West Oxfordshire District Council Payments To Suppliers Between 2014-03-01 and 2014-03-31,,,,,,,,,
,,,,,,,,,
Transaction No,URI,Invoice Ref.,Vendor Name,Expense,,Expense Type,,"Payment
 Date",Amount
34012508,38UF,533650,A C S Bower Limited,R2001,ENI002,R & M of Fix & Fit - General,Grounds Maintenance,17/03/2014,850
34012645,38UF,533655,A C S Bower Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,24/03/2014,"1,650.00"
34012639,38UF,7336,Amethyst Horticulture Limited,R4000,ENI002,Equipment Purchase,Grounds Maintenance,24/03/2014,741.76
34012490,38UF,7384,Amethyst Horticulture Limited,R4000,ENI002,Equipment Purchase,Grounds Maintenance,17/03/2014,459.75
34012653,38UF,win33775/0,APR (Witney) Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,31/03/2014,684.31
34012651,38UF,win33861/0,APR (Witney) Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,31/03/2014,609.5
34012466,38UF,135482,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,17/03/2014,80.11
34012708,38UF,135908,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,31/03/2014,104.5
34012714,38UF,136317,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,31/03/2014,170.8
34012401,38UF,VP 81974170Q05501 ZH,British Telecommunications plc,R4514,HLD303,Comms - Telephone Rental/Service Charges,Mobile Phones,17/03/2014,"26,866.22"
34012669,38UF,LOSI 28781,British Tourist Authority (Visit Britain Visit England,R4300,TOU001,Printing - Services,Tourism Strategy and Promotion,31/03/2014,"2,500.00"
34009930,38UF,VP 81974170Q05301 RP,BT (Business Billing - Durham),R4514,HLD303,Comms - Telephone Rental/Service Charges,Mobile Phones,03/03/2014,"12,467.26"
34012017,38UF,12675,C P Davidson & Sons Limited,R3202,TRW001,Hire of vehicles,Trade Waste,24/03/2014,"4,000.00"
34012638,38UF,12725,C P Davidson & Sons Limited,R3202,TRW001,Hire of vehicles,Trade Waste,24/03/2014,"3,200.00"
34012637,38UF,12726,C P Davidson & Sons Limited,R3202,TRW001,Hire of vehicles,Trade Waste,24/03/2014,"3,200.00"
34012628,38UF,401487698,Canon (UK) Limited,R4304,SUP005,Photocopier Operating Lease,ICT,24/03/2014,450
34012417,38UF,770459026,Canon (UK) Limited,R4304,SUP005,Photocopier Operating Lease,ICT,17/03/2014,"4,787.20"
34012152,38UF,26580,Carpet Options Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,03/03/2014,"1,595.83"
34012487,38UF,1402086,Carter Pumps Limited,R2004,REG019,R & M of Build Programmed,Public Conveniences,17/03/2014,495
34012546,38UF,CS59913901,CFH Total Document Management Limited,R4308,HBP001,Stationery,Rent Allowances,24/03/2014,742.5
34012543,38UF,CS59914802,CFH Total Document Management Limited,R4301,LTC001,Printing - Purchase of Paper,Council Tax Collection,24/03/2014,"1,139.60"
34012176,38UF,685144,Champion Employment Limited,R1100,HLD305,Agency Staff,Champion Employment Corporate Resources,24/03/2014,"4,826.34"
34012175,38UF,685323,Champion Employment Limited,R1100,HLD306,Agency Staff,Champion Employment Street Scene,03/03/2014,"10,778.69"
34012515,38UF,68578,Champion Employment Limited,R1100,HLD305,Agency Staff,Champion Employment Corporate Resources,17/03/2014,"3,532.33"
34012517,38UF,686752,Champion Employment Limited,R1100,HLD306,Agency Staff,Champion Employment Street Scene,17/03/2014,"9,395.68"
34012492,38UF,516,Chipping Norton Theatre,R4400,CUL001,Services - Professional Fees,Arts Development,17/03/2014,"2,000.00"
34012373,38UF,7431,Cholsey Cleaning Services Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,17/03/2014,565.73
34012489,38UF,C/RG123129,Civica UK Limited,R4400,REG016,Services - Professional Fees,Food Safety,31/03/2014,"1,200.00"
34012166,38UF,M/IC019745,Civica UK Limited,R4534,SUP014,IT - Maint Agreements,Cashiers,17/03/2014,"2,500.00"
34012189,38UF,M/RG020536,Civica UK Limited,R1652,ESM001,Training Fees (External),Environment - SMSS,31/03/2014,"15,534.16"
34012539,38UF,1623,Complete Utilities Limited,R2071,FLD001,Open Spaces and Grassed Areas,Flood Defence and Land Drainage,17/03/2014,"1,950.00"
34011687,38UF,6939,Computerised & Digital Security Systems Limited,R4534,CCT001,IT - Maint Agreements,CCTV,31/03/2014,"3,997.00"
34012103,38UF,V-0001793310,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,10/03/2014,"1,342.00"
34010707,38UF,MA3448622,Cottsway Housing Association Limited,R4400,PSH002,Services - Professional Fees,Private Sector Housing - Condition of Dwellings,24/03/2014,"1,717.56"
34012112,38UF,MA3539868,Cottsway Housing Association Limited,R4400,PSH002,Services - Professional Fees,Private Sector Housing - Condition of Dwellings,03/03/2014,"1,717.56"
34012150,38UF,1629561,Craemer UK Limited,R4000,TRW001,Equipment Purchase,Trade Waste,17/03/2014,"1,625.00"
34012636,38UF,Inv0089765,Cromwell Polythene Limited,R4000,WST001,Equipment Purchase,Household Waste,31/03/2014,"2,342.50"
34012630,38UF,4152920,Daisy Communications Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,24/03/2014,"1,270.79"
34012330,38UF,DAMAGES CLAIM,David Richings Estate Agents,R4970,HOM003,Rent Deposit Scheme,Rent In Advance Scheme,10/03/2014,935
34012442,38UF,1054,Dbwebvision Limited,R4408,SUP005,Other Contractors Fees,ICT,17/03/2014,"4,500.00"
34012685,38UF,24/03/2014 Adjustment,DNA Data Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,26/03/2014,"3,585.00"
34012634,38UF,WestOxon18032014-049,DNA Data Limited,R4531,SUP005,IT - Purchase of Software,ICT,24/03/2014,"12,855.00"
34012346,38UF,96597,DW Contractors (Oxford) Limited,C5000,CAP505,Grants,Improvement Grants,10/03/2014,"4,956.61"
34012345,38UF,96599,DW Contractors (Oxford) Limited,C5000,CAP505,Grants,Improvement Grants,10/03/2014,"4,265.76"
34012348,38UF,96602,DW Contractors (Oxford) Limited,C5000,CAP505,Grants,Improvement Grants,10/03/2014,"4,059.11"
34012343,38UF,96723,DW Contractors (Oxford) Limited,C5000,CAP505,Grants,Improvement Grants,10/03/2014,"4,760.75"
34012344,38UF,96724,DW Contractors (Oxford) Limited,C5000,CAP505,Grants,Improvement Grants,10/03/2014,"4,335.07"
34012347,38UF,96725,DW Contractors (Oxford) Limited,C5000,CAP505,Grants,Improvement Grants,10/03/2014,"4,982.69"
34012389,38UF,14020026,E W Beard Limited T/A Beard,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,17/03/2014,"7,571.74"
34012389,38UF,14020026,E W Beard Limited T/A Beard,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,17/03/2014,429
34012623,38UF,ERS1400208,Electoral Reform Services Limited,R4300,ELE001,Printing - Services,Registration of Electors,24/03/2014,852.4
34012366,38UF,420050,Environmental Scientifics Group,R4000,REG009,Equipment Purchase,Environmental Protection,17/03/2014,"1,680.00"
34012313,38UF,91016133,Euro Packaging UK Limited,R4000,STC004,Equipment Purchase,Environmental Cleansing,03/03/2014,688.29
34012461,38UF,76685,Facilities & Corporate Solutions Limited,R4521,ELE005,Postages - franking machine,Parish Elections,24/03/2014,866.58
34012355,38UF,124,Flood Divert Limited,C1106,CAP535,Engineering Works,Flood Prevention Works 2009/10,17/03/2014,"2,150.00"
34012338,38UF,1562 (part),G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,10/03/2014,"7,539.54"
34012410,38UF,1571,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,17/03/2014,"3,341.92"
34012532,38UF,2232,Genesys Human Resource Solutions,R4535,SUP003,IT - Licences,Human Resources,24/03/2014,"2,500.00"
34012144,38UF,658118,Glasdon Manufacturing Limited,R4000,STC004,Equipment Purchase,Environmental Cleansing,03/03/2014,957.4
34012481,38UF,6915413,Grant Thornton UK LLP,R4400,COR007,Services - Professional Fees,External Audit Fees,17/03/2014,"18,450.00"
34012232,38UF,SINV-102653,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,10/03/2014,"1,017.40"
34012231,38UF,SINV-102654,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,10/03/2014,"12,274.29"
34012620,38UF,SINV-103761,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,31/03/2014,"1,017.40"
34012619,38UF,SINV-103762,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,31/03/2014,"12,274.29"
34012660,38UF,SIN033270,Ground Control Limited,R4400,FIE343,Services - Professional Fees,Talisman,31/03/2014,"1,122.00"
34012325,38UF,5752,Haysham Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,10/03/2014,"9,625.19"
34012324,38UF,5753,Haysham Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,03/03/2014,"1,344.12"
34012321,38UF,5763,Haysham Limited,R2001,REG019,R & M of Fix & Fit - General,Public Conveniences,03/03/2014,454.39
34012309,38UF,5283,Healthmatic Limited,R5001,REG019,TPP - Major External Contractors,Public Conveniences,03/03/2014,"9,589.23"
34012340,38UF,cfg1213/01pays,High Street Methodist Church,C5000,CAP600,Grants,Community Grants Fund,10/03/2014,"5,000.00"
34012513,38UF,09/0813/6288/0105,ICE Facilities Management Limited,C1106,CAP325,Engineering Works,Council Buildings Maintenance Programme,24/03/2014,"13,017.32"
34010977,38UF,14/1113/6288/0135,ICE Facilities Management Limited,R2008,REC302,R & M of Build - Reactive Repairs,Contract Management,03/03/2014,"1,155.00"
34012538,38UF,36/0314/6288/0161,ICE Facilities Management Limited,R2040,REC302,R & M of Build Central Heating,Contract Management,17/03/2014,"1,030.00"
34012419,38UF,100229,Idox Software Limited,R4535,PSM001,IT - Licences,Planning - SMSS,31/03/2014,"35,735.00"
34012260,38UF,8213,Inside Housing Solutions Limited,R5001,REG009,TPP - Major External Contractors,Environmental Protection,10/03/2014,"2,125.00"
34012531,38UF,8215,Inside Housing Solutions Limited,R5001,REG009,TPP - Major External Contractors,Environmental Protection,24/03/2014,"2,125.00"
34012184,38UF,A114905,"Institute of Revenues, Rating & Valuation (IRRV)",R4400,HBP007,Services - Professional Fees,Apprenticeships/NVQs,03/03/2014,"1,300.00"
34012282,38UF,SINV00079340/SORD00088071,Joynson Bruvvers Limited T/A JBL Office,R4005,STC011,Furniture - Purchases,Abandoned Vehicles,03/03/2014,476
34012519,38UF,G3339959,Kent County Council,R2101,ADB303,Gas,Woodgreen,24/03/2014,"1,152.90"
34012520,38UF,G3339963,Kent County Council,R2101,ADB304,Gas,Elmfield,24/03/2014,960.3
34012211,38UF,E3328849,KCCC Services (Laser Energy Buying Group),R2100,ADB304,Electricity,Elmfield,03/03/2014,"1,526.66"
34012214,38UF,E3328861,KCCC Services (Laser Energy Buying Group),R2100,REG019,Electricity,Public Conveniences,03/03/2014,435.48
34012216,38UF,E3328863,KCCC Services (Laser Energy Buying Group),R2100,ADB306,Electricity,Depot,03/03/2014,801.9
34012587,38UF,E3347504,KCCC Services (Laser Energy Buying Group),R2100,ADB304,Electricity,Elmfield,24/03/2014,"1,907.63"
34012208,38UF,G3320144,KCCC Services (Laser Energy Buying Group),R2101,ADB303,Gas,Woodgreen,03/03/2014,"1,375.05"
34012207,38UF,G3320148,KCCC Services (Laser Energy Buying Group),R2101,ADB304,Gas,Elmfield,03/03/2014,"1,076.34"
34012265,38UF,RCY152933,Kier MG Limited,R5002,WST001,TPP - Variation Orders,Household  / Clinical / Bulky Household Waste,03/03/2014,"8,143.71"
34012117,38UF,RCY154132,Kier MG Limited,R5002,WST001,TPP - Variation Orders,Household Waste & Market Waste,03/03/2014,"103,065.26"
34012116,38UF,RCY154134,Kier MG Limited,R5002,RYC001,TPP - Variation Orders,Recycling / Trade / Household / Market Waste,03/03/2014,"174,236.80"
34012591,38UF,RCY155535,Kier MG Limited,R5002,WST001,TPP - Variation Orders,Household / Clincal / Bulky Household Waste,24/03/2014,"6,900.20"
34012593,38UF,RCY155538,Kier MG Limited,R5002,WST001,TPP - Variation Orders,Household Waste,24/03/2014,766
34012592,38UF,RCY155539,Kier MG Limited,R5002,RYC001,TPP - Variation Orders,Recycling,24/03/2014,"5,799.45"
34012659,38UF,Val3  KM10139,Knowles & Son (Oxford) Limited,R2015,TAC305,R & M of Build Rechargeable Repairs,Carterton Industrial Estate,31/03/2014,"14,398.99"
34012332,38UF,DAMAGES CLAIM,Lambe & Haines Investment Property Limited,R4970,HOM003,Rent Deposit Scheme,Rent In Advance Scheme,10/03/2014,750
34012302,38UF,NBR23157,Lambert Smith Hampton Group Limited,R4400,REC002,Services - Professional Fees,Recreational Facilities Development / Elmfield etc,10/03/2014,"3,553.86"
34012584,38UF,77938,Lifestyle Media Group Limited,R4521,TOU001,Postages - franking machine,Tourism Strategy and Promotion,24/03/2014,"4,459.44"
34012342,38UF,46147,Liftability Limited,C5000,CAP505,Grants,Improvement Grants,10/03/2014,"1,262.00"
34012413,38UF,46297,Liftability Limited,C5000,CAP505,Grants,Improvement Grants,17/03/2014,"4,250.00"
34012337,38UF,grant 130062,Liftability Limited,C5000,CAP505,Grants,Improvement Grants,10/03/2014,"1,490.00"
34011990,38UF,40134897,Local Government Association (LGA),R4400,COR006,Services - Professional Fees,Treasury Management,17/03/2014,"1,799.94"
34012624,38UF,60542140/201402,Lyreco UK Limited,R4514,HLD302,Comms - Telephone Rental/Service Charges,Miscellaneous Cash,24/03/2014,"1,330.14"
34012435,38UF,321,Matt Todd,R5000,TRW001,TPP - Internal Contractors,Trade Waste,17/03/2014,600
34012521,38UF,22978,Midland Signs Leicester Limited T/A G & G Signs,R4000,TMR002,Equipment Purchase,Street Furniture & Equipment,17/03/2014,957.6
34012522,38UF,22983,Midland Signs Leicester Limited T/A G & G Signs,R4000,TMR002,Equipment Purchase,Street Furniture & Equipment,17/03/2014,636.8
34012485,38UF,AREX/00153069,National Express Limited,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,17/03/2014,537.12
34012397,38UF,AREXT/00153069,National Express Limited,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,12/03/2014,537.12
34012594,38UF,SG/2632,National Plant Vocational Skill Ltd,R1650,ENI002,Training Expenses,Corporate Buildings & Depot,24/03/2014,"2,000.00"
34012407,38UF,Franking Credits A/C 209124,Neopost Limited (Credits),B4300,BAL100,Maintenance materials - balance b/f,General Fund Balance Sheet,17/03/2014,"4,000.00"
34012431,38UF,64943,Newbury Fork Truck Centre Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,17/03/2014,568.82
34012421,38UF,91296251,Northgate Information Systems,R4535,LTC002,IT - Licences,Council Tax / Rent allowances & Housing Allowance,26/03/2014,"29,753.25"
34012423,38UF,91296252,Northgate Information Systems,R4535,LTC002,IT - Licences,Council Tax / Rent allowances & Housing Allowance,26/03/2014,"15,505.36"
34012426,38UF,91296253,Northgate Information Systems,R4535,HBP003,IT - Licences,Council Tax / Rent allowances & Housing Allowance,17/03/2014,"3,242.62"
34012425,38UF,91296255,Northgate Information Systems,R4535,HBP001,IT - Licences,Council Tax / Rent allowances & Housing Allowance,17/03/2014,681.25
34012422,38UF,91296256,Northgate Information Systems,R4535,HBP001,IT - Licences,Rent Allowances,26/03/2014,"5,677.08"
34012424,38UF,91296257,Northgate Information Systems,R4535,LTC002,IT - Licences,Council Tax Support Administration & Rent allowances,17/03/2014,609.65
34012271,38UF,91297472,Northgate Information Systems,R4531,LTC001,IT - Purchase of Software,Council Tax Collection & Rent Allowances,17/03/2014,"2,200.00"
34012695,38UF,2206024177,Oxfordshire County Council,R4400,TRW001,Services - Professional Fees,Trade Waste,31/03/2014,"17,339.48"
34012698,38UF,2206024178,Oxfordshire County Council,R4400,TRW001,Services - Professional Fees,Trade Waste,31/03/2014,"16,387.11"
34012287,38UF,Grant 2013/14,Oxfordshire Play Association,R4700,REC003,Grants,Play,10/03/2014,"1,400.00"
34012331,38UF,170,Oxfordshire Wet Rooms and Showers,C5000,CAP505,Grants,Improvement Grants,10/03/2014,"4,603.00"
34012395,38UF,03/12/2013 C/P BURFORD,P & O Excavations & Plant Hire Limited,R4400,FLD001,Services - Professional Fees,Flood Defence and Land Drainage,12/03/2014,"2,900.00"
34012396,38UF,31/10/2013 BRIZE NORTON,P & O Excavations & Plant Hire Limited,R4400,FLD001,Services - Professional Fees,Flood Defence and Land Drainage,12/03/2014,"3,585.00"
34012394,38UF,31/10/2013 C/O BURFORD,P & O Excavations & Plant Hire Limited,C1100,CAP535,Construction,Flood Prevention Works 2009/10,12/03/2014,495
34012602,38UF,2170631,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,24/03/2014,"10,863.23"
34012199,38UF,471019,Penna plc,R4400,DEV001,Services - Professional Fees,Development Control - Applications,03/03/2014,833.39
34012177,38UF,471287,Penna plc,R4400,DEV001,Services - Professional Fees,Development Control - Applications,03/03/2014,679.02
34012255,38UF,471571,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,10/03/2014,654.05
34012438,38UF,472342,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,17/03/2014,504.27
34012556,38UF,472919,Penna plc,R4014,COR005,Marketing,Corporate Finance,31/03/2014,845.3
34012555,38UF,472920,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,24/03/2014,554.64
34012583,38UF,473139,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,24/03/2014,579.17
34012664,38UF,473678,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,31/03/2014,"1,053.47"
34012266,38UF,2747,Peter Shearman Associates,R4400,DEV001,Services - Professional Fees,Development Control - Applications,10/03/2014,"3,152.51"
34012391,38UF,A85618,Philserve Limited,C2000,CAP515,Acquisition of Vehicles,Vehicle & Plant Renewal,17/03/2014,931.4
34012379,38UF,8364,Pitbitz Limited T/A Gazeboshop,C4000,CAP534,Acquisition of Equipment,Civil Parking Enforcement (CPE),17/03/2014,797
34012523,38UF,BB402244,Pitney Bowes - Purchase Power,B4300,BAL100,Maintenance materials - balance b/f,General Fund Balance Sheet,17/03/2014,"2,020.00"
34012146,38UF,4259,Portal Building Controls Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,03/03/2014,781.25
34012353,38UF,op/i463565,Probrand Limited,R4000,ELE001,Equipment Purchase,Registration of Electors,17/03/2014,"5,138.00"
34012170,38UF,9046617138,Royal Mail,R4308,HBP005,Stationery,Revenues & Benefits,03/03/2014,"1,731.91"
34012468,38UF,9046724958,Royal Mail,R4308,HBP005,Stationery,Revenues & Benefits,17/03/2014,"2,650.70"
34012712,38UF,9046929246,Royal Mail,R4308,LTC011,Stationery,Revenues & Benefits,31/03/2014,"2,737.54"
34012428,38UF,9046754252,Royal Mail (WODC only),R4521,SUP001,Postages - franking machine,Administration,17/03/2014,485.24
34012526,38UF,9046780173,Royal Mail (WODC only),R4520,LTC011,Postages - stamps,Revenues & Benefits,17/03/2014,"1,090.90"
34012289,38UF,OXF42548,Scot Group Limited T/a Thrifty Car & Van Rental,R3203,FLD001,Hire of Other Vehicles,Flood Defence and Land Drainage,03/03/2014,980
34012290,38UF,OXF42552,Scot Group Limited T/a Thrifty Car & Van Rental,R3203,FLD001,Hire of Other Vehicles,Flood Defence and Land Drainage,03/03/2014,814.8
34012291,38UF,OXF42558,Scot Group Limited T/a Thrifty Car & Van Rental,R3203,FLD001,Hire of Other Vehicles,Flood Defence and Land Drainage,03/03/2014,980
34012167,38UF,DL/OP-01995,Solace Enterprises Limited,R1650,CSM001,Training Expenses,Cultural Strategy,03/03/2014,"1,920.00"
34012192,38UF,INV0161790,South East Water Limited,R4400,REG009,Services - Professional Fees,Environmental Protection,03/03/2014,"4,754.20"
34012501,38UF,14/703,St Mungo's Community Housing Association,R5001,HOM001,TPP - Major External Contractors,Homelessness,17/03/2014,"2,051.43"
34012503,38UF,14/706,St Mungo's Community Housing Association,R5001,HOM001,TPP - Major External Contractors,Homelessness,17/03/2014,"2,219.58"
34012164,38UF,633215,Stanford Marsh Group,R4300,PSM001,Printing - Services,Planning - SMSS,03/03/2014,454.38
34012512,38UF,94179,STL Communications Limited,R4514,HLD303,Comms - Telephone Rental/Service Charges,Mobile Phones,17/03/2014,483.47
34012406,38UF,2927,Swan Fire Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,17/03/2014,525
34012406,38UF,2927,Swan Fire Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,17/03/2014,525
34012479,38UF,32779,T M Clothing Limited,R4200,SUP008,Protective Clothing,Reception/Customer Services,17/03/2014,"1,055.06"
34012430,38UF,SB18601402,Telefonica O2 UK Limited,R4515,HLD303,Comms - Telephone Call Charges,"Mobile Phones, Rental, Service charge & Call charges",17/03/2014,"1,541.48"
34012648,38UF,963476780,Tennant UK Cleaning Solutions Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,24/03/2014,659.48
34012505,38UF,29299,Thames Valley Police,R5001,CCR002,TPP - Major External Contractors,Building Safer Communities,17/03/2014,694
34012671,38UF,29645,Thames Valley Police,R5001,CCT001,TPP - Major External Contractors,CCTV,31/03/2014,"16,237.00"
34012257,38UF,30546-07147 17/02/2014,Thames Water Utilities Limited,R2401,ADB303,Water Services - Metered,Woodgreen,03/03/2014,613.42
34012680,38UF,DB445,Thermalec Control Systems Limited,R2000,ADB305,R & M of Fix & Fit - Contracts,Corporate Buildings,31/03/2014,"1,144.24"
34012674,38UF,12881,THG Vehicle Repairs Limited,R3022,PSH004,Vehicle Maintenance - Repairs,Home Improvement Service,31/03/2014,537.59
34012595,38UF,12884,THG Vehicle Repairs Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,24/03/2014,702.56
34012411,38UF,SIP126519,ThyssenKrupp Encasa Limited  (Lift Able Ltd),C5000,CAP505,Grants,Improvement Grants,17/03/2014,"3,975.00"
34012412,38UF,SIP126737,ThyssenKrupp Encasa Limited  (Lift Able Ltd),C5000,CAP505,Grants,Improvement Grants,17/03/2014,"4,730.00"
34012278,38UF,1950005774,Tompla UK Ltd,R4308,LTC001,Stationery,Council Tax Collection,17/03/2014,945
34012390,38UF,4560,Town & Country Trees Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,17/03/2014,750
34012551,38UF,4561,Town & Country Trees Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,24/03/2014,750
34012530,38UF,Pre Paymt Debt Reg Fees,Traffic Enforcement Centre,R4400,CPK011,Services - Professional Fees,On Street Civil Parking Enforcement,17/03/2014,500
34012640,38UF,2069,Treework Services Limited T/A Treework Environmental Practice,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,24/03/2014,"2,640.00"
34012364,38UF,B/IN180371,Trevor Iles Limited,R4000,STC004,Equipment Purchase,Environmental Cleansing,17/03/2014,"2,555.50"
34012363,38UF,2207426,Trustmarque Solutions Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,17/03/2014,"1,414.68"
34012362,38UF,2207496,Trustmarque Solutions Limited,C4006,CAP327,Computer Implementation,Planning System 2011/12 (PDG Funding),17/03/2014,"14,967.36"
34012361,38UF,2207655,Trustmarque Solutions Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,17/03/2014,"14,967.36"
34012549,38UF,2208522,Trustmarque Solutions Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,24/03/2014,"14,567.90"
34012550,38UF,2208585,Trustmarque Solutions Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,24/03/2014,"49,498.72"
34012070,38UF,18470,Tutorcare Limited,R1652,STC004,Training Fees (External),Environmental Cleansing,03/03/2014,"1,600.00"
34012463,38UF,0000029063AA,Viridor Waste Management Limited,R4400,TRW001,Services - Professional Fees,Trade Waste,17/03/2014,652
34012161,38UF,02/0030025,Windrush DAF (GB Fleetcare),R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,03/03/2014,"1,600.26"
34012384,38UF,02/0030141,Windrush DAF (GB Fleetcare),R3024,STC004,Vehicle Maintenance - Servicing,Environmental Cleansing,17/03/2014,"1,799.40"
34012350,38UF,ABINGDON&WITNEY,ABINGDON & WITNEY COLLEGE,R9303,DEV001,Fees - Planning Application,Development Control - Applications,17/03/2014,770
34012486,38UF,"""TIP"", 5 Y/O Greyhound",ANIMAL LIFELINE UK,R5001,REG004,TPP - Major External Contractors,Dog Warden,17/03/2014,554
34012183,38UF,90147,COTSWOLD WOOLLEN WEAVERS,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,03/03/2014,650.6
34012301,38UF,20140201,COTSWOLDS BROADBAND,R4534,SUP009,IT - Maint Agreements,Accountancy,03/03/2014,"9,900.00"
34012418,38UF,CFG/1213/06,GREAT TEW SCHOOL TRUST,C5000,CAP600,Grants,Community Grants Fund,17/03/2014,"7,413.25"
34012415,38UF,VILLAGE HALL GRANT,HANBOROUGH PARISH COUNCIL,C5000,CAP615,Grants,Village Halls - Major Schemes,17/03/2014,"5,000.00"
34012234,38UF,#20140201,JC & Mrs AV Hollis,R4400,DEV001,Services - Professional Fees,Development Control - Applications,10/03/2014,"2,700.00"
34012416,38UF,CFG/1314/10,KILKENNY (CARTERTON) CRICKET CLUB,C5000,CAP600,Grants,Community Grants Fund,17/03/2014,"8,424.14"
34012482,38UF,gj/westoxonpps/003/inv003,LEISURE AND THE ENVIRONMENT,R5001,PLP001,TPP - Major External Contractors,Planning Policy,17/03/2014,"1,008.00"
34012229,38UF,1013,Lincris,R4300,TOU001,Printing - Services,Tourism Strategy and Promotion,03/03/2014,910
34012670,38UF,1016,LINCRIS,R4300,TOU001,Printing - Services,Tourism Strategy and Promotion,31/03/2014,"2,100.00"
34012475,38UF,2024675,MATCHTECH,R1100,DEV001,Agency Staff,Development Control - Applications,17/03/2014,952.5
34012604,38UF,2029625,Matchtech Group UK,R1100,DEV001,Agency Staff,Development Control - Applications,24/03/2014,"1,192.50"
34012399,38UF,2019628,MATCHTECH GROUP UK LTD,R1100,DEV001,Agency Staff,Development Control - Applications,17/03/2014,832.5
34012626,38UF,11958,National Energy Foundation,R4400,CCC001,Services - Professional Fees,Climate Change/Agenda 21,24/03/2014,"1,515.00"
34012504,38UF,280214,PARK FARM FOOD LTD,R4100,CCR002,Catering - Refreshments,Building Safer Communities,17/03/2014,600
34012429,38UF,OXF42550,SCOT GROUP LTD,R3203,FLD001,Hire of Other Vehicles,Flood Defence and Land Drainage,17/03/2014,980
34012334,38UF,520/70041682,THE CO-OPERATIVE FUNERAL CARE,R9306,REG009,Fees - Cemetery & cremation,Environmental Protection,10/03/2014,"1,577.52"
34012541,38UF,CFG/1314/05 PAYMENT 1,WITNEY TOWN BOWLS CLUB PAV FUND,C5000,CAP600,Grants,Community Grants Fund,24/03/2014,"7,291.33"