,,West Oxfordshire District Council Payments To Suppliers - February 2020,,,,,,,,
,,,,,,,,,,
Body name,Body,Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,,Payment Date,Amount
West Oxfordshire District Council,38UF,34042037,533426,A C S Bower Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,17/02/2020,551.41
West Oxfordshire District Council,38UF,34041800,38659,Activate Learning,R4425,ECD301,Professional Fees,WOSP - West Oxfordshire Strategic Partnership,03/02/2020,"1,187.80"
West Oxfordshire District Council,38UF,34041806,38660,Activate Learning,R4425,ECD301,Professional Fees,WOSP - West Oxfordshire Strategic Partnership,03/02/2020,"1,187.80"
West Oxfordshire District Council,38UF,34042053,38820,Activate Learning,R4425,ECD301,Professional Fees,WOSP - West Oxfordshire Strategic Partnership,24/02/2020,"1,187.80"
West Oxfordshire District Council,38UF,34041961,85694 26.01.20,Alexander Greaves,R4400,PLP001,Services - Professional Fees,Planning Policy,10/02/2020,"1,170.00"
West Oxfordshire District Council,38UF,34042100,29749,Amity Insulation Services Limited,R2004,TAC304,R & M of Build Programmed,Witney Industrial Estate,24/02/2020,895
West Oxfordshire District Council,38UF,34041881,2761,BBM Sustainable Design Ltd,R4400,PSM001,Services - Professional Fees,Planning - SMSS,10/02/2020,"4,059.18"
West Oxfordshire District Council,38UF,34041972,CL-CERT/C18046/0016,Buckingham Group Contracting Ltd,C1100,CAP609,Construction,Carterton Leisure Centre Phase 2,10/02/2020,"197,000.00"
West Oxfordshire District Council,38UF,34042089,974,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,24/02/2020,530.43
West Oxfordshire District Council,38UF,34041861,CFG/1718/17 CASSPC PAY2,Cassington Parish Council,C5000,CAP600,Grants,Community Grants Fund,03/02/2020,"2,447.25"
West Oxfordshire District Council,38UF,34041976,461416,Cheltenham & Gloucester Omnibus Company t/a Stagecoach West,R4010,HOM004,Materials - Other Materials,Refugees,10/02/2020,786.6
West Oxfordshire District Council,38UF,34042097,01'20,Community Albums,R4400,CUL001,Services - Professional Fees,Arts Development,24/02/2020,774.27
West Oxfordshire District Council,38UF,34041857,212,Community First Oxfordshire,R4425,ENA001,Professional Fees,Housing Enabling,03/02/2020,"8,250.00"
West Oxfordshire District Council,38UF,34041963,66641,Coral Products plc,R4000,RYC001,Equipment Purchase,Recycling,10/02/2020,586.08
West Oxfordshire District Council,38UF,34042048,3027027,Craemer UK Limited,R4000,WST001,Equipment Purchase,Household Waste,17/02/2020,"7,675.00"
West Oxfordshire District Council,38UF,34042009,23737,Darke & Taylor Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,17/02/2020,658.64
West Oxfordshire District Council,38UF,34041854,6691235,DHL Parcel UK Limited T/A UK Mail,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits Collection,03/02/2020,"1,504.64"
West Oxfordshire District Council,38UF,34042057,6714522,DHL Parcel UK Limited T/A UK Mail,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits Collection,17/02/2020,781.28
West Oxfordshire District Council,38UF,34041876,UK-SIN018161,Esri (UK) Limited,R4535,PLP001,IT - Licences,Planning Policy,03/02/2020,600
West Oxfordshire District Council,38UF,34042084,95965,Facilities & Corporate Solutions Limited t/as FCS Laser Mail,R4300,ELE001,Printing - Services,Registration of Electors,24/02/2020,"2,978.07"
West Oxfordshire District Council,38UF,34042005,S26120,Freechoice Group,R4408,PSH004,Other Contractors Fees,Home Improvement Service,17/02/2020,"1,475.00"
West Oxfordshire District Council,38UF,34042002,410371243,GAP Group Limited,R4410,WST301,Hire of Facilities,"Env. Services Depot, Downs Rd, Witney",17/02/2020,"1,370.80"
West Oxfordshire District Council,38UF,34041853,49-1920,Garas Ltd,R4409,HOM004,Partnership Staff Fees,Refugees,03/02/2020,"1,428.96"
West Oxfordshire District Council,38UF,34042029,GOT2BCARTYOUTHCLUBCSP,Got2B Community Interest Company,R4700,CCR002,Grants,Building Safer Communities,17/02/2020,"2,995.00"
West Oxfordshire District Council,38UF,34041954,1520,Greens Plumbing & Heating,C5000,CAP505,Grants,Improvement Grants,03/02/2020,"4,440.00"
West Oxfordshire District Council,38UF,34041836,SI-116059,Greenwich Leisure Limited,C4000,CAP609,Acquisition of Equipment,Carterton Leisure Centre Phase 2,03/02/2020,"29,084.88"
West Oxfordshire District Council,38UF,34041834,SI-122592,Greenwich Leisure Limited,C4000,CAP609,Acquisition of Equipment,Carterton Leisure Centre Phase 2,03/02/2020,"24,370.00"
West Oxfordshire District Council,38UF,34041832,SI-122594,Greenwich Leisure Limited,C4000,CAP609,Acquisition of Equipment,Carterton Leisure Centre Phase 2,03/02/2020,"46,933.00"
West Oxfordshire District Council,38UF,34041833,SI-135775,Greenwich Leisure Limited,C4000,CAP609,Acquisition of Equipment,Carterton Leisure Centre Phase 2,03/02/2020,"1,170.00"
West Oxfordshire District Council,38UF,34041577,24497,Hamble Motors Ltd,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,10/02/2020,"32,976.10"
West Oxfordshire District Council,38UF,34041576,24498,Hamble Motors Ltd,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,10/02/2020,"32,976.10"
West Oxfordshire District Council,38UF,34041575,24502,Hamble Motors Ltd,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,10/02/2020,"32,976.10"
West Oxfordshire District Council,38UF,34041960,14123,heb Surveyors (Nottingham) LLP,R4400,PLP001,Services - Professional Fees,Planning Policy,03/02/2020,"19,000.00"
West Oxfordshire District Council,38UF,34041992,GM775270,Idverde Ltd,R2075,FIE343,Grounds Maintenance - Contract,Talisman,10/02/2020,699.67
West Oxfordshire District Council,38UF,34041884,8651,Inside Housing Solutions Limited,R5001,REG001,TPP - Major External Contractors,Environmental Health General,10/02/2020,"2,700.00"
West Oxfordshire District Council,38UF,34041774,5501997871,KPMG,R4400,HBP001,Services - Professional Fees,Rent Allowances,10/02/2020,"15,650.00"
West Oxfordshire District Council,38UF,34041998,61354374/202001,Lyreco UK Limited,R4514,HLD302,Comms - Tel Calls/Rental/Service Charges,Miscellaneous Cash,17/02/2020,"1,016.22"
West Oxfordshire District Council,38UF,34042107,0037CA,MAAS Design Services,C5000,CAP505,Grants,Improvement Grants,24/02/2020,"4,224.22"
West Oxfordshire District Council,38UF,34041955,19033.1,Martin Spicer Consultancy Ltd,C5000,CAP505,Grants,Improvement Grants,03/02/2020,696.6
West Oxfordshire District Council,38UF,34041956,19036.1,Martin Spicer Consultancy Ltd,C5000,CAP505,Grants,Improvement Grants,03/02/2020,"4,371.72"
West Oxfordshire District Council,38UF,34042004,894176,MBL (Seminars) Limited,R1650,SUP004,Training Expenses,Legal,24/02/2020,500
West Oxfordshire District Council,38UF,34042031,108151,MWA Arboriculture Ltd,R2070,ENI303,Tree Work,Landscape Maintenance,17/02/2020,"28,700.00"
West Oxfordshire District Council,38UF,34041882,91429615,Northgate Public Services (UK) Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,03/02/2020,"1,125.00"
West Oxfordshire District Council,38UF,34041875,CFG.1819.09 OVERNRTNFNTFND,Over Norton Pairsh Coucil (Fountain Project Action Group),C5000,CAP600,Grants,Community Grants Fund,03/02/2020,"1,881.30"
West Oxfordshire District Council,38UF,34042059,51362065/0,Oxford City Council,R4700,HOM001,Grants,Homelessness,24/02/2020,"7,432.00"
West Oxfordshire District Council,38UF,34041858,3920379996,Oxfordshire County Council,R4700,TOU001,Grants,Tourism Strategy and Promotion,03/02/2020,"30,000.00"
West Oxfordshire District Council,38UF,34042066,3920385050,Oxfordshire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,17/02/2020,726
West Oxfordshire District Council,38UF,34041995,10792,Patrol,R4000,CPK011,Equipment Purchase,Off & On Street Civil Parking Enforcement,17/02/2020,516.6
West Oxfordshire District Council,38UF,34042108,171,Pinetree (Gloucester) Limited,C5000,CAP505,Grants,Improvement Grants,24/02/2020,"7,725.00"
West Oxfordshire District Council,38UF,34042082,BH137122,Pitney Bowes - Purchase Power,B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,24/02/2020,"2,020.00"
West Oxfordshire District Council,38UF,34041780,PINV/2019/0196,Pool pod Products Limited,R4000,REC302,Equipment Purchase,Contract Management,03/02/2020,"3,622.43"
West Oxfordshire District Council,38UF,34041965,10926,Portal Building Controls Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,10/02/2020,471
West Oxfordshire District Council,38UF,34042006,8500224X,Publica Group (Support) Limited,R5500,COR302,TPP - Publica Contract,Publica Group,17/02/2020,"807,000.52"
West Oxfordshire District Council,38UF,34041536,1063845,RoSPA Enterprises Limited,R4400,ADB305,Services - Professional Fees,Corporate Buildings,24/02/2020,"1,548.00"
West Oxfordshire District Council,38UF,34042094,INV0202951,South East Water Limited,R4400,REG013,Services - Professional Fees,Pollution Control,24/02/2020,"1,034.30"
West Oxfordshire District Council,38UF,34042061,271368147/0071,SSE - Southern Electric (Bill payments),R2100,FIE343,Electricity,Talisman,17/02/2020,738.85
West Oxfordshire District Council,38UF,34042049,INV009309,Stace LLP,C1005,CAP609,Surveyors Fees,Carterton Leisure Centre Phase 2,17/02/2020,870
West Oxfordshire District Council,38UF,34041871,342,Stockwell-Davies Ltd,R2070,ENI303,Tree Work,Landscape Maintenance,03/02/2020,500
West Oxfordshire District Council,38UF,34041514,80172065,Suez Recycling and Recovery Holdings Uk Ltd,R4400,RYC001,Services - Professional Fees,Recycling,03/02/2020,"46,535.74"
West Oxfordshire District Council,38UF,34041975,461417,Thames Transit Limited T/A Stagecoach in Oxfordshire,R4010,HOM004,Materials - Other Materials,Refugees,17/02/2020,"4,646.40"
West Oxfordshire District Council,38UF,34042008,53643,Thames Valley Police,R5001,CCT001,TPP - Major External Contractors,CCTV,17/02/2020,"28,315.34"
West Oxfordshire District Council,38UF,34041768,1.00E+11,TMP (UK) Limited,R4317,PSM001,Non Staff Advertising,Planning - SMSS,03/02/2020,618
West Oxfordshire District Council,38UF,34041737,2294217,Trustmarque Solutions Limited,R4534,HLD301,IT - Maint Agreements,ICT Purchases,03/02/2020,599.5
West Oxfordshire District Council,38UF,34041962,2294658,Trustmarque Solutions Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,10/02/2020,895.09
West Oxfordshire District Council,38UF,34041749,60031715,Ubico Limited,R4308,HLD302,Contract for February,Street Scene & Waste,03/02/2020,"619,644.50"
West Oxfordshire District Council,38UF,34041790,1657455,West Mercia Energy (WME),R2100,ADB301,Electricity,3 Welch Way (Town Centre Shop),03/02/2020,623.87
West Oxfordshire District Council,38UF,34041789,1657456,West Mercia Energy (WME),R2100,ADB303,Electricity,Woodgreen,03/02/2020,"2,217.47"
West Oxfordshire District Council,38UF,34041799,1660299,West Mercia Energy (WME),R2100,ADB304,Electricity,Elmfield,03/02/2020,"1,946.13"
West Oxfordshire District Council,38UF,34041957,420,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,03/02/2020,"11,543.00"
West Oxfordshire District Council,38UF,34041862,434,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,03/02/2020,"5,516.25"
West Oxfordshire District Council,38UF,34041863,435,Wilsdon and Buckingham,R4408,PSH004,Other Contractors Fees,Home Improvement Service,03/02/2020,596.8
West Oxfordshire District Council,38UF,34041958,436,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,03/02/2020,"5,516.25"
West Oxfordshire District Council,38UF,34042038,442,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,17/02/2020,"3,603.00"
West Oxfordshire District Council,38UF,34042091,444,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,24/02/2020,"2,892.00"
West Oxfordshire District Council,38UF,34042109,445,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,24/02/2020,"5,516.25"