,,West Oxfordshire District Council Payments To Suppliers - October 2019,,,,,,,,
,,,,,,,,,,
Body name,Body,Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,,Payment Date,Amount
West Oxfordshire District Council,38UF,34040527,7894,A & C Weber UK Limited,R4000,RYC002,postages - franking machine,Green Waste,21/10/2019,"10,980.00"
West Oxfordshire District Council,38UF,34040355,1850,AFLSP Ltd t/a Space & Place,C1105,CAP609,Design Services,Carterton Leisure Centre Phase 2,14/10/2019,"2,000.00"
West Oxfordshire District Council,38UF,34040615,14582,Alpha Parking Limited,R1652,CPK001,Training Fees (External),Car Parks - Off Street,28/10/2019,"2,445.00"
West Oxfordshire District Council,38UF,34040539,30904,Avon Road Mark Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,21/10/2019,"1,242.50"
West Oxfordshire District Council,38UF,34040391,"21,001",Bawden Contracting Services Ltd t/a Bawden Managed Landscapes,R2075,FIE344,Grounds Maintenance - Contract,Des Roches Square,14/10/2019,"1,364.99"
West Oxfordshire District Council,38UF,34040385,22492,Breeze Limited,R4300,RYC002,Printing - Services,Green Waste,21/10/2019,586.69
West Oxfordshire District Council,38UF,34040505,19,Bridge House B & B,R4971,HOM001,Bed & Breakfast payments,Homelessness,28/10/2019,508.76
West Oxfordshire District Council,38UF,34040306,208082,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,07/10/2019,558.42
West Oxfordshire District Council,38UF,34040546,CL-CERT/C18046/0013,Buckingham Group Contracting Ltd,C1112,CAP609,Site Investigation,Carterton Leisure Centre Phase 2,21/10/2019,"950,988.00"
West Oxfordshire District Council,38UF,34040401,CW1914,C J Cook (Groundwork Contractors),R2008,ENI303,R & M of Build - Reactive Repairs,Landscape Maintenance,28/10/2019,"1,440.00"
West Oxfordshire District Council,38UF,34040507,43709,Cabs 4 U,R3200,HOM004,Hire of Taxis,Refugees,21/10/2019,700
West Oxfordshire District Council,38UF,34040502,402104568,Canon (UK) Limited,R4304,SUP005,Photocopier Operating Lease,ICT,21/10/2019,"1,697.94"
West Oxfordshire District Council,38UF,34040643,17517,Carpet Options Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,28/10/2019,"1,129.16"
West Oxfordshire District Council,38UF,34040620,CICCC019,Carterton Town Council,R5500,RYC001,TPP - Publica Contract,Recycling,28/10/2019,"4,270.00"
West Oxfordshire District Council,38UF,34040623,CHICCC019,Charlbury Town Council,R5500,RYC001,TPP - Publica Contract,Recycling,28/10/2019,815
West Oxfordshire District Council,38UF,34040619,CNCC019,Chipping Norton Town Council,R5500,RYC001,TPP - Publica Contract,Recycling,28/10/2019,"1,710.00"
West Oxfordshire District Council,38UF,34040538,C/BN186636,Civica UK Limited,R1100,HBP001,Agency Staff,Rent Allowances,28/10/2019,"3,973.92"
West Oxfordshire District Council,38UF,34039795,C/PY179953,Civica UK Limited,R4531,SUP041,IT - Purchase of Software,Business Solutions,28/10/2019,"2,242.92"
West Oxfordshire District Council,38UF,34038703,C/PY180856,Civica UK Limited,R4000,SUP041,Equipment Purchase,Business Solutions,28/10/2019,990
West Oxfordshire District Council,38UF,34040347,C/PY185754,Civica UK Limited,R4531,SUP041,IT - Purchase of Software,Business Solutions,28/10/2019,"7,185.00"
West Oxfordshire District Council,38UF,34040236,13370,Computerised & Digital Security Systems Limited,R2008,CCT001,R & M of Build - Reactive Repairs,CCTV,14/10/2019,"1,680.00"
West Oxfordshire District Council,38UF,34040373,INV-0983,Connection Oxford Limited,R4400,HOM001,Services - Professional Fees,Homelessness,07/10/2019,"2,005.50"
West Oxfordshire District Council,38UF,34040348,65501,Coral Products plc,R4000,RYC001,Equipment Purchase,Recycling,07/10/2019,"4,431.60"
West Oxfordshire District Council,38UF,34040453,C4963047,Daisy Partner Services Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,28/10/2019,"1,374.51"
West Oxfordshire District Council,38UF,34040541,22849,Darke & Taylor Limited,R2001,ADB306,R & M of Fix & Fit - General,Depot,21/10/2019,730
West Oxfordshire District Council,38UF,34040542,22856,Darke & Taylor Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,21/10/2019,"1,101.05"
West Oxfordshire District Council,38UF,34040275,ERS1902794,Electoral Reform Services Limited,R4300,ELE001,Printing - Services,Registration of Electors,07/10/2019,"2,947.94"
West Oxfordshire District Council,38UF,34040533,61065,F R Fletcher & Son Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,21/10/2019,849
West Oxfordshire District Council,38UF,34040076,94431,Facilities & Corporate Solutions Limited,R4300,ELE001,Printing & Postage Services,Registration of Electors,21/10/2019,"18,633.29"
West Oxfordshire District Council,38UF,34040444,94735,Facilities & Corporate Solutions Limited,R4300,ELE001,Printing & Postage Services,Registration of Electors,21/10/2019,"6,019.23"
West Oxfordshire District Council,38UF,34040277,1193,Firmacore Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,07/10/2019,"12,676.25"
West Oxfordshire District Council,38UF,34040354,INV-4493,G & O Engineers (Building Services) Limited,R4408,PSH004,Other Contractors Fees,Home Improvement Service,07/10/2019,708.32
West Oxfordshire District Council,38UF,34040499,GA1503270,Gamma Business Communications Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,28/10/2019,"2,467.51"
West Oxfordshire District Council,38UF,34040402,410011645,GAP Group Limited,R4410,WST301,Hire of Facilities,"Env. Services Depot, Downs Rd, Witney",14/10/2019,"1,251.60"
West Oxfordshire District Council,38UF,34040516,32-1920,Garas Ltd,R4409,HOM004,Partnership Staff Fees,Refugees,21/10/2019,"1,304.16"
West Oxfordshire District Council,38UF,34040577,I18-0068,Go Property Consultancy Limited,R2004,ADB306,R & M of Build Programmed,Depot,28/10/2019,810
West Oxfordshire District Council,38UF,34040282,SI-126929,Greenwich Leisure Limited,C4000,CAP610,Acquisition of Equipment,Chipping Norton LC Provision of ATP,07/10/2019,"3,199.00"
West Oxfordshire District Council,38UF,34040258,INV513084,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,14/10/2019,708.41
West Oxfordshire District Council,38UF,34040384,9480,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,21/10/2019,"35,685.00"
West Oxfordshire District Council,38UF,34040471,7027067,Idox Software Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,21/10/2019,"77,760.00"
West Oxfordshire District Council,38UF,34040343,GM771932,Idverde Ltd,R2075,FIE343,Grounds Maintenance - Contract,Talisman,07/10/2019,500
West Oxfordshire District Council,38UF,34040412,001875/2849/GB,Integrated Transport Planning Limited,R4400,PLP001,Services - Professional Fees,Planning Policy,14/10/2019,"1,936.23"
West Oxfordshire District Council,38UF,34040443,51173,Land Use Consultants Ltd,R4400,PLP001,Services - Professional Fees,Planning Policy,28/10/2019,"9,810.50"
West Oxfordshire District Council,38UF,34040442,51174,Land Use Consultants Ltd,R4400,PLP001,Services - Professional Fees,Planning Policy,28/10/2019,"7,206.25"
West Oxfordshire District Council,38UF,34040232,16002319,LinchPin Networks Limited,R4514,HLD301,Comms - Tel Calls/Rental/Service Charges,ICT Purchases,07/10/2019,"3,857.75"
West Oxfordshire District Council,38UF,34040407,16002334,LinchPin Networks Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,14/10/2019,850
West Oxfordshire District Council,38UF,34040485,16002353,LinchPin Networks Limited,R4548,HLD301,IT - Cabling and Network,ICT Purchases,21/10/2019,"1,017.00"
West Oxfordshire District Council,38UF,34040612,16002375,LinchPin Networks Limited,R4514,HLD301,Comms - Tel Calls/Rental/Service Charges,ICT Purchases,28/10/2019,"2,139.50"
West Oxfordshire District Council,38UF,34040608,16002381,LinchPin Networks Limited,R4514,HLD301,Comms - Tel Calls/Rental/Service Charges,ICT Purchases,28/10/2019,"6,958.00"
West Oxfordshire District Council,38UF,34040529,54,L Hyatt Athletics Coach,R4400,REC001,Services - Professional Fees,Sports Development,28/10/2019,675
West Oxfordshire District Council,38UF,34040441,61354374/201909,Lyreco UK Limited,R4514,HLD302,Comms - Tel Calls/Rental/Service Charges,Miscellaneous Cash,28/10/2019,785.1
West Oxfordshire District Council,38UF,34040456,0018CA,MAAS Design Services,C5000,CAP505,Grants,Improvement Grants,14/10/2019,"3,587.40"
West Oxfordshire District Council,38UF,34040458,5401,MAAS Design Services,C5000,CAP505,Grants,Improvement Grants,14/10/2019,"1,610.00"
West Oxfordshire District Council,38UF,34040400,19054,Martin Evans (Solicitor),R4400,SUP004,Services - Professional Fees,Legal,14/10/2019,"1,000.00"
West Oxfordshire District Council,38UF,34040558,18015.1&.2,Martin Spicer Consultancy Ltd,C5000,CAP505,Grants,Improvement Grants,21/10/2019,"1,580.75"
West Oxfordshire District Council,38UF,34040535,19012.1,Martin Spicer Consultancy Ltd,C5000,CAP505,Grants,Improvement Grants,21/10/2019,900.15
West Oxfordshire District Council,38UF,34040363,19022.1&.2,Martin Spicer Consultancy Ltd,C5000,CAP505,Grants,Improvement Grants,07/10/2019,"3,270.00"
West Oxfordshire District Council,38UF,34040562,INV0028958,Oxford Brookes Enterprises,R4425,ENA001,Professional Fees,Housing Enabling,21/10/2019,"5,000.00"
West Oxfordshire District Council,38UF,34040563,INV0028959,Oxford Brookes Enterprises,R4425,ENA001,Professional Fees,Housing Enabling,21/10/2019,"5,000.00"
West Oxfordshire District Council,38UF,34040524,51357098/8,Oxford City Council,R4429,COR003,Services - other fees,Corporate Policy Making,21/10/2019,"6,000.00"
West Oxfordshire District Council,38UF,34039049,3920326402,Oxfordshire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,28/10/2019,695
West Oxfordshire District Council,38UF,34039617,3920332782,Oxfordshire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,28/10/2019,990
West Oxfordshire District Council,38UF,34040060,3920343089,Oxfordshire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,28/10/2019,"1,353.00"
West Oxfordshire District Council,38UF,34040603,3920345974,Oxfordshire County Council,R4417,TRW001,Waste Tipping Charges,Trade Waste,28/10/2019,"32,647.59"
West Oxfordshire District Council,38UF,34040604,3920345975,Oxfordshire County Council,R4417,TRW001,Waste Tipping Charges,Trade Waste,28/10/2019,"29,717.59"
West Oxfordshire District Council,38UF,34040606,3920345976,Oxfordshire County Council,R4417,TRW001,Waste Tipping Charges,Trade Waste,28/10/2019,"28,495.04"
West Oxfordshire District Council,38UF,34040605,3920345977,Oxfordshire County Council,R4417,TRW001,Waste Tipping Charges,Trade Waste,28/10/2019,"34,187.90"
West Oxfordshire District Council,38UF,34040601,3920351419,Oxfordshire County Council,R4400,RYC001,Services - Professional Fees,Recycling,28/10/2019,"10,000.00"
West Oxfordshire District Council,38UF,34040386,19/2449,P2 Surveyors Limited,R4400,REC302,Services - Professional Fees,Contract Management,28/10/2019,"2,340.00"
West Oxfordshire District Council,38UF,34040427,2756,Peter Shearman Associates,R4014,FIE341,Marketing,Town Centre Properties,21/10/2019,"2,589.88"
West Oxfordshire District Council,38UF,34040392,OP/I851330,Phoenix Software Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,28/10/2019,"3,133.50"
West Oxfordshire District Council,38UF,34040583,JI270647,Pickerings Europe Limited T/A Pickerings Lifts,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,28/10/2019,"1,302.16"
West Oxfordshire District Council,38UF,34040519,PP-08150806,Portalplanquest Ltd,R9303,DEV001,Fees - Planning Application,Development Control - Applications,21/10/2019,594
West Oxfordshire District Council,38UF,34040602,OP/I635903,Probrand Limited,R4000,SUP005,Equipment Purchase,ICT,28/10/2019,918.3
West Oxfordshire District Council,38UF,34040521,INV-0022,Property Maintenance & Gutterclear (Oxford)Ltd,R2004,ADB306,R & M of Build Programmed,Depot,21/10/2019,650
West Oxfordshire District Council,38UF,34040537,85001850,Publica Group (Support) Limited,R5500,COR302,TPP - Publica Contract,Publica Group,28/10/2019,"807,000.52"
West Oxfordshire District Council,38UF,34040572,85001903,Publica Group (Support) Limited,R5500,COR302,TPP - Publica Contract,Publica Group,28/10/2019,"807,000.52"
West Oxfordshire District Council,38UF,34040482,12890,R-Com Consulting Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,21/10/2019,"37,560.00"
West Oxfordshire District Council,38UF,34040483,12891,R-Com Consulting Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,21/10/2019,"31,000.00"
West Oxfordshire District Council,38UF,34040274,9059594697,Royal Mail,R4521,ELE001,Postages - franking machine,Registration of Electors,07/10/2019,"1,162.55"
West Oxfordshire District Council,38UF,34040518,9059658283,Royal Mail,R4503,HBP001,Comms - Postal Charges,Revenues & Benefits Collection,21/10/2019,706.02
West Oxfordshire District Council,38UF,34040346,Z4420299,Scot Group Limited T/a Thrifty Car & Van Rental,R3202,RYC001,Hire of vehicles,Recycling,14/10/2019,859.09
West Oxfordshire District Council,38UF,34040345,Z4420299-1,Scot Group Limited T/a Thrifty Car & Van Rental,R3202,RYC001,Hire of vehicles,Recycling,14/10/2019,854.84
West Oxfordshire District Council,38UF,34040522,INV0200611,South East Water Limited,R4400,REG013,Services - Professional Fees,Pollution Control,28/10/2019,"1,236.20"
West Oxfordshire District Council,38UF,34039519,271386147/0067,SSE - Southern Electric (Bill payments),R2100,FIE343,Electricity,Talisman,28/10/2019,496.53
West Oxfordshire District Council,38UF,34040635,271386147/0070,SSE - Southern Electric (Bill payments),R2100,FIE343,Electricity,Talisman,28/10/2019,668.01
West Oxfordshire District Council,38UF,34040617,3562157418,SSE - Southern Electric (Bill payments),R2100,FIE343,Electricity,Talisman,28/10/2019,869.89
West Oxfordshire District Council,38UF,34040368,941130894/0021,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2100,CPK001,Electricity,Car Parks - Off Street,21/10/2019,686.55
West Oxfordshire District Council,38UF,34040286,SI40825,SSI Schaefer Limited,R4000,RYC001,Equipment Purchase,Recycling,07/10/2019,"12,896.00"
West Oxfordshire District Council,38UF,34040531,INV008071,Stace LLP,C1005,CAP609,Surveyors Fees,Carterton Leisure Centre Phase 2,28/10/2019,"3,750.00"
West Oxfordshire District Council,38UF,34040532,INV008072,Stace LLP,C1005,CAP609,Surveyors Fees,Carterton Leisure Centre Phase 2,28/10/2019,"4,200.00"
West Oxfordshire District Council,38UF,34040512,150816,STL Communications Limited,R4514,HLD303,Comms - Tel Calls/Rental/Service Charges,Mobile Phones,28/10/2019,657.27
West Oxfordshire District Council,38UF,34040642,2012580,Stratford on Avon District Council,R4429,ECD001,Services - other fees,Economic Development,28/10/2019,500
West Oxfordshire District Council,38UF,34040370,80160006,Suez Recycling and Recovery Holdings Uk Ltd,R4400,RYC001,Services - Professional Fees,Recycling,14/10/2019,"9,437.74"
West Oxfordshire District Council,38UF,34040501,41601211,Telefonica O2 UK Limited,R4515,HLD303,Comms - Tel Calls/Rental/Service Charges,Mobile Phones,21/10/2019,"1,976.89"
West Oxfordshire District Council,38UF,34040455,5342,Town & Country Heating and Plumbing,C5000,CAP505,Grants,Improvement Grants,14/10/2019,"3,516.00"
West Oxfordshire District Council,38UF,34040509,5364,Town & Country Heating and Plumbing,C5000,CAP505,Grants,Improvement Grants,21/10/2019,"4,634.32"
West Oxfordshire District Council,38UF,34040288,TEC-FEES,Traffic Enforcement Centre,R4400,CPK001,Services - Professional Fees,Car Parks - Off Street,07/10/2019,"1,000.00"
West Oxfordshire District Council,38UF,34040383,2289998,Trustmarque Solutions Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,21/10/2019,"1,470.02"
West Oxfordshire District Council,38UF,34040134,60029038,Ubico Limited,R4308,HLD302,Ubico Contract October,Street Scene & Waste,07/10/2019,"619,644.50"
West Oxfordshire District Council,38UF,34040592,"60029842, 60029851 & 60029860",Ubico Limited,R2076,ENI303,Grounds Maintenance - Non Contract,Landscape Maintenance,28/10/2019,"1,837.59"
West Oxfordshire District Council,38UF,34040517,6541498 & 6546299,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits Collection,21/10/2019,"2,415.49"
West Oxfordshire District Council,38UF,34040257,P20/25,Universities Superannuation Scheme Limited,R4400,CPK001,Services - Professional Fees,Car Parks - Off Street,07/10/2019,"13,454.28"
West Oxfordshire District Council,38UF,34040340,80075950,Vertiv Infrastructure Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,07/10/2019,"1,474.25"
West Oxfordshire District Council,38UF,34040591,1633713,West Mercia Energy (WME),R2100,ADB304,Electricity,Elmfield,28/10/2019,"1,588.44"
West Oxfordshire District Council,38UF,34040589,1634594,West Mercia Energy (WME),R2100,ADB303,Electricity,Woodgreen,28/10/2019,"2,017.39"
West Oxfordshire District Council,38UF,34040476,15084,Western Property Services Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,21/10/2019,"1,350.50"
West Oxfordshire District Council,38UF,34040374,300,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,14/10/2019,"7,489.00"
West Oxfordshire District Council,38UF,34040293,345,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,07/10/2019,"4,225.00"
West Oxfordshire District Council,38UF,34040273,346,Wilsdon and Buckingham,R4008,PSH004,Materials - Paper Sacks,Home Improvement Service,07/10/2019,572
West Oxfordshire District Council,38UF,34040294,348,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,07/10/2019,633.75
West Oxfordshire District Council,38UF,34040375,349,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,14/10/2019,"3,682.00"
West Oxfordshire District Council,38UF,34040510,350,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,21/10/2019,"6,296.20"
West Oxfordshire District Council,38UF,34040557,352,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,21/10/2019,"2,713.00"
West Oxfordshire District Council,38UF,34040556,359 & 361,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,21/10/2019,"3,968.91"
West Oxfordshire District Council,38UF,34040553,362,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,21/10/2019,"6,296.20"
West Oxfordshire District Council,38UF,34040536,239776,Witney Lakes Resort,R4611,DRM002,Conference Expenses,Support To Elected Bodies,21/10/2019,519
West Oxfordshire District Council,38UF,34040621,WICCCU19,Witney Town Council,R5500,RYC001,TPP - Publica Contract,Recycling,28/10/2019,"7,365.00"
West Oxfordshire District Council,38UF,34040622,WOODCCU19,Woodstock Town Council,R5500,RYC001,TPP - Publica Contract,Recycling,28/10/2019,830
West Oxfordshire District Council,38UF,34040547,SOCIALPRESCABY2,Citizens Advice North Oxfordshire and South Northamptonshire,R4400,CUL001,Services - Professional Fees,Arts Development,21/10/2019,"5,000.00"
West Oxfordshire District Council,38UF,34040253,5010445,Co-Channel Electronics,R4535,CCT001,IT - Licences,CCTV,07/10/2019,605
West Oxfordshire District Council,38UF,34040645,EYCC019,Eynsham Town Council,R5500,RYC001,TPP - Publica Contract,Recycling,28/10/2019,"1,265.00"
West Oxfordshire District Council,38UF,34040352,INSURANCE CLAIM,Redacted Personal Information,R4962,ENI303,Ombudsman & Compensation Claims,Landscape Maintenance,07/10/2019,654.91
West Oxfordshire District Council,38UF,34040457,29616,Premier Service Installation,C5000,CAP505,Grants,Improvement Grants,14/10/2019,"3,564.89"