,,West Oxfordshire District Council Payments To Suppliers - July 2019,,,,,,,, ,,,,,,,,,, Body name,Body,"Transaction No",Invoice Ref.,Vendor Name,Expense,Costc,Expense Type,,"Payment Date",Amount West Oxforsdshire District Council,38UF,34038803,7737,A & C Weber UK Limited,R4000,RYC001,Equipment Purchase,Recycling,01/07/2019,"10,860.00" West Oxforsdshire District Council,38UF,34038804,7741,A & C Weber UK Limited,R4000,RYC001,Equipment Purchase,Recycling,01/07/2019,"10,860.00" West Oxforsdshire District Council,38UF,34038828,inv-19190,Alcium Software Limited,R4535,ECD001,IT - Licences,Economic Development,01/07/2019,"1,814.00" West Oxforsdshire District Council,38UF,34038833,91,Andrew Cameron & Associates,R4425,PSM001,Professional Fees,Planning - SMSS,01/07/2019,"6,421.20" West Oxforsdshire District Council,38UF,34038669,98247,Carter Jonas (Peterborough),R2200,WST301,Rent,"Env. Services Depot, Downs Rd, Witney",01/07/2019,"9,000.00" West Oxforsdshire District Council,38UF,34038781,9621,Cholsey Cleaning Services Limited,R2004,ADB306,R & M of Build Programmed,Corporate Buildings & Depot,01/07/2019,538.12 West Oxforsdshire District Council,38UF,34038791,C/BN181565,Civica UK Limited,R1100,HBP001,Agency Staff,Rent Allowances,01/07/2019,"4,330.08" West Oxforsdshire District Council,38UF,34038704,C/PY180857,Civica UK Limited,R4531,SUP041,IT - Purchase of Software,Business Solutions,01/07/2019,"6,000.00" West Oxforsdshire District Council,38UF,34038709,5010445,Co-Channel Electronics Limited,R4535,CCT001,IT - Licences,CCTV,01/07/2019,605 West Oxforsdshire District Council,38UF,34038801,3022812,Craemer UK Limited,R4000,RYC002,Equipment Purchase,Green Waste,01/07/2019,"9,028.80" West Oxforsdshire District Council,38UF,34038713,5872124,EDF Energy Limited,R2100,FIE344,Electricity,Des Roches Square,01/07/2019,812.99 West Oxforsdshire District Council,38UF,34038817,5993495,EDF Energy Limited,R2100,FIE344,Electricity,Des Roches Square,01/07/2019,"1,204.05" West Oxforsdshire District Council,38UF,34038818,5996614,EDF Energy Limited,R2100,FIE344,Electricity,Des Roches Square,01/07/2019,"1,510.83" West Oxforsdshire District Council,38UF,34038759,INV510484,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,01/07/2019,819.62 West Oxforsdshire District Council,38UF,34038693,7025771,Idox Software Limited,R4539,SUP041,IT - Consultancy,Business Solutions,01/07/2019,950 West Oxforsdshire District Council,38UF,34038760,8603,Inside Housing Solutions Limited,R5001,REG001,TPP - Major External Contractors,Environmental Health General,01/07/2019,"2,700.00" West Oxforsdshire District Council,38UF,34038687,16002144,LinchPin Networks Limited,R4548,HLD301,IT - Cabling and Network,ICT Purchases,01/07/2019,"1,497.25" West Oxforsdshire District Council,38UF,34038746,16002151,LinchPin Networks Limited,R4548,HLD301,IT - Cabling and Network,ICT Purchases,01/07/2019,"3,857.75" West Oxforsdshire District Council,38UF,34038794,10062019,Little Oak Pre-School (Witney) Limited,R4980,HOM004,Miscellaneous Expenses,Refugees,01/07/2019,288 West Oxforsdshire District Council,38UF,34038794,10062019,Little Oak Pre-School (Witney) Limited,R4980,HOM004,Miscellaneous Expenses,Refugees,01/07/2019,288 West Oxforsdshire District Council,38UF,34038659,3920310623,Oxfordshire County Council,R4700,ENI301,Grants,Landscape Initiatives,01/07/2019,"5,000.00" West Oxforsdshire District Council,38UF,34038824,3920326332,Oxfordshire County Council,R4417,TRW001,Waste Tipping Charges,Trade Waste,01/07/2019,"31,120.87" West Oxforsdshire District Council,38UF,34038786,19/2387,P2 Surveyors Limited,R4400,FIE343,Services - Professional Fees,Talisman,01/07/2019,570 West Oxforsdshire District Council,38UF,34038672,85001565,Publica Group (Support) Limited,R5500,COR302,TPP - Publica Contract,Publica Group,01/07/2019,"807,000.52" West Oxforsdshire District Council,38UF,34038748,727,South West Audit Partnership Limited (SWAP),R4429,SUP010,Services - other fees,Internal Audit,01/07/2019,"23,706.00" West Oxforsdshire District Council,38UF,34038771,INV006507,Stace LLP,C1005,CAP609,Surveyors Fees,Carterton Leisure Centre Phase 2,01/07/2019,"3,750.00" West Oxforsdshire District Council,38UF,34038772,INV006508,Stace LLP,C1005,CAP609,Surveyors Fees,Carterton Leisure Centre Phase 2,01/07/2019,"4,200.00" West Oxforsdshire District Council,38UF,34038835,2282/FEES/PM/HD 31 MAY 2019,TACP (UK) Limited,R4425,PSM001,Professional Fees,Planning - SMSS,01/07/2019,515 West Oxforsdshire District Council,38UF,34038800,1.00E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,01/07/2019,422 West Oxforsdshire District Council,38UF,34038763,4880 & 4758,Town & Country Heating and Plumbing,C5000,CAP505,Grants,Improvement Grants,01/07/2019,"16,000.00" West Oxforsdshire District Council,38UF,34038773,Pre-Payment Debt Registration Fees,Traffic Enforcement Centre,R4400,CPK001,Services - Professional Fees,On & Off Street Civil Parking Enforcement,01/07/2019,"1,000.00" West Oxforsdshire District Council,38UF,34038680,60026789,Ubico Limited,R4308,HLD302,Stationery,Miscellaneous Cash,01/07/2019,"619,644.50" West Oxforsdshire District Council,38UF,34038751,60027051,Ubico Limited,R4014,WST001,Marketing,Household Waste,01/07/2019,988 West Oxforsdshire District Council,38UF,34038766,60027276,Ubico Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,01/07/2019,460.64 West Oxforsdshire District Council,38UF,34038655,6374959,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,01/07/2019,563.91 West Oxforsdshire District Council,38UF,34038821,6387511,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,01/07/2019,"1,154.13" West Oxforsdshire District Council,38UF,34038822,6394292,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,01/07/2019,"1,041.02" West Oxforsdshire District Council,38UF,34038743,1596846,West Mercia Energy (WME),R2101,ADB304,Gas,Elmfield,01/07/2019,653.19 West Oxforsdshire District Council,38UF,34038810,1599117,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,01/07/2019,504.16 West Oxforsdshire District Council,38UF,34038806,1599530,West Mercia Energy (WME),R2100,ADB303,Electricity,Woodgreen,01/07/2019,"2,239.49" West Oxforsdshire District Council,38UF,34038811,1602566,West Mercia Energy (WME),R2100,ADB304,Electricity,Elmfield,01/07/2019,"1,875.27" West Oxforsdshire District Council,38UF,34038779,14943,Western Property Services Limited,R2001,TAC306,R & M of Fix & Fit - General,Greystones Industrial Estate,01/07/2019,"1,019.00" West Oxforsdshire District Council,38UF,34038660,WODC/Wild Ox 2019-20,Wild Oxfordshire,R4700,ENI301,Grants,Landscape Initiatives,01/07/2019,"2,000.00" West Oxforsdshire District Council,38UF,34038764,274,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,01/07/2019,"3,156.00" West Oxforsdshire District Council,38UF,34038765,276,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,01/07/2019,"5,279.00" West Oxforsdshire District Council,38UF,34038770,282,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,01/07/2019,"10,910.60" West Oxforsdshire District Council,38UF,34038769,28389,South East Employers,R1652,SUP001,Training Fees (External),Administration,01/07/2019,920.2 West Oxforsdshire District Council,38UF,34038894,1721,AFLSP Ltd t/a Space & Place,C1105,CAP609,Design Services,Carterton Leisure Centre Phase 2,08/07/2019,"2,000.00" West Oxforsdshire District Council,38UF,34038906,85,Andrew Cameron & Associates,R4400,PSM001,Services - Professional Fees,Planning - SMSS,08/07/2019,"1,246.80" West Oxforsdshire District Council,38UF,34038896,30668,Avon Road Mark Limited,R2001,FIE344,R & M of Fix & Fit - General,Des Roches Square,08/07/2019,"1,505.75" West Oxforsdshire District Council,38UF,34038939,CFG/18/9/07 BLADON PC,Bladon Parish Council,C5000,CAP600,Grants,Community Grants Fund,08/07/2019,812.5 West Oxforsdshire District Council,38UF,34038943,240191,CAE Technology Services Limited,R4000,HOM005,Equipment Purchase,Homelessness Hostel Accomodation,08/07/2019,"2,970.82" West Oxforsdshire District Council,38UF,34038668,98249,Carter Jonas (Peterborough),R2200,WST301,Rent,"Env. Services Depot, Downs Rd, Witney",08/07/2019,"13,750.00" West Oxforsdshire District Council,38UF,34038953,F0088098,Carter Jonas (Peterborough),R4400,SUP004,Services - Professional Fees,Legal,08/07/2019,"17,062.50" West Oxforsdshire District Council,38UF,34038987,1907030,Carter Pumps Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,08/07/2019,549 West Oxforsdshire District Council,38UF,34038924,INV598673,Chartered Institute of Environmental Health - London,R1652,REG016,Training Fees (External),Food Safety,08/07/2019,630 West Oxforsdshire District Council,38UF,34038819,s192929,Chipside Limited,R4401,CPK011,Services - Fees and Charges,Off & On Street Civil Parking Enforcement,08/07/2019,"2,830.30" West Oxforsdshire District Council,38UF,34038820,S192930,Chipside Limited,R4401,CPK001,Services - Fees and Charges,Off & On Street Civil Parking Enforcement,08/07/2019,"1,600.00" West Oxforsdshire District Council,38UF,34038954,CFG-1617-04 2NDPAYMENT,Combe Community Hub,C5000,CAP600,Grants,Community Grants Fund,08/07/2019,"4,183.75" West Oxforsdshire District Council,38UF,34038886,54494,Coral Products plc,R4000,RYC001,Equipment Purchase,Recycling,08/07/2019,"1,758.24" West Oxforsdshire District Council,38UF,34038949,64540,Coral Products plc,R4000,RYC001,Equipment Purchase,Recycling,08/07/2019,526.88 West Oxforsdshire District Council,38UF,34038973,Redacted Personal Information,Cottsway Housing Association Limited,R4623,HOM001,Tenants Expenses,Homelessness,08/07/2019,"1,312.31" West Oxforsdshire District Council,38UF,34038923,12,Deborah Jeremiah,R4400,CCR001,Services - Professional Fees,Community Safety (Crime Reduction),08/07/2019,"1,590.00" West Oxforsdshire District Council,38UF,34038966,INV038891,Elgate Products Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,08/07/2019,542.42 West Oxforsdshire District Council,38UF,34038971,CFG181902-EMSTONEPARISH,Enstone Parish Council,C5000,CAP600,Grants,Community Grants Fund,08/07/2019,"5,271.06" West Oxforsdshire District Council,38UF,34038900,409723868,GAP Group Limited,R4410,WST301,Hire of Facilities,"Env. Services Depot, Downs Rd, Witney",08/07/2019,"1,192.00" West Oxforsdshire District Council,38UF,34038960,001726/2849/GB,Integrated Transport Planning Limited,R4400,PLP001,Services - Professional Fees,Planning Policy,08/07/2019,"10,099.48" West Oxforsdshire District Council,38UF,34038968,SG035309M,LexisNexis UK,R4520,SUP004,Books,Legal,08/07/2019,833.99 West Oxforsdshire District Council,38UF,34038907,14770,Modern Heating (Glos) Limited,R2001,ADB305,R & M of Fix & Fit - General,Talisman & Corporate Buildings,08/07/2019,"4,314.00" West Oxforsdshire District Council,38UF,34038831,15067,Modern Heating (Glos) Limited,R2001,FIE343,R & M of Fix & Fit - General,Talisman,08/07/2019,"12,148.88" West Oxforsdshire District Council,38UF,34038926,INV123667,Nathaniel Lichfield & Partners,R4425,PSM001,Professional Fees,Planning - SMSS,08/07/2019,"1,189.60" West Oxforsdshire District Council,38UF,34038830,12858,NKS Contracts (Central) Limited,R4400,PSH004,Services - Professional Fees,Home Improvement Service,08/07/2019,580 West Oxforsdshire District Council,38UF,34038650,36201,Oxford and Cherwell Valley College,R4425,ECD301,Professional Fees,WOSP - West Oxfordshire Strategic Partnership,08/07/2019,"1,300.00" West Oxforsdshire District Council,38UF,34038933,Jun-19,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,08/07/2019,"4,444.30" West Oxforsdshire District Council,38UF,34038893,85001583,Publica Group (Support) Limited,R5500,COR302,TPP - Publica Contract,Publica Group,08/07/2019,"807,000.52" West Oxforsdshire District Council,38UF,34038945,65591,Pyrotec Services Limited,R2004,HOM005,R & M of Build Programmed,Homelessness Hostel Accomodation,08/07/2019,"2,206.00" West Oxforsdshire District Council,38UF,34038887,10147,R A Jones (Witney) Limited,R4433,REG021,Burial Fees - National Assitance Act,Statutory Burials,08/07/2019,"1,495.00" West Oxforsdshire District Council,38UF,34038888,10149,R A Jones (Witney) Limited,R4433,REG021,Burial Fees - National Assitance Act,Statutory Burials,08/07/2019,"1,830.00" West Oxforsdshire District Council,38UF,34038952,9059055408,Royal Mail,R4503,HBP001,Comms - Postal Charges,Revenues & Benefits,08/07/2019,616.99 West Oxforsdshire District Council,38UF,34038316,56698,Severnside Security Limited,C4009,CAP767,C C T V,Emergency Housing accommodation ,08/07/2019,500 West Oxforsdshire District Council,38UF,34038829,40517,Snape Contracting Services Limited,R4400,BUC002,Services - Professional Fees,Building Control - Non Fee Earning Work,08/07/2019,440 West Oxforsdshire District Council,38UF,34038914,941130894/0020,SSE - Southern Electric (Bill payments),R2100,CPK001,Electricity,Car Parks - Off Street,08/07/2019,707.18 West Oxforsdshire District Council,38UF,34038881,80149623,Suez Recycling and Recovery Holdings Uk Ltd,R4400,RYC001,Services - Professional Fees,Recycling,08/07/2019,"48,102.77" West Oxforsdshire District Council,38UF,34038927,4858,The Landscape Agency Ltd,R4425,PSM001,Professional Fees,Planning - SMSS,08/07/2019,"5,829.71" West Oxforsdshire District Council,38UF,34038805,INV-00449,The National Energy Centre,R4425,CCC001,Professional Fees,Climate Change,08/07/2019,"7,000.00" West Oxforsdshire District Council,38UF,34038755,60027015,Ubico Limited,R4000,RYC001,Equipment Purchase,Recycling,08/07/2019,"222,471.82" West Oxforsdshire District Council,38UF,34038892,6321689,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,08/07/2019,"1,866.34" West Oxforsdshire District Council,38UF,34038957,290,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,08/07/2019,"3,288.00" West Oxforsdshire District Council,38UF,34038909,CAG192006 Windrush Bike,Windrush Bike Project CIC,R4700,CUL001,Grants,Arts Development,08/07/2019,500 West Oxforsdshire District Council,38UF,34038932,CAG192003 BAMPTON CLASSOPERA,Bampton Classical Opera,R4700,CUL001,Grants,Arts Development,15/07/2019,500 West Oxforsdshire District Council,38UF,34038897,239983,CAE Technology Services Limited,R4534,HLD301,IT - Maint Agreements,ICT Purchases,15/07/2019,"43,868.04" West Oxforsdshire District Council,38UF,34038930,CAG192017 CHARLBURYRIVER,Charlbury Riverside Festival,R4700,CUL001,Grants,Arts Development,15/07/2019,500 West Oxforsdshire District Council,38UF,34038938,CAG192002 COMBEMILLSOCIETY,Combe Mill Society,R4700,CUL001,Grants,Arts Development,15/07/2019,500 West Oxforsdshire District Council,38UF,34038917,9146141,Daisy Partner Services Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,15/07/2019,"1,374.51" West Oxforsdshire District Council,38UF,34039015,6053046,EDF Energy Limited,R2100,FIE344,Electricity,Des Roches Square,15/07/2019,"1,694.67" West Oxforsdshire District Council,38UF,34039054,04292MH.Kill,Environmental Building Solutions Ltd,R4400,REC003,Services - Professional Fees,Play,15/07/2019,"1,600.00" West Oxforsdshire District Council,38UF,34039029,GA1488266,Gamma Business Communications Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,15/07/2019,"2,472.38" West Oxforsdshire District Council,38UF,34038995,9268,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,15/07/2019,"35,685.00" West Oxforsdshire District Council,38UF,34038991,GM769346,Idverde Ltd,R2075,FIE343,Grounds Maintenance - Contract,Talisman,15/07/2019,500 West Oxforsdshire District Council,38UF,34038904,16002162,LinchPin Networks Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,15/07/2019,850 West Oxforsdshire District Council,38UF,34038993,15165,Modern Heating (Glos) Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,15/07/2019,"1,000.00" West Oxforsdshire District Council,38UF,34038996,3282-4784,Robert James Interiors Ltd,C1005,CAP610,Surveyors Fees,Chipping Norton LC Provision of ATP,15/07/2019,990 West Oxforsdshire District Council,38UF,34038951,56382,Severnside Security Limited,C4009,CAP767,C C T V,Emergency Housing accommodation ,15/07/2019,"3,308.84" West Oxforsdshire District Council,38UF,34038919,CHIPPYSUMMERCREATIVESTMARYS,St Mary's Church Chipping Norton,C5000,CAP678,Grants,Chipping Norton Creative,15/07/2019,"3,000.00" West Oxforsdshire District Council,38UF,34038982,INV006715,Stace LLP,C1005,CAP609,Surveyors Fees,Carterton Leisure Centre Phase 2,15/07/2019,750 West Oxforsdshire District Council,38UF,34039044,INV006768,Stace LLP,C1005,CAP609,Surveyors Fees,Carterton Leisure Centre Phase 2,15/07/2019,"3,750.00" West Oxforsdshire District Council,38UF,34039045,INV006769,Stace LLP,C1005,CAP609,Surveyors Fees,Carterton Leisure Centre Phase 2,15/07/2019,"4,200.00" West Oxforsdshire District Council,38UF,34039041,147492,STL Communications Limited,R4514,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,15/07/2019,835.64 West Oxforsdshire District Council,38UF,34038931,CAG192007 THOMASGIFFORDTRUST,Thomas Gifford Trust,R4700,CUL001,Grants,Arts Development,15/07/2019,500 West Oxforsdshire District Council,38UF,34039006,1.00E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,15/07/2019,562 West Oxforsdshire District Council,38UF,34039048,4995,Town & Country Heating and Plumbing,C5000,CAP505,Grants,Improvement Grants,15/07/2019,"10,734.00" West Oxforsdshire District Council,38UF,34039032,5021,Town & Country Heating and Plumbing,C5000,CAP505,Grants,Improvement Grants,15/07/2019,"4,400.00" West Oxforsdshire District Council,38UF,34039064,IC180348,Transpack Limited,R4000,RYC001,Equipment Purchase,Recycling,15/07/2019,"4,230.00" West Oxforsdshire District Council,38UF,34039027,6411360,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,15/07/2019,505.56 West Oxforsdshire District Council,38UF,34039063,6416549,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,15/07/2019,501.92 West Oxforsdshire District Council,38UF,34039034,262,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,15/07/2019,"11,600.40" West Oxforsdshire District Council,38UF,34039031,288,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,15/07/2019,"4,437.34" West Oxforsdshire District Council,38UF,34039025,295,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,15/07/2019,970.99 West Oxforsdshire District Council,38UF,34039059,Redacted Personal Information,David Richings Estate Agents,R4970,HOM003,Rent Deposit Scheme,Rent In Advance Scheme,15/07/2019,795 West Oxforsdshire District Council,38UF,34039057,13-1920,Gloucestershire Action for Refugees and Asylum Seekers,R4409,HOM004,Partnership Staff Fees,Refugees,15/07/2019,"1,428.96" West Oxforsdshire District Council,38UF,34038935,CAG192016 OCCHAILEYCEPRI,OCC Hailey CE Primary Sch Dr Cr Inc AC,R4700,CUL001,Grants,Arts Development,15/07/2019,500 West Oxforsdshire District Council,38UF,34038936,CAG192011 Oxford Bus Museum,The Oxford Bus Museum Trust Limited,R4700,CUL001,Grants,Arts Development,15/07/2019,500 West Oxforsdshire District Council,38UF,34038990,4234,Armadillo Locksmiths,R2008,HOM005,R & M of Build - Reactive Repairs,Homelessness Hostel Accomodation,22/07/2019,"1,101.12" West Oxforsdshire District Council,38UF,34039227,22259,Breeze Limited,R4303,RYC002,Printing - Other Consumables,Green Waste,22/07/2019,612.85 West Oxforsdshire District Council,38UF,34039013,240277,CAE Technology Services Limited,R4534,HLD301,IT - Maint Agreements,ICT Purchases,22/07/2019,"63,862.72" West Oxforsdshire District Council,38UF,34039091,240479,CAE Technology Services Limited,R4000,HLD301,Equipment Purchase,ICT Purchases,22/07/2019,"4,309.50" West Oxforsdshire District Council,38UF,34039089,64702,Coral Products plc,R4000,RYC001,Equipment Purchase,Recycling,22/07/2019,"3,728.40" West Oxforsdshire District Council,38UF,34039084,22109,Darke & Taylor Limited,R2004,FIE344,R & M of Build Programmed,Des Roches Square,22/07/2019,"12,877.70" West Oxforsdshire District Council,38UF,34039111,S24818,Freechoice Group,R4408,PSH004,Other Contractors Fees,Home Improvement Service,22/07/2019,"1,622.50" West Oxforsdshire District Council,38UF,34039110,S24915,Freechoice Group,C5000,CAP505,Grants,Improvement Grants,22/07/2019,"1,259.00" West Oxforsdshire District Council,38UF,34039096,INV-47784,Gutterclear UK Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,22/07/2019,"1,400.00" West Oxforsdshire District Council,38UF,34039129,228,Harri-Stone Masonry Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,22/07/2019,875 West Oxforsdshire District Council,38UF,34039122,5157,Heritage UK Services Ltd,R2001,FIE343,R & M of Fix & Fit - General,Talisman,22/07/2019,507.21 West Oxforsdshire District Council,38UF,34039121,5158,Heritage UK Services Ltd,R2001,FIE343,R & M of Fix & Fit - General,Talisman,22/07/2019,459.72 West Oxforsdshire District Council,38UF,34039121,5158,Heritage UK Services Ltd,R2001,FIE343,R & M of Fix & Fit - General,Talisman,22/07/2019,459.73 West Oxforsdshire District Council,38UF,34039081,7026023,Idox Software Limited,R1652,PSM001,Training Fees (External),Planning - SMSS,22/07/2019,600 West Oxforsdshire District Council,38UF,34039099,56584,JPK Trade Supplies Limited,R4000,WST001,Equipment Purchase,Household Waste,22/07/2019,"1,618.94" West Oxforsdshire District Council,38UF,34039225,83557,Keyzone Computer Products Limited,R4000,SUP005,Equipment Purchase,ICT,22/07/2019,"2,000.00" West Oxforsdshire District Council,38UF,34039066,16002178,LinchPin Networks Limited,R4548,HLD301,IT - Cabling and Network,ICT Purchases,22/07/2019,"1,017.00" West Oxforsdshire District Council,38UF,34039094,17006,National Self & Custom Build Association CIC,R4411,PSM001,Consultancy Fees,Planning - SMSS,22/07/2019,"3,033.40" West Oxforsdshire District Council,38UF,34039126,T29360,Newauto Limited T/A MOGO (UK),R4000,REG002,Equipment Purchase,Licensing,22/07/2019,807.9 West Oxforsdshire District Council,38UF,34038884,q427274,NLA Media Access Limited,R4701,SUP002,Subscriptions,"Consultation, Policy & Research",22/07/2019,417 West Oxforsdshire District Council,38UF,34039117,BG537039,Pitney Bowes - Purchase Power,B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,22/07/2019,"2,020.00" West Oxforsdshire District Council,38UF,34039106,9058860763,Royal Mail,R4521,ELE007,Postages - franking machine,European Elections,22/07/2019,"26,964.37" West Oxforsdshire District Council,38UF,34039133,C18470,Simpson Associates Consulting Engineers LLP,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,22/07/2019,913 West Oxforsdshire District Council,38UF,34039132,C18477R,Simpson Associates Consulting Engineers LLP,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,22/07/2019,900 West Oxforsdshire District Council,38UF,34038793,INV-8107,SocialSignIn Limited,R4535,COR004,IT - Licences,Public Relations,22/07/2019,"1,950.00" West Oxforsdshire District Council,38UF,34039033,INV0198544,South East Water Limited,R4400,REG013,Services - Professional Fees,Pollution Control,22/07/2019,"1,865.80" West Oxforsdshire District Council,38UF,34038756,60027202,Ubico Limited,R4014,WST001,Marketing,Household Waste,22/07/2019,456 West Oxforsdshire District Council,38UF,34039144,Redacted Personal Information,Fairfax and Co,R4970,HOM003,Rent Deposit Scheme,Rent In Advance Scheme,22/07/2019,"1,153.85" West Oxforsdshire District Council,38UF,34039145,Redacted Personal Information,Letting.it,R4970,HOM003,Rent Deposit Scheme,Rent In Advance Scheme,22/07/2019,675 West Oxforsdshire District Council,38UF,34039120,CRG/1920/11 N L YOUTH,North Leigh Parochial Church Youth Work Account,R4700,REC003,Grants,Play,22/07/2019,"1,000.00" West Oxforsdshire District Council,38UF,34039100,33271133,West Oxfordshire Community Transport,R9090,TGI040,Capital grants and contributions receivable,Capital Grants and Contributions Receivable,22/07/2019,"21,141.00" West Oxforsdshire District Council,38UF,34039258,CT1805,Alliance Contracting Soutions Ltd,R4400,FLD001,Services - Professional Fees,Flood Defence and Land Drainage,29/07/2019,"19,027.61" West Oxforsdshire District Council,38UF,34039259,59791,Aylesford Electrical Contractors Limited,R2001,FIE343,R & M of Fix & Fit - General,Talisman,29/07/2019,"3,970.00" West Oxforsdshire District Council,38UF,34039269,20531,Bawden Contracting Services Ltd ,R2075,FIE344,Grounds Maintenance - Contract,Des Roches Square,29/07/2019,"2,400.00" West Oxforsdshire District Council,38UF,34039135,IN04045975,BT Business Direct,R4531,SUP005,IT - Purchase of Software,ICT,29/07/2019,"1,775.00" West Oxforsdshire District Council,38UF,34039108,CL-CERT/C18046/0010,Buckingham Group Contracting Ltd,C1112,CAP609,Site Investigation,Carterton Leisure Centre Phase 2,29/07/2019,"459,780.00" West Oxforsdshire District Council,38UF,34039271,CW 1882.,C J Cook (Groundwork Contractors),R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,29/07/2019,"1,850.00" West Oxforsdshire District Council,38UF,34039245,22.4.19-15.7.19,Carole Bartlett,R1652,HOM004,Training Fees (External),Refugees,29/07/2019,553 West Oxforsdshire District Council,38UF,34039247,SIBT017437,Chiltern Railway Company Limited T/A Chiltern Railways,R1652,LTC001,Training Fees (External),"Council Tax, Honelessness & Rent",29/07/2019,633.2 West Oxforsdshire District Council,38UF,34039275,C/BN182824,Civica UK Limited,R1100,HBP001,Agency Staff,Rent Allowances,29/07/2019,"2,574.72" West Oxforsdshire District Council,38UF,34039293,22270,Darke & Taylor Limited,R2004,ADB306,R & M of Build Programmed,Depot,29/07/2019,576 West Oxforsdshire District Council,38UF,34039149,IPL22951,Iceni Projects Limited,R4400,PLP001,Services - Professional Fees,Planning Policy,29/07/2019,"9,346.80" West Oxforsdshire District Council,38UF,34039248,IPL22964,Iceni Projects Limited,R4425,PSM001,Professional Fees,Planning - SMSS,29/07/2019,810 West Oxforsdshire District Council,38UF,34039240,8609,Inside Housing Solutions Limited,R5001,REG001,TPP - Major External Contractors,Environmental Health General,29/07/2019,"2,700.00" West Oxforsdshire District Council,38UF,34039123,2019/2573,Jeremy Benn Associates Limited (JBA Consulting),R4400,PLP001,Services - Professional Fees,Planning Policy,29/07/2019,800 West Oxforsdshire District Council,38UF,34039268,ARINV/00340774,Lambert Smith Hampton Group Limited,R4400,FIE343,Services - Professional Fees,Talisman,29/07/2019,"15,378.81" West Oxforsdshire District Council,38UF,34039124,505521577,Leaseplan,R3404,HLD313,Lease Cars - Lease Charges,Lease Cars,29/07/2019,"5,173.92" West Oxforsdshire District Council,38UF,34039229,16002194,LinchPin Networks Limited,R4514,HLD301,Comms - Tel Rental/Service Charges,ICT Purchases,29/07/2019,"2,139.50" West Oxforsdshire District Council,38UF,34039250,16002199,LinchPin Networks Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,29/07/2019,"6,958.00" West Oxforsdshire District Council,38UF,34039104,61354374/201906,Lyreco UK Limited,R4514,HLD302,Comms - Tel Rental/Service Charges,Miscellaneous Cash,29/07/2019,728.54 West Oxforsdshire District Council,38UF,34039152,36529,Oxford and Cherwell Valley College,R4425,ECD301,Professional Fees,WOSP - West Oxfordshire Strategic Partnership,29/07/2019,"1,300.00" West Oxforsdshire District Council,38UF,34039256,10205,Patrol,R4400,CPK011,Services - Professional Fees,Off & On Street Civil Parking Enforcement,29/07/2019,563.4 West Oxforsdshire District Council,38UF,34039234,36456 36428,Property Care (Complete Maintenance) Limited,C5000,CAP505,Grants,Improvement Grants,29/07/2019,"23,382.00" West Oxforsdshire District Council,38UF,34039266,9503774528,Shred-it Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,29/07/2019,441.56 West Oxforsdshire District Council,38UF,34039224,35627,Siteimprove Limited,R4000,COR004,Equipment Purchase,Public Relations,29/07/2019,"3,754.37" West Oxforsdshire District Council,38UF,34039265,1.00E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,29/07/2019,702 West Oxforsdshire District Council,38UF,34038750,60027042,Ubico Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,29/07/2019,"2,110.00" West Oxforsdshire District Council,38UF,34039244,60027982,Ubico Limited,R4308,HLD302,Stationery,Miscellaneous Cash,29/07/2019,"619,644.50" West Oxforsdshire District Council,38UF,34039246,6428853,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,29/07/2019,789.24 West Oxforsdshire District Council,38UF,34039267,15048,Western Property Services Limited,R2008,HOM005,R & M of Build - Reactive Repairs,Homelessness Hostel Accomodation,29/07/2019,"2,250.00" West Oxforsdshire District Council,38UF,34039232,263&281,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,29/07/2019,"11,697.00" West Oxforsdshire District Council,38UF,34039257,291,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,29/07/2019,"3,718.00" West Oxforsdshire District Council,38UF,34039230,299,Wilsdon and Buckingham,R4408,PSH004,Other Contractors Fees,Home Improvement Service,29/07/2019,525 West Oxforsdshire District Council,38UF,34039231,302,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,29/07/2019,"3,172.00" West Oxforsdshire District Council,38UF,34039236,303,Wilsdon and Buckingham,R4408,PSH004,Other Contractors Fees,Home Improvement Service,29/07/2019,919 West Oxforsdshire District Council,38UF,34039102,17207201,Bedford Borough Council,R4400,COR002,Services - Professional Fees,Chief Executive,29/07/2019,"5,500.00"