,,West Oxfordshire District Council Payments To Suppliers - April 2016,,,,,,,, ,,,,,,,,,, Body Name,Body,Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,,"Payment Date",Amount West Oxfordshire District Council,38UF,34022157,534033,A C S Bower Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,04/04/2016,960.54 West Oxfordshire District Council,38UF,34022549,Annual Grant Age UK Oxfordshire,Age UK Oxfordshire,R4700,DRM001,Grants,Democratic Representation and Management,25/04/2016,"10,000.00" West Oxfordshire District Council,38UF,34022230,Precept,Alvescot Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,131 West Oxfordshire District Council,38UF,34022230,Precept,Alvescot Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"5,907.00" West Oxfordshire District Council,38UF,34022214,14942,Artworks Design Consultants (Cheltenham) Ltd,R4300,TOU001,Printing - Services,Tourism Strategy and Promotion,11/04/2016,452 West Oxfordshire District Council,38UF,34022213,14943,Artworks Design Consultants (Cheltenham) Ltd,R4300,TOU001,Printing - Services,Tourism Strategy and Promotion,18/04/2016,"6,545.00" West Oxfordshire District Council,38UF,34022231,Precept,Ascot under Wychwood Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,399 West Oxfordshire District Council,38UF,34022231,Precept,Ascot under Wychwood Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"15,101.00" West Oxfordshire District Council,38UF,34022232,Precept,Asthal Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,18.5 West Oxfordshire District Council,38UF,34022232,Precept,Asthal Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,982 West Oxfordshire District Council,38UF,34022233,Precept,"Aston, Cote, Shifford & Chimney Parish Council",R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,380 West Oxfordshire District Council,38UF,34022233,Precept,"Aston, Cote, Shifford & Chimney Parish Council",R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"12,528.00" West Oxfordshire District Council,38UF,34022467,47374,Aylesford Electrical Contractors Limited,R2000,FIE343,R & M of Fix & Fit - Contracts,Talisman,25/04/2016,555.55 West Oxfordshire District Council,38UF,34022234,Precept,Bampton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,"2,171.50" West Oxfordshire District Council,38UF,34022234,Precept,Bampton Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"48,950.00" West Oxfordshire District Council,38UF,34022150,MARCH CONTRIBUTIONS 2016,BHSF Limited,B6170,BAL100,Short Term Revenue Creditors (incl RIA),General Fund Balance Sheet,11/04/2016,565.4 West Oxfordshire District Council,38UF,34022235,Precept,Black Bourton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,116.5 West Oxfordshire District Council,38UF,34022235,Precept,Black Bourton Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"3,352.00" West Oxfordshire District Council,38UF,34022236,Precept,Bladon Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,221 West Oxfordshire District Council,38UF,34022236,Precept,Bladon Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"13,513.00" West Oxfordshire District Council,38UF,34021950,20425,Bournemouth Convention Bureau Limited,R4611,COR002,Conference Expenses,Support To Elected Bodies,04/04/2016,566.67 West Oxfordshire District Council,38UF,34022142,163861,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,04/04/2016,80.37 West Oxfordshire District Council,38UF,34022391,164429,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,18/04/2016,95 West Oxfordshire District Council,38UF,34022502,164730,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,25/04/2016,327.22 West Oxfordshire District Council,38UF,34022237,Precept,Brize Norton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,339.5 West Oxfordshire District Council,38UF,34022237,Precept,Brize Norton Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"9,440.00" West Oxfordshire District Council,38UF,34022102,INV188238,Broxap Limited T/A Stadia Sports International,R4500,ENI002,Comms - Purchase of Equipment,Grounds Maintenance,04/04/2016,"12,434.00" West Oxfordshire District Council,38UF,34022334,INV188636,Broxap Limited T/A Stadia Sports International,R4500,ENI002,Comms - Purchase of Equipment,Grounds Maintenance,18/04/2016,"11,984.00" West Oxfordshire District Council,38UF,34022239,Precept,Burford Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,"1,269.00" West Oxfordshire District Council,38UF,34022239,Precept,Burford Town Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"28,908.00" West Oxfordshire District Council,38UF,34022430,195783,CAE Technology Services Limited,R4000,SUP005,Equipment Purchase,ICT,25/04/2016,570 West Oxfordshire District Council,38UF,34022182,196407,CAE Technology Services Limited,R4000,HLD301,Equipment Purchase,ICT Purchases,04/04/2016,"3,580.00" West Oxfordshire District Council,38UF,34022181,196408,CAE Technology Services Limited,R4000,COR061,Equipment Purchase,Public Protection 2020,04/04/2016,"8,054.00" West Oxfordshire District Council,38UF,34022329,196684,CAE Technology Services Limited,C4000,CAP301,Acquisition of Equipment,IT Provision - Systems & Strategy,11/04/2016,550 West Oxfordshire District Council,38UF,34022328,196685,CAE Technology Services Limited,R4535,SUP005,IT - Licences,ICT,11/04/2016,720 West Oxfordshire District Council,38UF,34022489,401762954,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,25/04/2016,"1,176.41" West Oxfordshire District Council,38UF,34022331,4714,Carpet Options Limited,C1001,CAP666,Building Works,Improvements to Market Square Witney (S.106),11/04/2016,"2,301.15" West Oxfordshire District Council,38UF,34022073,CJI/099973,Carter Jonas (Peterborough),R4425,DEV001,Professional Fees,Development Control - Applications,11/04/2016,"2,240.00" West Oxfordshire District Council,38UF,34022522,2260,Carterton Town Council,C1105,CAP644,Design Services,NE Carterton - Public Art Phase 3,25/04/2016,"1,500.00" West Oxfordshire District Council,38UF,34022240,Precept,Carterton Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,"8,790.00" West Oxfordshire District Council,38UF,34022240,Precept,Carterton Town Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"251,666.00" West Oxfordshire District Council,38UF,34022241,Precept,Cassington Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,226 West Oxfordshire District Council,38UF,34022241,Precept,Cassington Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"5,974.00" West Oxfordshire District Council,38UF,34022189,CFH 006835,CFH Total Document Management Limited,R4301,HBP001,Printing - Purchase of Paper,Revenues & Benefits,11/04/2016,"3,509.16" West Oxfordshire District Council,38UF,34022188,CFH 006839,CFH Total Document Management Limited,R4301,HBP001,Printing - Purchase of Paper,Revenues & Benefits,18/04/2016,"14,547.15" West Oxfordshire District Council,38UF,34022242,Precept,Chadlington Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,216.5 West Oxfordshire District Council,38UF,34022242,Precept,Chadlington Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"4,716.00" West Oxfordshire District Council,38UF,34022158,723953,Champion Employment Limited,R1100,HLD305,Agency Staff,"Champion Employment Corporate Resources ",04/04/2016,"6,571.31" West Oxfordshire District Council,38UF,34022243,Precept,Charlbury Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,"1,704.50" West Oxfordshire District Council,38UF,34022243,Precept,Charlbury Town Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"43,579.00" West Oxfordshire District Council,38UF,34022174,10471198,Cheltenham Borough Council,C4000,CAP321,Acquisition of Equipment,Financial Management System 2010/11,18/04/2016,"10,000.00" West Oxfordshire District Council,38UF,34022219,1047125X,Cheltenham Borough Council,R4010,SUP009,Materials - Other Materials,Accountancy,18/04/2016,"2,402.87" West Oxfordshire District Council,38UF,34022527,214197,Cherwell Packaging Limited,R4009,ADB305,Materials - Cleaning Materials,Corporate Buildings,25/04/2016,420.38 West Oxfordshire District Council,38UF,34022385,CNT GRANT 1617,Chipping Norton Theatre,R4700,CUL001,Grants,Arts Development,18/04/2016,"25,900.00" West Oxfordshire District Council,38UF,34022245,Precept,Chipping Norton Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,"5,402.50" West Oxfordshire District Council,38UF,34022245,Precept,Chipping Norton Town Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"110,734.00" West Oxfordshire District Council,38UF,34022346,S160995,Chipside Limited,R4400,CPK001,Services - Professional Fees,Car Parks - On & Off Street Parking Enforcement,18/04/2016,"2,615.35" West Oxfordshire District Council,38UF,34022353,S160996,Chipside Limited,R4400,CPK001,Services - Professional Fees,Car Parks - On & Off Street Parking Enforcement,18/04/2016,"1,600.00" West Oxfordshire District Council,38UF,34022246,Precept,Churchill & Sarsden Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,82.5 West Oxfordshire District Council,38UF,34022246,Precept,Churchill & Sarsden Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"9,808.00" West Oxfordshire District Council,38UF,34022154,C/RG142389,Civica UK Limited,R4539,COR061,IT - Consultancy,Public Protection 2020,04/04/2016,"1,750.00" West Oxfordshire District Council,38UF,34022247,Precept,Clanfield Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,328.5 West Oxfordshire District Council,38UF,34022247,Precept,Clanfield Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"7,712.00" West Oxfordshire District Council,38UF,34022248,Precept,Combe Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,177.5 West Oxfordshire District Council,38UF,34022248,Precept,Combe Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"6,360.00" West Oxfordshire District Council,38UF,34022495,54552,Coral Products plc,R4000,RYC001,Equipment Purchase,Recycling,25/04/2016,"1,703.25" West Oxfordshire District Council,38UF,34022249,Precept,Crawley Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,43 West Oxfordshire District Council,38UF,34022249,Precept,Crawley Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,872 West Oxfordshire District Council,38UF,34022250,Precept,Curbridge & Lew Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,185.5 West Oxfordshire District Council,38UF,34022250,Precept,Curbridge & Lew Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"5,315.00" West Oxfordshire District Council,38UF,34022251,Precept,Ducklington Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,439 West Oxfordshire District Council,38UF,34022251,Precept,Ducklington Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"14,037.00" West Oxfordshire District Council,38UF,34022099,80046071,Emerson Network Power Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,04/04/2016,"3,550.00" West Oxfordshire District Council,38UF,34022252,Precept,Enstone Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,267.5 West Oxfordshire District Council,38UF,34022252,Precept,Enstone Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"10,782.00" West Oxfordshire District Council,38UF,34018979,1167,Experience Oxfordshire Limited,R4400,CSM001,Services - Professional Fees,Cultural Strategy,04/04/2016,"1,500.00" West Oxfordshire District Council,38UF,34022253,Precept,Eynsham Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,"2,089.00" West Oxfordshire District Council,38UF,34022253,Precept,Eynsham Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"45,902.00" West Oxfordshire District Council,38UF,34022254,Precept,Fifield Parish Meeting,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,44.5 West Oxfordshire District Council,38UF,34022254,Precept,Fifield Parish Meeting,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"2,581.00" West Oxfordshire District Council,38UF,34022255,Precept,Filkins & Broughton Poggs Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,288 West Oxfordshire District Council,38UF,34022255,Precept,Filkins & Broughton Poggs Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"6,999.00" West Oxfordshire District Council,38UF,34022292,CFG14/1504 PAY11,Finstock Parish Council,C5000,CAP600,Grants,Community Grants Fund,18/04/2016,"1,287.26" West Oxfordshire District Council,38UF,34022256,Precept,Finstock Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,231 West Oxfordshire District Council,38UF,34022256,Precept,Finstock Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"7,423.00" West Oxfordshire District Council,38UF,34022137,15118,Freechoice Group,R2121,PSH004,Materials For Small Repairs,Home Improvement Service,11/04/2016,727 West Oxfordshire District Council,38UF,34022389,15257,Freechoice Group,R4400,PSH004,Services - Professional Fees,Home Improvement Service,18/04/2016,"1,200.00" West Oxfordshire District Council,38UF,34022390,15262,Freechoice Group,R4400,PSH004,Services - Professional Fees,Home Improvement Service,18/04/2016,"1,622.50" West Oxfordshire District Council,38UF,34022257,Precept,Freeland Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,470.5 West Oxfordshire District Council,38UF,34022257,Precept,Freeland Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"29,520.00" West Oxfordshire District Council,38UF,34022258,Precept,Fulbrook Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,57.5 West Oxfordshire District Council,38UF,34022258,Precept,Fulbrook Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"2,093.00" West Oxfordshire District Council,38UF,34022162,1312 PART,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,11/04/2016,"3,413.62" West Oxfordshire District Council,38UF,34022383,1338,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,18/04/2016,"22,095.02" West Oxfordshire District Council,38UF,34022134,INV-1292,G & O Engineers (Building Services) Limited,R4400,PSH004,Services - Professional Fees,Home Improvement Service,11/04/2016,821 West Oxfordshire District Council,38UF,34022191,INV-1298,G & O Engineers (Building Services) Limited,R4400,PSH004,Services - Professional Fees,Home Improvement Service,11/04/2016,641.8 West Oxfordshire District Council,38UF,34022476,GA1279071,Gamma Business Communications Limited,R4514,SUP005,Telephone Rental/Service Charges,ICT,25/04/2016,"1,239.56" West Oxfordshire District Council,38UF,34022297,2262,Genesys Human Resource Solutions,R4010,SUP003,Materials - Other Materials,Human Resources,18/04/2016,"2,500.00" West Oxfordshire District Council,38UF,34022129,8499390,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,04/04/2016,"11,534.75" West Oxfordshire District Council,38UF,34022477,SIN071460,Ground Control Limited,R4400,FIE343,Services - Professional Fees,Talisman,25/04/2016,748 West Oxfordshire District Council,38UF,34022260,Precept,Hailey Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,190 West Oxfordshire District Council,38UF,34022260,Precept,Hailey Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"7,351.00" West Oxfordshire District Council,38UF,34022261,Precept,Hanborough Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,"1,061.50" West Oxfordshire District Council,38UF,34022261,Precept,Hanborough Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"35,439.00" West Oxfordshire District Council,38UF,34022340,6679,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,18/04/2016,"35,685.00" West Oxfordshire District Council,38UF,34022220,60677,Helios Fabrications Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,18/04/2016,498 West Oxfordshire District Council,38UF,34022262,Precept,Heythrop Parish Meeting,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,10 West Oxfordshire District Council,38UF,34022262,Precept,Heythrop Parish Meeting,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,490 West Oxfordshire District Council,38UF,34022199,7009157,Idox Software Limited,C4000,CAP328,Acquisition of Equipment,BS7666 Gazeteer (PDG Funding),18/04/2016,"32,625.00" West Oxfordshire District Council,38UF,34022325,2835629,Insight Direct (UK) Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,11/04/2016,"19,509.84" West Oxfordshire District Council,38UF,34022311,13856,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,11/04/2016,440 West Oxfordshire District Council,38UF,34022339,14836,Kenson Network Engineering Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,11/04/2016,"11,804.00" West Oxfordshire District Council,38UF,34022448,E3905448,KCCC Services (Laser Energy Buying Group),R2100,CPK001,Electricity,Car Parks - Off Street,25/04/2016,767.88 West Oxfordshire District Council,38UF,34022449,E3905456,KCCC Services (Laser Energy Buying Group),R2100,REG019,Electricity,Public Conveniences,25/04/2016,508.33 West Oxfordshire District Council,38UF,34022451,E3905470,KCCC Services (Laser Energy Buying Group),R2100,ADB301,Electricity,3 Welch Way (Town Centre Shop),25/04/2016,536.88 West Oxfordshire District Council,38UF,34022452,E3905477,KCCC Services (Laser Energy Buying Group),R2100,ADB302,Electricity,Guildhall,25/04/2016,"1,249.89" West Oxfordshire District Council,38UF,34022457,E3905481,KCCC Services (Laser Energy Buying Group),R2100,REG019,Electricity,Public Conveniences,25/04/2016,492.32 West Oxfordshire District Council,38UF,34022455,E3905483,KCCC Services (Laser Energy Buying Group),R2100,ADB304,Electricity,Elmfield,25/04/2016,"2,206.51" West Oxfordshire District Council,38UF,34022456,E3905487,KCCC Services (Laser Energy Buying Group),R2100,ADB306,Electricity,Depot,25/04/2016,"1,223.02" West Oxfordshire District Council,38UF,34022462,E3905521,KCCC Services (Laser Energy Buying Group),R2100,ADB306,Electricity,Depot,25/04/2016,"3,117.68" West Oxfordshire District Council,38UF,34022511,E3910397,KCCC Services (Laser Energy Buying Group),R2100,ADB303,Electricity,Woodgreen,25/04/2016,"1,218.05" West Oxfordshire District Council,38UF,34022510,E3910437,KCCC Services (Laser Energy Buying Group),R2100,ADB303,Electricity,Woodgreen,25/04/2016,"1,724.78" West Oxfordshire District Council,38UF,34022512,E3910451,KCCC Services (Laser Energy Buying Group),R2100,ADB303,Electricity,Woodgreen,25/04/2016,"1,912.03" West Oxfordshire District Council,38UF,34022516,E3910464,KCCC Services (Laser Energy Buying Group),R2100,ADB303,Electricity,Woodgreen,25/04/2016,"2,424.47" West Oxfordshire District Council,38UF,34022513,E3910478,KCCC Services (Laser Energy Buying Group),R2100,ADB303,Electricity,Woodgreen,25/04/2016,"1,752.40" West Oxfordshire District Council,38UF,34022514,E3910490,KCCC Services (Laser Energy Buying Group),R2100,ADB303,Electricity,Woodgreen,25/04/2016,"2,222.03" West Oxfordshire District Council,38UF,34022474,G3895215,KCCC Services (Laser Energy Buying Group),R2100,ADB303,Electricity,Woodgreen,25/04/2016,"1,086.90" West Oxfordshire District Council,38UF,34022473,G3895222,KCCC Services (Laser Energy Buying Group),R2101,ADB304,Gas,Elmfield,25/04/2016,"1,055.84" West Oxfordshire District Council,38UF,34022058,RCY177555,Kier Integrated Services Limited,R5002,TAC309,TPP - Variation Orders,Household Waste & Markets,18/04/2016,"84,831.14" West Oxfordshire District Council,38UF,34022056,RCY177557,Kier Integrated Services Limited,R5002,RYC002,TPP - Variation Orders,"Markets, Recycling & Green Waste",18/04/2016,"144,602.48" West Oxfordshire District Council,38UF,34022300,RCY178206,Kier Integrated Services Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,11/04/2016,"1,716.94" West Oxfordshire District Council,38UF,34022302,RCY178207,Kier Integrated Services Limited,R5001,WST001,TPP - Major External Contractors,Household Waste,11/04/2016,"1,306.38" West Oxfordshire District Council,38UF,34022301,RCY178208,Kier Integrated Services Limited,R5002,RYC001,TPP - Variation Orders,Recycling,11/04/2016,"1,582.82" West Oxfordshire District Council,38UF,34022303,RCY178209,Kier Integrated Services Limited,R5002,WST001,TPP - Variation Orders,Household Waste,11/04/2016,"1,204.32" West Oxfordshire District Council,38UF,34022508,RCY178491,Kier Integrated Services Limited,R5002,RYC001,TPP - Variation Orders,Recycling,25/04/2016,"5,886.44" West Oxfordshire District Council,38UF,34022506,RCY178497,Kier Integrated Services Limited,R4000,RYC001,Equipment Purchase,Recycling & Household Waste,25/04/2016,"6,475.25" West Oxfordshire District Council,38UF,34022263,Precept,Kingham Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,221 West Oxfordshire District Council,38UF,34022263,Precept,Kingham Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"9,450.00" West Oxfordshire District Council,38UF,34022264,Precept,Langford Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,121.5 West Oxfordshire District Council,38UF,34022264,Precept,Langford Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"2,416.00" West Oxfordshire District Council,38UF,34022265,Precept,Leafield Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,592.5 West Oxfordshire District Council,38UF,34022265,Precept,Leafield Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"17,512.00" West Oxfordshire District Council,38UF,34022215,16000547,LinchPin Networks Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,18/04/2016,850 West Oxfordshire District Council,38UF,34022348,60542140/201603,Lyreco UK Limited,R4514,HLD302,Comms - Telephone Rental/Service Charges,Miscellaneous Cash,18/04/2016,979.03 West Oxfordshire District Council,38UF,34022509,16024,Martin Evans (Solicitor),R9102,SUP004,Contributions - Other Organisations,Legal,25/04/2016,584.01 West Oxfordshire District Council,38UF,34022266,Precept,Milton under Wychwood Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,935 West Oxfordshire District Council,38UF,34022266,Precept,Milton under Wychwood Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"24,065.00" West Oxfordshire District Council,38UF,34022267,Precept,Minster Lovell Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,564 West Oxfordshire District Council,38UF,34022267,Precept,Minster Lovell Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"14,290.00" West Oxfordshire District Council,38UF,34022351,35799,MIS Fuel Monitoring Limited,R2004,ADB306,R & M of Build Programmed,Depot,11/04/2016,"1,443.00" West Oxfordshire District Council,38UF,34022304,AREXT/00179959,National Express Limited,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,18/04/2016,665.41 West Oxfordshire District Council,38UF,34022532,NMWI-160403,NetMotion Wireless Limited,R4531,SUP005,IT - Purchase of Software,ICT,25/04/2016,"16,062.50" West Oxfordshire District Council,38UF,34022349,NM30787,New Mind Internet Consultancy Limited,R4535,TOU001,IT - Licences,Tourism Strategy and Promotion,18/04/2016,"6,681.00" West Oxfordshire District Council,38UF,34022212,1476143,Newsquest Media (Southern) Limited,R4014,RYC001,Marketing,Recycling,18/04/2016,806.4 West Oxfordshire District Council,38UF,34022308,4FN343767,North Kesteven District Council,R4701,DRM001,Subscriptions,Democratic Representation and Management,18/04/2016,"2,145.00" West Oxfordshire District Council,38UF,34022268,Precept,North Leigh Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,507.5 West Oxfordshire District Council,38UF,34022268,Precept,North Leigh Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"16,493.00" West Oxfordshire District Council,38UF,34022156,91367848,Northgate Public Services (UK) Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,04/04/2016,600 West Oxfordshire District Council,38UF,34022155,91367849,Northgate Public Services (UK) Limited,R4535,HBP001,IT - Licences,Rent Allowances,18/04/2016,"3,400.00" West Oxfordshire District Council,38UF,34022269,Precept,Northmoor Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,56 West Oxfordshire District Council,38UF,34022269,Precept,Northmoor Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"2,236.00" West Oxfordshire District Council,38UF,34022270,Precept,Over Norton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,446.5 West Oxfordshire District Council,38UF,34022270,Precept,Over Norton Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"8,554.00" West Oxfordshire District Council,38UF,34022322,3920059813,Oxfordshire County Council,R4400,LLC001,Services - Professional Fees,Local Land Charges,18/04/2016,"9,000.00" West Oxfordshire District Council,38UF,34022217,3920061755,Oxfordshire County Council,R5001,CCR002,TPP - Major External Contractors,Building Safer Communities,18/04/2016,"10,000.00" West Oxfordshire District Council,38UF,34022487,3920061877,Oxfordshire County Council,R4400,LLC001,Services - Professional Fees,Local Land Charges,25/04/2016,674.37 West Oxfordshire District Council,38UF,34022151,MARCH COMPENSATIONS 2016,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,04/04/2016,"3,494.16" West Oxfordshire District Council,38UF,34022431,6050135,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,25/04/2016,757.2 West Oxfordshire District Council,38UF,34022432,6050151,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,25/04/2016,"2,253.90" West Oxfordshire District Council,38UF,34022433,6050166,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,25/04/2016,"8,433.68" West Oxfordshire District Council,38UF,34022481,BD563606,Pitney Bowes - Purchase Power,B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,25/04/2016,"2,020.00" West Oxfordshire District Council,38UF,34022229,6459,Portal Building Controls Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,18/04/2016,477.42 West Oxfordshire District Council,38UF,34022332,240599,Quartix Limited,R3011,HLD308,Vehicle Trackers,Tracking Vehicles,18/04/2016,472.5 West Oxfordshire District Council,38UF,34022271,Precept,Ramsden Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,108.5 West Oxfordshire District Council,38UF,34022271,Precept,Ramsden Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"5,559.00" West Oxfordshire District Council,38UF,34022103,9612,R-Com Consulting Limited,R4531,COR062,IT - Purchase of Software,2020 Universal Secure Network (ICT),04/04/2016,"204,000.00" West Oxfordshire District Council,38UF,34022272,Precept,Rollright Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,160.5 West Oxfordshire District Council,38UF,34022272,Precept,Rollright Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"4,649.00" West Oxfordshire District Council,38UF,34022133,9051802454,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,04/04/2016,"2,109.46" West Oxfordshire District Council,38UF,34022388,9051893751,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,25/04/2016,"1,787.13" West Oxfordshire District Council,38UF,34022499,9051937367,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,25/04/2016,"1,707.86" West Oxfordshire District Council,38UF,34022211,9051882647,Royal Mail (WODC only),R4521,SUP001,Postages - franking machine,Revenues & Benefits,11/04/2016,"2,353.71" West Oxfordshire District Council,38UF,34022330,34018,S K Heating and Cooling Limited,R4000,ADB305,Equipment Purchase,Corporate Buildings,11/04/2016,"1,305.00" West Oxfordshire District Council,38UF,34022330,34018,S K Heating and Cooling Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,11/04/2016,72 West Oxfordshire District Council,38UF,34022273,Precept,Salford Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,126.5 West Oxfordshire District Council,38UF,34022273,Precept,Salford Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"2,874.00" West Oxfordshire District Council,38UF,34022274,Precept,Sandford St Martin Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,13 West Oxfordshire District Council,38UF,34022274,Precept,Sandford St Martin Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"1,987.00" West Oxfordshire District Council,38UF,34022180,16-00095,Seattle Software Limited T/A Orbus Software,R4531,HLD301,IT - Purchase of Software,ICT Purchases,04/04/2016,"21,400.00" West Oxfordshire District Council,38UF,34022275,Precept,Shilton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,67.5 West Oxfordshire District Council,38UF,34022275,Precept,Shilton Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"1,783.00" West Oxfordshire District Council,38UF,34022276,Precept,Shipton Under Wychwood Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,351.5 West Oxfordshire District Council,38UF,34022276,Precept,Shipton Under Wychwood Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"16,208.00" West Oxfordshire District Council,38UF,34022277,Precept,South Leigh Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,88.5 West Oxfordshire District Council,38UF,34022277,Precept,South Leigh Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"3,387.00" West Oxfordshire District Council,38UF,34022047,3890,Spectel Productions Limited,R4014,TOU001,Marketing,Tourism Strategy and Promotion,18/04/2016,453 West Oxfordshire District Council,38UF,34022278,Precept,Spelsbury Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,35 West Oxfordshire District Council,38UF,34022278,Precept,Spelsbury Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"3,469.00" West Oxfordshire District Council,38UF,34022205,941130894/0007,Southern Electric Contracting Limited,R2100,CPK001,Electricity,Car Parks - Off Street,11/04/2016,552.73 West Oxfordshire District Council,38UF,34022279,Precept,Standlake Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,343.5 West Oxfordshire District Council,38UF,34022279,Precept,Standlake Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"10,157.00" West Oxfordshire District Council,38UF,34022280,Precept,Stanton Harcourt Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,331.5 West Oxfordshire District Council,38UF,34022280,Precept,Stanton Harcourt Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"8,919.00" West Oxfordshire District Council,38UF,34022281,Precept,Steeple Barton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,307.5 West Oxfordshire District Council,38UF,34022281,Precept,Steeple Barton Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"7,693.00" West Oxfordshire District Council,38UF,34022478,113238,STL Communications Limited,R4514,HLD303,Telephone Rental/Service Charges,Mobile Phones,25/04/2016,"25,466.87" West Oxfordshire District Council,38UF,34022282,Precept,Stonesfield Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,147.5 West Oxfordshire District Council,38UF,34022282,Precept,Stonesfield Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"8,820.00" West Oxfordshire District Council,38UF,34022283,Precept,Swerford Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,11 West Oxfordshire District Council,38UF,34022283,Precept,Swerford Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"1,076.00" West Oxfordshire District Council,38UF,34022284,Precept,Swinbrook & Widford Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,12 West Oxfordshire District Council,38UF,34022284,Precept,Swinbrook & Widford Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,788 West Oxfordshire District Council,38UF,34022285,Precept,Tackley Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,310 West Oxfordshire District Council,38UF,34022285,Precept,Tackley Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"10,940.00" West Oxfordshire District Council,38UF,34022286,Precept,Taynton Parish Meeting (WODC),R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,14 West Oxfordshire District Council,38UF,34022286,Precept,Taynton Parish Meeting (WODC),R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"2,486.00" West Oxfordshire District Council,38UF,34022483,SB18601603,Telefonica O2 UK Limited,R4515,HLD303,Telephone Rental/Service Charges,Mobile Phones,25/04/2016,"2,133.86" West Oxfordshire District Council,38UF,34022165,DEBT104663,Tewkesbury Borough Council,R4014,TOU001,Marketing,Tourism Strategy and Promotion,18/04/2016,"1,000.00" West Oxfordshire District Council,38UF,34022127,38310,Thames Valley Police,R5001,CCT001,TPP - Major External Contractors,CCTV,04/04/2016,"20,313.38" West Oxfordshire District Council,38UF,34022128,38311,Thames Valley Police,R5001,CCR002,TPP - Major External Contractors,Building Safer Communities,04/04/2016,"6,155.68" West Oxfordshire District Council,38UF,34022149,QPSI 4,"The Mill Academy, Queen Emma's Primary School",R4400,HOM001,Services - Professional Fees,Homelessness,11/04/2016,"10,700.00" West Oxfordshire District Council,38UF,34021784,1081208,The Oyster Partnership Limited,R1100,PSM001,Agency Staff,Planning - SMSS,18/04/2016,"1,190.00" West Oxfordshire District Council,38UF,34022132,1081586,The Oyster Partnership Limited,R1100,PSM001,Agency Staff,Planning - SMSS,18/04/2016,"1,190.00" West Oxfordshire District Council,38UF,34022184,1082278,The Oyster Partnership Limited,R1100,PSM001,Agency Staff,Planning - SMSS,18/04/2016,"1,150.00" West Oxfordshire District Council,38UF,34022185,1082279,The Oyster Partnership Limited,R1100,PSM001,Agency Staff,Planning - SMSS,18/04/2016,"1,200.00" West Oxfordshire District Council,38UF,34022338,1082628,The Oyster Partnership Limited,R1100,PSM001,Agency Staff,Planning - SMSS,18/04/2016,"1,160.00" West Oxfordshire District Council,38UF,34022104,TCS431,Thermalec Control Systems Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,04/04/2016,"1,561.21" West Oxfordshire District Council,38UF,34022310,6800260398,Thomson Reuters,R4400,SUP004,Services - Professional Fees,Legal,18/04/2016,"2,327.50" West Oxfordshire District Council,38UF,34022186,310316,Townsend Dennis,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,11/04/2016,575 West Oxfordshire District Council,38UF,34022040,60008379,Ubico Limited,R2071,REC003,Open Spaces and Grassed Areas,Play,04/04/2016,"1,649.62" West Oxfordshire District Council,38UF,34022172,60008459,Ubico Limited,R5001,FLD001,TPP - Major External Contractors,Flood Defence and Land Drainage,11/04/2016,"12,729.37" West Oxfordshire District Council,38UF,34022167,60008539,Ubico Limited,R1061,ADB305,Standby Pay,Corporate Buildings,04/04/2016,"3,006.05" West Oxfordshire District Council,38UF,34022166,60008557,Ubico Limited,R3203,RYC001,Hire of Other Vehicles,Recycling,11/04/2016,560 West Oxfordshire District Council,38UF,34022528,45916,Vector Resourcing Limited,R4408,COR064,Other Contractors Fees,2020 'One Workspace' Layer (ICT),25/04/2016,"4,500.00" West Oxfordshire District Council,38UF,34022435,UK10/042016/1448,Vodafone Limited,R4514,SUP005,Telephone Rental/Service Charges,ICT,25/04/2016,"2,625.11" West Oxfordshire District Council,38UF,34022288,Precept,Witney Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,"29,765.00" West Oxfordshire District Council,38UF,34022288,Precept,Witney Town Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"636,439.00" West Oxfordshire District Council,38UF,34022289,Precept,Woodstock Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,"1,266.50" West Oxfordshire District Council,38UF,34022289,Precept,Woodstock Town Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"46,586.00" West Oxfordshire District Council,38UF,34022290,Precept,Wootton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,11/04/2016,121.5 West Oxfordshire District Council,38UF,34022290,Precept,Wootton Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,11/04/2016,"3,879.00" West Oxfordshire District Council,38UF,34022118,822489,WYG Environment Planning Transport Limited,R4400,CPK001,Services - Professional Fees,Car Parks - Off Street,04/04/2016,"3,700.00" West Oxfordshire District Council,38UF,34022443,Refund of Payment,Abacus International,R9221,HLD302,Sundry Income,Miscellaneous Cash,25/04/2016,570 West Oxfordshire District Council,38UF,34022396,SI/29329,Abingdon & Witney College,R1652,ENI002,Training Fees (External),Grounds Maintenance,25/04/2016,750 West Oxfordshire District Council,38UF,34022298,16074BA,Aspinall Verdi Limited,R4400,DEV001,Services - Professional Fees,Development Control - Applications,18/04/2016,"1,875.00" West Oxfordshire District Council,38UF,34022444,PAY 7 CFG 1415/17 Burford PCC,Burford PCC,C5000,CAP600,Grants,Community Grants Fund,25/04/2016,"6,409.03" West Oxfordshire District Council,38UF,34022406,CFG/1516/14 CN Cricket Club,Chipping Norton Cricket Club,C5000,CAP600,Grants,Community Grants Fund,25/04/2016,"1,569.89" West Oxfordshire District Council,38UF,34022140,15116,City & Guilds,R4400,HBP007,Services - Professional Fees,Apprenticeships/NVQs,04/04/2016,"1,414.00" West Oxfordshire District Council,38UF,34022141,804068094,Connection Floating Support,R4408,HOM001,Other Contractors Fees,Homelessness,11/04/2016,"2,745.00" West Oxfordshire District Council,38UF,34022405,Rent,,R2200,HOM004,Rent,Refugees,18/04/2016,"13,200.00" West Oxfordshire District Council,38UF,34022354,Refund of Payment,G L Hearn Limited,R9221,HLD302,Sundry Income,Miscellaneous Cash,18/04/2016,"4,392.00" West Oxfordshire District Council,38UF,34022192,LTD 295,Languages Training & Development,R4400,HOM001,Services - Professional Fees,Homelessness,18/04/2016,"1,800.00" West Oxfordshire District Council,38UF,34022204,54168,Liftability Limited,C5000,CAP505,Grants,Improvement Grants,11/04/2016,"3,684.57" West Oxfordshire District Council,38UF,34022384,PAY2 CFG/1516/01,Long Hanborough Methodist Church,C5000,CAP600,Grants,Community Grants Fund,18/04/2016,"11,111.85" West Oxfordshire District Council,38UF,34022344,CFG/1415/12 Milton U Wcyhwood PC,Milton Under Wychwood Parish Council,C5000,CAP600,Grants,Community Grants Fund,18/04/2016,"7,960.37" West Oxfordshire District Council,38UF,34022404,REFUND,Nutmeg Retail,R9221,HLD302,Sundry Income,Miscellaneous Cash,25/04/2016,566 West Oxfordshire District Council,38UF,34022224,Henwood Public Funeral,Peter Smith & Son Funeral Directors Limited,R5001,PSH002,TPP - Major External Contractors,Private Sector Housing - Condition of Dwellings,11/04/2016,"1,179.00" West Oxfordshire District Council,38UF,34022400,723,Sacha Barnes Limited,R4400,DEV002,Services - Professional Fees,Development Control - Appeals,25/04/2016,"4,510.00" West Oxfordshire District Council,38UF,34022173,PAID IN ERROR,Siemens Healthcare,R9221,HLD302,Sundry Income,Miscellaneous Cash,18/04/2016,"1,112.15" West Oxfordshire District Council,38UF,34022125,INV-8697,Studio8 Limited,R4318,TOU001,Photography & Promotional Materials/Design,Tourism Strategy and Promotion,04/04/2016,"2,263.00"