Month,Account,Account (T),CostC,CostC (T),Text,Amount July,R4970,Subscriptions,HOM001,Homelessness,P/C July 17 Allpay RIA ,179.69 July,R4000,Equipment Purchase,REG013,Pollution Control,P/C July 17 Amazon Backpack ,19.35 July,R4000,Equipment Purchase,SUP005,ICT,P/C July 17 Battery Station ,22.04 July,R4000,Equipment Purchase,SUP005,ICT,P/C July 17 Battery Station ,38.59 July,R4000,Equipment Purchase,SUP005,ICT,P/C July 17 Battery Station ,44.06 July,R4521,Legal Expenses And Court Costs,PSM001,Planning - SMSS,P/C July 17 DHL International ,23.2 July,R4701,Subscriptions,REG001,Environmental Health General,P/C July 17 EMAP Ltd Subs ,299 July,R4000,Equipment Purchase,REG013,Pollution Control,P/C July 17 Hannainst ,177.12 July,R4426,Legal Expenses,REG016,Food Safety,P/C July 17 HMCourts Serv ,12.5 July,R4400,Services - Professional Fees,HOM001,Homelessness,P/C July 17 Imailprint ,"2,010.00" July,R4508,Comms - Operational Leases,LTC011,NNDR Collection,P/C July 17 Imailprint ,20 July,R4503,Comms - Postal Charges,LTC001,Council Tax Collection,P/C July 17 Imailprint ,80 July,R4400,Services - Professional Fees,REG016,Food Safety,P/C July 17 International Zoo ,819.93 July,R1650,Training Expenses,CSM001,Cultural Strategy,P/C July 17 Reed ,73.33 July,R1650,Training Expenses,CSM001,Cultural Strategy,P/C July 17 Reed ,39 July,R4503,Comms - Postal Charges,LTC001,Council Tax Collection,P/C July 17 UK Mail ,782.4 July,R4420,Legal Expenses And Court Costs,LTC011,NNDR Collection,P/C July HMCTS ,234 July,R4420,Legal Expenses And Court Costs,LTC001,Council Tax Collection,P/C July HMCTS ,"1,896.00" July,R4503,Comms - Postal Charges,LTC011,NNDR Collection,P/C July Imailprint ,132 July,R4503,Comms - Postal Charges,LTC001,Council Tax Collection,P/C July Imailprint ,528 July,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C July Screwfix ,104.16 July,R4503,Comms - Postal Charges,LTC011,NNDR Collection,P/C July UK Mail ,195.6 August,R4000,Equipment Purchase,REG013,Pollution Control,P/C Aug 17 Amazon ,9.64 August,R4000,Equipment Purchase,EMP001,Emergency Planning,P/C Aug 17 Amazon ,15.01 August,R4000,Equipment Purchase,EMP001,Emergency Planning,P/C Aug 17 Amazon ,37.45 August,R2001,R & M of Fix & Fit - General,SUP005,ICT,P/C Aug 17 Amazon ,19.98 August,R4000,Equipment Purchase,SUP005,ICT,P/C Aug 17 Amazon ,24.95 August,R4000,Equipment Purchase,SUP005,ICT,P/C Aug 17 Amazon ,23.85 August,R4000,Equipment Purchase,SUP005,ICT,P/C Aug 17 Amazon ,25.18 August,R2001,R & M of Fix & Fit - General,SUP005,ICT,P/C Aug 17 Amazon ,23.89 August,R4000,Equipment Purchase,EMP001,Emergency Planning,P/C Aug 17 Barnard & Westwood ,783.02 August,R4400,Services - Professional Fees,HOM001,Homelessness,P/C Aug 17 Birth Cert ,15 August,R4400,Services - Professional Fees,HOM001,Homelessness,P/C Aug 17 Birth Cert ,10 August,R1652,Training Fees (External),REG016,Food Safety,P/C Aug 17 CIEH ,160 August,R1652,Training Fees (External),REG016,Food Safety,P/C Aug 17 CIEH ,133 August,R4000,Equipment Purchase,SUP005,ICT,P/C Aug 17 Domain Monster ,11.98 August,R4000,Equipment Purchase,SUP005,ICT,P/C Aug 17 GMO Globalsign ,360 August,R4000,Equipment Purchase,SUP005,ICT,P/C Aug 17 GMO Globalsign ,360 August,R4300,Protective Clothing,HBP005,Landscape Projects,P/C Aug 17 GOV.UK ,10 August,R4420,Legal Expenses And Court Costs,LTC011,NNDR Collection,P/C Aug 17 HMCTS ,78 August,R4420,Legal Expenses And Court Costs,LTC001,Council Tax Collection,P/C Aug 17 HMCTS ,819 August,R4000,Equipment Purchase,SUP005,ICT,P/C Aug 17 ICO.gov.uk ,500 August,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Aug 17 Ikea ,42.67 August,R4521,Legal Expenses And Court Costs,LTC011,NNDR Collection,P/C Aug 17 Imail ,264 August,R4521,Legal Expenses And Court Costs,LTC011,NNDR Collection,P/C Aug 17 Imail ,240 August,R4521,Legal Expenses And Court Costs,LTC001,Council Tax Collection,P/C Aug 17 Imail ,55 August,R4521,Legal Expenses And Court Costs,LTC001,Council Tax Collection,P/C Aug 17 Imail ,616 August,R4521,Legal Expenses And Court Costs,LTC001,Council Tax Collection,P/C Aug 17 Imail ,560 August,R1652,Training Fees (External),REG013,Pollution Control,P/C Aug 17 M&S ,32.5 August,R4300,Protective Clothing,COR002,Chief Executive,P/C Aug 17 Marches ,11.5 August,R3010,Vehicle Cleaning,ADB305,Corporate Buildings,P/C Aug 17 Motorists Centre ,5.99 August,R4014,Marketing,REG002,Licensing,P/C Aug 17 OCC Registrars ,16 August,R4300,Protective Clothing,DRM002,Support To Elected Bodies,P/C Aug 17 Sainsburys ,27.7 August,R4300,Protective Clothing,DRM002,Support To Elected Bodies,P/C Aug 17 Sainsburys ,6.87 August,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Aug 17 Screwfix ,25 August,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Aug 17 Screwfix ,16.66 August,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Aug 17 Screwfix ,48.33 August,R1652,Training Fees (External),REG001,Environmental Health General,P/C Aug 17 Sedgemoor DC ,308.6 August,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Aug 17 Timpson ,21.66 August,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Aug 17 Timpson ,38.25 August,R1652,Training Fees (External),REG016,Food Safety,P/C Aug 17 Trainline ,202.27 August,R4000,Equipment Purchase,REG013,Pollution Control,P/C Aug 17 Tresspass ,42.94 August,R2001,R & M of Fix & Fit - General,SUP005,ICT,P/C Aug 17 UK Electric ,54.31 August,R4000,Equipment Purchase,SUP005,ICT,P/C Aug 17 Umbraco ,110 August,R4008,Materials - Paper Sacks,ADB305,Corporate Buildings,P/C Aug 17 Well Worth It ,5 September,R4000,Equipment Purchase,REG009,Environmental Protection,P/C Sept Amazon ,27.76 September,R4000,Equipment Purchase,REG009,Environmental Protection,P/C Sept Amazon ,20.59 September,R4000,Equipment Purchase,REG009,Environmental Protection,P/C Sept Amazon ,8.9 September,R4000,Equipment Purchase,REG009,Environmental Protection,P/C Sept Amazon ,18.13 September,R4000,Equipment Purchase,REG009,Environmental Protection,P/C Sept Amazon ,22.77 September,R4000,Equipment Purchase,REG009,Environmental Protection,P/C Sept Amazon ,71.97 September,R4000,Equipment Purchase,REG009,Environmental Protection,P/C Sept Bradley Env ,47.99 September,R1652,Training Fees (External),REG016,Food Safety,P/C Sept CIEH ,184 September,R1652,Training Fees (External),REG016,Food Safety,P/C Sept CIEH ,368 September,R4980,Subscriptions,HOM004,Refugees,P/C Sept Dictionary Arabic ,209.31 September,R4514,Comms - Tel Rental/Service Charges,SUP005,ICT,P/C Sept Forest House ,125 September,R4400,Services - Professional Fees,CSM001,Cultural Strategy,P/C Sept GOV.UK ,115 September,R4400,Services - Professional Fees,HOM001,Homelessness,P/C Sept GOV.UK ,10 September,R4000,Equipment Purchase,REG009,Environmental Protection,P/C Sept Hannainst ,177.12 September,R4000,Equipment Purchase,REG009,Environmental Protection,P/C Sept Hannainst ,60 September,R1652,Training Fees (External),REG002,Licensing,P/C Sept Holiday Inn ,263.33 September,R4503,Comms - Postal Charges,LTC011,NNDR Collection,P/C Sept Imailprint.com ,895.12 September,R4503,Comms - Postal Charges,LTC001,Council Tax Collection,P/C Sept Imailprint.com ,"2,088.61" September,R4000,Equipment Purchase,REG009,Environmental Protection,P/C Sept IOA ,179.17 September,R4000,Equipment Purchase,SUP005,ICT,P/C Sept ,271.68 September,R4514,Comms - Tel Rental/Service Charges,SUP005,ICT,P/C Sept Domain name renewal,170.33 September,R4514,Comms - Tel Rental/Service Charges,SUP005,ICT,P/C Sept Domain name renewal,99.56 September,R4300,Protective Clothing,DRM002,Support To Elected Bodies,P/C Sept Lidl ,5.65 September,R2016,R & M of Build Void Repairs,ADB305,Corporate Buildings,P/C Sept Motorist Centre ,8.33 September,R4000,Equipment Purchase,STC011,Abandoned Vehicles,P/C Sept Mountain Warehouse ,54.49 September,R4000,Equipment Purchase,COR301,Policy Initiatives - Shopmobility,P/C Sept Office Furniture ,176.4 September,R1652,Training Fees (External),REG002,Licensing,P/C Sept Parking ,50 September,R4300,Protective Clothing,LTC001,Council Tax Collection,P/C Sept Paypal ,815 September,R4014,Marketing,REG016,Food Safety,P/C Sept PHE Workshop ,40 September,R4014,Marketing,REG016,Food Safety,P/C Sept PHE Workshop ,40 September,R4014,Marketing,TOU001,Tourism Strategy and Promotion,P/C Sept Quality Reg Serv ,175 September,R1652,Training Fees (External),REG009,Environmental Protection,P/C Sept R H Env ,190.8 September,R1652,Training Fees (External),REG009,Environmental Protection,P/C Sept R H Env ,190.8 September,R4980,Subscriptions,HOM004,Refugees,P/C Sept Reading support bks ,46 September,R4514,Comms - Tel Rental/Service Charges,SUP005,ICT,P/C Sept Ritmo Ltd ,53.85 September,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Sept Sainburys Kettle ,12.5 September,R4009,Materials - Cleaning Materials,PSM001,Planning - SMSS,P/C Sept Sainburys Kettle ,21.87 September,R4610,Subsistence,REC002,Recreational Facilities Development,P/C Sept Sainburys ,50.54 September,R4300,Protective Clothing,DRM002,Support To Elected Bodies,P/C Sept Sainsburys ,14 September,R4300,Protective Clothing,DRM002,Support To Elected Bodies,P/C Sept Sainsburys ,7.6 September,R4000,Equipment Purchase,REG009,Environmental Protection,P/C Sept Screwfix ,44.46 September,R4000,Equipment Purchase,REG009,Environmental Protection,P/C Sept Screwfix ,24.99 September,R4531,IT - Purchase of Software,SUP005,ICT,P/C Sept Soft Terra ,194.28 September,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Sept Timpson ,7.5 September,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Sept Timpson ,29.5 September,R1652,Training Fees (External),REG009,Environmental Protection,P/C Sept Train ,54.67 September,R1652,Training Fees (External),REG009,Environmental Protection,P/C Sept Train ,27.5 September,R1652,Training Fees (External),REG016,Food Safety,P/C Sept Train ,14.4 September,R1652,Training Fees (External),REG009,Environmental Protection,P/C Sept Trainline ,72.47 September,R4300,Protective Clothing,DRM002,Support To Elected Bodies,P/C Sept Waitrose ,212 September,R4603,Public/Civic Functions,COR002,Chief Executive,P/C Sept Witney Trophy Centre ,58.49