,,West Oxfordshire District Council Payments To Suppliers - May 2017,,,,,,,, ,,,,,,,,,, Body name,Body,Transaction No,Invoice Ref.,Vendor Name,Expense,Costc,Expense Type,,"Payment Date",Amount West Oxfordshire District Council,38UF,34027482,534167,A C S Bower Limited,R4000,CPK001,Equipment Purchase,Car Parks - Off Street,02/05/2017,471.11 West Oxfordshire District Council,38UF,34027834,534175,A C S Bower Limited,R2001,FIE343,R & M of Fix & Fit - General,Talisman,22/05/2017,466.82 West Oxfordshire District Council,38UF,34027943,534177,A C S Bower Limited,R5001,ENI303,TPP - Major External Contractors,Landscape Maintenance,30/05/2017,"3,287.90" West Oxfordshire District Council,38UF,34027908,534179,A C S Bower Limited,R2001,REC302,R & M of Fix & Fit - General,Contract Management,30/05/2017,519.3 West Oxfordshire District Council,38UF,34027900,SINVP06908,Acora Limited,R4534,HLD301,IT - Maint Agreements,ICT Purchases,30/05/2017,"5,056.20" West Oxfordshire District Council,38UF,34027590,annual grant 020517,Age UK Oxfordshire,R4700,DRM001,Grants,Democratic Representation and Management,08/05/2017,"10,000.00" West Oxfordshire District Council,38UF,34027617,12165,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,08/05/2017,470.4 West Oxfordshire District Council,38UF,34027556,12171,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,08/05/2017,604.8 West Oxfordshire District Council,38UF,34027765,12178,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,22/05/2017,806.4 West Oxfordshire District Council,38UF,34027880,12181,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,30/05/2017,604.8 West Oxfordshire District Council,38UF,34027738,1407,Ash Information Systems Limited,R4531,SUP008,IT - Purchase of Software,Reception/Customer Services,15/05/2017,"12,500.00" West Oxfordshire District Council,38UF,34027591,ANNUAL GRANT 020517,Base 33 Youth Charity,R4700,CUL001,Grants,Arts Development,08/05/2017,"10,000.00" West Oxfordshire District Council,38UF,34027838,1503301,Bevan Brittan LLP,R4400,PSM001,Fees - Planning Application,Planning - SMSS,30/05/2017,"2,678.00" West Oxfordshire District Council,38UF,34027654,APRIL 2017 CONTRIBUTIONS,BHSF Limited,B6170,BAL100,Short Term Revenue Creditors (incl RIA),General Fund Balance Sheet,22/05/2017,513.16 West Oxfordshire District Council,38UF,34027622,23099,Booth & Bomford (Evesham) Limited,R2008,REC302,R & M of Build - Reactive Repairs,Contract Management,08/05/2017,"1,080.00" West Oxfordshire District Council,38UF,34027474,NERC19801,British Geological Survey (NERC),R4701,BUC001,Subscriptions,Building Control - Fee Earning Work,02/05/2017,915.24 West Oxfordshire District Council,38UF,34027716,14598,Busby & Lucas,R4400,HOM004,Services - Professional Fees,Refugees,15/05/2017,514.99 West Oxfordshire District Council,38UF,34027730,209569,CAE Technology Services Limited,R4000,HLD301,Equipment Purchase,ICT Purchases,15/05/2017,"1,880.00" West Oxfordshire District Council,38UF,34027732,209743,CAE Technology Services Limited,R4534,HLD301,IT - Maint Agreements,ICT Purchases,15/05/2017,"3,829.71" West Oxfordshire District Council,38UF,34027579,770607010,Canon (UK) Limited,R4304,SUP005,Photocopier Operating Lease,ICT,08/05/2017,"4,691.90" West Oxfordshire District Council,38UF,34027683,8287,Carpet Options Limited,R4400,HOM004,Services - Professional Fees,Refugees,15/05/2017,"1,066.67" West Oxfordshire District Council,38UF,34027536,F0021944,Carter Jonas Oxford Commercial Limited,R4425,FIE342,Professional Fees,Miscellaneous Properties,02/05/2017,950 West Oxfordshire District Council,38UF,34027701,741082,Champion Employment Limited,R1100,HLD305,Agency Staff,"Corporate Resources ",15/05/2017,"7,826.66" West Oxfordshire District Council,38UF,34027702,741090,Champion Employment Limited,R1100,COR064,Agency Staff,2020 'One Workspace' Layer (ICT),15/05/2017,"11,995.08" West Oxfordshire District Council,38UF,34026969,10573910,Cheltenham Borough Council,C4005,CAP321,Computer Software,Financial Management System 2010/11,02/05/2017,"5,606.25" West Oxfordshire District Council,38UF,34027966,3537745,Cherwell District Council,R2300,FIE343,Business Rates,Talisman,30/05/2017,"29,997.87" West Oxfordshire District Council,38UF,34027552,CNT GRANT 1718,Chipping Norton Theatre,R4700,CUL001,Grants,Arts Development,08/05/2017,"25,900.00" West Oxfordshire District Council,38UF,34027583,121083,Chris Lewis Fire & Security,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,08/05/2017,"3,600.00" West Oxfordshire District Council,38UF,34027635,CAG/1718/15,Combe Mill Society,R4700,CUL301,Grants,Heritage & Museums,15/05/2017,500 West Oxfordshire District Council,38UF,34027828,10591,Computerised & Digital Security Systems Limited,R4700,CCT001,Grants,CCTV,22/05/2017,"3,997.00" West Oxfordshire District Council,38UF,34027770,72024,Connolly & Callaghan Limited,R4410,HOM001,Hire of Facilities,Homelessness,22/05/2017,539 West Oxfordshire District Council,38UF,34028003,72218,Connolly & Callaghan Limited,R4410,HOM001,Hire of Facilities,Homelessness,30/05/2017,539 West Oxfordshire District Council,38UF,34027686,590,Cotswold Conservation Board,R4700,ENI301,Grants,Landscape Initiatives,22/05/2017,"10,300.00" West Oxfordshire District Council,38UF,34027692,106969,Cotswold Lavender Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,15/05/2017,576.14 West Oxfordshire District Council,38UF,34027759,MA4480953,Cottsway Housing Association Limited,C5000,CAP505,Grants,Improvement Grants,15/05/2017,528.34 West Oxfordshire District Council,38UF,34027794,INV-27029,CPA Horticulture Limited,R4000,REC003,Equipment Purchase,Play,22/05/2017,816.68 West Oxfordshire District Council,38UF,34027720,SI008162,Cygnia Technologies Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,15/05/2017,"26,208.00" West Oxfordshire District Council,38UF,34027778,75883,D F Williams Cleaning Services Limited,R2001,FIE345,R & M of Fix & Fit - General,Gables at Elmfield,22/05/2017,"1,640.00" West Oxfordshire District Council,38UF,34027819,6884519,Daisy Partner Services Limited,R4514,SUP005,Tel Rental/Service Charges,ICT,22/05/2017,"1,287.53" West Oxfordshire District Council,38UF,34027831,7402359602,Dell Corporation Limited,C4004,CAP301,Computer Hardware,IT Provision - Systems & Strategy,22/05/2017,"19,458.00" West Oxfordshire District Council,38UF,34027832,7402359786,Dell Corporation Limited,C4004,CAP301,Computer Hardware,IT Provision - Systems & Strategy,22/05/2017,"30,082.90" West Oxfordshire District Council,38UF,34027739,7402361089,Dell Corporation Limited,C4000,CAP333,Acquisition of Equipment,"IT Equipment - PCs, Copiers etc",15/05/2017,"2,635.20" West Oxfordshire District Council,38UF,34027877,7402362211,Dell Corporation Limited,C4000,CAP333,Acquisition of Equipment,"IT Equipment - PCs, Copiers etc",22/05/2017,"14,164.50" West Oxfordshire District Council,38UF,34027750,86545,Facilities & Corporate Solutions Limited,R4300,ELE001,Printing - Services,Registration of Electors,15/05/2017,"2,485.70" West Oxfordshire District Council,38UF,34027243,S18432,Freechoice Group,C5000,CAP505,Grants,Improvement Grants,08/05/2017,"5,000.00" West Oxfordshire District Council,38UF,34027615,S18684,Freechoice Group,R4400,PSH004,Services - Professional Fees,Home Improvement Service,08/05/2017,"1,917.50" West Oxfordshire District Council,38UF,34027840,S18810,Freechoice Group,C5000,CAP505,Grants,Improvement Grants,22/05/2017,"1,850.00" West Oxfordshire District Council,38UF,34027839,S18847,Freechoice Group,C5000,CAP505,Grants,Improvement Grants,22/05/2017,"5,000.00" West Oxfordshire District Council,38UF,34027841,2475,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,22/05/2017,"1,378.00" West Oxfordshire District Council,38UF,34027659,7562,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,15/05/2017,"3,256.00" West Oxfordshire District Council,38UF,34027842,7650,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,22/05/2017,"2,794.11" West Oxfordshire District Council,38UF,34027744,INV-2444,G & O Engineers (Building Services) Limited,R4400,PSH004,Services - Professional Fees,Home Improvement Service,15/05/2017,585.91 West Oxfordshire District Council,38UF,34027996,INV-2530,G & O Engineers (Building Services) Limited,R4400,PSH004,Services - Professional Fees,Home Improvement Service,30/05/2017,538.41 West Oxfordshire District Council,38UF,34027751,GA1354018,Gamma Business Communications Limited,R4514,SUP005,Tel Rental/Service Charges,ICT,15/05/2017,"1,284.09" West Oxfordshire District Council,38UF,34027779,21-Mar,Greens Funeral Services Ltd,R4408,REG021,Other Contractors Fees,Statutory Burials,22/05/2017,"1,550.00" West Oxfordshire District Council,38UF,34027004,1251,Greens Plumbing & Heating,C5000,CAP505,Grants,Improvement Grants,08/05/2017,"1,684.69" West Oxfordshire District Council,38UF,34027843,1267,Greens Plumbing & Heating,C5000,CAP505,Grants,Improvement Grants,22/05/2017,"3,640.00" West Oxfordshire District Council,38UF,34027844,1268,Greens Plumbing & Heating,C5000,CAP505,Grants,Improvement Grants,22/05/2017,"3,495.00" West Oxfordshire District Council,38UF,34027977,SIN093820,Ground Control Limited,R4400,FIE343,Services - Professional Fees,Talisman,30/05/2017,"1,250.75" West Oxfordshire District Council,38UF,34027485,7912,Haysham Limited,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,02/05/2017,425.68 West Oxfordshire District Council,38UF,34027703,7945,Haysham Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,15/05/2017,489.85 West Oxfordshire District Council,38UF,34027835,7964,Haysham Limited,R2008,REC302,R & M of Build - Reactive Repairs,Contract Management,22/05/2017,632.16 West Oxfordshire District Council,38UF,34027782,61304,Helios Fabrications Limited,R2001,CPK001,R & M of Fix & Fit - General,Car Parks - Off Street,22/05/2017,631 West Oxfordshire District Council,38UF,34027423,107417,Idox Software Limited,R4535,PSM001,IT - Licences,Planning - SMSS,02/05/2017,"37,661.36" West Oxfordshire District Council,38UF,34027539,8446,Inside Housing Solutions Limited,R5001,REG009,TPP - Major External Contractors,Environmental Protection,08/05/2017,"2,700.00" West Oxfordshire District Council,38UF,34027494,3345238,Insight Direct (UK) Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,02/05/2017,"127,520.88" West Oxfordshire District Council,38UF,34027557,137741,Keltic Clothing Limited,R4510,CPK011,Delivery Charges,On & Off Street Parking Enforcement,15/05/2017,585.1 West Oxfordshire District Council,38UF,34027809,RCY186369,Kier Integrated Services Limited,R5002,TAC309,TPP - Variation Orders,Markets & Household Waste,22/05/2017,"86,170.17" West Oxfordshire District Council,38UF,34027808,RCY186370,Kier Integrated Services Limited,R5002,WST001,TPP - Variation Orders,Household & Clinical Waste,22/05/2017,"6,931.79" West Oxfordshire District Council,38UF,34027807,RCY186371,Kier Integrated Services Limited,R5002,RYC001,TPP - Variation Orders,Recycling & Markets Waste,22/05/2017,"111,407.42" West Oxfordshire District Council,38UF,34027806,RCY186373,Kier Integrated Services Limited,R5002,WST001,TPP - Variation Orders,Household Waste,22/05/2017,"1,211.55" West Oxfordshire District Council,38UF,34027805,RCY186374,Kier Integrated Services Limited,R5002,RYC001,TPP - Variation Orders,Recycling,22/05/2017,"1,592.31" West Oxfordshire District Council,38UF,34027804,RCY186375,Kier Integrated Services Limited,R5002,WST001,TPP - Variation Orders,Household Waste,22/05/2017,"1,147.17" West Oxfordshire District Council,38UF,34027803,RCY186380,Kier Integrated Services Limited,R4000,RYC001,Equipment Purchase,Recycling & Green Waste,22/05/2017,"14,119.00" West Oxfordshire District Council,38UF,34027497,SI221829,Kompan Limited,R2001,REC003,R & M of Fix & Fit - General,Play,22/05/2017,"1,465.71" West Oxfordshire District Council,38UF,34027229,58061,Liftability Limited,C5000,CAP505,Grants,Improvement Grants,08/05/2017,"4,185.00" West Oxfordshire District Council,38UF,34027477,16000943,LinchPin Networks Limited,R4514,HLD301,Tel Rental/Service Charges,ICT Purchases,02/05/2017,"2,139.50" West Oxfordshire District Council,38UF,34027762,16000968,LinchPin Networks Limited,R4548,HLD301,IT - Cabling and Network,ICT Purchases,30/05/2017,614.65 West Oxfordshire District Council,38UF,34027763,16000969,LinchPin Networks Limited,R4548,HLD301,IT - Cabling and Network,ICT Purchases,30/05/2017,614.65 West Oxfordshire District Council,38UF,34027793,16000972,LinchPin Networks Limited,R4514,HLD301,Tel Rental/Service Charges,ICT Purchases,22/05/2017,"2,139.50" West Oxfordshire District Council,38UF,34027372,40152563,Local Government Association (LGA),R4701,DRM002,Subscriptions,Support To Elected Bodies,02/05/2017,"10,339.04" West Oxfordshire District Council,38UF,34027249,60542140/201703,Lyreco UK Limited,R4514,HLD302,Tel Rental/Service Charges,Miscellaneous Cash,02/05/2017,943.55 West Oxfordshire District Council,38UF,34027859,61354374,Lyreco UK Limited,R4514,HLD302,Tel Rental/Service Charges,Miscellaneous Cash,30/05/2017,627.95 West Oxfordshire District Council,38UF,34027818,73429,Macdonald & Company,R4400,PLP001,Services - Professional Fees,Planning Policy,30/05/2017,"2,392.00" West Oxfordshire District Council,38UF,34027817,73564,Macdonald & Company,R4400,PLP001,Services - Professional Fees,Planning Policy,30/05/2017,"1,687.50" West Oxfordshire District Council,38UF,34027789,17032,Martin Evans (Solicitor),R4400,SUP004,Services - Professional Fees,Legal,22/05/2017,760.35 West Oxfordshire District Council,38UF,34027830,377,Max Associates (Holdings) Limited,R4411,REC302,Consultancy Fees,Contract Management,22/05/2017,"4,440.00" West Oxfordshire District Council,38UF,34027862,107468,Mayfield Press (Oxford) Limited,R4300,ELE006,Printing - Services,County Elections,30/05/2017,741.15 West Oxfordshire District Council,38UF,34027863,107469,Mayfield Press (Oxford) Limited,R4300,ELE006,Printing - Services,County Elections,30/05/2017,856.58 West Oxfordshire District Council,38UF,34027864,107470,Mayfield Press (Oxford) Limited,R4300,ELE006,Printing - Services,County Elections,30/05/2017,826.2 West Oxfordshire District Council,38UF,34027865,107471,Mayfield Press (Oxford) Limited,R4300,ELE006,Printing - Services,County Elections,30/05/2017,824.17 West Oxfordshire District Council,38UF,34027866,107472,Mayfield Press (Oxford) Limited,R4300,ELE006,Printing - Services,County Elections,30/05/2017,814.05 West Oxfordshire District Council,38UF,34027867,107473,Mayfield Press (Oxford) Limited,R4300,ELE006,Printing - Services,County Elections,30/05/2017,830.25 West Oxfordshire District Council,38UF,34027868,107474,Mayfield Press (Oxford) Limited,R4300,ELE006,Printing - Services,County Elections,30/05/2017,884.93 West Oxfordshire District Council,38UF,34027869,107475,Mayfield Press (Oxford) Limited,R4300,ELE006,Printing - Services,County Elections,30/05/2017,834.3 West Oxfordshire District Council,38UF,34027870,107476,Mayfield Press (Oxford) Limited,R4300,ELE006,Printing - Services,County Elections,30/05/2017,838.35 West Oxfordshire District Council,38UF,34027871,107477,Mayfield Press (Oxford) Limited,R4300,ELE006,Printing - Services,County Elections,30/05/2017,805.95 West Oxfordshire District Council,38UF,34027471,FRANKING CREDITS 200417,Neopost Limited (Credifon),B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,02/05/2017,"4,000.00" West Oxfordshire District Council,38UF,34027746,92328160,Neopost Limited (Supplies & General),R4401,HBP003,Services - Fees and Charges,Revenues & Benefits,15/05/2017,"1,418.25" West Oxfordshire District Council,38UF,34027526,14205800,Nisbets,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,08/05/2017,631.45 West Oxfordshire District Council,38UF,34027470,10305,NKS Contracts (Central) Limited,C5000,CAP505,Grants,Improvement Grants,08/05/2017,"3,034.00" West Oxfordshire District Council,38UF,34027409,10306,NKS Contracts (Central) Limited,C5000,CAP505,Grants,Improvement Grants,08/05/2017,"3,669.00" West Oxfordshire District Council,38UF,34027410,10307,NKS Contracts (Central) Limited,C5000,CAP505,Grants,Improvement Grants,08/05/2017,"3,331.00" West Oxfordshire District Council,38UF,34027973,91391312,Northgate Public Services (UK) Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,30/05/2017,789.12 West Oxfordshire District Council,38UF,34027785,2057,NSF Trading Limited,R4100,COR011,Venue Hire,2020 Vision,22/05/2017,637.08 West Oxfordshire District Council,38UF,34027506,206584,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,02/05/2017,456.3 West Oxfordshire District Council,38UF,34027564,206732,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,15/05/2017,460.3 West Oxfordshire District Council,38UF,34027718,206895,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,15/05/2017,480.05 West Oxfordshire District Council,38UF,34027796,207059,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,22/05/2017,461.6 West Oxfordshire District Council,38UF,34027950,207224,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,30/05/2017,459.8 West Oxfordshire District Council,38UF,34027632,51267844/1,Oxford City Council,R4400,ECD001,Services - Professional Fees,Economic Development,08/05/2017,"5,200.00" West Oxfordshire District Council,38UF,34027524,3920137317,Oxfordshire County Council,R4400,PLP001,Services - Professional Fees,Planning Policy,08/05/2017,"11,745.00" West Oxfordshire District Council,38UF,34027331,3920143929,Oxfordshire County Council,R4400,WST001,Services - Professional Fees,Household Waste,15/05/2017,"1,257.30" West Oxfordshire District Council,38UF,34027330,3920143930,Oxfordshire County Council,R4400,WST001,Services - Professional Fees,Household Waste,08/05/2017,"1,257.30" West Oxfordshire District Council,38UF,34027655,APRIL 2017 COMPENSATIONS,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,15/05/2017,"3,518.62" West Oxfordshire District Council,38UF,34027573,140607 RPE,Peter Brett Associates LLP,R4400,PLP001,Services - Professional Fees,Planning Policy,30/05/2017,"4,550.00" West Oxfordshire District Council,38UF,34027501,BE545085,Pitney Bowes - Purchase Power,B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,15/05/2017,"4,040.00" West Oxfordshire District Council,38UF,34027582,7587,Portal Building Controls Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,08/05/2017,512.42 West Oxfordshire District Council,38UF,34027825,10002/1168,Project Design Services Limited,R2004,FIE341,R & M of Build Programmed,Corporate Buildings,22/05/2017,"1,300.00" West Oxfordshire District Council,38UF,34027706,35406,Property Care (Complete Maintenance) Limited,C5000,CAP505,Grants,Improvement Grants,15/05/2017,"4,116.33" West Oxfordshire District Council,38UF,34027708,17053220,Recare Ltd,R4003,COR301,Tools & Equipment - R & M,Policy Initiatives - Shopmobility,15/05/2017,671.9 West Oxfordshire District Council,38UF,34027682,1358,Rosemary Morton,R4400,PLP001,Services - Professional Fees,Planning Policy,15/05/2017,"2,445.27" West Oxfordshire District Council,38UF,34027613,9054164355,Royal Mail,R4503,HBP001,Comms - Postal Charges,Revenues & Benefits,08/05/2017,"2,429.48" West Oxfordshire District Council,38UF,34027562,9054285330,Royal Mail,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits,08/05/2017,"1,963.46" West Oxfordshire District Council,38UF,34027584,9054315933,Royal Mail,R4521,ELE006,Postages - franking machine,County Elections,15/05/2017,"5,001.36" West Oxfordshire District Council,38UF,34027748,9054328610,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,15/05/2017,"2,041.74" West Oxfordshire District Council,38UF,34027873,9054369665,Royal Mail,R4521,ELE006,Postages - franking machine,County Elections,30/05/2017,"2,149.93" West Oxfordshire District Council,38UF,34027964,9054410355,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,30/05/2017,"2,909.35" West Oxfordshire District Council,38UF,34027946,2,Sarah Routley,R4980,HOM004,Miscellaneous Expenses,Refugees,30/05/2017,"6,605.85" West Oxfordshire District Council,38UF,34027945,3,Sarah Routley,R4980,HOM004,Miscellaneous Expenses,Refugees,30/05/2017,"6,224.32" West Oxfordshire District Council,38UF,34027627,Z3279074,Scot Group Limited T/a Thrifty Car & Van Rental,R3202,REG016,Hire of vehicles,Food Safety,15/05/2017,534.5 West Oxfordshire District Council,38UF,34027549,INV0182443,South East Water Limited,R4400,REG013,Services - Professional Fees,Pollution Control,08/05/2017,"1,396.90" West Oxfordshire District Council,38UF,34027733,417,South West Audit Partnership Limited (SWAP),R4429,SUP010,Services - other fees,Internal Audit,15/05/2017,"17,760.83" West Oxfordshire District Council,38UF,34027848,79852,Southfield Stationers Ltd,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,22/05/2017,517.28 West Oxfordshire District Council,38UF,34027775,271386147/0048,SSE - Southern Electric (Bill payments),R2100,FIE343,Electricity,Talisman,22/05/2017,474.67 West Oxfordshire District Council,38UF,34027967,381359626/0073,SSE - Southern Electric (Bill payments),R2100,ADB306,Electricity,Depot,30/05/2017,588.46 West Oxfordshire District Council,38UF,34027781,124377,STL Communications Limited,R4514,SUP005,Tel Rental/Service Charges,ICT,22/05/2017,612.91 West Oxfordshire District Council,38UF,34027400,Cemetery Maint Farley Lane,Stonesfield Parish Council,R9090,TGI040,Capital grants and contributions receivable,Capital Grants and Contributions Receivable,02/05/2017,"20,594.80" West Oxfordshire District Council,38UF,34027576,SB18601601,Telefonica O2 UK Limited,R4514,SUP005,Tel Rental / Service Charges,ICT,08/05/2017,"1,964.41" West Oxfordshire District Council,38UF,34027575,SB18601704,Telefonica O2 UK Limited,R4515,HLD303,"Tel Rental, Service Charges & Calls",Mobile Phones,08/05/2017,"2,245.97" West Oxfordshire District Council,38UF,34027952,SB18601705,Telefonica O2 UK Limited,R4515,HLD303,"Tel Rental, Service Charges & Calls",Mobile Phones,30/05/2017,"2,163.25" West Oxfordshire District Council,38UF,34027633,CFG-1617-02-2-of-5,The Council of the Morris Memorial Hall Kelimscott,C5000,CAP600,Grants,Community Grants Fund,15/05/2017,"5,683.19" West Oxfordshire District Council,38UF,34027508,CFG-1617-02-of-5,The Council of the Morris Memorial Hall Kelimscott,C5000,CAP600,Grants,Community Grants Fund,02/05/2017,"10,802.93" West Oxfordshire District Council,38UF,34027336,1014801,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,02/05/2017,"1,042.44" West Oxfordshire District Council,38UF,34027537,1015342,The Oyster Partnership Limited,R4400,PSM001,Services - Professional Fees,Planning - SMSS,08/05/2017,"1,702.72" West Oxfordshire District Council,38UF,34027694,1015839,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,15/05/2017,"1,067.94" West Oxfordshire District Council,38UF,34027766,1016154,The Oyster Partnership Limited,R4400,PSM001,Services - Professional Fees,Planning - SMSS,30/05/2017,850 West Oxfordshire District Council,38UF,34027882,1016455,The Oyster Partnership Limited,R1100,PSM001,Agency Staff,Planning - SMSS,30/05/2017,"1,051.62" West Oxfordshire District Council,38UF,34027875,INV-0162,The Satori Lab Limited,R4408,SUP041,Other Contractors Fees,Business Solutions,22/05/2017,"4,125.00" West Oxfordshire District Council,38UF,34027468,6800354775,Thomson Reuters,R4701,SUP004,Subscriptions,Legal,02/05/2017,"12,487.17" West Oxfordshire District Council,38UF,34027905,2259160,Trustmarque Solutions Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,30/05/2017,"3,498.26" West Oxfordshire District Council,38UF,34027610,60012326,Ubico Limited,R3001,CPK011,Diesel,Environment & Corp Buildings,15/05/2017,"2,157.69" West Oxfordshire District Council,38UF,34027068,60013118,Ubico Limited,R4000,STC004,Equipment Purchase,Environmental Cleansing,22/05/2017,747.98 West Oxfordshire District Council,38UF,34027066,60013136,Ubico Limited,R4000,ENI002,Equipment Purchase,Grounds Maintenance,22/05/2017,865.2 West Oxfordshire District Council,38UF,34027077,60013252,Ubico Limited,R4000,ENI002,Equipment Purchase,Grounds Maintenance,22/05/2017,"1,275.60" West Oxfordshire District Council,38UF,34027078,60013261,Ubico Limited,R4000,STC004,Equipment Purchase,Environmental Cleansing,22/05/2017,"2,979.90" West Oxfordshire District Council,38UF,34027490,60013584,Ubico Limited,R1061,ADB305,Standby Costs,Corporate Buildings,02/05/2017,"2,753.39" West Oxfordshire District Council,38UF,34027491,60013593,Ubico Limited,R4000,ENI002,Equipment Purchase,Grounds Maintenance,22/05/2017,"1,334.40" West Oxfordshire District Council,38UF,34027492,6001360X,Ubico Limited,R3001,ADB305,Diesel,Environment & Corp Buildings,15/05/2017,901.71 West Oxfordshire District Council,38UF,34027910,11171491,University of the West of England,R1652,SUP003,Training Fees (External),Human Resources,30/05/2017,"1,800.00" West Oxfordshire District Council,38UF,34027883,INV51313,UPS Systems plc,R4534,SUP005,IT - Maint Agreements,ICT,22/05/2017,"1,200.00" West Oxfordshire District Council,38UF,34027515,60084330,Vertiv Infrastructure Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,02/05/2017,"1,061.14" West Oxfordshire District Council,38UF,34027531,1382022,West Mercia Energy (WME),R2100,ADB303,Electricity,Woodgreen,02/05/2017,757.87 West Oxfordshire District Council,38UF,34027530,1382023,West Mercia Energy (WME),R2100,ADB304,Electricity,Elmfield,02/05/2017,687.46 West Oxfordshire District Council,38UF,34027674,1383757,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,15/05/2017,860.35 West Oxfordshire District Council,38UF,34026946,16,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,08/05/2017,"6,580.00" West Oxfordshire District Council,38UF,34027010,21,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,08/05/2017,813 West Oxfordshire District Council,38UF,34027846,24,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,22/05/2017,"1,267.44" West Oxfordshire District Council,38UF,34027845,27,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,22/05/2017,"3,358.00" West Oxfordshire District Council,38UF,34027636,CAG/1718/19,Wychwood Project Oxfordshire,R4700,CUL001,Grants,Arts Development,15/05/2017,500 West Oxfordshire District Council,38UF,34027698,2017237,Xpress Software Solutions Limited,R4531,ELE001,IT - Purchase of Software,Registration of Electors,15/05/2017,"9,999.18" West Oxfordshire District Council,38UF,34027760,LET9MERC,ABBEY PROPERTIES,R4970,HOM003,Rent Deposit Scheme,Rent In Advance Scheme,15/05/2017,785 West Oxfordshire District Council,38UF,34027647,CAG/1718/10,Bampton Classical Opera,R4700,CUL001,Grants,Arts Development,15/05/2017,500 West Oxfordshire District Council,38UF,34027662,021-2017,Branch and Lee Consulting Ltd,R4400,HBP001,Services - Professional Fees,Revenues & Benefits,15/05/2017,"5,000.00" West Oxfordshire District Council,38UF,34027707,23,"Carl Wilsden, Wilsdon and Buckingham",C5000,CAP505,Grants,Improvement Grants,15/05/2017,"4,216.00" West Oxfordshire District Council,38UF,34027652,CAG/1718/02,Charlbury Art Society,R4700,CUL001,Grants,Arts Development,15/05/2017,500 West Oxfordshire District Council,38UF,34027641,CAG/1718/18,Charlbury Museum,R4700,CUL301,Grants,"Arts, Heritage & Museums",15/05/2017,500 West Oxfordshire District Council,38UF,34027646,CAG/1718/16,Charlbury Riverside Festival,R4700,CUL001,Grants,Arts Development,15/05/2017,500 West Oxfordshire District Council,38UF,34027638,CAG/1718/21,Chipping Norton Local History Society Museum,R4700,CUL001,Grants,Arts Development,15/05/2017,500 West Oxfordshire District Council,38UF,34027644,CAG/1718/01,Churchill & Sarsden Heritage Centre,R4700,CUL301,Grants,Heritage & Museums,15/05/2017,500 West Oxfordshire District Council,38UF,34027660,CAG/1718/14,Finstock Friendly Society,R4700,CUL001,Grants,Arts Development,15/05/2017,500 West Oxfordshire District Council,38UF,34027648,CAG/1718/09,Lunchtime Recitals,R4700,CUL001,Grants,Arts Development,15/05/2017,500 West Oxfordshire District Council,38UF,34027758,K0532,MINISTRY OF DEFENCE,R4400,HOM001,Services - Professional Fees,Homelessness,15/05/2017,860 West Oxfordshire District Council,38UF,34027612,210217-290317,MISS VIAN ALO,R4448,HOM004,Translation Services,Refugees,08/05/2017,"1,831.60" West Oxfordshire District Council,38UF,34027469,AS/CHLWD,Oxon Property Maintenance,C5000,CAP505,Grants,Improvement Grants,08/05/2017,"3,538.00" West Oxfordshire District Council,38UF,34027860,WODC/as/4WTNRD,OXON PROPERTY MAINTENANCE,C5000,CAP505,Grants,Improvement Grants,22/05/2017,"5,168.77" West Oxfordshire District Council,38UF,34027860,539998,Robinsons Relocation Ltd,R1500,LTC011,Relocation Expenses,NNDR Collection,20/05/2017,815.5 West Oxfordshire District Council,38UF,34027898,TC,Robinsons Relocation Ltd,R1500,LTC001,Relocation Expenses,Council Tax Collection,22/05/2017,955.5 West Oxfordshire District Council,38UF,34027728,409,RP Austin Solicitor,R4400,SUP004,Services - Professional Fees,Legal,15/05/2017,"1,050.00" West Oxfordshire District Council,38UF,34027616,23816,SURREY HEATH BOROUGH COUNCIL,R1652,LTC011,Training Fees (External),Revenues & Benefits,08/05/2017,"1,350.00" West Oxfordshire District Council,38UF,34027643,CAG/1718/12,Tackley Local History Group,R4700,CUL301,Grants,Heritage & Museums,15/05/2017,500 West Oxfordshire District Council,38UF,34027645,CAG/1718/05,The Oxford Bus Museum Trust Ltd,R4700,CUL301,Grants,Heritage & Museums,15/05/2017,500 West Oxfordshire District Council,38UF,34027642,CAG/1718/13,The Rotary Club of Witney Trust Fund,R4700,CUL301,Grants,Heritage & Museums,15/05/2017,500 West Oxfordshire District Council,38UF,34027649,CAG/1718/08,Witney Media CIC,R4700,CUL001,Grants,Arts Development,15/05/2017,500