,,West Oxfordshire District Council Payments To Suppliers - April 2017,,,,,,,,
,,,,,,,,,,
Body name,Body,Transaction No,Invoice Ref.,Vendor Name,Expense,Costc,Expense Type,,"Payment 
Date",Amount
West Oxfordshire District Council,38UF,34027340,534166,A C S Bower Ltd,R2001,REC302,R & M of Fix & Fit - General,Contract Management,24/04/2017,"1,590.00"
West Oxfordshire District Council,38UF,34027280,3412,Acoustic Calibration Services Ltd,R4003,REG009,Tools & Equipment - R & M,Environmental Protection,18/04/2017,"1,268.00"
West Oxfordshire District Council,38UF,34027236,187,Angela Conlan,C1105,CAP649,Design Services,Abbeycare - Public Art,10/04/2017,"2,000.00"
West Oxfordshire District Council,38UF,34027367,12164,Artful Ltd,R4317,DEV001,Non Staff Advertising,Development Control - Applications,18/04/2017,470.4
West Oxfordshire District Council,38UF,34027172,Precept Grant,Bampton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,10/04/2017,"1,553.00"
West Oxfordshire District Council,38UF,34026867,March 2017 Contributions,BHSF Ltd,B6170,BAL100,Short Term Revenue Creditors (incl RIA) ,General Fund Balance Sheet,10/04/2017,521.48
West Oxfordshire District Council,38UF,34027444,178247,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,24/04/2017,201.32
West Oxfordshire District Council,38UF,34027390,178248,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,24/04/2017,487.29
West Oxfordshire District Council,38UF,34027177,Precept Grant,Burford Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,10/04/2017,812.5
West Oxfordshire District Council,38UF,34027058,208090,CAE Technology Services Ltd,R4531,HLD301,IT - Purchase of Software,ICT Purchases,10/04/2017,"20,495.00"
West Oxfordshire District Council,38UF,34027462,401874825,Canon (UK) Ltd,R4305,SUP005,Photocopier Charges - Usage,ICT,24/04/2017,445.6
West Oxfordshire District Council,38UF,34027356,8106,Carpet Options Ltd,R2001,FIE345,R & M of Fix & Fit - General,Gables at Elmfield,18/04/2017,"2,211.89"
West Oxfordshire District Council,38UF,34027421,F0015814,Carter Jonas (Peterborough),R4400,PLP003,Services - Professional Fees,Implementation,24/04/2017,"1,725.00"
West Oxfordshire District Council,38UF,34027178,Precept Grant,Carterton Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,10/04/2017,"6,494.00"
West Oxfordshire District Council,38UF,34027242,740073,Champion Employment Ltd,R1100,HLD305,Agency Staff,"Corporate Resources				",18/04/2017,"11,001.77"
West Oxfordshire District Council,38UF,34027241,740075,Champion Employment Ltd,R1100,COR064,Agency Staff,2020 'One Workspace' Layer (ICT),24/04/2017,"20,689.87"
West Oxfordshire District Council,38UF,34027181,Precept Grant,Charlbury Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,10/04/2017,"1,176.00"
West Oxfordshire District Council,38UF,34027095,10574945,Cheltenham Borough Council,R4409,SUP009,Partnership Staff Fees,Accountancy,18/04/2017,"3,038.07"
West Oxfordshire District Council,38UF,34027182,Precept Grant,Chipping Norton Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,10/04/2017,"3,627.50"
West Oxfordshire District Council,38UF,34027022,8625,Cholsey Cleaning Services Ltd,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,10/04/2017,800.62
West Oxfordshire District Council,38UF,34027403,51722,Chris Andrews Publications Ltd,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,24/04/2017,881.75
West Oxfordshire District Council,38UF,34027289,5008095,Co-Channel Electronics Ltd,R4000,CCR002,Equipment Purchase,Building Safer Communities,18/04/2017,"5,712.50"
West Oxfordshire District Council,38UF,34026935,Inv0115325,Cromwell Polythene Ltd,R4000,WST001,Equipment Purchase,Household Waste,10/04/2017,"2,687.36"
West Oxfordshire District Council,38UF,34027461,6796027,Daisy Partner Services Ltd,R4514,SUP005,Telephone Rental/Service Charges,ICT,24/04/2017,"1,287.53"
West Oxfordshire District Council,38UF,34027190,Precept Grant,Eynsham Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,10/04/2017,"1,442.50"
West Oxfordshire District Council,38UF,34027465,86323,Facilities & Corporate Solutions Ltd,R4521,ELE006,Postages - franking machine,County Elections,24/04/2017,"21,246.42"
West Oxfordshire District Council,38UF,34027464,86324,Facilities & Corporate Solutions Ltd,R4300,ELE006,Printing - Services,County Elections,24/04/2017,"2,438.08"
West Oxfordshire District Council,38UF,34027447,86359,Facilities & Corporate Solutions Ltd,R4521,ELE001,Postages - franking machine,Registration of Electors,24/04/2017,466.62
West Oxfordshire District Council,38UF,34027244,1352,FarrPoint Ltd,R4425,ECD001,Professional Fees,Economic Development,18/04/2017,"13,600.00"
West Oxfordshire District Council,38UF,34027351,GA1348717,Gamma Business Communications Ltd,R4514,SUP005,Telephone Rental/Service Charges,ICT,24/04/2017,"1,279.08"
West Oxfordshire District Council,38UF,34027250,2-234,Greens Funeral Services Ltd,R4408,REG021,Other Contractors Fees,Statutory Burials,18/04/2017,"1,664.00"
West Oxfordshire District Council,38UF,34027318,LIGHTS UP GRANT 1718,Guideposts Trust Ltd,R4700,CUL001,Grants,Arts Development,18/04/2017,"5,777.00"
West Oxfordshire District Council,38UF,34027198,Precept Grant,Hanborough Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,10/04/2017,745
West Oxfordshire District Council,38UF,34027012,SIN494270,Handicare Accessibility Ltd,C5000,CAP505,Grants,Improvement Grants,10/04/2017,"12,650.00"
West Oxfordshire District Council,38UF,34027246,7424,Healthmatic Ltd,R4407,REG019,Cleaning Contracts,Public Conveniences,10/04/2017,"35,685.00"
West Oxfordshire District Council,38UF,34027103,1006,Highway Road Services Ltd,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,10/04/2017,"4,160.00"
West Oxfordshire District Council,38UF,34027106,1012,Highway Road Services Ltd,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,10/04/2017,"6,289.60"
West Oxfordshire District Council,38UF,34027105,1013,Highway Road Services Ltd,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,10/04/2017,"2,268.80"
West Oxfordshire District Council,38UF,34027104,1014,Highway Road Services Ltd,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,10/04/2017,"5,394.40"
West Oxfordshire District Council,38UF,34027260,435366173,Ideal Boilers Ltd,R2040,REC302,R & M of Build Central Heating,Contract Management,18/04/2017,"10,635.00"
West Oxfordshire District Council,38UF,34027407,3332233,Insight Direct (UK) Ltd,R4531,HLD301,IT - Purchase of Software,ICT Purchases,24/04/2017,"59,798.51"
West Oxfordshire District Council,38UF,34027419,15724,Kenson Network Engineering Ltd,R4534,HLD301,IT - Maint Agreements,ICT Purchases,24/04/2017,"12,515.00"
West Oxfordshire District Council,38UF,34026776,RCY185400,Kier Integrated Services Ltd,R5002,TRW002,TPP - Variation Orders,"Clinical, Household & Bulky Waste",03/04/2017,"6,703.30"
West Oxfordshire District Council,38UF,34027377,RCY185898,Kier Integrated Services Ltd,R4000,RYC002,Equipment Purchase,Green Waste,24/04/2017,"9,210.00"
West Oxfordshire District Council,38UF,34027376,RCY185900,Kier Integrated Services Ltd,R5001,RYC001,TPP - Major External Contractors,Recycling,24/04/2017,"7,402.20"
West Oxfordshire District Council,38UF,34027375,RCY185901,Kier Integrated Services Ltd,R5002,WST001,TPP - Variation Orders,Household Waste,24/04/2017,"1,422.10"
West Oxfordshire District Council,38UF,34027374,RCY185902,Kier Integrated Services Ltd,R5002,WST001,TPP - Variation Orders,Household Waste,24/04/2017,"1,514.44"
West Oxfordshire District Council,38UF,34027379,RCY185903,Kier Integrated Services Ltd,R5002,RYC001,TPP - Variation Orders,Recycling,24/04/2017,"1,990.39"
West Oxfordshire District Council,38UF,34027378,RCY185904,Kier Integrated Services Ltd,R5002,TAC309,TPP - Variation Orders,Markets & Household Waste,18/04/2017,"107,608.58"
West Oxfordshire District Council,38UF,34027380,RCY185905,Kier Integrated Services Ltd,R5002,TRW002,TPP - Variation Orders,"Clinical, Bulky & Household Waste",24/04/2017,"8,508.49"
West Oxfordshire District Council,38UF,34027381,RCY185906,Kier Integrated Services Ltd,R5002,RYC001,TPP - Variation Orders,"Recycling, Green & Markets Waste",24/04/2017,"183,856.11"
West Oxfordshire District Council,38UF,34027287,16000923,LinchPin Networks Ltd,R4514,SUP005,Telephone Rental/Service Charges,ICT,18/04/2017,850
West Oxfordshire District Council,38UF,34027338,16000936,LinchPin Networks Ltd,R4548,HLD301,IT - Cabling and Network,ICT Purchases,24/04/2017,"1,017.00"
West Oxfordshire District Council,38UF,34027235,364,Max Associates (Holdings) Ltd,R4411,REC302,Consultancy Fees,Contract Management,18/04/2017,"8,880.00"
West Oxfordshire District Council,38UF,34027279,1906294,Midland Signs Leicester Ltd T/A G & G Signs,R2072,TMR002,Signs and Notices,Street Furniture & Equipment,18/04/2017,"1,314.82"
West Oxfordshire District Council,38UF,34027203,Precept Grant,Milton under Wychwood Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,10/04/2017,746.5
West Oxfordshire District Council,38UF,34027371,38112,MIS Fuel Monitoring Ltd,R2004,ADB306,R & M of Build Programmed,Depot,18/04/2017,"1,443.00"
West Oxfordshire District Council,38UF,34027087,AREXT/00191938,National Express Ltd,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,10/04/2017,593.81
West Oxfordshire District Council,38UF,34027334,NMWI-170331,NetMotion Wireless Ltd,R4534,HLD301,IT - Maint Agreements,ICT Purchases,24/04/2017,"9,637.50"
West Oxfordshire District Council,38UF,34027007,10905,Netpremacy Ltd,R4531,HLD301,IT - Purchase of Software,ICT Purchases,10/04/2017,"30,000.00"
West Oxfordshire District Council,38UF,34027011,10308,NKS Contracts (Central) Ltd,C5000,CAP505,Grants,Improvement Grants,10/04/2017,"12,959.00"
West Oxfordshire District Council,38UF,34027332,FN349636,North Kesteven District Council,R4701,DRM001,Subscriptions,Democratic Representation and Management,18/04/2017,"2,346.00"
West Oxfordshire District Council,38UF,34026965,51879,Orchard Press Ltd,R4300,RYC002,Printing - Services,Green Waste,10/04/2017,"3,987.00"
West Oxfordshire District Council,38UF,34027239,51968,Orchard Press Ltd,R4300,RYC001,Printing - Services,Recycling,10/04/2017,"1,257.00"
West Oxfordshire District Council,38UF,34027240,51969,Orchard Press Ltd,R4300,RYC001,Printing - Services,Recycling,10/04/2017,"2,154.00"
West Oxfordshire District Council,38UF,34027361,206307,Osborne Richardson Ltd,R1100,REG016,Agency Staff,Food Safety,24/04/2017,676.2
West Oxfordshire District Council,38UF,34027359,1889,Oxford Office Furniture Ltd,R4800,ADB305,Disposals  Furniture & Fittings,Corporate Buildings,24/04/2017,500
West Oxfordshire District Council,38UF,34027396,3920148973,Oxfordshire County Council,R4400,CSM001,Services - Professional Fees,Cultural Strategy,24/04/2017,"5,000.00"
West Oxfordshire District Council,38UF,34027024,2016/17 - MS4,Oxfordshire Playing Fields Association,R4411,REC003,Consultancy Fees,Play,18/04/2017,"2,248.42"
West Oxfordshire District Council,38UF,34026851,JI185847,Pickerings Europe Ltd T/A Pickerings Lifts,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,03/04/2017,501.9
West Oxfordshire District Council,38UF,34027358,27655086,Pitney Bowes Ltd (Consumables),R4002,SUP001,Tools & Equipment - Lease/Rental,Administration,18/04/2017,"1,000.88"
West Oxfordshire District Council,38UF,34027285,293145,Quartix Ltd,R3011,HLD308,Vehicle Trackers,Tracking Vehicles,24/04/2017,472.5
West Oxfordshire District Council,38UF,34027394,388691,Richard Lang & Son Ltd,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,24/04/2017,690.66
West Oxfordshire District Council,38UF,34027288,404,Robert Philip Austin (Legal Services),R9102,SUP004,Contributions - Other Organisations,Legal,18/04/2017,840
West Oxfordshire District Council,38UF,34026952,SIN044702,Robinson Low Francis LLP,R4400,REC002,Services - Professional Fees,Recreational Facilities Development,10/04/2017,512.5
West Oxfordshire District Council,38UF,34027392,9054203000,Royal Mail,R4503,LTC011,Comms - Postal Charges,Revenues & Benefits,24/04/2017,"1,537.08"
West Oxfordshire District Council,38UF,34027341,257403,Shaw & Sons Ltd,R4308,ELE006,Stationery,County Elections,18/04/2017,"1,589.20"
West Oxfordshire District Council,38UF,34027086,941130894/0011,SSE - Southern Electric (Bill payments),R2100,CPK001,Electricity,Car Parks - Off Street,10/04/2017,536.26
West Oxfordshire District Council,38UF,34027420,27553,Sterling Hydrotech Ltd,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,24/04/2017,"28,388.00"
West Oxfordshire District Council,38UF,34027357,123486,STL Communications Ltd,R4514,HLD303,Telephone Rental/Service Charges,Mobile Phones,24/04/2017,"25,362.91"
West Oxfordshire District Council,38UF,34027052,61348154,Tameside Metropolitan Borough Council,R4701,HBP005,Subscriptions,Benefit Fraud Investigation,10/04/2017,"1,000.00"
West Oxfordshire District Council,38UF,34027415,70627,TankCare (UK) Ltd,R2004,ADB306,R & M of Build Programmed,Depot,24/04/2017,475
West Oxfordshire District Council,38UF,34026918,42378,Thames Valley Police,R5001,CCT001,TPP - Major External Contractors,CCTV,03/04/2017,"19,176.59"
West Oxfordshire District Council,38UF,34026917,42379,Thames Valley Police,R5001,CCT001,TPP - Major External Contractors,CCTV,03/04/2017,"30,334.61"
West Oxfordshire District Council,38UF,34026916,42380,Thames Valley Police,R5001,CCT001,TPP - Major External Contractors,CCTV,03/04/2017,"33,193.40"
West Oxfordshire District Council,38UF,34026908,1014002,The Oyster Partnership Ltd,R1100,DEV001,Agency Staff,Development Control - Applications,03/04/2017,"1,107.72"
West Oxfordshire District Council,38UF,34027008,1014338,The Oyster Partnership Ltd,R4400,PSM001,Services - Professional Fees,Planning - SMSS,03/04/2017,"1,028.50"
West Oxfordshire District Council,38UF,34027286,1014644,The Oyster Partnership Ltd,R4400,PSM001,Services - Professional Fees,Planning - SMSS,24/04/2017,"1,037.00"
West Oxfordshire District Council,38UF,34026997,10,Town & Country Trees Ltd,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,10/04/2017,"1,000.00"
West Oxfordshire District Council,38UF,34027406,5778,Town & Country Trees Ltd,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,24/04/2017,700
West Oxfordshire District Council,38UF,34027014,Debt Reg Fees,Traffic Enforcement Centre,R4400,CPK001,Services - Professional Fees,Car Parks - Off Street,10/04/2017,300
West Oxfordshire District Council,38UF,34027014,Debt Reg Fees,Traffic Enforcement Centre,R4400,CPK011,Services - Professional Fees,On Street Civil Parking Enforcement,10/04/2017,700
West Oxfordshire District Council,38UF,34026968,60012970,Ubico Ltd,R4400,FLD001,Services - Professional Fees,Flood Defence and Land Drainage,10/04/2017,459.12
West Oxfordshire District Council,38UF,34027067,60013127,Ubico Ltd,R4000,RYC001,Equipment Purchase,Recycling,10/04/2017,869.7
West Oxfordshire District Council,38UF,34027065,60013145,Ubico Ltd,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,10/04/2017,"2,325.00"
West Oxfordshire District Council,38UF,34027064,60013154,Ubico Ltd,R5000,REC003,TPP - Internal Contractors,Contract Management,18/04/2017,"1,446.66"
West Oxfordshire District Council,38UF,34027080,60013163,Ubico Ltd,R3022,CPK011,Vehicle Maintenance - Repairs,On Street Civil Parking Enforcement,18/04/2017,606.64
West Oxfordshire District Council,38UF,34027071,60013172,Ubico Ltd,R3022,RYC001,Vehicle Maintenance - Repairs,Recycling,18/04/2017,528.87
West Oxfordshire District Council,38UF,34027072,60013181,Ubico Ltd,R3022,ADB305,Vehicle Maintenance - Repairs,Corporate Buildings,18/04/2017,"1,810.37"
West Oxfordshire District Council,38UF,34027073,60013190,Ubico Ltd,R3022,REG009,Vehicle Maintenance - Repairs,Environmental Protection,18/04/2017,949.29
West Oxfordshire District Council,38UF,34027079,60013207,Ubico Ltd,R3022,ADB305,Vehicle Maintenance - Repairs,Corporate Buildings,18/04/2017,"1,629.79"
West Oxfordshire District Council,38UF,34027467,UK10/042017/7935,Vodafone Ltd,R4304,SUP005,Photocopier Operating Lease,ICT,24/04/2017,"2,624.36"
West Oxfordshire District Council,38UF,34027319,28019,West Berkshire Training Consortium,R4400,HBP001,Services - Professional Fees,Rent Allowances,18/04/2017,"1,617.15"
West Oxfordshire District Council,38UF,34027323,28020,West Berkshire Training Consortium,R4400,HBP001,Services - Professional Fees,Rent Allowances,18/04/2017,675
West Oxfordshire District Council,38UF,34027047,1375531,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,18/04/2017,558.48
West Oxfordshire District Council,38UF,34027046,1375541,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,18/04/2017,767.81
West Oxfordshire District Council,38UF,34027045,1375543,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,18/04/2017,942.24
West Oxfordshire District Council,38UF,34027044,1375546,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,18/04/2017,957.45
West Oxfordshire District Council,38UF,34027049,1375547,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,18/04/2017,417.92
West Oxfordshire District Council,38UF,34027043,1375548,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,18/04/2017,970.48
West Oxfordshire District Council,38UF,34027451,1377594,West Mercia Energy (WME),R2100,ADB304,Electricity,Elmfield,24/04/2017,"1,331.80"
West Oxfordshire District Council,38UF,34027456,1377596,West Mercia Energy (WME),R2100,ADB303,Electricity,Woodgreen,24/04/2017,"2,046.09"
West Oxfordshire District Council,38UF,34027225,Precept Grant,Witney Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,10/04/2017,"19,863.00"
West Oxfordshire District Council,38UF,34027284,19414,WM Refrigeration Ltd,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,18/04/2017,"1,158.00"
West Oxfordshire District Council,38UF,34027226,Precept Grant,Woodstock Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,10/04/2017,835
West Oxfordshire District Council,38UF,34027013,RIA,ABBEY PROPERTIES,R4970,HOM003,Rent Deposit Scheme,Rent In Advance Scheme,10/04/2017,"1,700.00"
West Oxfordshire District Council,38UF,34027399,17-Feb,Active Impact CIC,R4400,CUL001,Services - Professional Fees,Arts Development,24/04/2017,600
West Oxfordshire District Council,38UF,34027309,CFG PAYMENT CFG/1516/03,BAMPTON COMMUNITY ARCHIVE,C5000,CAP600,Grants,Community Grants Fund,18/04/2017,"2,964.00"