLP002,Services - Professional Fees,Local Devleopment Framework,27/08/2013,"4,371.00",Sustainable Communities and Housing Cotswold District Council,23UC,44008197,47718,JM Freeth T/A Thamesdown Recycling,R2200,RYC001,Rent,Recycling,20/08/2013,"5,000.00",Environmental Services Cotswold District Council,23UC,44008214,INV0005819018,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,20/08/2013,121.2,Public Protection Cotswold District Council,23UC,44008215,INV0005819019,Johnnie Johnson Housing Trust Limited,R4515,EMP001,Comms - Telephone Call Charges,Emergency Planning,20/08/2013,87.5,Public Protection Cotswold District Council,23UC,44008019,EN002-0109052,Jones Lang Lasalle Limited,R4404,FIE410,Valuers Fees,Commercial Properties - General,20/08/2013,"1,750.00",Legal & Property Cotswold District Council,23UC,44008136,EN002-0109053,Jones Lang Lasalle Limited,R4404,FIE410,Valuers Fees,Commercial Properties - General,20/08/2013,"5,250.00",Legal & Property Cotswold District Council,23UC,44008374,42001781,Judges Postcards Limited,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,27/08/2013,45.36,Customer Services Cotswold District Council,23UC,44008154,20543,Kitchen Garden Foods Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,13/08/2013,80.7,Leisure & Culture Cotswold District Council,23UC,44007897,92,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,06/08/2013,139.91,Sustainable Communities and Housing Cotswold District Council,23UC,44007960,93,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,13/08/2013,139.91,Sustainable Communities and Housing Cotswold District Council,23UC,44008201,94,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/08/2013,139.91,Sustainable Communities and Housing Cotswold District Council,23UC,44008203,95,Laburnum Lodge Bed & Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,27/08/2013,139.91,Sustainable Communities and Housing Cotswold District Council,23UC,44008061,1015357,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,20/08/2013,12.98,Development Services Cotswold District Council,23UC,44007996,27/07/2013,"Laura Fearn Art, Design and Illustration",R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,20/08/2013,30,Leisure & Culture Cotswold District Council,23UC,44007922,48543,Lazerpoint Limited t/a Think Pink Cartridges,R4308,REC410,Stationery,Ciren - Centre Management,13/08/2013,6.95,Leisure & Culture Cotswold District Council,23UC,44007922,48543,Lazerpoint Limited t/a Think Pink Cartridges,R4308,REC410,Stationery,Ciren - Centre Management,13/08/2013,59.98,Leisure & Culture Cotswold District Council,23UC,44008169,56582/STH,Levolux A T Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",27/08/2013,925,Legal & Property Cotswold District Council,23UC,44007966,EXIN27774,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/08/2013,180.35,GO Services Cotswold District Council,23UC,44007966,EXIN27774,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/08/2013,114.81,GO Services Cotswold District Council,23UC,44007966,EXIN27774,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/08/2013,22.96,GO Services Cotswold District Council,23UC,44007964,EXIN734937,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/08/2013,180.35,GO Services Cotswold District Council,23UC,44007964,EXIN734937,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/08/2013,22.96,GO Services Cotswold District Council,23UC,44007964,EXIN734937,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/08/2013,114.81,GO Services Cotswold District Council,23UC,44007963,XRIN178924,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/08/2013,136.38,GO Services Cotswold District Council,23UC,44007963,XRIN178924,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/08/2013,136.38,GO Services Cotswold District Council,23UC,44007963,XRIN178924,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/08/2013,86.82,GO Services Cotswold District Council,23UC,44007963,XRIN178924,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/08/2013,86.82,GO Services Cotswold District Council,23UC,44007963,XRIN178924,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/08/2013,17.36,GO Services Cotswold District Council,23UC,44007963,XRIN178924,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,13/08/2013,17.36,GO Services Cotswold District Council,23UC,44008229,SU3P53814,LexisNexis UK,R4701,SUP004,Subscriptions,Legal,27/08/2013,104.25,Legal & Property Cotswold District Council,23UC,44008012,686049,Loomis UK Limited,R4435,CPK413,Cash Collection Contract,Car Parks - Tetbury The Chippings,06/08/2013,222.36,Environmental Services Cotswold District Council,23UC,44008012,686049,Loomis UK Limited,R4435,CPK414,Cash Collection Contract,Car Parks - Chipping Campden,06/08/2013,74.12,Environmental Services Cotswold District Council,23UC,44008012,686049,Loomis UK Limited,R4435,CPK401,Cash Collection Contract,Car Parks,06/08/2013,"2,558.79",Environmental Services Cotswold District Council,23UC,44007961,713181,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,06/08/2013,114.91,Sustainable Communities and Housing Cotswold District Council,23UC,44008127,161929,MBL (Seminars) Limited,R1652,SUP004,Training Fees (External),Legal,13/08/2013,49,Legal & Property Cotswold District Council,23UC,44008153,3315,Mindbender Puzzles,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,13/08/2013,375,Leisure & Culture Cotswold District Council,23UC,44007839,21344,Mitchells (Glos) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/08/2013,126,Leisure & Culture Cotswold District Council,23UC,44008137,21352,Mitchells (Glos) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/08/2013,67.17,Leisure & Culture Cotswold District Council,23UC,44008137,21352,Mitchells (Glos) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/08/2013,122.75,Leisure & Culture Cotswold District Council,23UC,44008126,21452,Mitchells (Glos) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/08/2013,492.64,Leisure & Culture Cotswold District Council,23UC,44008125,21454,Mitchells (Glos) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/08/2013,724.11,Leisure & Culture Cotswold District Council,23UC,44008103,21455,Mitchells (Glos) Limited,R2008,REC419,R & M of Build - Reactive Repairs,Cirencester Leisure - Maintenance,20/08/2013,14.25,Leisure & Culture Cotswold District Council,23UC,44008059,7,Mr Graham Monck (Pilates Instructor),R4408,REC450,Other Contractors Fees,Bourton - Centre Management,20/08/2013,266.14,Leisure & Culture Cotswold District Council,23UC,44007785,WATERMOOR PICNIC AREA,Mr R J Handy t/a Central Tree Services,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,13/08/2013,420,Environmental Services Cotswold District Council,23UC,44008063,AREXT/00144541,National Express Limited,R4020,CUL414,Bus Tickets,Corinium Museum - Stock Trading a/c,06/08/2013,"1,278.10",Leisure & Culture Cotswold District Council,23UC,44008063,AREXT/00144541,National Express Limited,R9227,CUL414,Commission on Bus tickets/tokens,Corinium Museum - Stock Trading a/c,06/08/2013,-106.64,Leisure & Culture Cotswold District Council,23UC,44008221,2013.45589,Neopost (Rental Charges),R4001,COM420,Tools & Equipment - Hire,FOH - Moreton,20/08/2013,199.98,Customer Services Cotswold District Council,23UC,44008003,Franking Machine Top Up July 2013,Neopost Limited (Credits),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,06/08/2013,"5,000.00",GO Services Cotswold District Council,23UC,44007594,Insert in Wilts & Glos,News Quest Midlands South,R4317,PLP002,Non Staff Advertising,Local Devleopment Framework,06/08/2013,125.04,Sustainable Communities and Housing Cotswold District Council,23UC,44007940,5668986,Newsquest Media (Southern) Limited,R4014,WST001,Marketing,Household Waste,06/08/2013,125.04,Environmental Services Cotswold District Council,23UC,44008020,5785286,Newsquest Media (Southern) Limited,R4317,SUP009,Non Staff Advertising,Accountancy,13/08/2013,264.6,GO Services Cotswold District Council,23UC,44008119,13963,NJC Secretarial,R4400,HBP001,Services - Professional Fees,Rent Allowances,13/08/2013,218.45,Revenues and Benefits Cotswold District Council,23UC,44008064,13985,NJC Secretarial,R4429,HBP001,Services - other fees,Rent Allowances,20/08/2013,173.4,Revenues and Benefits Cotswold District Council,23UC,44007749,680611,NMD Trading Co T/A Mayfield Books & Gifts,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,13/08/2013,62.8,Customer Services Cotswold District Council,23UC,44007948,681242,NMD Trading Co T/A Mayfield Books & Gifts,R4309,CUL414,Books,Corinium Museum - Stock Trading a/c,20/08/2013,17.9,Leisure & Culture Cotswold District Council,23UC,44007947,681243,NMD Trading Co T/A Mayfield Books & Gifts,R4309,CUL414,Books,Corinium Museum - Stock Trading a/c,20/08/2013,273.53,Leisure & Culture Cotswold District Council,23UC,44008109,130521,No5 Chambers,R1650,SUP004,Training Expenses,Legal,13/08/2013,100,Legal & Property Cotswold District Council,23UC,44008109,130521,No5 Chambers,R1650,SUP004,Training Expenses,Legal,13/08/2013,100,Legal & Property Cotswold District Council,23UC,44008200,COT0713,Now Medical,R4623,HOM001,Tenants Expenses,Homelessness,27/08/2013,47,Sustainable Communities and Housing Cotswold District Council,23UC,44008378,8043229,Oce (UK) Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,27/08/2013,262.01,Customer Services Cotswold District Council,23UC,44008066,81090917,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,06/08/2013,204.61,Customer Services Cotswold District Council,23UC,44008066,81090917,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,06/08/2013,40.92,Customer Services Cotswold District Council,23UC,44008093,81100298,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,13/08/2013,359.24,Customer Services Cotswold District Council,23UC,44008235,81100924,Office Depot UK Limited,R4010,SUP015,Materials - Other Materials,Office Services,20/08/2013,459.95,Customer Services Cotswold District Council,23UC,44008348,127637,Onsite Central Limited - Swindon,R2402,CCM402,Sewerage and Environmental Services,Cemeteries - Maintenance,27/08/2013,150,Public Protection Cotswold District Council,23UC,44008167,RTS 10343421,Otis Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",27/08/2013,58.5,Legal & Property Cotswold District Council,23UC,44008159,BLEDINGTON FLOOD ALLEVIATION SCHEME,P & O Excavations & Plant Hire Limited,R4408,FLD402,Other Contractors Fees,Flood Defence,13/08/2013,"33,950.00",Environmental Services Cotswold District Council,23UC,44007970,2076469,P W Commercial Co Limited T/A Printwaste,R2704,REC450,Refuse Collection,Bourton - Centre Management,20/08/2013,19.4,Leisure & Culture Cotswold District Council,23UC,44007920,I1012760,Pel Services Limited,R2007,REC419,R & M of Plant Contracts,Cirencester Leisure - Maintenance,20/08/2013,716.28,Leisure & Culture Cotswold District Council,23UC,44006038,16596,Peppermint Print Limited,R4408,RYC002,Other Contractors Fees,Green Waste,27/08/2013,960.61,Environmental Services Cotswold District Council,23UC,44007944,99611 ESA,Peter Brett Associates LLP,R4411,DEV002,Consultancy Fees,Development Control - Appeals,06/08/2013,"4,019.10",Development Services Cotswold District Council,23UC,44007917,PH93568,Physical Company,R4000,REC410,Equipment Purchase,Ciren - Centre Management,13/08/2013,85.45,Leisure & Culture Cotswold District Council,23UC,44007923,6825942,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,13/08/2013,331.2,Customer Services Cotswold District Council,23UC,44007702,80385,Pro-AM Limited,R4411,SUP003,Consultancy Fees,Human Resources,06/08/2013,"2,730.00",GO Services Cotswold District Council,23UC,44007555,3998077,PRS for Music,R4408,CUL410,Other Contractors Fees,Corinium Museum,06/08/2013,240.5,Leisure & Culture Cotswold District Council,23UC,44008230,SMO116816,Redactive Events Limited,R1700,SUP027,Staff Advertising Costs,Recruitment,27/08/2013,250,GO Services Cotswold District Council,23UC,44008132,TEW178574,Rifina Co Limited,R2001,REC410,R & M of Fix & Fit - General,Ciren - Centre Management,20/08/2013,78.17,Leisure & Culture Cotswold District Council,23UC,44007863,16639,RJB Stone Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,13/08/2013,173.96,Leisure & Culture Cotswold District Council,23UC,44008213,08/08/2013,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,20/08/2013,"1,661.66",Development Services Cotswold District Council,23UC,44008212,CBCBOTW9813,RJE Planning,R4411,DEV002,Consultancy Fees,Development Control - Appeals,20/08/2013,"5,013.00",Development Services Cotswold District Council,23UC,44007792,SI258926-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4000,REC410,Equipment Purchase,Ciren - Centre Management,13/08/2013,127.83,Leisure & Culture Cotswold District Council,23UC,44007759,19/07/2013,Royal British Legion - Bourton on the Water,R2201,HLD403,Room Hire,Crime Prevention Initiatives,13/08/2013,42,Sustainable Communities and Housing Cotswold District Council,23UC,44007761,1108373454,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,06/08/2013,180.12,Democratic Services Cotswold District Council,23UC,44007971,9044140123,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,13/08/2013,860.52,Revenues and Benefits Cotswold District Council,23UC,44007971,9044140123,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Benefit,13/08/2013,554.25,Revenues and Benefits Cotswold District Council,23UC,44007971,9044140123,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR,13/08/2013,84.11,Revenues and Benefits Cotswold District Council,23UC,44007760,9044140128,Royal Mail,R4520,ELE003,Postages - stamps,Elections Support/Overheads,13/08/2013,816.5,Democratic Services Cotswold District Council,23UC,44007760,9044140128,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,13/08/2013,205.39,Democratic Services Cotswold District Council,23UC,44008062,9044226134,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax,20/08/2013,4.8,Revenues and Benefits Cotswold District Council,23UC,44008192,9044312677,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,27/08/2013,9.68,GO Services Cotswold District Council,23UC,44008192,9044312677,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,27/08/2013,4.64,GO Services Cotswold District Council,23UC,44007636,944030092,Royal Mail,R4520,ELE005,Postages - stamps,Parish Elections,06/08/2013,83.2,Democratic Services Cotswold District Council,23UC,44007756,INV49647,Sampsons Limited,R4024,CUL414,Stock Purchases,Corinium Museum - Stock Trading a/c,13/08/2013,138.52,Leisure & Culture Cotswold District Council,23UC,44008333,INV49723,Sampsons Limited,R4011,COM421,Goods For Reasle,Moreton - Stock Trading a/c,20/08/2013,81.84,Customer Services Cotswold District Council,23UC,44007757,INV49775,Sampsons Limited,R4024,CUL414,Stock Purchases,Corinium Museum - Stock Trading a/c,13/08/2013,86,Leisure & Culture Cotswold District Council,23UC,44008067,IN107863SA,Scan Coin Limited,R4420,SUP014,Legal Expenses And Court Costs,Cashiers,20/08/2013,55,Revenues and Benefits Cotswold District Council,23UC,44007762,00809-13223288/C7,Selim Smith & Co Funeral Directors (Dignity Funerals Limited),R4408,REG021,Other Contractors Fees,Statutory Burials,06/08/2013,800,Public Protection Cotswold District Council,23UC,44007942,76576,Sharpe Pritchard,R4411,DEV002,Consultancy Fees,Development Control - Appeals,06/08/2013,"1,000.00",Development Services Cotswold District Council,23UC,44007945,76578,Sharpe Pritchard,R4411,DEV002,Consultancy Fees,Development Control - Appeals,06/08/2013,"3,600.00",Development Services Cotswold District Council,23UC,44007945,76578,Sharpe Pritchard,R4411,DEV002,Consultancy Fees,Development Control - Appeals,06/08/2013,60,Development Services Cotswold District Council,23UC,44007491,11837,Shiftbond Limited T/A TU & Hi-fi 2000,R4003,CUL401,Tools & Equipment - R & M,Rural Cinema,06/08/2013,"1,240.00",Leisure & Culture Cotswold District Council,23UC,44007977,11869,Shiftbond Limited T/A TU & Hi-fi 2000,R4003,REC410,Tools & Equipment - R & M,Ciren - Centre Management,06/08/2013,50,Leisure & Culture Cotswold District Council,23UC,44008195,28809352,SITA UK Limited,R2704,CUL410,Refuse Collection,Corinium Museum,20/08/2013,109.65,Leisure & Culture Cotswold District Council,23UC,44008194,28809417,SITA UK Limited,R2704,REC450,Refuse Collection,Bourton - Centre Management,20/08/2013,106.31,Leisure & Culture Cotswold District Council,23UC,44008131,30397,Siteimprove Limited,R4534,SUP031,IT - Maint Agreements,Application Support,20/08/2013,"1,490.00",Improvement & Change Cotswold District Council,23UC,44008104,13360,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,20/08/2013,30,Environmental Services Cotswold District Council,23UC,44008247,15175702,Sky Business (BSkyB Limited),R4402,REC410,Services - General Licences,Ciren - Centre Management,20/08/2013,71.22,Leisure & Culture Cotswold District Council,23UC,44008008,1096837,Snape Construction Limited (Snapecall),R2075,REG019,Grounds Maintenance - Contract,Public Conveniences,06/08/2013,33.63,Environmental Services Cotswold District Council,23UC,44008237,1097480,Snape Construction Limited (Snapecall),R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maint,20/08/2013,30,Leisure & Culture Cotswold District Council,23UC,44008010,I097054,Snape Construction Limited (Snapecall),R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",06/08/2013,458.4,Legal & Property Cotswold District Council,23UC,44008144,I097252,Snape Construction Limited (Snapecall),R2007,FIE418,R & M of Plant Contracts,Abberley House/44 Black Jack St.,20/08/2013,"1,033.51",Leisure & Culture Cotswold District Council,23UC,44008143,I097253,Snape Construction Limited (Snapecall),R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,27/08/2013,"1,040.00",Public Protection Cotswold District Council,23UC,44008142,I097254,Snape Construction Limited (Snapecall),R2004,REC459,R & M of Build Programmed,Bourton - Maintenance,20/08/2013,609.5,Leisure & Culture Cotswold District Council,23UC,44008266,I097330,Snape Construction Limited (Snapecall),R2501,REG019,Fixtures and Fittings - Leases,Public Conveniences,20/08/2013,558.72,Environmental Services Cotswold District Council,23UC,44008267,I097353,Snape Construction Limited (Snapecall),R2008,REC429,R & M of Build - Reactive Repairs,Tetbury Leisure - Maintenance,20/08/2013,220.8,Leisure & Culture Cotswold District Council,23UC,44008268,I097354,Snape Construction Limited (Snapecall),R2004,REC459,R & M of Build Programmed,Bourton - Maintenance,20/08/2013,264.66,Leisure & Culture Cotswold District Council,23UC,44008265,I097355,Snape Construction Limited (Snapecall),R4010,PSH001,Materials - Other Materials,Private Sector Housing Grants,20/08/2013,491.25,Public Protection Cotswold District Council,23UC,44008151,44414,Sound Dynamics,R4520,REC440,Postages - stamps,Fairford - Centre Management,20/08/2013,3.5,Leisure & Culture Cotswold District Council,23UC,44007902,3802531810,South Gloucestershire Council,R1421,SUP027,Child Care Voucher Scheme,Recruitment,20/08/2013,"3,499.00",GO Services Cotswold District Council,23UC,44007902,3802531810,South Gloucestershire Council,R1421,SUP027,Child Care Voucher Scheme,Recruitment,20/08/2013,174.95,GO Services Cotswold District Council,23UC,44007494,11834188,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,06/08/2013,47.44,Leisure & Culture Cotswold District Council,23UC,44007494,11834188,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,06/08/2013,165.34,Leisure & Culture Cotswold District Council,23UC,44007745,11834713,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,06/08/2013,29.48,Leisure & Culture Cotswold District Council,23UC,44007790,11835074,Spot-On-Supplies (Cleaning & Packaging) Limited,R4009,REC410,Materials - Cleaning Materials,Ciren - Centre Management,13/08/2013,5.46,Leisure & Culture Cotswold District Council,23UC,44007976,11835617,Spot-On-Supplies (Cleaning & Packaging) Limited,R2706,ADB401,Cleaning - reactive,"Trinity Road, Offices",20/08/2013,391.6,Legal & Property Cotswold District Council,23UC,44007742,306127,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,Printing Services,06/08/2013,"1,750.00",Customer Services Cotswold District Council,23UC,44007972,901551878/0001,SSE - Southern Electric (Bill payments),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),13/08/2013,13.06,Legal & Property Cotswold District Council,23UC,44008198,1300097400,St John Ambulance (Training),R1652,CUL410,Training Fees (External),Corinium Museum,20/08/2013,206,Leisure & Culture Cotswold District Council,23UC,44008105,6199436,Star Technology Services Limited,R4537,SUP005,IT - Internet,ICT,20/08/2013,"1,264.28",Improvement & Change Cotswold District Council,23UC,44008106,6199442,Star Technology Services Limited,R4537,SUP005,IT - Internet,ICT,20/08/2013,693.31,Improvement & Change Cotswold District Council,23UC,44008141,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,20/08/2013,448,Internal Audit Cotswold District Council,23UC,44008174,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,13/08/2013,448,Internal Audit Cotswold District Council,23UC,44008347,1.01E+12,SThree Staffing UK T/A Real Staffing Group,R4408,SUP010,Other Contractors Fees,Internal Audit,20/08/2013,448,Internal Audit Cotswold District Council,23UC,44008123,pARKING INCOME JUL 13,Stroud District Council,R4974,CPK421,Reimbursement to other L.A.'s,Civil Parking Enforcement - Stroud,13/08/2013,80.59,Environmental Services Cotswold District Council,23UC,44008260,30802,Swimco (A R Penny) Limited,R4003,REC430,Tools & Equipment - R & M,C Campden - Centre Management,20/08/2013,90,Leisure & Culture Cotswold District Council,23UC,44008016,40269,T Barry Haulage Limited,R2202,HLD421,Property Rental,"T Barry Haulage Depot, South Cerney",06/08/2013,"2,148.61",Legal & Property Cotswold District Council,23UC,44007994,31890,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,06/08/2013,52.99,Customer Services Cotswold District Council,23UC,44007995,32033,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,06/08/2013,32.62,Customer Services Cotswold District Council,23UC,44007748,LF/I012087,Take One Media Limited,R4014,TOU401,Marketing,Accommodation Guide,06/08/2013,400,Customer Services Cotswold District Council,23UC,44007865,32413868,Telefonica O2 UK Limited,R4507,CPK413,Comms - Mobile Telephones,Car Parks - Tetbury The Chippings,06/08/2013,9.67,Environmental Services Cotswold District Council,23UC,44007865,32413868,Telefonica O2 UK Limited,R4507,CPK414,Comms - Mobile Telephones,Car Parks - Chipping Campden,06/08/2013,5.07,Environmental Services Cotswold District Council,23UC,44007865,32413868,Telefonica O2 UK Limited,R4507,CPK401,Comms - Mobile Telephones,Car Parks,06/08/2013,162.83,Environmental Services Cotswold District Council,23UC,44008072,17/07/013,Tesco Gift Card,R4010,REC420,Materials - Other Materials,Tetbury - Centre Management,13/08/2013,100,Leisure & Culture Cotswold District Council,23UC,44008246,19492-77580 01/08/2013,Thames Water Utilities Limited,R2100,CUL410,Electricity,Corinium Museum,20/08/2013,207.37,Leisure & Culture Cotswold District Council,23UC,44007907,43508-94810 17/07/2013,Thames Water Utilities Limited,R2401,ADB412,Water Services - Metered,"Moreton-in-Marsh, Offices - Maintenance",06/08/2013,69.93,Customer Services Cotswold District Council,23UC,44008238,72863-76160 02/08/2013,Thames Water Utilities Limited,R2100,REC410,Electricity,Ciren - Centre Management,20/08/2013,"2,428.66",Leisure & Culture Cotswold District Council,23UC,44008238,72863-76160 02/08/2013,Thames Water Utilities Limited,R2100,REC410,Electricity,Ciren - Centre Management,20/08/2013,"1,437.07",Leisure & Culture Cotswold District Council,23UC,44008239,73041-78431 01/08/2013,Thames Water Utilities Limited,R2401,FIE421,Water Services - Metered,"Old Prison & Police House, Northleach",20/08/2013,43.61,Leisure & Culture Cotswold District Council,23UC,44008373,89385-93212 05/07/2013 to 31/07/2013,Thames Water Utilities Limited,R2100,REC450,Electricity,Bourton - Centre Management,27/08/2013,151.76,Leisure & Culture Cotswold District Council,23UC,44007837,S1291629,The British Museum Company Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,06/08/2013,145.5,Leisure & Culture Cotswold District Council,23UC,44007837,S1291629,The British Museum Company Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,06/08/2013,5,Leisure & Culture Cotswold District Council,23UC,44007914,9249104,The Consortium for Purchasing & Distribution Limited,R4000,REC410,Equipment Purchase,Ciren - Centre Management,06/08/2013,99.9,Leisure & Culture Cotswold District Council,23UC,44008340,9271237,The Consortium for Purchasing & Distribution Limited,R4000,REC440,Equipment Purchase,Fairford - Centre Management,27/08/2013,25.02,Leisure & Culture Cotswold District Council,23UC,44008340,9271237,The Consortium for Purchasing & Distribution Limited,R4007,REC440,Materials - Chemicals,Fairford - Centre Management,27/08/2013,11.99,Leisure & Culture Cotswold District Council,23UC,44008340,9271237,The Consortium for Purchasing & Distribution Limited,R4009,REC440,Materials - Cleaning Materials,Fairford - Centre Management,27/08/2013,35.98,Leisure & Culture Cotswold District Council,23UC,44008340,9271237,The Consortium for Purchasing & Distribution Limited,R4520,REC440,Postages - stamps,Fairford - Centre Management,27/08/2013,50,Leisure & Culture Cotswold District Council,23UC,44008340,9271237,The Consortium for Purchasing & Distribution Limited,R4520,REC440,Postages - stamps,Fairford - Centre Management,27/08/2013,7.2,Leisure & Culture Cotswold District Council,23UC,44007880,CORIN3,The Cotswold Chocolate Company Limited,R4011,CUL414,Goods For Reasle,Corinium Museum - Stock Trading a/c,13/08/2013,144.3,Leisure & Culture Cotswold District Council,23UC,44008270,IC7614813,The History Press Limited,R4018,CUL414,Publications for Resale,Corinium Museum - Stock Trading a/c,20/08/2013,26.98,Leisure & Culture Cotswold District Council,23UC,44007989,29/07/2013,The Leisure Media Company Ltd,R4701,REC410,Subscriptions,Ciren - Centre Management,20/08/2013,41,Leisure & Culture Cotswold District Council,23UC,44007886,A1674,The Pines Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,20/08/2013,199.26,Sustainable Communities and Housing Cotswold District Council,23UC,44007943,347,The Planning Officers Society,R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,06/08/2013,225,Development Services Cotswold District Council,23UC,44007789,240746,The Tintometer Limited,R4007,REC410,Materials - Chemicals,Ciren - Centre Management,13/08/2013,75.65,Leisure & Culture Cotswold District Council,23UC,44007789,240746,The Tintometer Limited,R4007,REC410,Materials - Chemicals,Ciren - Centre Management,13/08/2013,8.15,Leisure & Culture Cotswold District Council,23UC,44008088,10/1535,The Westwoods Centre (A facility of Northleach with Eastington Town Council),R4400,COM406,Services - Professional Fees,Active Lifestyles,13/08/2013,59.4,Sustainable Communities and Housing Cotswold District Council,23UC,44008087,10/1548,The Westwoods Centre (A facility of Northleach with Eastington Town Council),R4400,COM406,Services - Professional Fees,Active Lifestyles,13/08/2013,79.2,Sustainable Communities and Housing Cotswold District Council,23UC,44008086,10/1571,The Westwoods Centre (A facility of Northleach with Eastington Town Council),R4400,COM406,Services - Professional Fees,Active Lifestyles,13/08/2013,59.4,Sustainable Communities and Housing Cotswold District Council,23UC,44008089,10/1575,The Westwoods Centre (A facility of Northleach with Eastington Town Council),R4400,COM406,Services - Professional Fees,Active Lifestyles,13/08/2013,42,Sustainable Communities and Housing Cotswold District Council,23UC,44008085,10/1621,The Westwoods Centre (A facility of Northleach with Eastington Town Council),R4400,COM406,Services - Professional Fees,Active Lifestyles,13/08/2013,65,Sustainable Communities and Housing Cotswold District Council,23UC,44008116,10/1635,The Westwoods Centre (A facility of Northleach with Eastington Town Council),R4400,COM406,Services - Professional Fees,Active Lifestyles,13/08/2013,81.25,Sustainable Communities and Housing Cotswold District Council,23UC,44007991,801705134,Thomson Reuters,R4309,SUP004,Books,Legal,20/08/2013,239,Legal & Property Cotswold District Council,23UC,44008013,18/07/2013,Tim Porter (Lecturer),R4015,CUL410,Catering Supplies,Corinium Museum,13/08/2013,100,Leisure & Culture Cotswold District Council,23UC,44007782,.17.7.2013,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,13/08/2013,248,Environmental Services Cotswold District Council,23UC,44007782,.17.7.2013,Townsend Dennis,R2008,CPK402,R & M of Build - Reactive Repairs,Car Parks - Maintenance,13/08/2013,32,Environmental Services Cotswold District Council,23UC,44007781,17.7.2013,Townsend Dennis,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",13/08/2013,"1,212.50",Customer Services Cotswold District Council,23UC,44007781,17.7.2013,Townsend Dennis,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",13/08/2013,47.5,Customer Services Cotswold District Council,23UC,44007931,2247139320,TV Licensing,R4402,REC440,Services - General Licences,Fairford - Centre Management,06/08/2013,145.5,Leisure & Culture Cotswold District Council,23UC,44008047,2534798759 30/06/2014,TV Licensing,R4402,REC420,Services - General Licences,Tetbury - Centre Management,06/08/2013,145.5,Leisure & Culture Cotswold District Council,23UC,44007988,6000178X,Ubico Limited,R4408,HLD411,Other Contractors Fees,Waste - Cemeteries,06/08/2013,"11,516.67",Environmental Services Cotswold District Council,23UC,44007988,6000178X,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,06/08/2013,"59,875.00",Environmental Services Cotswold District Council,23UC,44007988,6000178X,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,06/08/2013,500,Environmental Services Cotswold District Council,23UC,44007988,6000178X,Ubico Limited,R4408,WST001,Other Contractors Fees,Household Waste,06/08/2013,"93,716.67",Environmental Services Cotswold District Council,23UC,44007988,6000178X,Ubico Limited,R4408,RYC001,Other Contractors Fees,Recycling,06/08/2013,"117,325.00",Environmental Services Cotswold District Council,23UC,44007988,6000178X,Ubico Limited,R4408,HLD410,Other Contractors Fees,Waste - Cleansing,06/08/2013,"8,183.33",Environmental Services Cotswold District Council,23UC,44007988,6000178X,Ubico Limited,R4408,RYC002,Other Contractors Fees,Green Waste,06/08/2013,"109,425.00",Environmental Services Cotswold District Council,23UC,44008155,15742,Universal Smart Cards Limited,R4010,SUP015,Materials - Other Materials,Office Services,20/08/2013,112.35,Customer Services Cotswold District Council,23UC,44008223,12185,W Fricker T/A Goldeneye Guides,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,20/08/2013,83.88,Customer Services Cotswold District Council,23UC,44008164,13765,Watercare Specialists Limited,R2048,ADB401,R & M of Build Legionellla,"Trinity Road, Offices",27/08/2013,38,Legal & Property Cotswold District Council,23UC,44007808,293 0113,Web Publications Limited,R4317,CUL410,Non Staff Advertising,Corinium Museum,13/08/2013,30,Leisure & Culture Cotswold District Council,23UC,44007998,293 0213,Web Publications Limited,R4317,CUL410,Non Staff Advertising,Corinium Museum,20/08/2013,30,Leisure & Culture Cotswold District Council,23UC,44008225,189466,Wernick Hire Limited,R9308,WST001,Fees - Other,Household Waste,20/08/2013,"1,634.08",Environmental Services Cotswold District Council,23UC,44007899,1072383,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",06/08/2013,"3,968.35",Legal & Property Cotswold District Council,23UC,44007885,1072386,West Mercia Energy (WME),R2100,REC410,Electricity,Ciren - Centre Management,13/08/2013,"9,788.50",Leisure & Culture Cotswold District Council,23UC,44007900,1072398,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",06/08/2013,"3,991.31",Legal & Property Cotswold District Council,23UC,44007875,1076284,West Mercia Energy (WME),R2100,REC440,Electricity,Fairford - Centre Management,06/08/2013,391,Leisure & Culture Cotswold District Council,23UC,44007874,1076311,West Mercia Energy (WME),R2100,REC440,Electricity,Fairford - Centre Management,06/08/2013,345.49,Leisure & Culture Cotswold District Council,23UC,44007620,1077207,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/08/2013,26.79,Environmental Services Cotswold District Council,23UC,44007621,1077240,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/08/2013,1.85,Environmental Services Cotswold District Council,23UC,44007623,1077276,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,06/08/2013,282.64,Environmental Services Cotswold District Council,23UC,44007629,1077277,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,06/08/2013,320.63,Environmental Services Cotswold District Council,23UC,44007626,1077279,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,06/08/2013,447.47,Environmental Services Cotswold District Council,23UC,44007625,1077280,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,06/08/2013,18.49,Environmental Services Cotswold District Council,23UC,44007901,1077522,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",06/08/2013,"3,638.14",Legal & Property Cotswold District Council,23UC,44007891,1077523,West Mercia Energy (WME),R2100,REC450,Electricity,Bourton - Centre Management,06/08/2013,"3,126.67",Leisure & Culture Cotswold District Council,23UC,44007893,1077527,West Mercia Energy (WME),R2100,REC410,Electricity,Ciren - Centre Management,06/08/2013,"10,020.17",Leisure & Culture Cotswold District Council,23UC,44007892,1077561,West Mercia Energy (WME),R2100,CUL410,Electricity,Corinium Museum,06/08/2013,"1,988.38",Leisure & Culture Cotswold District Council,23UC,44007619,1077805,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/08/2013,556.08,Environmental Services Cotswold District Council,23UC,44007896,1077806,West Mercia Energy (WME),R2100,ADB411,Electricity,"Moreton-in-Marsh, Offices",06/08/2013,531.57,Customer Services Cotswold District Council,23UC,44007618,1078586,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/08/2013,38.11,Environmental Services Cotswold District Council,23UC,44007624,1078587,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/08/2013,103.12,Environmental Services Cotswold District Council,23UC,44007610,1078588,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/08/2013,113.02,Environmental Services Cotswold District Council,23UC,44007611,1078589,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/08/2013,83.32,Environmental Services Cotswold District Council,23UC,44007613,1078590,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,06/08/2013,89.39,Environmental Services Cotswold District Council,23UC,44007671,1079433,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),06/08/2013,18.25,Legal & Property Cotswold District Council,23UC,44007706,1079798,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,06/08/2013,176.75,Leisure & Culture Cotswold District Council,23UC,44007710,1079799,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,06/08/2013,501.49,Leisure & Culture Cotswold District Council,23UC,44007714,1079800,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),06/08/2013,667.47,Legal & Property Cotswold District Council,23UC,44007708,1079806,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,06/08/2013,139.55,Leisure & Culture Cotswold District Council,23UC,44007712,1079807,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,06/08/2013,173.74,Leisure & Culture Cotswold District Council,23UC,44007716,1079808,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),06/08/2013,334.72,Legal & Property Cotswold District Council,23UC,44007826,30077740,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,20/08/2013,"1,121.63",Improvement & Change Cotswold District Council,23UC,44007826,30077740,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,20/08/2013,"1,121.63",GO Services Cotswold District Council,23UC,44007826,30077740,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,20/08/2013,"1,155.61",Improvement & Change Cotswold District Council,23UC,44007825,3007775X,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,06/08/2013,545.1,Revenues and Benefits Cotswold District Council,23UC,44007825,3007775X,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax,06/08/2013,545.1,Revenues and Benefits Cotswold District Council,23UC,44007825,3007775X,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,06/08/2013,545.1,Revenues and Benefits Cotswold District Council,23UC,44007825,3007775X,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,06/08/2013,545.13,Revenues and Benefits Cotswold District Council,23UC,44007825,3007775X,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,06/08/2013,545.1,Democratic Services Cotswold District Council,23UC,44007825,3007775X,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR,06/08/2013,545.1,Revenues and Benefits Cotswold District Council,23UC,44008263,30079351,West Oxfordshire District Council,R4531,SUP005,IT - Purchase of Software,ICT,20/08/2013,"9,626.50",Improvement & Change Cotswold District Council,23UC,44008264,30079360,West Oxfordshire District Council,R4546,SUP005,IT - Web Development,ICT,20/08/2013,"5,873.00",Improvement & Change Cotswold District Council,23UC,44008117,30079941,West Oxfordshire District Council,R4408,FLD402,Other Contractors Fees,Flood Defence,13/08/2013,"3,705.70",Environmental Services Cotswold District Council,23UC,44008362,30081153,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,27/08/2013,"6,407.40",Chief Executive Cotswold District Council,23UC,44008356,30081162,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,27/08/2013,"4,331.74",Directors Cotswold District Council,23UC,44008358,30081180,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,27/08/2013,"1,013.90",Revenues and Benefits Cotswold District Council,23UC,44008358,30081180,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,27/08/2013,163.53,Revenues and Benefits Cotswold District Council,23UC,44008358,30081180,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax,27/08/2013,981.19,Revenues and Benefits Cotswold District Council,23UC,44008358,30081180,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR,27/08/2013,621.42,Revenues and Benefits Cotswold District Council,23UC,44008358,30081180,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,27/08/2013,163.53,Democratic Services Cotswold District Council,23UC,44008358,30081180,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,27/08/2013,327.06,Revenues and Benefits Cotswold District Council,23UC,44008359,3008119x,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,27/08/2013,"2,151.21",Environmental Services Cotswold District Council,23UC,44008360,30081206,West Oxfordshire District Council,R4409,SUP023,Partnership Staff Fees,Freedom of Information Act,27/08/2013,935.48,Improvement & Change Cotswold District Council,23UC,44007670,307 100713,Winstones News Limited,R4310,HOM001,Newspapers and Magazines,Homelessness,06/08/2013,27.7,Sustainable Communities and Housing Cotswold District Council,23UC,44007668,484 100713,Winstones News Limited,R4014,REC410,Marketing,Ciren - Centre Management,06/08/2013,5.4,Leisure & Culture Cotswold District Council,23UC,44007941,84413,Witton Recruitment,R1100,SUP401,Agency Staff,FOH - Trinity Road,20/08/2013,418.14,Customer Services Cotswold District Council,23UC,44008121,84480,Witton Recruitment,R1100,SUP401,Agency Staff,FOH - Trinity Road,20/08/2013,330.27,Customer Services Cotswold District Council,23UC,44007786,I-0213419,Zoggs International Limited,R4011,REC410,Goods For Reasle,Ciren - Centre Management,06/08/2013,19.8,Leisure & Culture Cotswold District Council,23UC,44008322,4627,ADVANCED APPLIANCE CARE LTD,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,27/08/2013,50.83,Leisure & Culture Cotswold District Council,23UC,44008323,4628,ADVANCED APPLIANCE CARE LTD,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,27/08/2013,93.43,Leisure & Culture Cotswold District Council,23UC,44008074,ROOF FUND (AMPNEY CRUCIS),Ampney Crucis PCC,R4100,DRM003,Catering - Refreshments,Councillors Allowances,20/08/2013,50,Democratic Services Cotswold District Council,23UC,44007820,174811,APCOA PARKING (UK) LTD,R4408,CPK401,Other Contractors Fees,Car Parks,06/08/2013,"3,265.69",Environmental Services Cotswold District Council,23UC,44008082,ABE Subscription,Association of Building Engineers,R1401,BUC002,Professional Fees,Building Control - Non Fee Earning Work,13/08/2013,200,Development Services Cotswold District Council,23UC,44008349,Rent/1024882 Aug 13,Bromford Housing Association Ltd,R4900,HOM001,Accomodation Costs,Homelessness,27/08/2013,55.41,Sustainable Communities and Housing Cotswold District Council,23UC,44008385,985790 01/08/2013,Bromford Living,R2202,WST001,Property Rental,Household Waste,27/08/2013,558.85,Environmental Services Cotswold District Council,23UC,44008001,32680024/14A,CIPD,R1401,SUP003,Professional Fees,Human Resources,20/08/2013,138,GO Services Cotswold District Council,23UC,44008240,17064,CIRENCESTER COLLEGE,R1652,SUP009,Training Fees (External),Accountancy,20/08/2013,400,GO Services Cotswold District Council,23UC,44008036,Ticket sales Dance Crazy,Cirencester Dance Club,R9225,CUL414,Ticket Sales/Commission,Corinium Museum - Stock Trading a/c,06/08/2013,-16.63,Leisure & Culture Cotswold District Council,23UC,44008036,Ticket sales Dance Crazy,Cirencester Dance Club,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,06/08/2013,399,Leisure & Culture Cotswold District Council,23UC,44008033,Ticket sales Male Voice Choir,Cirencester MVC,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,06/08/2013,136,Leisure & Culture Cotswold District Council,23UC,44008033,Ticket sales Male Voice Choir,Cirencester MVC,R9225,CUL414,Ticket Sales/Commission,Corinium Museum - Stock Trading a/c,06/08/2013,-11.34,Leisure & Culture Cotswold District Council,23UC,44008077,CHAIRMAN'S CHARITY FUND,Cirencester Stroke Club,R6290,COR400,Gifts,Savings and Growth Items,13/08/2013,500,Other Cotswold District Council,23UC,44007651,HIRE-ELECTIONS,COBERLEY PRIMARY SCHOOL,R4410,ELE006,Hire of Facilities,County Elections,20/08/2013,70,Democratic Services Cotswold District Council,23UC,44008081,PETTY CASH,Cotswold District Council,R4308,ADB401,Stationery,"Trinity Road, Offices",20/08/2013,10,Legal & Property Cotswold District Council,23UC,44008081,PETTY CASH,Cotswold District Council,R4308,SUP022,Stationery,Printing Services,20/08/2013,13.8,Customer Services Cotswold District Council,23UC,44008081,PETTY CASH,Cotswold District Council,R4308,DRM003,Stationery,Councillors Allowances,20/08/2013,33.14,Democratic Services Cotswold District Council,23UC,44008081,PETTY CASH,Cotswold District Council,R4308,DRM003,Stationery,Councillors Allowances,20/08/2013,13.95,Democratic Services Cotswold District Council,23UC,44008081,PETTY CASH,Cotswold District Council,R4308,ADB401,Stationery,"Trinity Road, Offices",20/08/2013,28.49,Legal & Property Cotswold District Council,23UC,44008081,PETTY CASH,Cotswold District Council,R4308,DRM003,Stationery,Councillors Allowances,20/08/2013,20.18,Democratic Services Cotswold District Council,23UC,44008004,Reciepts To 24th July,Cotswold District Council,R4100,COM420,Catering - Refreshments,FOH - Moreton,06/08/2013,60.85,Customer Services Cotswold District Council,23UC,44008004,Reciepts To 24th July,Cotswold District Council,R4308,COM420,Stationery,FOH - Moreton,06/08/2013,3.5,Customer Services Cotswold District Council,23UC,44008004,Reciepts To 24th July,Cotswold District Council,R4100,COM420,Catering - Refreshments,FOH - Moreton,06/08/2013,21.65,Customer Services Cotswold District Council,23UC,44008004,Reciepts To 24th July,Cotswold District Council,R4100,COM420,Catering - Refreshments,FOH - Moreton,06/08/2013,5,Customer Services Cotswold District Council,23UC,44008004,Reciepts To 24th July,Cotswold District Council,R4009,COM420,Materials - Cleaning Materials,FOH - Moreton,06/08/2013,9.58,Customer Services Cotswold District Council,23UC,44008004,Reciepts To 24th July,Cotswold District Council,R4520,COM420,Postages - stamps,FOH - Moreton,06/08/2013,4.1,Customer Services Cotswold District Council,23UC,44008145,DONATIONS BOX,Cotswold Museums Charitable Trust,R4013,CUL410,Exhibition Supplies,Corinium Museum,20/08/2013,"1,000.00",Leisure & Culture Cotswold District Council,23UC,44008048,Tickets sales Coach Tour,Cotswold Open Studio,R9225,CUL414,Ticket Sales/Commission,Corinium Museum - Stock Trading a/c,06/08/2013,-41.34,Leisure & Culture Cotswold District Council,23UC,44008048,Tickets sales Coach Tour,Cotswold Open Studio,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,06/08/2013,496,Leisure & Culture Cotswold District Council,23UC,44007987,22/07/2013,Daglingworth Village Hall,R4003,CUL401,Tools & Equipment - R & M,Rural Cinema,13/08/2013,70,Leisure & Culture Cotswold District Council,23UC,44008113,MA37,Dunning Anderson Solicitors,R1401,SUP003,Professional Fees,Human Resources,20/08/2013,250,GO Services Cotswold District Council,23UC,44007650,52,GLOUCESTERSHIRE COUNTY COUNCIL,R4410,ELE006,Hire of Facilities,County Elections,20/08/2013,50,Democratic Services Cotswold District Council,23UC,44008079,CHAIRMAN'S CHARITY FUND (GYC),Gloucestershire Young Carers,R6290,COR400,Gifts,Savings and Growth Items,13/08/2013,"1,000.00",Other Cotswold District Council,23UC,44008181,1966,Gymcare Southwest Ltd,R4003,REC430,Tools & Equipment - R & M,C Campden - Centre Management,27/08/2013,80,Leisure & Culture Cotswold District Council,23UC,44008091,23/07/2013,Hampton Store,R4010,REC420,Materials - Other Materials,Tetbury - Centre Management,13/08/2013,135.34,Leisure & Culture Cotswold District Council,23UC,44008009,17585,Hands-Free Computing,R4611,PSM001,Conference Expenses,Planning - Service Management and Support Services,06/08/2013,"1,760.00",Development Services Cotswold District Council,23UC,44008376,65 NORTH HOME RD,JOANNE KANE,R6270,PUT001,Travel tokens,Concessionary Travel,27/08/2013,14.4,Revenues and Benefits Cotswold District Council,23UC,44008376,65 NORTH HOME RD,JOANNE KANE,R4313,PUT001,Fares - Commission,Concessionary Travel,27/08/2013,0.43,Revenues and Benefits Cotswold District Council,23UC,44008325,160813,KING GEORGE'S HALL,R4411,DEV002,Consultancy Fees,Development Control - Appeals,20/08/2013,193.5,Development Services Cotswold District Council,23UC,44008202,206702,LASERFORM INTERNATIONAL LTD,R4535,SUP004,IT - Licences,Legal,20/08/2013,700.14,Legal & Property Cotswold District Council,23UC,44008005,NPLQ Assessing,Marilyn Barry,R4408,REC410,Other Contractors Fees,Ciren - Centre Management,06/08/2013,75,Leisure & Culture Cotswold District Council,23UC,44008324,33508,MARK FARMER CHARTERED SURVEYOR,R4404,HOM001,Valuers Fees,Homelessness,20/08/2013,200,Sustainable Communities and Housing Cotswold District Council,23UC,44008050,RABI130061SG,Miss Anna Midgley,R4420,SUP004,Legal Expenses And Court Costs,Legal,06/08/2013,500,Legal & Property Cotswold District Council,23UC,44007803,3,MISS JODIE LISTER,R4400,COM406,Services - Professional Fees,Active Lifestyles,06/08/2013,73.96,Sustainable Communities and Housing Cotswold District Council,23UC,44007804,4,MISS JODIE LISTER,R4400,COM406,Services - Professional Fees,Active Lifestyles,06/08/2013,26,Sustainable Communities and Housing Cotswold District Council,23UC,44008043,Holiday activities,Mrs Gail Sinsbury,R4010,REC440,Materials - Other Materials,Fairford - Centre Management,06/08/2013,20.1,Leisure & Culture Cotswold District Council,23UC,44007938,a112R6/13,PETER HAKES,R4701,DEV001,Subscriptions,Development Control - Applications,13/08/2013,120,Development Services Cotswold District Council,23UC,44008273,CAR TAX CE60TXA,Post Office Ltd,R3203,WST001,Hire of Other Vehicles,Household Waste,20/08/2013,121,Environmental Services Cotswold District Council,23UC,44008272,CAR TAX CE60TXN,Post Office Ltd,R3203,WST001,Hire of Other Vehicles,Household Waste,20/08/2013,121,Environmental Services Cotswold District Council,23UC,44008084,ROAD FUND TAXCE60TXR,Post Office LTD,R3004,ADB401,Road Fund Licence,"Trinity Road, Offices",13/08/2013,220,Legal & Property Cotswold District Council,23UC,44008058,SMO116378,REDACTIVE PUBLISHING LTD,R1700,SUP027,Staff Advertising Costs,Recruitment,20/08/2013,700,GO Services Cotswold District Council,23UC,44007799,20132002,RSE RACE ACCOUNT,R4014,REC410,Marketing,Ciren - Centre Management,13/08/2013,150,Leisure & Culture Cotswold District Council,23UC,44008056,BBQ for Leisure Centre,Sally Bexton,R4000,REC420,Equipment Purchase,Tetbury - Centre Management,06/08/2013,37.5,Leisure & Culture Cotswold District Council,23UC,44007939,30397,SITEIMPROVE LTD,R4534,SUP031,IT - Maint Agreements,Application Support,27/08/2013,"1,490.00",Improvement & Change Cotswold District Council,23UC,44008078,CHAIRMAN'S CHARITY FUND (STROKE ASSN),Stroke Association,R6290,COR400,Gifts,Savings and Growth Items,13/08/2013,500,Other Cotswold District Council,23UC,44007813,TM44,TABMOP,R4017,CUL410,Promotional Items,Corinium Museum,06/08/2013,90,Leisure & Culture Cotswold District Council,23UC,44007933,Sales from exhibition,Tessa Webb,R4322,CUL414,Artists Fees,Corinium Museum - Stock Trading a/c,06/08/2013,272.98,Leisure & Culture Cotswold District Council,23UC,44007933,Sales from exhibition,Tessa Webb,R9229,CUL414,Commission on Sales,Corinium Museum - Stock Trading a/c,06/08/2013,-68.24,Leisure & Culture Cotswold District Council,23UC,44008035,Sale of tickets Cotswold Show,The Cotswold Show,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,06/08/2013,"7,600.00",Leisure & Culture Cotswold District Council,23UC,44008035,Sale of tickets Cotswold Show,The Cotswold Show,R9225,CUL414,Ticket Sales/Commission,Corinium Museum - Stock Trading a/c,06/08/2013,-633.33,Leisure & Culture Cotswold District Council,23UC,44008034,Sale of Tickets Midummer Nights Dream,The Festival Players,R9225,CUL414,Ticket Sales/Commission,Corinium Museum - Stock Trading a/c,06/08/2013,-10.33,Leisure & Culture Cotswold District Council,23UC,44008034,Sale of Tickets Midummer Nights Dream,The Festival Players,R4019,CUL414,Payment of Ticket Receipts,Corinium Museum - Stock Trading a/c,06/08/2013,124,Leisure & Culture Cotswold District Council,23UC,44008231,08/01/2013,THE PALMER HALL MANAGEMENT COMM,R4410,COM406,Hire of Facilities,Active Lifestyles,20/08/2013,81,Sustainable Communities and Housing Cotswold District Council,23UC,44008208,12113,W RISBY COMMERCIAL LTD,R2100,FIE410,Electricity,Commercial Properties - General,20/08/2013,139.86,Legal & Property Cotswold District Council,23UC,44008209,12114,W RISBY COMMERCIAL LTD,R2401,FIE410,Water Services - Metered,Commercial Properties - General,20/08/2013,80.77,Legal & Property Cotswold District Council,23UC,44008068,12142,W RISBY COMMERCIAL LTD,R2202,FIE410,Property Rental,Commercial Properties - General,06/08/2013,392.02,Legal & Property Cotswold District Council,23UC,44008069,12157,W RISBY COMMERCIAL LTD,R2202,FIE410,Property Rental,Commercial Properties - General,06/08/2013,70.86,Legal & Property Cotswold District Council,23UC,44008070,12158,W RISBY COMMERCIAL LTD,R2202,FIE410,Property Rental,Commercial Properties - General,06/08/2013,80.78,Legal & Property Cotswold District Council,23UC,44008222,6278,WARWICK CASTLE,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,20/08/2013,21.5,Customer Services