West Oxfordshire District Council Payments To Suppliers Between 2014-07-01 and 2014-07-31,,,,,,,,,
,,,,,,,,,
Transaction,Invoice Ref.,Vendor Name,Expense,,Expense Type,,"Payment 
Date",Amount,
34014081,533682,A C S Bower Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,07/07/2014,"3,060.00",
34014068,533698,A C S Bower Limited,R4400,EMP001,Services - Professional Fees,Emergency Planning,07/07/2014,"3,560.00",
34014082,533704,A C S Bower Limited,R2071,REC302,Open Spaces and Grassed Areas,Contract Management,07/07/2014,"3,350.00",
34014321,SI32627,Acora Limited,C4000,CAP301,Acquisition of Equipment,IT Provision - Systems & Strategy,28/07/2014,"24,463.00",
34014320,SI32628,Acora Limited,C4000,CAP301,Acquisition of Equipment,IT Provision - Systems & Strategy,28/07/2014,"19,322.00",
34014361,27184056-15,ADT Fire & Security plc,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,28/07/2014,"1,974.99",
34014170,1951,Ady Podbery Grounds Care,R5002,ENI002,TPP - Variation Orders,Grounds Maintenance,14/07/2014,872,
34014104,14348,ARC Agricultural Engineers Limited,R4001,ENI002,Tools & Equipment - Hire,Grounds Maintenance,07/07/2014,"1,989.76",
34014102,14365,ARC Agricultural Engineers Limited,R4002,ENI002,Tools & Equipment - Lease/Rental,Grounds Maintenance,07/07/2014,500,
34014506,14398,ARC Agricultural Engineers Limited,R4001,ENI002,Tools & Equipment - Hire,Grounds Maintenance,28/07/2014,500,
34014306,14402,ARC Agricultural Engineers Limited,R4002,ENI002,Tools & Equipment - Lease/Rental,Grounds Maintenance,21/07/2014,"3,835.00",
34014508,14418,ARC Agricultural Engineers Limited,R4001,ENI002,Tools & Equipment - Hire,Grounds Maintenance,28/07/2014,573.28,
34014435,922350663,Arco Limited,R4000,FLD001,Equipment Purchase,Flood Defence and Land Drainage,28/07/2014,"3,514.00",
34014454,80714,Bampton Boarding Kennels,R5001,REG004,TPP - Major External Contractors,Dog Warden,28/07/2014,912.35,
34014417,8042,Bancumm Surfacing Limited,C1107,CAP661,Building Works,Carterton Town Centre Regeneration,28/07/2014,"42,350.06",
34014296,A209,Bartholomew School,C1107,CAP660,Building Works,Provision of an Artificial Turf Multi Use Games Area - Eynsham,21/07/2014,"150,000.00",
34014486,220714,BHSF Limited,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,General Fund Balance Sheet,28/07/2014,573.35,
34014451,139667,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,28/07/2014,247.76,
34014456,140154,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,28/07/2014,237.57,
34014175,LOSI 29295,British Tourist Authority (Visit Britain Visit England,R4300,TOU001,Printing - Services,Tourism Strategy and Promotion,14/07/2014,"2,199.24",
34014078,7625,C C Trodd t/a Cotswold Turf Supplies,R4000,ENI002,Equipment Purchase,Grounds Maintenance,07/07/2014,"1,645.21",
34014210,12879,C P Davidson & Sons Limited,R3202,TRW001,Hire of Vehicles,Trade Waste,14/07/2014,"4,000.00",
34014209,12880,C P Davidson & Sons Limited,R3202,TRW001,Hire of Vehicles,Trade Waste,21/07/2014,"4,000.00",
34014312,12948,C P Davidson & Sons Limited,R3202,TRW001,Hire of Vehicles,Trade Waste,21/07/2014,"3,200.00",
34014313,12949,C P Davidson & Sons Limited,R3202,TRW001,Hire of Vehicles,Trade Waste,21/07/2014,"3,200.00",
34014316,12952,C P Davidson & Sons Limited,R3202,TRW001,Hire of Vehicles,Trade Waste,28/07/2014,420,
34014215,35038408,C P Davidson & Sons Limited,R3022,TRW001,Vehicle Maintenance - Repairs,Trade Waste,14/07/2014,"1,042.17",
34014203,177407,CAE Technology Services Limited,C4000,CAP301,Acquisition of Equipment,IT Provision - Systems & Strategy,14/07/2014,"1,600.00",
34014370,401535649,Canon (UK) Limited,R4304,SUP005,Photocopier Operating Lease,ICT,28/07/2014,"1,457.63",
34014447,401541470,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,28/07/2014,"2,135.89",
34014453,401541599,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,28/07/2014,"2,521.28",
34014228,27541,Carpet Options Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,14/07/2014,595.83,
34014172,CJI/061672,Carter Jonas (Peterborough),R4400,SUP004,Services - Professional Fees,Legal,14/07/2014,450,
34014224,1407079,Carter Pumps Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,14/07/2014,929,
34014239,692893,Champion Employment Limited,R1100,HLD306,Agency Staff,Champion Employment Street Scene,14/07/2014,"3,694.88",
34014256,693078,Champion Employment Limited,R1100,HLD306,Agency Staff,Champion Employment Street Scene,14/07/2014,"17,869.10",
34014280,GRANT FOR DEFIBB,Churchill & Sarsden Parish Council,R4400,CSM001,Services - Professional Fees,Cultural Strategy,14/07/2014,700,
34014130,3129,Complete Presentation Limited,R2072,REC302,Signs and Notices,Contract Management,07/07/2014,"2,325.40",
34014177,SV0021376,Computer Aided Development Corporation Limited (CAD Corp Ltd),R4535,FLD001,IT - Licences,"Flood Defence and Land Drainage, ESMSS & PSMSS",14/07/2014,"2,800.00",
34014226,7401,Computerised & Digital Security Systems Limited,R4534,CCT001,IT - Maint Agreements,CCTV,14/07/2014,"3,997.00",
34014165,103582,Cotswold Lavender Limited,R4011,TOU002,Goods For Reasle,Tourist/Visitor Information Centre,14/07/2014,668.32,668.32
34014279,GRANT FOR DEFIBB,Curbridge & Lew Parish Council,R4400,CSM001,Services - Professional Fees,Cultural Strategy,14/07/2014,700,
34014367,4350827,Daisy Communications Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,28/07/2014,"1,230.79",
34014158,9295,Darke & Taylor Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings & Public Conveniences,14/07/2014,"2,450.06",
34014222,7402131437,Dell Corporation Limited,R4000,SUP005,Equipment Purchase,ICT,14/07/2014,490.2,
34014418,7402134122,Dell Corporation Limited,R4000,SUP001,Equipment Purchase,Administration,28/07/2014,509,
34014477,7402135806,Dell Corporation Limited,R4000,HLD310,Equipment Purchase,Cotswold DC ICT Purchases,28/07/2014,"3,676.50",
34014098,wodc315,Diversico Services,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,07/07/2014,"2,400.00",
34014116,91036521,Euro Packaging UK Limited,R4000,STC004,Equipment Purchase,Environmental Cleansing,07/07/2014,910.98,
34014283,GRANT FOR DEFIBB,Fifield Parish Meeting,R4400,CSM001,Services - Professional Fees,Cultural Strategy,14/07/2014,820,
34014105,10766,Gemma Design Ltd,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,07/07/2014,"1,300.00",
34014358,876,Giles Macdonald,C1105,CAP652,Design Services,Woodstock Public Art,28/07/2014,"1,700.00",
34014022,SINV-110048,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,14/07/2014,"1,251.41",
34014225,GD 4384,Grip Deck (UK) LLP,R2121,PSH004,Materials For Small Repairs,Home Improvement Service,14/07/2014,565.2,
34014410,50014768,Haymarket Publishing Services Limited,R4701,DEV003,Subscriptions,Development Control - Enforcement,28/07/2014,"1,290.00",
34014195,6004,Haysham Limited,R2008,REC302,R & M of Build - Reactive Repairs,Contract Management,14/07/2014,"1,899.56",
34014468,6040,Haysham Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,28/07/2014,657.41,
34014470,6048,Haysham Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,28/07/2014,730,
34014202,5500,Healthmatic Limited,R5001,REG019,TPP - Major External Contractors,Public Conveniences,14/07/2014,"9,589.23",
34014458,VA/040714/TV,HM Courts and Tribunals Service (HMCTS - Thames Valley Collections,R4420,LTC001,Legal Expenses And Court Costs,NNDR & Council Tax Collection,28/07/2014,"5,757.00",
34014198,Tax deducted from Election Payments June 2014,HMRC - WODC Election Staff,B6110,BAL100,Short term Creditors - PAYE and NI,General Fund Balance Sheet,14/07/2014,"10,607.20",
34014232,7003089,Idox Software Limited,R4531,PSM001,IT - Purchase of Software,Planning - Service Management and Support Services,28/07/2014,"2,500.00",
34014231,7003131,Idox Software Limited,C4005,CAP327,Computer Software,Planning System 2011/12 (PDG Funding),14/07/2014,"3,862.50",
34014230,7003134,Idox Software Limited,C4000,CAP327,Acquisition of Equipment,Planning System 2011/12 (PDG Funding),14/07/2014,"2,500.00",
34014001,8246,Inside Housing Solutions Limited,R5001,REG009,TPP - Major External Contractors,Environmental Protection,07/07/2014,"3,187.50",
34014357,8252,Inside Housing Solutions Limited,R7011,REG009,Administration,Environmental Protection,28/07/2014,"3,187.50",
34014398,A115913,"Institute of Revenues, Rating & Valuation (IRRV)",R4611,HBP007,Conference Expenses,Apprenticeships/NVQs,28/07/2014,"1,862.40",
34014263,11385,Jade Security Services Ltd,R4400,SUP014,Services - Professional Fees,Cashiers,14/07/2014,605.15,
34013807,1296,Jon Mawson Limited,R4000,ENI002,Equipment Purchase,Grounds Maintenance,21/07/2014,"1,510.00",
34014387,E3427237,KCC Services (Laser Energy Buying Group),R2100,CPK001,Electricity,Car Parks - Off Street,28/07/2014,417.29,
34014393,E3427257,KCC Services (Laser Energy Buying Group),R2100,ADB302,Electricity,Guildhall,28/07/2014,493.13,
34014373,E3427264,KCC Services (Laser Energy Buying Group),R2100,ADB304,Electricity,Elmfield,28/07/2014,"1,605.30",
34014374,E3427268,KCC Services (Laser Energy Buying Group),R2100,ADB306,Electricity,Depot,28/07/2014,736.34,
34014383,E3427285,KCC Services (Laser Energy Buying Group),R2100,ADB306,Electricity,Depot,28/07/2014,"1,764.29",
34014250,RCY159350,Kier MG Limited,R5002,WST001,TPP - Variation Orders,Household Waste,14/07/2014,947.06,
34014182,RCY159351,Kier MG Limited,R5002,RYC001,TPP - Variation Orders,Recycling,14/07/2014,"5,799.45",
34014184,RCY159352,Kier MG Limited,R5002,WST001,TPP - Variation Orders,Household Waste & Markets,14/07/2014,"82,699.79",
34014183,RCY159360,Kier MG Limited,R5002,WST001,TPP - Variation Orders,"Clinical, Bulky & Household Waste",14/07/2014,"7,037.63",
34014249,RCY159362,Kier MG Limited,R5002,RYC002,TPP - Variation Orders,"Recycling, Markets & Green Waste ",14/07/2014,"140,785.48",
34013526,SI02-0024606,Killgerm,R4000,REG018,Equipment Purchase,Pest Control,21/07/2014,"1,593.10",
34014148,668/140/14,Kirkham Landscape Planning Limited,R5001,PLP001,TPP - Major External Contractors,Planning Policy,14/07/2014,"2,732.80",
34014238,135882 170614,Landmark Chambers,R7007,DEV002,Legal Services,Development Control - Appeals,21/07/2014,"1,800.00",
34014497,102857,Lavat Consulting Limited,R4400,ECD001,Services - Professional Fees,Economic Development,28/07/2014,595,
34014403,SG4K13916,LexisNexis UK,R4309,SUP004,Books,Legal,28/07/2014,618.2,
34014492,47715,Liftability Limited,C5000,CAP505,Grants,Improvement Grants,28/07/2014,"1,063.68",
34014097,40137442,Local Government Association (LGA),R4400,SUP004,Services - Professional Fees,Legal,07/07/2014,"1,726.99",
34014319,51257,Mark Powell Mechanical Services Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,21/07/2014,303,
34014319,51257,Mark Powell Mechanical Services Limited,R3024,STC004,Vehicle Maintenance - Servicing,Environmental Cleansing,21/07/2014,850,
34014322,32009,MIS Fuel Monitoring Limited,R4701,SUP034,Subscriptions,Fleet Management,21/07/2014,"1,800.00",
34014147,AREXT/00157699,National Express Limited,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,14/07/2014,816.95,
34014259,Q345753,NLA Media Access Limited,R4701,COR004,Subscriptions,Public Relations,14/07/2014,593,
34014429,621771 240614,No5 Chambers (Barristers),R4400,REG001,Services - Professional Fees,Environmental Health General,28/07/2014,"9,100.00",
34014443,WOX14.06,Noah's Ark Environmental Services Limited,R5001,REG004,TPP - Major External Contractors,Dog Warden,28/07/2014,595,
34014060,91310588,Northgate Information Systems,R4534,HBP001,IT - Maint Agreements,"Rent Allowances, NNDR, & Benefit Fraud Investigation",07/07/2014,"1,058.19",
34014414,5000017876,OCS Group Limited T/A T M Facilities Services,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,28/07/2014,"1,201.05",
34014413,5000017877,OCS Group Limited T/A T M Facilities Services,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,28/07/2014,"1,212.95",
34014430,51160246/3,Oxford City Council,R4400,LLC001,Services - Professional Fees,Local Land Charges,28/07/2014,880,
34014431,51167417/4,Oxford City Council,R4701,PSM001,Subscriptions,Planning - Service Management and Support Services,28/07/2014,500,
34014308,51177310/1,Oxford City Council,R4400,ECD001,Services - Professional Fees,Economic Development,28/07/2014,"5,200.00",
34014016,2206024901,Oxfordshire County Council,R4400,TRW001,Services - Professional Fees,Trade Waste,07/07/2014,"16,369.58",
34014291,90714,P & O Excavations & Plant Hire Limited,R2011,FLD001,Building Contractor,Flood Defence and Land Drainage,14/07/2014,"2,800.00",
34014411,100714,P C C Bladon,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,28/07/2014,"1,400.00",
34014412,10-Jul-14,P C C Bladon,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,28/07/2014,780,
34014188,2730107,Pace Fuelcare Limited,R3003,SUP301,Gas Oil,Environmental Services Fuel Store,14/07/2014,"1,239.80",
34014173,2730114,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,14/07/2014,"8,640.00",
34014174,2753549,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,14/07/2014,"1,208.72",
34014402,5046,Patrol,R4400,CPK011,Services - Professional Fees,On Street Civil Parking Enforcement,28/07/2014,"1,135.70",
34014059,479754,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,07/07/2014,579.17,
34014185,480366,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,14/07/2014,679.02,
34014496,480843,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,28/07/2014,454.34,
34014350,481000,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,28/07/2014,"1,053.47",
34014088,4686,Portal Building Controls Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,07/07/2014,477.42,
34014365,162561,Quartix Limited,R3011,HLD308,Vehicle Trackers,Tracking Vehicles,28/07/2014,"2,047.50",
34014155,34581,R J Adams Limited T/A 5 A's,R4000,STC004,Equipment Purchase,Environmental Cleansing & Grounds Maintenance,14/07/2014,"1,078.04",
34014281,GRANT FOR DEFIBB,Ramsden Parish Council,R4400,CSM001,Services - Professional Fees,Cultural Strategy,14/07/2014,700,
34014065,349734,Richard Lang & Son Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,07/07/2014,418.64,
34014058,9047509276,Royal Mail,R4308,HBP005,Stationery,"Council Tax Support Administration, Council Tax Collection",07/07/2014,"1,557.69",
34014264,9047556659,Royal Mail,R4308,HBP005,Stationery,"Benefit Fraud Investigation, Local Housing",14/07/2014,"1,192.34",
34014260,9047609171,Royal Mail,R4308,HBP003,Stationery,"NNDR Collection, Rent Allowances",14/07/2014,"1,063.29",
34014261,9047614846,Royal Mail,R4521,ELE001,Postages - franking machine,Registration of Electors,14/07/2014,690.61,
34014457,9047710112,Royal Mail,R4308,HBP003,Stationery,"Local Housing Allowance, Council Tax & Fraud Investigation",28/07/2014,"2,291.99",
34014475,306315,Scarab Sweepers Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,28/07/2014,"3,754.30",
34014317,SI14002859,Solon Security Limited,R2121,PSH004,Materials For Small Repairs,Home Improvement Service,21/07/2014,568.5,
34014347,274,South East England Councils (SEEC),R4701,COR002,Subscriptions,Chief Executive,28/07/2014,"1,705.00",
34014061,INV0164189,South East Water Limited,R4400,REG009,Services - Professional Fees,Environmental Protection,14/07/2014,"3,822.00",
34014446,96881,STL Communications Limited,R4304,HLD303,Photocopier Operating Lease,Mobile Phones,28/07/2014,483.47,
34012765,60358491,Tameside Metropolitan Borough Council,R4425,HBP005,Professional Fees,Benefit Fraud Investigation,28/07/2014,"2,480.00",
34014187,SB18601405,Telefonica O2 UK Limited,R4514,HLD303,Comms - Telephone Rental/Service Charges,Mobile Phones,21/07/2014,"1,782.60",
34014189,SB18601406,Telefonica O2 UK Limited,R4515,HLD303,Comms - Telephone Call Charges & Rental,Mobile Phones,21/07/2014,"1,815.40",
34014415,963502325,Tennant UK Cleaning Solutions Limited,R3024,STC004,Vehicle Maintenance - Servicing,Environmental Cleansing,28/07/2014,"5,562.00",
34014416,963502326,Tennant UK Cleaning Solutions Limited,R3024,STC004,Vehicle Maintenance - Servicing,Environmental Cleansing,28/07/2014,"1,854.00",
34014106,6687,Test Strike UK Limited,R2008,REC302,R & M of Build - Reactive Repairs,Contract Management,28/07/2014,"1,784.00",
34013868,10329,The Energy Savers Limited,R2000,ADB305,R & M of Fix & Fit - Contracts,Corporate Buildings,21/07/2014,"3,506.40",
34014286,12023,The National Energy Centre,R5001,PSH002,TPP - Major External Contractors,Private Sector Housing - Condition of Dwellings,21/07/2014,"7,146.25",
34014484,GB091,Thermalec Control Systems Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,28/07/2014,"1,440.13",
34014120,13102,THG Vehicle Repairs Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,07/07/2014,539.18,
34014178,80528887,Totaljobs Group Limited,R1700,SUP041,Staff Advertising Costs,Business Solutions,14/07/2014,467.5,
34014160,4676,Town & Country Trees Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,14/07/2014,"2,060.00",
34014330,4682,Town & Country Trees Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,28/07/2014,650,
34014439,4688,Town & Country Trees Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,28/07/2014,500,
34014363,0000032852AA,Viridor Waste Management Limited,R4400,TRW001,Services - Professional Fees,Trade Waste,28/07/2014,487.2,
34014169,70131,Vision Techniques (UK) Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,14/07/2014,430,
34014460,UK13112936,Vodafone Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,28/07/2014,"2,655.29",
34014109,25962,Windrush Door + Window Services,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,07/07/2014,"1,200.00",
34014329,26064,Windrush Door + Window Services,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,28/07/2014,"1,150.00",
34014066,SKATE01,Witney Ecumenical Youth Trust - Base 33,R4700,CCR002,Grants,Building Safer Communities,07/07/2014,"5,975.50",
34014010,Jul-87,Witney Lakes Resort,R2201,CCR001,Room Hire,Community Safety (Crime Reduction),07/07/2014,621.01,