,,,Cotswold District Council - Payments to suppliers NOVEMBER 2016,,,,,,, ,,,,,,,,,, ,,Transaction,,,,,,,, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount Cotswold District Council,23UC,44026096,188808,A & E Fire Equipment Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",08/11/2016,139.24 Cotswold District Council,23UC,44026228,189270,A & E Fire Equipment Limited,R2007,FIE411,R & M of Plant Contracts,Old Memorial Hospital (inc Cottages),15/11/2016,252.15 Cotswold District Council,23UC,44024973,5706B,A C Nurden Limited,R2004,ENA401,R & M of Build Programmed,Housing Enabling Properties,02/11/2016,"2,400.00" Cotswold District Council,23UC,44024973,5706B,A C Nurden Limited,R2004,ENA401,R & M of Build Programmed,Housing Enabling Properties,02/11/2016,"15,600.00" Cotswold District Council,23UC,44026299,5758,A C Nurden Limited,C1107,CAP037,Building Works,Waste Depot,22/11/2016,"42,775.94" Cotswold District Council,23UC,44026299,5758,A C Nurden Limited,C1107,CAP037,Building Works,Waste Depot,22/11/2016,"61,552.90" Cotswold District Council,23UC,44025970,534106,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,01/11/2016,320 Cotswold District Council,23UC,44025970,534106,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,01/11/2016,326.85 Cotswold District Council,23UC,44026069,534115,A C S Bower Limited,R2011,CPK401,Building Contractor,Car Parks,15/11/2016,543.76 Cotswold District Council,23UC,44026229,534118,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,15/11/2016,320 Cotswold District Council,23UC,44026229,534118,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,15/11/2016,151.3 Cotswold District Council,23UC,44026424,534126,A C S Bower Limited,R2001,CCM402,R & M of Fix & Fit - General,Cemeteries - Maintenance,29/11/2016,220 Cotswold District Council,23UC,44026424,534126,A C S Bower Limited,R2001,CCM402,R & M of Fix & Fit - General,Cemeteries - Maintenance,29/11/2016,120.45 Cotswold District Council,23UC,44026041,19930,Act Now Training Limited,R1652,SUP002,Training Fees (External),"Consultation, Policy & Research",01/11/2016,49 Cotswold District Council,23UC,44026052,72498,Advanced Removals & Storage,R4623,HOM499,Tenants Expenses,Homelessness Reserve,22/11/2016,400 Cotswold District Council,23UC,44026185,28284256,AECOM Limited,R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",15/11/2016,"1,519.50" Cotswold District Council,23UC,44026215,CT216,Alliance Contracting Soutions Ltd,C1100,CAP074,Construction,Flooding Works - Whelford,29/11/2016,"3,495.54" Cotswold District Council,23UC,44025980,E2007401849,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,01/11/2016,268.86 Cotswold District Council,23UC,44026116,29486,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,Registration of Electors,15/11/2016,334.98 Cotswold District Council,23UC,44026118,29501,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,Registration of Electors,15/11/2016,354.85 Cotswold District Council,23UC,44026117,29513,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,Registration of Electors,15/11/2016,896 Cotswold District Council,23UC,44026248,3314630,Angel Springs Limited,R4002,HLD411,Tools & Equipment - Lease/Rental,Waste - Cemeteries,15/11/2016,44.36 Cotswold District Council,23UC,44026247,3314823,Angel Springs Limited,R4002,ADB401,Tools & Equipment - Lease/Rental,"Trinity Road, Offices",15/11/2016,33.28 Cotswold District Council,23UC,44026249,3314824,Angel Springs Limited,R4002,ADB411,Tools & Equipment - Lease/Rental,"Moreton-in-Marsh, Offices",15/11/2016,18.36 Cotswold District Council,23UC,44026220,117,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/11/2016,677.25 Cotswold District Council,23UC,44026050,221,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/11/2016,228.75 Cotswold District Council,23UC,44026148,244993,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,08/11/2016,812.79 Cotswold District Council,23UC,44026149,244994,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/11/2016,"3,519.01" Cotswold District Council,23UC,44026150,244995,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,08/11/2016,480.89 Cotswold District Council,23UC,44026151,244996,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/11/2016,454.96 Cotswold District Council,23UC,44026152,244997,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,15/11/2016,"2,003.14" Cotswold District Council,23UC,44025930,928452480,Arco Limited,R2005,SUP025,R & M of Build Health & Safety,Property Services,08/11/2016,29.19 Cotswold District Council,23UC,44025930,928452480,Arco Limited,R4520,SUP025,Postages - stamps,Property Services,08/11/2016,4.95 Cotswold District Council,23UC,44025991,928496608,Arco Limited,R4520,SUP019,Postages - stamps,Health & Safety,01/11/2016,4.95 Cotswold District Council,23UC,44025991,928496608,Arco Limited,R4200,SUP019,Protective Clothing,Health & Safety,01/11/2016,12.04 Cotswold District Council,23UC,44025990,928496609,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,01/11/2016,9.72 Cotswold District Council,23UC,44025990,928496609,Arco Limited,R4520,PSM001,Postages - stamps,Planning - Service Management and Support Services,01/11/2016,4.95 Cotswold District Council,23UC,44026174,928580569,Arco Limited,R4520,SUP019,Postages - stamps,Health & Safety,08/11/2016,4.95 Cotswold District Council,23UC,44026174,928580569,Arco Limited,R4000,SUP019,Equipment Purchase,Health & Safety,08/11/2016,8.97 Cotswold District Council,23UC,44026277,928651964,Arco Limited,R4000,BUC001,Equipment Purchase,Building Control - Fee Earning Work,22/11/2016,67.04 Cotswold District Council,23UC,44026398,928732262,Arco Limited,R4200,SUP019,Protective Clothing,Health & Safety,29/11/2016,240 Cotswold District Council,23UC,44026022,2619,Armadillo Locksmiths,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/11/2016,60 Cotswold District Council,23UC,44025986,12056,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,01/11/2016,406.86 Cotswold District Council,23UC,44026113,12060,Artful Limited,R1100,DEV001,Agency Staff,Development Control - Applications,15/11/2016,645.42 Cotswold District Council,23UC,44026240,12062,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,15/11/2016,635.02 Cotswold District Council,23UC,44026294,12068,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,22/11/2016,"1,007.10" Cotswold District Council,23UC,44026237,95501964,Arvato Limited t/a Arvato Government Services Limited,R1652,LTC011,Training Fees (External),NNDR Collection,15/11/2016,125 Cotswold District Council,23UC,44026244,95502005,Arvato Limited t/a Arvato Government Services Limited,R1652,LTC001,Training Fees (External),Council Tax Collection,15/11/2016,250 Cotswold District Council,23UC,44026162,8504,ASAP Personal Couriers,R4451,ELE003,Storage,Elections Support/Overheads,22/11/2016,840 Cotswold District Council,23UC,44026162,8504,ASAP Personal Couriers,R4510,COM402,Delivery Charges,Community Liaison,22/11/2016,90 Cotswold District Council,23UC,44026043,38332054,Association of Chartered Certified Accountants (ACCA - Membership Subscriptions Only),R1401,SUP009,Professional Fees,Accountancy,08/11/2016,221 Cotswold District Council,23UC,44026184,19989,Association of Electoral Administrators,R4701,ELE003,Subscriptions,Elections Support/Overheads,22/11/2016,71.25 Cotswold District Council,23UC,44026184,19989,Association of Electoral Administrators,R4701,ELE001,Subscriptions,Registration of Electors,22/11/2016,71.25 Cotswold District Council,23UC,44026119,21826,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,08/11/2016,296.62 Cotswold District Council,23UC,44026195,22459,Booth & Bomford (Evesham) Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,15/11/2016,341.06 Cotswold District Council,23UC,44026192,22519,Booth & Bomford (Evesham) Limited,R2008,REC459,R & M of Build - Reactive Repairs,Bourton - Maintenance,15/11/2016,95.59 Cotswold District Council,23UC,44026395,22544,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",29/11/2016,353.64 Cotswold District Council,23UC,44026394,22545,Booth & Bomford (Evesham) Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,29/11/2016,76 Cotswold District Council,23UC,44026288,121116,Bourton V.I.C Limited,R2008,FIE424,R & M of Build - Reactive Repairs,Bourton VIC,22/11/2016,400 Cotswold District Council,23UC,44025976,172142,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,01/11/2016,75 Cotswold District Council,23UC,44026203,172710,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,15/11/2016,44.06 Cotswold District Council,23UC,44026285,172929,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,22/11/2016,150 Cotswold District Council,23UC,44026388,173219,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,29/11/2016,4.9 Cotswold District Council,23UC,44026061,INV200726,Broxap Limited (Street Furniture),R4000,WST001,Equipment Purchase,Household Waste,08/11/2016,"3,450.00" Cotswold District Council,23UC,44026095,401825964,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,08/11/2016,76.81 Cotswold District Council,23UC,44026260,770590514,Canon (UK) Limited,R4305,SUP022,Photocopier Charges - Usage,Printing Services,15/11/2016,433.98 Cotswold District Council,23UC,44026271,9152902,Canon UK Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,15/11/2016,417.26 Cotswold District Council,23UC,44025205,97246 RI,CapacityGrid,R4400,LTC001,Services - Professional Fees,Council Tax Collection,15/11/2016,"5,788.50" Cotswold District Council,23UC,44026270,97638 RI,CapacityGrid,R4400,LTC001,Services - Professional Fees,Council Tax Collection,22/11/2016,"6,630.00" Cotswold District Council,23UC,44025627,R0035780,Capita Business Services Limited,R1601,REG002,CRB Police Checks,Licensing,01/11/2016,153 Cotswold District Council,23UC,44025627,R0035780,Capita Business Services Limited,R1601,REG002,CRB Police Checks,Licensing,01/11/2016,792 Cotswold District Council,23UC,44026177,R0036511,Capita Business Services Limited,R1601,REG002,CRB Police Checks,Licensing,22/11/2016,630 Cotswold District Council,23UC,44026176,R0037351,Capita Business Services Limited,R1601,REG002,CRB Police Checks,Licensing,22/11/2016,"1,328.50" Cotswold District Council,23UC,44026297,6975,Carpet Options Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",22/11/2016,"1,813.33" Cotswold District Council,23UC,44026108,F0006568,Carter Jonas (Peterborough),R4400,FIE410,Services - Professional Fees,Commercial Properties - General,22/11/2016,"1,800.00" Cotswold District Council,23UC,44026021,CFH 009104,CFH Total Document Management Limited,R4300,LTC011,Printing - Services,NNDR Collection,08/11/2016,561.6 Cotswold District Council,23UC,44026020,CFH 009111,CFH Total Document Management Limited,R4300,LTC011,Printing - Services,NNDR Collection,01/11/2016,"1,022.82" Cotswold District Council,23UC,44026376,R0684 310816,Chartered Institute of Ecology and Environmental Management Limited (CIEEM Limited),R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,29/11/2016,165 Cotswold District Council,23UC,44025967,10520345,Cheltenham Borough Council,R4409,SUP402,Partnership Staff Fees,Glos. Counter Fraud Unit,01/11/2016,"41,325.93" Cotswold District Council,23UC,44026107,S162236,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,08/11/2016,531.42 Cotswold District Council,23UC,44026106,S162285,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,08/11/2016,"1,224.11" Cotswold District Council,23UC,44025932,161483,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",08/11/2016,28.38 Cotswold District Council,23UC,44025932,161483,CIA Fire & Security Limited,R4414,ADB401,Out of Hours Service,"Trinity Road, Offices",08/11/2016,75 Cotswold District Council,23UC,44026009,161629,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",01/11/2016,75 Cotswold District Council,23UC,44026010,161638,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",01/11/2016,60.58 Cotswold District Council,23UC,44026066,161751,CIA Fire & Security Limited,R2705,ADB401,Security Systems,"Trinity Road, Offices",29/11/2016,27.25 Cotswold District Council,23UC,44026112,162232,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",08/11/2016,89 Cotswold District Council,23UC,44026142,162314,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",08/11/2016,75 Cotswold District Council,23UC,44026272,162604,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",15/11/2016,75 Cotswold District Council,23UC,44026383,162819,CIA Fire & Security Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",29/11/2016,455 Cotswold District Council,23UC,44026384,162825,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",29/11/2016,120 Cotswold District Council,23UC,44026385,162836,CIA Fire & Security Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",29/11/2016,90.66 Cotswold District Council,23UC,44026254,71,Cirencester Ashcroft Church,R4410,COM404,Hire of Facilities,Falls Prevention,15/11/2016,107.15 Cotswold District Council,23UC,44026399,4285,Complete Presentation Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",29/11/2016,300.8 Cotswold District Council,23UC,44026399,4285,Complete Presentation Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",29/11/2016,167.9 Cotswold District Council,23UC,44026291,S-0002402824,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,22/11/2016,70.78 Cotswold District Council,23UC,44026048,66310,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/11/2016,245 Cotswold District Council,23UC,44026054,66311,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/11/2016,511 Cotswold District Council,23UC,44026044,66312,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/11/2016,245 Cotswold District Council,23UC,44026047,66529,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/11/2016,245 Cotswold District Council,23UC,44026049,66530,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/11/2016,511 Cotswold District Council,23UC,44026045,66531,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/11/2016,245 Cotswold District Council,23UC,44026232,66532,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/11/2016,252 Cotswold District Council,23UC,44026227,66748,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/11/2016,245 Cotswold District Council,23UC,44026224,66749,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/11/2016,511 Cotswold District Council,23UC,44026226,66750,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/11/2016,245 Cotswold District Council,23UC,44026221,66751,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/11/2016,441 Cotswold District Council,23UC,44026223,66958,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/11/2016,105 Cotswold District Council,23UC,44026222,66959,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/11/2016,511 Cotswold District Council,23UC,44026225,66960,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/11/2016,245 Cotswold District Council,23UC,44026231,66961,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,15/11/2016,441 Cotswold District Council,23UC,44026345,67171,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,22/11/2016,245 Cotswold District Council,23UC,44026344,67172,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,22/11/2016,511 Cotswold District Council,23UC,44026341,67173,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,22/11/2016,245 Cotswold District Council,23UC,44026342,67174,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,22/11/2016,350 Cotswold District Council,23UC,44026343,67175,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,22/11/2016,441 Cotswold District Council,23UC,44026111,27192,Cotswold Engineering Supplies,R4000,WST001,Equipment Purchase,Household Waste,08/11/2016,"37,718.42" Cotswold District Council,23UC,44025985,2544,County Flat Roofing (UK) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/11/2016,"1,565.31" Cotswold District Council,23UC,44025965,2557,County Flat Roofing (UK) Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",01/11/2016,"1,150.00" Cotswold District Council,23UC,44025975,3007666,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,01/11/2016,"2,550.00" Cotswold District Council,23UC,44026368,210916,D Lawrence Painting and Decorating Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",22/11/2016,540 Cotswold District Council,23UC,44026368,210916,D Lawrence Painting and Decorating Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",22/11/2016,48 Cotswold District Council,23UC,44026168,6339440,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,15/11/2016,"2,575.04" Cotswold District Council,23UC,44026080,138966,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,08/11/2016,125.79 Cotswold District Council,23UC,44026081,138987,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,08/11/2016,119.82 Cotswold District Council,23UC,44026206,1190,Dbwebvision Limited,R4408,SUP005,Other Contractors Fees,ICT,15/11/2016,"4,500.00" Cotswold District Council,23UC,44026187,A35929,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,Human Resources,15/11/2016,132 Cotswold District Council,23UC,44026004,ERS1602562,Electoral Reform Services Limited,R4408,ELE001,Other Contractors Fees,Registration of Electors,01/11/2016,"2,884.86" Cotswold District Council,23UC,44026340,59,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,22/11/2016,57.85 Cotswold District Council,23UC,44026339,60,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,22/11/2016,135 Cotswold District Council,23UC,44026014,SUPINV/99901841,G7 Business Solutions Limited,R4411,SUP042,Consultancy Fees,GO Support and Hosting,01/11/2016,"2,115.00" Cotswold District Council,23UC,44026037,GMAC01892-08,GCMP LTD T/A Gilian Macinnes Associates,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,15/11/2016,"3,000.00" Cotswold District Council,23UC,44026037,GMAC01892-08,GCMP LTD T/A Gilian Macinnes Associates,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,15/11/2016,122.85 Cotswold District Council,23UC,44026060,98921,Gloucester Locksmiths,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/11/2016,36.48 Cotswold District Council,23UC,44026273,99052,Gloucester Locksmiths,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",15/11/2016,31.86 Cotswold District Council,23UC,44026269,99053,Gloucester Locksmiths,R2047,FIE418,R & M of Build Door Entry Keys,Abberley House/44 Black Jack St.,15/11/2016,18.1 Cotswold District Council,23UC,44026114,1800408040,Gloucestershire County Council,R4408,LLC001,Other Contractors Fees,Local Land Charges,08/11/2016,"3,620.00" Cotswold District Council,23UC,44025966,1800411552,Gloucestershire County Council,R4409,WST001,Partnership Staff Fees,Household Waste,01/11/2016,"9,852.31" Cotswold District Council,23UC,44025982,1800421067,Gloucestershire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,01/11/2016,"9,125.15" Cotswold District Council,23UC,44026017,1800421115,Gloucestershire County Council,R4408,REG019,Other Contractors Fees,Public Conveniences,01/11/2016,600 Cotswold District Council,23UC,44026035,1800421743,Gloucestershire County Council,R4409,WST001,Partnership Staff Fees,Household Waste,01/11/2016,"10,046.60" Cotswold District Council,23UC,44026055,11333,Gooch Group Limited,R4408,WST401,Other Contractors Fees,Refuse-Stow Fair,15/11/2016,"2,036.10" Cotswold District Council,23UC,44026012,8598965,Grant Thornton UK LLP,R4400,SUP009,Services - Professional Fees,Accountancy,08/11/2016,"15,000.00" Cotswold District Council,23UC,44026115,7029346,GVA Grimley Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,08/11/2016,"16,105.00" Cotswold District Council,23UC,44026011,1006967183,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,08/11/2016,385 Cotswold District Council,23UC,44026098,1006984155,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,22/11/2016,236.25 Cotswold District Council,23UC,44026183,1007002884,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,22/11/2016,367.5 Cotswold District Council,23UC,44026281,1007023569,Hays Specialist Recruitment Limited,R1100,SUP009,Agency Staff,Accountancy,22/11/2016,236.25 Cotswold District Council,23UC,44026034,61028,Helios Fabrications Limited,R4400,REG019,Services - Professional Fees,Public Conveniences,01/11/2016,"6,300.00" Cotswold District Council,23UC,44025979,LO91315,Hire Intelligence International Limited,R4002,DRM005,Tools & Equipment - Lease/Rental,Committee Services,01/11/2016,"1,631.30" Cotswold District Council,23UC,44026002,CT & NNDR SUMMONSES 261016,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,01/11/2016,888 Cotswold District Council,23UC,44026002,CT & NNDR SUMMONSES 261016,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,01/11/2016,69 Cotswold District Council,23UC,44025868,329550,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",22/11/2016,42.5 Cotswold District Council,23UC,44025868,329550,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",22/11/2016,27.75 Cotswold District Council,23UC,44026178,48042,ID Management Systems,R2047,SUP401,R & M of Build Door Entry Keys,FOH - Trinity Road,15/11/2016,171.4 Cotswold District Council,23UC,44026178,48042,ID Management Systems,R4510,SUP401,Delivery Charges,FOH - Trinity Road,15/11/2016,7.95 Cotswold District Council,23UC,44025997,2650,Innecto reward Consulting,R4400,COR011,Services - Professional Fees,2020 Vision,01/11/2016,"19,373.75" Cotswold District Council,23UC,44025890,16953,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",01/11/2016,654 Cotswold District Council,23UC,44025889,17210,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",22/11/2016,"1,186.00" Cotswold District Council,23UC,44025889,17210,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",22/11/2016,153 Cotswold District Council,23UC,44025889,17210,INTOCLEANING LIMITED,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",22/11/2016,220 Cotswold District Council,23UC,44025889,17210,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",22/11/2016,"2,904.40" Cotswold District Council,23UC,44025889,17210,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",22/11/2016,670.25 Cotswold District Council,23UC,44025889,17210,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,22/11/2016,111.74 Cotswold District Council,23UC,44025889,17210,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",22/11/2016,95 Cotswold District Council,23UC,44025889,17210,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",22/11/2016,37.5 Cotswold District Council,23UC,44026056,17253,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",01/11/2016,528.6 Cotswold District Council,23UC,44026056,17253,INTOCLEANING LIMITED,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,01/11/2016,24 Cotswold District Council,23UC,44026072,16/00016/DISM,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,08/11/2016,"4,886.41" Cotswold District Council,23UC,44026207,14801,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,15/11/2016,"4,398.30" Cotswold District Council,23UC,44026186,14802,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,08/11/2016,111.6 Cotswold District Council,23UC,44026208,14803,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,15/11/2016,488.7 Cotswold District Council,23UC,44026019,5166,Jerry Dicker Arboriculture,R2070,PLP005,Tree Work,Heritage & Design,01/11/2016,600 Cotswold District Council,23UC,44026262,58909,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,15/11/2016,"13,394.62" Cotswold District Council,23UC,44026261,58910,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,15/11/2016,"1,440.40" Cotswold District Council,23UC,44026329,1021,Julian Ayre Project Consultancy,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,22/11/2016,"1,099.00" Cotswold District Council,23UC,44026330,1022,Julian Ayre Project Consultancy,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,22/11/2016,"1,256.00" Cotswold District Council,23UC,44026331,1023,Julian Ayre Project Consultancy,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,22/11/2016,"1,256.00" Cotswold District Council,23UC,44026332,1024,Julian Ayre Project Consultancy,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,22/11/2016,"1,099.00" Cotswold District Council,23UC,44026286,120/CDC/161112,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,22/11/2016,"1,757.40" Cotswold District Council,23UC,44026073,16X00050XDISM,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,08/11/2016,"5,110.46" Cotswold District Council,23UC,44025936,SG6T52837,LexisNexis UK,R4309,SUP004,Books,Legal,01/11/2016,400 Cotswold District Council,23UC,44026205,SG6U61759,LexisNexis UK,R4309,SUP004,Books,Legal,15/11/2016,"1,076.00" Cotswold District Council,23UC,44026109,90086,Lifestyle Media Group Limited,R4425,TOU403,Professional Fees,Cotswold Tourism Partnership,08/11/2016,237.18 Cotswold District Council,23UC,44026110,90454,Lifestyle Media Group Limited,R4425,TOU403,Professional Fees,Cotswold Tourism Partnership,08/11/2016,669.65 Cotswold District Council,23UC,44026210,90803,Lifestyle Media Group Limited,R4425,TOU403,Professional Fees,Cotswold Tourism Partnership,15/11/2016,25.96 Cotswold District Council,23UC,44026082,16000755,LinchPin Networks Limited,R4537,SUP005,IT - Internet,ICT,08/11/2016,"2,416.25" Cotswold District Council,23UC,44026209,40216792,Local Government Improvement & Development (LGID),R4400,SUP020,Services - Professional Fees,Training & Development,15/11/2016,"2,300.00" Cotswold District Council,23UC,44026298,CM-2-2016,Marilyn Scott,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,22/11/2016,"2,000.00" Cotswold District Council,23UC,44026089,16073,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,08/11/2016,25 Cotswold District Council,23UC,44026253,16075,Martin Evans (Solicitor),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,15/11/2016,65 Cotswold District Council,23UC,44026102,7034186,Matrix Control Solutions Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",08/11/2016,"7,627.00" Cotswold District Council,23UC,44026218,23220,Maybo Limited,R1652,SUP020,Training Fees (External),Training & Development,15/11/2016,990 Cotswold District Council,23UC,44026057,1690,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/11/2016,100 Cotswold District Council,23UC,44026058,1691,MBE Installations (Stroud) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",08/11/2016,125 Cotswold District Council,23UC,44026058,1691,MBE Installations (Stroud) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",08/11/2016,85 Cotswold District Council,23UC,44026139,1707,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",08/11/2016,200 Cotswold District Council,23UC,44026139,1707,MBE Installations (Stroud) Limited,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,08/11/2016,40 Cotswold District Council,23UC,44026140,1708,MBE Installations (Stroud) Limited,R2008,WST402,R & M of Build - Reactive Repairs,"South Cerney Depot, Packers Leaze",08/11/2016,240 Cotswold District Council,23UC,44026143,1714,MBE Installations (Stroud) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",08/11/2016,543.75 Cotswold District Council,23UC,44026182,1723,MBE Installations (Stroud) Limited,R2004,FIE418,R & M of Build Programmed,Abberley House/44 Black Jack St.,15/11/2016,"2,691.42" Cotswold District Council,23UC,44026179,1724,MBE Installations (Stroud) Limited,R2004,FIE418,R & M of Build Programmed,Abberley House/44 Black Jack St.,15/11/2016,"1,200.00" Cotswold District Council,23UC,44026181,1725,MBE Installations (Stroud) Limited,R2004,CCM402,R & M of Build Programmed,Cemeteries - Maintenance,15/11/2016,"1,100.00" Cotswold District Council,23UC,44026180,1726,MBE Installations (Stroud) Limited,R2004,ADB412,R & M of Build Programmed,"Moreton-in-Marsh, Offices - Maintenance",15/11/2016,"6,290.00" Cotswold District Council,23UC,44026157,482104,MBL (Seminars) Limited,R1652,SUP004,Training Fees (External),Legal,08/11/2016,600 Cotswold District Council,23UC,44026074,15/00087/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,08/11/2016,728.39 Cotswold District Council,23UC,44026197,1084238,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,29/11/2016,199.5 Cotswold District Council,23UC,44025972,144176,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,01/11/2016,"1,860.00" Cotswold District Council,23UC,44026193,144639,Metric Group Limited,R2047,CPK401,R & M of Build Door Entry Keys,Car Parks,29/11/2016,160.93 Cotswold District Council,23UC,44026193,144639,Metric Group Limited,R4520,CPK401,Postages - stamps,Car Parks,29/11/2016,15 Cotswold District Council,23UC,44026191,C40842,Metric Group Limited,R4000,CPK401,Equipment Purchase,Car Parks,15/11/2016,145 Cotswold District Council,23UC,44026158,75748 021116,Meyric Lewis (Legal Services),R4425,PLP499,Professional Fees,Local Development Framework Reserve,15/11/2016,"2,200.00" Cotswold District Council,23UC,44026190,SV/CDC/A0809,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,15/11/2016,195 Cotswold District Council,23UC,44026252,SV/CDC/A0811,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,22/11/2016,145 Cotswold District Council,23UC,44026250,75785 261016,Mr Jack Connah,R4411,DEV002,Consultancy Fees,Development Control - Appeals,15/11/2016,600 Cotswold District Council,23UC,44026293,17552178,Newsquest Media (Southern) Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,22/11/2016,499.8 Cotswold District Council,23UC,44026212,161346,NJC Secretarial,R1403,SUP402,Professional Fees (External),Glos. Counter Fraud Unit,15/11/2016,157.7 Cotswold District Council,23UC,44026147,666431 311016,No5 Chambers (Barristers),R4408,REG017,Other Contractors Fees,Health & Safety At Work,08/11/2016,"2,583.33" Cotswold District Council,23UC,44026062,91378633,Northgate Public Services (UK) Limited,R4535,LTC011,IT - Licences,NNDR Collection,22/11/2016,950 Cotswold District Council,23UC,44026173,91379109,Northgate Public Services (UK) Limited,R4535,LTC011,IT - Licences,NNDR Collection,22/11/2016,855 Cotswold District Council,23UC,44026202,401212,Novus Environmental,R5005,WST001,TPP - Minor Contract Fees,Household Waste,15/11/2016,"1,883.93" Cotswold District Council,23UC,44026230,COT1016,Now Medical,R4623,HOM001,Tenants Expenses,Homelessness,15/11/2016,35 Cotswold District Council,23UC,44025893,16020,Nupremis Cambridge Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,15/11/2016,"2,500.00" Cotswold District Council,23UC,44026300,16022,Nupremis Cambridge Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,22/11/2016,"3,830.30" Cotswold District Council,23UC,44025829,81581667,Office Depot UK Limited,R4308,ELE001,Stationery,Registration of Electors,15/11/2016,21.63 Cotswold District Council,23UC,44025829,81581667,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,15/11/2016,17.94 Cotswold District Council,23UC,44025829,81581667,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,15/11/2016,10.6 Cotswold District Council,23UC,44025829,81581667,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,15/11/2016,55.02 Cotswold District Council,23UC,44025829,81581667,Office Depot UK Limited,R4308,SUP022,Stationery,Printing Services,15/11/2016,32.92 Cotswold District Council,23UC,44025829,81581667,Office Depot UK Limited,R4308,SUP005,Stationery,ICT,15/11/2016,395 Cotswold District Council,23UC,44026040,81590683,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,08/11/2016,11.82 Cotswold District Council,23UC,44026040,81590683,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,08/11/2016,20.66 Cotswold District Council,23UC,44026040,81590683,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,08/11/2016,17.92 Cotswold District Council,23UC,44026040,81590683,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,08/11/2016,30.39 Cotswold District Council,23UC,44026040,81590683,Office Depot UK Limited,R4100,COM420,Catering - Refreshments,FOH - Moreton,08/11/2016,44.3 Cotswold District Council,23UC,44026094,81591677,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,08/11/2016,40.05 Cotswold District Council,23UC,44026094,81591677,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,08/11/2016,13.1 Cotswold District Council,23UC,44026094,81591677,Office Depot UK Limited,R4308,ELE001,Stationery,Registration of Electors,08/11/2016,262.04 Cotswold District Council,23UC,44026094,81591677,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",08/11/2016,30.6 Cotswold District Council,23UC,44026094,81591677,Office Depot UK Limited,R4308,PSM001,Stationery,Planning - Service Management and Support Services,08/11/2016,12.58 Cotswold District Council,23UC,44026094,81591677,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,08/11/2016,40.16 Cotswold District Council,23UC,44026094,81591677,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,08/11/2016,29.6 Cotswold District Council,23UC,44026094,81591677,Office Depot UK Limited,R4308,SUP004,Stationery,Legal,08/11/2016,58.73 Cotswold District Council,23UC,44026211,8159834,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,15/11/2016,6.28 Cotswold District Council,23UC,44026211,8159834,Office Depot UK Limited,R4308,HOM001,Stationery,Homelessness,15/11/2016,1.41 Cotswold District Council,23UC,44026211,8159834,Office Depot UK Limited,R4308,SUP003,Stationery,Human Resources,15/11/2016,91.7 Cotswold District Council,23UC,44026211,8159834,Office Depot UK Limited,R4308,HBP001,Stationery,Rent Allowances,15/11/2016,46.6 Cotswold District Council,23UC,44026091,61144962,Opus Energy Limited,R2100,FIE425,Electricity,22/24 Ashcroft Road,08/11/2016,141.8 Cotswold District Council,23UC,44026164,O0405029,Orbis Protect Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,22/11/2016,64.28 Cotswold District Council,23UC,44026163,O0405030,Orbis Protect Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,22/11/2016,175.76 Cotswold District Council,23UC,44026137,52,Orchard Furniture & Recycling Services,R5005,RYC001,TPP - Minor Contract Fees,Recycling,08/11/2016,"4,752.00" Cotswold District Council,23UC,44026006,199039,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,01/11/2016,"1,255.32" Cotswold District Council,23UC,44026005,199219,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,01/11/2016,730.42 Cotswold District Council,23UC,44026418,200340,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,29/11/2016,"1,243.49" Cotswold District Council,23UC,44026007,200555,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,01/11/2016,"1,009.88" Cotswold District Council,23UC,44026039,200750,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,08/11/2016,730.42 Cotswold District Council,23UC,44026171,200983,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,15/11/2016,"1,235.11" Cotswold District Council,23UC,44026337,201190,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,22/11/2016,"1,219.33" Cotswold District Council,23UC,44026417,201429,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,29/11/2016,980.3 Cotswold District Council,23UC,44026255,102176,Ovaltech Limited T/A Otech Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,15/11/2016,650 Cotswold District Council,23UC,44026077,417507,Ove Arup & Partners Limited,R4425,DEV499,Professional Fees,"Development Services Holding Account ",08/11/2016,313 Cotswold District Council,23UC,44025978,869,P ruffles t/a Lighting Design & Technology,R4425,CUL415,Professional Fees,Corinium Museum - HLF Project,01/11/2016,"1,850.00" Cotswold District Council,23UC,44026189,2134321,P W Commercial Co Limited T/A Printwaste,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",15/11/2016,274.2 Cotswold District Council,23UC,44026214,1394689,Pageone Communications Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,22/11/2016,19.83 Cotswold District Council,23UC,44026087,7174,Patrol,R4400,CPK401,Services - Professional Fees,Car Parks,08/11/2016,231.2 Cotswold District Council,23UC,44026370,2011119,Power Electrics Generators Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",29/11/2016,380 Cotswold District Council,23UC,44026153,2377,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,08/11/2016,95.85 Cotswold District Council,23UC,44026154,2378,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,08/11/2016,"1,009.11" Cotswold District Council,23UC,44026155,2379,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,08/11/2016,190.35 Cotswold District Council,23UC,44026156,2380,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,08/11/2016,"1,577.16" Cotswold District Council,23UC,44026333,8443606,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/11/2016,198.21 Cotswold District Council,23UC,44026334,8453230,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/11/2016,37.07 Cotswold District Council,23UC,44026334,8453230,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/11/2016,16.63 Cotswold District Council,23UC,44026335,8453314,Premier Paper Group Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,22/11/2016,33.73 Cotswold District Council,23UC,44025963,OP/I553306,Probrand Limited,R4000,SUP005,Equipment Purchase,ICT,08/11/2016,20 Cotswold District Council,23UC,44026104,OP/I554085,Probrand Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,08/11/2016,20.98 Cotswold District Council,23UC,44026104,OP/I554085,Probrand Limited,R4510,PSM001,Delivery Charges,Planning - Service Management and Support Services,08/11/2016,12 Cotswold District Council,23UC,44026103,OP/I554222,Probrand Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,08/11/2016,68 Cotswold District Council,23UC,44025992,100AA,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,22/11/2016,234 Cotswold District Council,23UC,44025992,100AA,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,22/11/2016,105.3 Cotswold District Council,23UC,44025992,100AA,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,22/11/2016,23.4 Cotswold District Council,23UC,44026279,19AB,Readymade Catering Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,22/11/2016,200.6 Cotswold District Council,23UC,44026276,21AB,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,15/11/2016,105.3 Cotswold District Council,23UC,44026292,52AA,Readymade Catering Limited,R4100,ELE003,Catering - Refreshments,Elections Support/Overheads,29/11/2016,176 Cotswold District Council,23UC,44026292,52AA,Readymade Catering Limited,R4100,DRM005,Catering - Refreshments,Committee Services,29/11/2016,29.3 Cotswold District Council,23UC,44026292,52AA,Readymade Catering Limited,R4100,DEV001,Catering - Refreshments,Development Control - Applications,29/11/2016,52.65 Cotswold District Council,23UC,44026292,52AA,Readymade Catering Limited,R4100,REG002,Catering - Refreshments,Licensing,29/11/2016,52.65 Cotswold District Council,23UC,44026292,52AA,Readymade Catering Limited,R4100,DEV001,Catering - Refreshments,Development Control - Applications,29/11/2016,58.95 Cotswold District Council,23UC,44026292,52AA,Readymade Catering Limited,R4100,DRM005,Catering - Refreshments,Committee Services,29/11/2016,57.75 Cotswold District Council,23UC,44026292,52AA,Readymade Catering Limited,R4100,DRM005,Catering - Refreshments,Committee Services,29/11/2016,29.3 Cotswold District Council,23UC,44026032,12511,Reardon Publishing,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,01/11/2016,59.2 Cotswold District Council,23UC,44026036,12513,Reardon Publishing,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,01/11/2016,24.78 Cotswold District Council,23UC,44026146,DSINV00121717,Reed Business Information Limited,R4701,SUP003,Subscriptions,Human Resources,08/11/2016,"1,800.00" Cotswold District Council,23UC,44025984,163686 191016,Richard Shepherd,R4425,SUP003,Professional Fees,Human Resources,01/11/2016,75 Cotswold District Council,23UC,44026245,TEW297569,Rifina Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",15/11/2016,96 Cotswold District Council,23UC,44025952,TEW299729,Rifina Co Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",01/11/2016,38.55 Cotswold District Council,23UC,44025981,1994065,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,08/11/2016,375.88 Cotswold District Council,23UC,44026065,1995340,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,08/11/2016,232.5 Cotswold District Council,23UC,44026336,01471676FTI,Royal Institution of Chartered Surveyors (RICS),R1401,SUP025,Professional Fees,Property Services,22/11/2016,282 Cotswold District Council,23UC,44026167,9052645373,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,15/11/2016,792.73 Cotswold District Council,23UC,44026167,9052645373,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,15/11/2016,619.11 Cotswold District Council,23UC,44026167,9052645373,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,15/11/2016,72.5 Cotswold District Council,23UC,44026063,9053039962,Royal Mail,R4520,ELE002,Postages - stamps,District Elections,08/11/2016,0.51 Cotswold District Council,23UC,44026063,9053039962,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,08/11/2016,"4,410.76" Cotswold District Council,23UC,44026169,9053167030,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,08/11/2016,632.09 Cotswold District Council,23UC,44026169,9053167030,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,08/11/2016,395.21 Cotswold District Council,23UC,44026169,9053167030,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,08/11/2016,80.65 Cotswold District Council,23UC,44026038,9053167081,Royal Mail,R4520,COM402,Postages - stamps,Community Liaison,08/11/2016,223.38 Cotswold District Council,23UC,44026038,9053167081,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,08/11/2016,845.83 Cotswold District Council,23UC,44025983,9053167141,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,01/11/2016,4.56 Cotswold District Council,23UC,44025983,9053167141,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,01/11/2016,6.7 Cotswold District Council,23UC,44026170,9053210145,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,08/11/2016,3.62 Cotswold District Council,23UC,44026165,9053244721,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,08/11/2016,94 Cotswold District Council,23UC,44026257,9053258182,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,15/11/2016,660.21 Cotswold District Council,23UC,44026257,9053258182,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,15/11/2016,499.22 Cotswold District Council,23UC,44026257,9053258182,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,15/11/2016,45.67 Cotswold District Council,23UC,44026346,9053289357,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,22/11/2016,106.1 Cotswold District Council,23UC,44026268,FEES FOR 2017,RTPI (Membership Only),R1401,PLP002,Professional Fees,Local Development Framework,22/11/2016,"1,798.00" Cotswold District Council,23UC,44026416,SUBSCRIPTIONS,RTPI (Membership Only),R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,29/11/2016,"3,480.00" Cotswold District Council,23UC,44026136,EN0455/01,S J Treloar & Associates (Environmental) Ltd,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",08/11/2016,880 Cotswold District Council,23UC,44025973,16/00049/DISM,Sewell Mullings Logie LLP,C5000,CAP010,Grants,Disabled Facilities Grants,01/11/2016,72 Cotswold District Council,23UC,44026386,9501426116,Shred-it Limited,R4400,CUL410,Services - Professional Fees,Corinium Museum,29/11/2016,156 Cotswold District Council,23UC,44026364,161116,Simon Townsend,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",22/11/2016,"1,450.00" Cotswold District Council,23UC,44026175,SSSI 8745/6369,Sitech Surveying Services,R4400,FIE410,Services - Professional Fees,Commercial Properties - General,08/11/2016,425 Cotswold District Council,23UC,44026280,27633,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,15/11/2016,30 Cotswold District Council,23UC,44026076,11549.03,SJ Treloar & Associates,R4400,WST001,Services - Professional Fees,Household Waste,08/11/2016,"4,748.88" Cotswold District Council,23UC,44026023,17022,Snape Construction Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/11/2016,"1,320.00" Cotswold District Council,23UC,44026023,17022,Snape Construction Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/11/2016,"-1,545.00" Cotswold District Council,23UC,44026023,17022,Snape Construction Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/11/2016,"2,060.04" Cotswold District Council,23UC,44026023,17022,Snape Construction Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/11/2016,"1,545.00" Cotswold District Council,23UC,44026028,17023,Snape Construction Limited,R4408,BUC003,Other Contractors Fees,Dangerous Structures,01/11/2016,542.56 Cotswold District Council,23UC,44026028,17023,Snape Construction Limited,R4408,BUC003,Other Contractors Fees,Dangerous Structures,01/11/2016,290 Cotswold District Council,23UC,44026024,17024,Snape Construction Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,01/11/2016,295 Cotswold District Council,23UC,44026027,17025,Snape Construction Limited,R4408,FIE411,Other Contractors Fees,Old Memorial Hospital (inc Cottages),01/11/2016,90 Cotswold District Council,23UC,44026027,17025,Snape Construction Limited,R4408,FIE411,Other Contractors Fees,Old Memorial Hospital (inc Cottages),01/11/2016,40 Cotswold District Council,23UC,44026026,17026,Snape Construction Limited,R2008,FIE411,R & M of Build - Reactive Repairs,Old Memorial Hospital (inc Cottages),08/11/2016,"1,701.14" Cotswold District Council,23UC,44026025,17027,Snape Construction Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",01/11/2016,485 Cotswold District Council,23UC,44026068,17058,Snape Construction Limited,R4400,CUL415,Services - Professional Fees,Corinium Museum - HLF Project,08/11/2016,"3,649.00" Cotswold District Council,23UC,44025993,IN36703,Soloprotect Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,01/11/2016,37.9 Cotswold District Council,23UC,44025905,INV0177530,South East Water Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,15/11/2016,766 Cotswold District Council,23UC,44026328,SLM0005727A,Sports & Leisure Management Ltd,R4408,ELE001,Other Contractors Fees,Registration of Electors,22/11/2016,123 Cotswold District Council,23UC,44026258,SLM0006094,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,15/11/2016,958.34 Cotswold District Council,23UC,44026259,SLM0006095,Sports & Leisure Management Ltd,R2200,REC413,Rent,Ciren - Dryside Areas,15/11/2016,958.34 Cotswold District Council,23UC,44025920,7001912,SterlingBackcheck,R4400,SUP003,Services - Professional Fees,Human Resources,01/11/2016,241 Cotswold District Council,23UC,44026238,7025550,SterlingBackcheck,R4425,SUP003,Professional Fees,Human Resources,22/11/2016,248 Cotswold District Council,23UC,44025969,17558,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",08/11/2016,"2,010.00" Cotswold District Council,23UC,44025969,17558,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",08/11/2016,90 Cotswold District Council,23UC,44026064,50334,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",15/11/2016,"2,488.80" Cotswold District Council,23UC,44026144,37144,T M Clothing Limited,R4520,SUP401,Postages - stamps,FOH - Trinity Road,08/11/2016,7 Cotswold District Council,23UC,44026144,37144,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,08/11/2016,31.92 Cotswold District Council,23UC,44026422,61223127,Tameside Metropolitan Borough Council,R4400,HBP005,Services - Professional Fees,Benefit Fraud Investigation,29/11/2016,2.7 Cotswold District Council,23UC,44026422,61223127,Tameside Metropolitan Borough Council,R4400,HBP005,Services - Professional Fees,Benefit Fraud Investigation,29/11/2016,13 Cotswold District Council,23UC,44026213,145,TEICCAF,R4611,SUP402,Conference Expenses,Glos. Counter Fraud Unit,15/11/2016,360 Cotswold District Council,23UC,44026015,90188949,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,01/11/2016,115.91 Cotswold District Council,23UC,44026427,SB41881611,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,29/11/2016,506 Cotswold District Council,23UC,44026427,SB41881611,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,29/11/2016,14.52 Cotswold District Council,23UC,44026427,SB41881611,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,29/11/2016,38.27 Cotswold District Council,23UC,44025953,N12174,Templine Employment Agency Limited,R1100,SUP401,Agency Staff,FOH - Trinity Road,01/11/2016,404.6 Cotswold District Council,23UC,44026053,N12227,Templine Employment Agency Limited,R1100,SUP401,Agency Staff,FOH - Trinity Road,01/11/2016,476.85 Cotswold District Council,23UC,44026016,39504-80308 131016,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,01/11/2016,138.84 Cotswold District Council,23UC,44026159,OSS16730230,Thames Water Utilities Ltd,R4408,SUP025,Other Contractors Fees,Property Services,08/11/2016,747.15 Cotswold District Council,23UC,44026233,4400/11/16/JC,The Avenue Surgery,R4623,HOM001,Tenants Expenses,Homelessness,15/11/2016,25 Cotswold District Council,23UC,44025955,TI-C01713A,The Investigator,R1652,SUP402,Training Fees (External),Glos. Counter Fraud Unit,01/11/2016,390 Cotswold District Council,23UC,44026008,CRM01262404,The Law Society,R1401,SUP004,Professional Fees,Legal,01/11/2016,966 Cotswold District Council,23UC,44026172,41116,The Ramblers Association (GR07) North Cotswold Group,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,08/11/2016,40 Cotswold District Council,23UC,44026003,COTSWOLDSVOT15a,The South West Research Company Limited,R4425,TOU403,Professional Fees,Cotswold Tourism Partnership,01/11/2016,"1,687.50" Cotswold District Council,23UC,44026241,31116,Townsend Dennis,R2004,REC419,R & M of Build Programmed,Cirencester Leisure - Maintenance,15/11/2016,"1,780.00" Cotswold District Council,23UC,44026400,181116,Townsend Dennis,R2004,FIE415,R & M of Build Programmed,Old Station,29/11/2016,"4,920.00" Cotswold District Council,23UC,44026033,26215,Universal Smart Cards Limited,R4000,SUP401,Equipment Purchase,FOH - Trinity Road,29/11/2016,71.64 Cotswold District Council,23UC,44026033,26215,Universal Smart Cards Limited,R4520,SUP401,Postages - stamps,FOH - Trinity Road,29/11/2016,10.45 Cotswold District Council,23UC,44026264,30007532,University College of Estate Management,R1652,SUP025,Training Fees (External),Property Services,15/11/2016,"1,990.00" Cotswold District Council,23UC,44026256,238,Val Carpenter Associates Limited,R1000,REG009,Salaries - Basic Pay,Environmental Protection,15/11/2016,"5,850.00" Cotswold District Council,23UC,44026141,47398,Vector Resourcing Limited,R4539,SUP005,IT - Consultancy,ICT,08/11/2016,"7,500.00" Cotswold District Council,23UC,44026306,3241876,Venn Group Limited,R5003,HBP001,TPP - Agency Fees,Rent Allowances,22/11/2016,432 Cotswold District Council,23UC,44026138,591392,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,08/11/2016,"1,634.19" Cotswold District Council,23UC,44026125,1325951,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,08/11/2016,76.71 Cotswold District Council,23UC,44026085,1326045,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,08/11/2016,10.78 Cotswold District Council,23UC,44026086,1326047,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,08/11/2016,151.01 Cotswold District Council,23UC,44026084,1326075,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,08/11/2016,4.47 Cotswold District Council,23UC,44026090,1327071,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",08/11/2016,138.79 Cotswold District Council,23UC,44026126,1327072,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",08/11/2016,85.06 Cotswold District Council,23UC,44026123,1327073,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,08/11/2016,13.88 Cotswold District Council,23UC,44026121,1327074,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,08/11/2016,14.25 Cotswold District Council,23UC,44026120,1327258,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,08/11/2016,15.57 Cotswold District Council,23UC,44026129,1329891,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",08/11/2016,604.98 Cotswold District Council,23UC,44026128,1329892,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,08/11/2016,10.95 Cotswold District Council,23UC,44026130,1330255,West Mercia Energy (WME),R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",08/11/2016,307.4 Cotswold District Council,23UC,44026132,1330256,West Mercia Energy (WME),R2101,FIE418,Gas,Abberley House/44 Black Jack St.,08/11/2016,155.18 Cotswold District Council,23UC,44026234,1330392,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,31.27 Cotswold District Council,23UC,44026235,1330393,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,37.3 Cotswold District Council,23UC,44026359,1331570,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,122.38 Cotswold District Council,23UC,44026322,1331571,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,22/11/2016,42.03 Cotswold District Council,23UC,44026356,1331573,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,29.35 Cotswold District Council,23UC,44026350,1331574,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,37.48 Cotswold District Council,23UC,44026323,1331575,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,115.66 Cotswold District Council,23UC,44026318,1331576,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,22/11/2016,65.51 Cotswold District Council,23UC,44026358,1331579,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,31.56 Cotswold District Council,23UC,44026348,1331580,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,30.33 Cotswold District Council,23UC,44026319,1331581,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",22/11/2016,364.86 Cotswold District Council,23UC,44026347,1331583,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,21.02 Cotswold District Council,23UC,44026324,1331584,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,22/11/2016,16.44 Cotswold District Council,23UC,44026354,1331585,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,46.04 Cotswold District Council,23UC,44026325,1331586,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),22/11/2016,142.46 Cotswold District Council,23UC,44026349,1331587,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,33.54 Cotswold District Council,23UC,44026320,1331588,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),22/11/2016,166.73 Cotswold District Council,23UC,44026321,1331589,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),22/11/2016,12.67 Cotswold District Council,23UC,44026357,1331590,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,39.81 Cotswold District Council,23UC,44026353,1331593,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,35.69 Cotswold District Council,23UC,44026355,1331594,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,30.8 Cotswold District Council,23UC,44026351,1331596,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,31.46 Cotswold District Council,23UC,44026352,1331597,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,22/11/2016,21.12 Cotswold District Council,23UC,44026313,1333396,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,22/11/2016,50.49 Cotswold District Council,23UC,44026309,1333397,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,22/11/2016,13.49 Cotswold District Council,23UC,44026310,1333398,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,22/11/2016,13.11 Cotswold District Council,23UC,44026314,1333399,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,22/11/2016,50.68 Cotswold District Council,23UC,44026316,1333412,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,22/11/2016,48.92 Cotswold District Council,23UC,44026311,1333413,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,22/11/2016,22.12 Cotswold District Council,23UC,44026317,1333426,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,22/11/2016,63.94 Cotswold District Council,23UC,44026362,1335333,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",22/11/2016,"1,531.22" Cotswold District Council,23UC,44026361,1335334,West Mercia Energy (WME),R2101,ADB411,Gas,"Moreton-in-Marsh, Offices",22/11/2016,236.45 Cotswold District Council,23UC,44026360,1336200,West Mercia Energy (WME),R2101,FIE418,Gas,Abberley House/44 Black Jack St.,22/11/2016,27.23 Cotswold District Council,23UC,44026363,1336201,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,22/11/2016,12.85 Cotswold District Council,23UC,44026092,1627072,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",08/11/2016,85.06 Cotswold District Council,23UC,44026042,33161525,West Oxfordshire District Council,R4409,COM402,Partnership Staff Fees,Community Liaison,08/11/2016,"14,300.00" Cotswold District Council,23UC,44026042,33161525,West Oxfordshire District Council,R4409,TOU001,Partnership Staff Fees,Tourism Strategy and Promotion,08/11/2016,"5,700.00" Cotswold District Council,23UC,44026042,33161525,West Oxfordshire District Council,R4409,GBD001,Partnership Staff Fees,Community Welfare Grants,08/11/2016,"15,950.00" Cotswold District Council,23UC,44026219,33162148,West Oxfordshire District Council,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,15/11/2016,189.8 Cotswold District Council,23UC,44026410,33162952,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,29/11/2016,"2,499.98" Cotswold District Council,23UC,44026407,3316298X,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,29/11/2016,"2,151.21" Cotswold District Council,23UC,44026406,33162999,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,29/11/2016,"1,155.61" Cotswold District Council,23UC,44026406,33162999,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,29/11/2016,"1,121.63" Cotswold District Council,23UC,44026406,33162999,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,29/11/2016,"1,121.63" Cotswold District Council,23UC,44026075,15/00087/DISM,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,08/11/2016,"5,603.03" Cotswold District Council,23UC,44026287,392,Willder Ecology,R1100,PLP005,Agency Staff,Heritage & Design,22/11/2016,717.5 Cotswold District Council,23UC,44026194,28792,Windrush Door + Window Services,R2001,FIE418,R & M of Fix & Fit - General,Abberley House/44 Black Jack St.,15/11/2016,"4,275.00" Cotswold District Council,23UC,44026371,28902,Windrush Door + Window Services,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",29/11/2016,485 Cotswold District Council,23UC,44025837,6062526,WRc Plc,R1652,FLD402,Training Fees (External),Flood Defence,29/11/2016,73 Cotswold District Council,23UC,44025837,6062526,WRc Plc,R4520,FLD402,Postages - stamps,Flood Defence,29/11/2016,5.7 Cotswold District Council,23UC,44026239,780,Wye Valley & Forest of Dean Tourism Association (WVFDTA),R4014,TOU403,Marketing,Cotswold Tourism Partnership,15/11/2016,"2,500.00" Cotswold District Council,23UC,44026018,831095,WYG Environment Planning Transport Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,15/11/2016,"5,608.35" Cotswold District Council,23UC,44026198,2017 2002575,CILEX,R4701,SUP004,Subscriptions,Legal,15/11/2016,364 Cotswold District Council,23UC,44026423,PETTY CASH 281116,Cotswold District Council,R4010,SUP401,Materials - Other Materials,FOH - Trinity Road,29/11/2016,48 Cotswold District Council,23UC,44026161,MEMBERS CHRISTMAS LUNCH 13TH DECEMBER,Ingleside,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,15/11/2016,400 Cotswold District Council,23UC,44025995,SINV16_095178,Kaplan Financial,R1652,SUP012,Training Fees (External),Debtors,08/11/2016,695.01 Cotswold District Council,23UC,44026166,INV H132 FACTORING REF 15825,Lloyds Bank Commercial Finance,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,08/11/2016,13.3 Cotswold District Council,23UC,44026326,1703769,Mash Media Group Limited,R4014,TOU403,Marketing,Cotswold Tourism Partnership,22/11/2016,"2,800.00" Cotswold District Council,23UC,44026101,TRAVEL VOUCHERS HOWELL011116,N J Howell,R6270,PUT001,Travel tokens,Concessionary Travel,08/11/2016,300 Cotswold District Council,23UC,44026101,TRAVEL VOUCHERS HOWELL011116,N J Howell,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,08/11/2016,9 Cotswold District Council,23UC,44026100,TRAVEL VOUCHERS 011116,P Dowdeswell,R6270,PUT001,Travel tokens,Concessionary Travel,08/11/2016,32 Cotswold District Council,23UC,44026100,TRAVEL VOUCHERS 011116,P Dowdeswell,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,08/11/2016,0.96 Cotswold District Council,23UC,44026051,#523,SCS Removals Limited,R4623,HOM001,Tenants Expenses,Homelessness,08/11/2016,143.11 Cotswold District Council,23UC,44025996,GRANT-TETBURY LC,Sir William Romney's Leisure Ltd,R4974,REC410,Reimbursement to other L.A.'s,Ciren - Centre Management,15/11/2016,"165,000.00" Cotswold District Council,23UC,44026243,EHC959,Southern Electric Power Distribution,R4003,CPK401,Tools & Equipment - R & M,Car Parks,15/11/2016,738.27 Cotswold District Council,23UC,44026217,POWER SUPPLY RISSINGTON ROAD CAR PARK,Southern Electric Power Distribution,R4003,CPK401,Tools & Equipment - R & M,Car Parks,15/11/2016,"6,198.36" Cotswold District Council,23UC,44025393,#033,Stephen Flanagan,R4408,REG017,Other Contractors Fees,Health & Safety At Work,01/11/2016,"1,762.50" Cotswold District Council,23UC,44026097,281016,Stow Baptist Church,R4400,COM404,Services - Professional Fees,Falls Prevention,15/11/2016,180.6 Cotswold District Council,23UC,44026377,45128,The Manor Surgery,R4408,REG017,Other Contractors Fees,Health & Safety At Work,29/11/2016,35 Cotswold District Council,23UC,44026134,JR/BB 45128,The Manor Surgery,R4408,REG017,Other Contractors Fees,Health & Safety At Work,08/11/2016,35 Cotswold District Council,23UC,44026251,9126281,Time Inc. (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,15/11/2016,470