,,West Oxfordshire District Council Payments To Suppliers - October 2017,,,,,,,,, ,,,,,,,,,,, Body name,Body,Transaction No,URI,Invoice Ref.,Vendor Name,Expense,,Expense Type,,Payment Date,Amount West Oxfordshire District Council,38UF,34030121,38UF,180917,Abingdon Air and Country Show,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,23/10/2017,"1,284.80" West Oxfordshire District Council,38UF,34029611,38UF,76945 190917,Alexander Greaves,R4400,PLP001,Services - Professional Fees,Planning Policy,02/10/2017,"1,267.50" West Oxfordshire District Council,38UF,34030093,38UF,70917,Ardun Homes Limited,R4410,HOM001,Hire of Facilities,Homelessness,23/10/2017,535 West Oxfordshire District Council,38UF,34030094,38UF,310817,Ardun Homes Limited,R4410,HOM001,Hire of Facilities,Homelessness,23/10/2017,535 West Oxfordshire District Council,38UF,34029945,38UF,12259,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,23/10/2017,571.2 West Oxfordshire District Council,38UF,34030047,38UF,12261,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,23/10/2017,504 West Oxfordshire District Council,38UF,34029656,38UF,17159BA,Aspinall Verdi Ltd,R4400,DEV001,Services - Professional Fees,Development Control - Applications,02/10/2017,"1,645.00" West Oxfordshire District Council,38UF,34030105,38UF,1348,Astun Technology Limited,R4531,SUP041,IT - Purchase of Software,Business Solutions,23/10/2017,"12,995.00" West Oxfordshire District Council,38UF,34029760,38UF,Grant,Bampton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,09/10/2017,"1,553.00" West Oxfordshire District Council,38UF,34030021,38UF,SI73546,Bartec Auto ID Limited,R4534,WST001,IT - Maint Agreements,Household Waste,23/10/2017,"4,216.00" West Oxfordshire District Council,38UF,34030077,38UF,121,Black Dingo Limited T/as Real Towns,R4400,ECD301,Services - Professional Fees,WOSP - West Oxfordshire Strategic Parnership,27/10/2017,"1,000.00" West Oxfordshire District Council,38UF,34029926,38UF,2438,Blenheim Palace Heritage Foundation,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,16/10/2017,849.91 West Oxfordshire District Council,38UF,34030225,38UF,21140,Breeze Limited,R4300,RYC001,Printing - Services,Recycling,23/10/2017,"4,535.00" West Oxfordshire District Council,38UF,34029943,38UF,1st PAYMENT,Brownes Hall Charitable Trust,C5000,CAP600,Grants,Community Grants Fund,16/10/2017,"20,665.25" West Oxfordshire District Council,38UF,34029765,38UF,Grant,Burford Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,09/10/2017,812.5 West Oxfordshire District Council,38UF,34030196,38UF,770628528,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,23/10/2017,"4,691.90" West Oxfordshire District Council,38UF,34029949,38UF,F0032314,Carter Jonas (Peterborough),R4400,DEV001,Services - Professional Fees,Development Control - Applications,16/10/2017,"4,665.00" West Oxfordshire District Council,38UF,34030169,38UF,F0032905,Carter Jonas (Peterborough),R4400,FIE343,Services - Professional Fees,Talisman,27/10/2017,"6,878.00" West Oxfordshire District Council,38UF,34029695,38UF,LANDLORD AGENT FEES,Carter Jonas (Peterborough),C1004,CAP670,Legal Fees,Purchase of new Depot,01/10/2017,"1,000.00" West Oxfordshire District Council,38UF,34029766,38UF,Grant,Carterton Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,09/10/2017,"6,494.00" West Oxfordshire District Council,38UF,34029673,38UF,630037,Castle Water Ltd,R2401,ADB306,Water Services - Metered,Depot,02/10/2017,573.2 West Oxfordshire District Council,38UF,34029957,38UF,746852,Champion Employment Limited,R1100,HLD305,Agency Staff,"Corporate Resources ",27/10/2017,"14,738.79" West Oxfordshire District Council,38UF,34029946,38UF,746861,Champion Employment Limited,R1100,SUP005,Agency Staff,ICT,16/10/2017,"11,788.77" West Oxfordshire District Council,38UF,34029769,38UF,Grant,Charlbury Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,09/10/2017,"1,176.00" West Oxfordshire District Council,38UF,34030023,38UF,INV579974,Chartered Institute of Environmental Health - London,R4400,REG016,Services - Professional Fees,Food Safety,16/10/2017,630 West Oxfordshire District Council,38UF,34029929,38UF,sibt015120,Chiltern Railway Company Limited T/A Chiltern Railways,R4980,HOM004,Miscellaneous Expenses,Refugees,16/10/2017,552.2 West Oxfordshire District Council,38UF,34029770,38UF,Grant,Chipping Norton Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,09/10/2017,"3,627.50" West Oxfordshire District Council,38UF,34029654,38UF,3124635,CIPFA Business Limited,R4309,COR005,Books,Corporate Finance,02/10/2017,915 West Oxfordshire District Council,38UF,34029654,38UF,3124635,CIPFA Business Limited,R4309,COR005,Books,Corporate Finance,02/10/2017,3.75 West Oxfordshire District Council,38UF,34030037,38UF,11211,Computerised & Digital Security Systems Limited,R4700,CCT001,Grants,CCTV,16/10/2017,"3,997.00" West Oxfordshire District Council,38UF,34029985,38UF,74572,Connolly & Callaghan Limited,R4410,HOM001,Hire of Facilities,Homelessness,23/10/2017,441 West Oxfordshire District Council,38UF,34029983,38UF,74574,Connolly & Callaghan Limited,R4410,HOM001,Hire of Facilities,Homelessness,23/10/2017,833 West Oxfordshire District Council,38UF,34029980,38UF,75666,Connolly & Callaghan Limited,R4410,HOM001,Hire of Facilities,Homelessness,23/10/2017,441 West Oxfordshire District Council,38UF,34029978,38UF,75668,Connolly & Callaghan Limited,R4410,HOM001,Hire of Facilities,Homelessness,23/10/2017,455 West Oxfordshire District Council,38UF,34029977,38UF,76041,Connolly & Callaghan Limited,R4410,HOM001,Hire of Facilities,Homelessness,23/10/2017,441 West Oxfordshire District Council,38UF,34029975,38UF,76043,Connolly & Callaghan Limited,R4410,HOM001,Hire of Facilities,Homelessness,23/10/2017,455 West Oxfordshire District Council,38UF,34030185,38UF,7325557,Daisy Partner Services Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,23/10/2017,"1,287.53" West Oxfordshire District Council,38UF,34029659,38UF,7402387754,Dell Corporation Limited,C4000,CAP333,Acquisition of Equipment,"IT Equipment - PCs, Copiers etc",02/10/2017,"2,905.40" West Oxfordshire District Council,38UF,34029947,38UF,7402390346,Dell Corporation Limited,C4000,CAP333,Acquisition of Equipment,"IT Equipment - PCs, Copiers etc",16/10/2017,"2,348.00" West Oxfordshire District Council,38UF,34030062,38UF,310372,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"156,902.00" West Oxfordshire District Council,38UF,34030061,38UF,310373,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"156,902.00" West Oxfordshire District Council,38UF,34030053,38UF,310375,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"156,902.00" West Oxfordshire District Council,38UF,34030052,38UF,310376,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"156,902.00" West Oxfordshire District Council,38UF,34030051,38UF,310377,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"156,902.00" West Oxfordshire District Council,38UF,34030050,38UF,310380,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"156,902.00" West Oxfordshire District Council,38UF,34030049,38UF,310382,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"156,902.00" West Oxfordshire District Council,38UF,34030048,38UF,310384,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"156,902.00" West Oxfordshire District Council,38UF,34030059,38UF,310385,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"196,764.00" West Oxfordshire District Council,38UF,34030054,38UF,310387,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"196,764.00" West Oxfordshire District Council,38UF,34030055,38UF,310388,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"196,764.00" West Oxfordshire District Council,38UF,34030056,38UF,310389,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"196,764.00" West Oxfordshire District Council,38UF,34030057,38UF,310390,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"196,764.00" West Oxfordshire District Council,38UF,34030058,38UF,310391,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"196,764.00" West Oxfordshire District Council,38UF,34030063,38UF,D99024,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"1,410.00" West Oxfordshire District Council,38UF,34030064,38UF,D99025,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"4,426.00" West Oxfordshire District Council,38UF,34030060,38UF,d99026,Dennis Eagle Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"4,421.00" West Oxfordshire District Council,38UF,34029837,38UF,Precept,Ducklington Parish Council,R8963,OOE200,Parish Council precepts,Parish Council Precepts,09/10/2017,"14,269.00" West Oxfordshire District Council,38UF,34029990,38UF,EEC01032,Empathy Environmental Consultants Limited,R2007,ADB305,R & M of Plant Contracts,Corporate Buildings,16/10/2017,"3,712.50" West Oxfordshire District Council,38UF,34030035,38UF,eec01033,Empathy Environmental Consultants Limited,R2004,ADB306,R & M of Build Programmed,Depot,16/10/2017,975 West Oxfordshire District Council,38UF,34029778,38UF,Grant,Eynsham Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,09/10/2017,"1,442.50" West Oxfordshire District Council,38UF,34029710,38UF,87732,Facilities & Corporate Solutions Limited,R4300,ELE001,Printing - Services,Registration of Electors,09/10/2017,"1,698.13" West Oxfordshire District Council,38UF,34029711,38UF,87733,Facilities & Corporate Solutions Limited,R4521,ELE001,Postages - franking machine,Registration of Electors,09/10/2017,"5,085.76" West Oxfordshire District Council,38UF,34030081,38UF,87868,Facilities & Corporate Solutions Limited,R4300,ELE001,Printing - Services,Registration of Electors,16/10/2017,775.2 West Oxfordshire District Council,38UF,34029401,38UF,VIV17_002316,Farid Hillend Engineering Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,09/10/2017,"67,776.00" West Oxfordshire District Council,38UF,34029400,38UF,VIV17_002584,Farid Hillend Engineering Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,09/10/2017,"67,776.00" West Oxfordshire District Council,38UF,34029399,38UF,VIV17_002585,Farid Hillend Engineering Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,09/10/2017,"67,776.00" West Oxfordshire District Council,38UF,34029403,38UF,VIV17_002615,Farid Hillend Engineering Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,09/10/2017,"67,776.00" West Oxfordshire District Council,38UF,34029402,38UF,VIV17_002616,Farid Hillend Engineering Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,09/10/2017,"67,776.00" West Oxfordshire District Council,38UF,34029632,38UF,125900,Fine Print (Services) Limited,R4300,TOU001,Printing - Services,Tourism Strategy and Promotion,02/10/2017,889 West Oxfordshire District Council,38UF,34029893,38UF,S19886,Freechoice Group,C5000,CAP505,Grants,Improvement Grants,16/10/2017,"5,190.00" West Oxfordshire District Council,38UF,34030189,38UF,S19980,Freechoice Group,R4400,PSH004,Services - Professional Fees,Home Improvement Service,27/10/2017,"1,917.50" West Oxfordshire District Council,38UF,34029896,38UF,2621,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,09/10/2017,"1,106.38" West Oxfordshire District Council,38UF,34029742,38UF,inv-2871,G & O Engineers (Building Services) Limited,R4400,PSH004,Services - Professional Fees,Home Improvement Service,09/10/2017,532.46 West Oxfordshire District Council,38UF,34030190,38UF,INV-2889,G & O Engineers (Building Services) Limited,R4400,PSH004,Services - Professional Fees,Home Improvement Service,27/10/2017,685.56 West Oxfordshire District Council,38UF,34029879,38UF,1842,G Jones Boiler Services Limited,R2008,REC302,R & M of Build - Reactive Repairs,Contract Management,09/10/2017,"2,016.00" West Oxfordshire District Council,38UF,34030146,38UF,GA1380362,Gamma Business Communications Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,23/10/2017,"1,505.08" West Oxfordshire District Council,38UF,34029995,38UF,53192,Garwood Europe Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"230,940.00" West Oxfordshire District Council,38UF,34029994,38UF,53193,Garwood Europe Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,23/10/2017,"294,650.00" West Oxfordshire District Council,38UF,34030038,38UF,65598,George Henry Relay(Oxford) Limited,R4000,SUP005,Equipment Purchase,ICT,23/10/2017,658.75 West Oxfordshire District Council,38UF,34030069,38UF,125812,Giftworks Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,16/10/2017,418.2 West Oxfordshire District Council,38UF,34029708,38UF,SI-036663,Greenwich Leisure Limited,R2201,ELE006,Room Hire,County Elections,09/10/2017,554.4 West Oxfordshire District Council,38UF,34029703,38UF,92803,"Grimshaw Kinnear Limited t/a Grimshaw Group, ",R2001,HLD316,R & M of Fix & Fit - General,37a High Street (Witney) Insurance,02/10/2017,971.43 West Oxfordshire District Council,38UF,34029786,38UF,Grant,Hanborough Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,09/10/2017,745 West Oxfordshire District Council,38UF,34030162,38UF,1/1718,Hannah Cervenka - Arts Project Management,R4400,CUL001,Services - Professional Fees,Arts Development,23/10/2017,750 West Oxfordshire District Council,38UF,34030228,38UF,8261,Haysham Limited,R2001,WST301,R & M of Fix & Fit - General,"Env. Services Depot, Downs Rd, Witney",27/10/2017,"1,847.64" West Oxfordshire District Council,38UF,34030040,38UF,7788,Healthmatic Limited,R4407,REG019,Cleaning Contracts,Public Conveniences,23/10/2017,"35,685.00" West Oxfordshire District Council,38UF,34029882,38UF,61532,Helios Fabrications Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,09/10/2017,"2,487.50" West Oxfordshire District Council,38UF,34030001,38UF,3160,Hemsley Fraser Group Limited,R1652,ESM001,Training Fees (External),Environment - SMSS,16/10/2017,768 West Oxfordshire District Council,38UF,34030000,38UF,3161,Hemsley Fraser Group Limited,R1652,ESM001,Training Fees (External),Environment - SMSS,16/10/2017,780 West Oxfordshire District Council,38UF,34029998,38UF,3162,Hemsley Fraser Group Limited,R1652,ESM001,Training Fees (External),Environment - SMSS,16/10/2017,825.9 West Oxfordshire District Council,38UF,34030003,38UF,3163,Hemsley Fraser Group Limited,R1652,ESM001,Training Fees (External),Environment - SMSS,16/10/2017,750 West Oxfordshire District Council,38UF,34029689,38UF,App Levy Sept 2017,HMRC (WODC - PAYE & NIC Employees),R1399,SUP020,Other employee expenses,Training & Development,09/10/2017,"1,416.00" West Oxfordshire District Council,38UF,34030234,38UF,WODC Apprenticeship Levy,HMRC (WODC - PAYE & NIC Employees),R1399,SUP020,Other employee expenses,Training & Development,27/10/2017,"1,476.00" West Oxfordshire District Council,38UF,34030091,38UF,DINV-2470,Inovem Limited,R4535,PLP001,IT - Licences,Planning Policy,16/10/2017,"6,250.00" West Oxfordshire District Council,38UF,34029937,38UF,8477,Inside Housing Solutions Limited,R5001,REG009,TPP - Major External Contractors,Environmental Protection,16/10/2017,"2,700.00" West Oxfordshire District Council,38UF,34030213,38UF,8483,Inside Housing Solutions Limited,R5001,REG009,TPP - Major External Contractors,Environmental Protection,27/10/2017,"2,700.00" West Oxfordshire District Council,38UF,34029465,38UF,10026576,Kier Integrated Services Limited,R5002,WST004,TPP - Variation Orders,"Household, Clinical & Bulky Household Waste.",02/10/2017,"7,022.89" West Oxfordshire District Council,38UF,34029469,38UF,10026578,Kier Integrated Services Limited,R5002,WST001,TPP - Variation Orders,Household Waste,02/10/2017,"1,211.55" West Oxfordshire District Council,38UF,34029468,38UF,10026579,Kier Integrated Services Limited,R5002,RYC001,TPP - Variation Orders,Recycling,02/10/2017,"1,592.31" West Oxfordshire District Council,38UF,34029467,38UF,10026580,Kier Integrated Services Limited,R5002,WST001,TPP - Variation Orders,Household Waste,02/10/2017,"1,246.71" West Oxfordshire District Council,38UF,34029912,38UF,10029351,Kier Integrated Services Limited,R5002,TAC309,TPP - Variation Orders,"Recycling, Household & Market Waste",16/10/2017,"92,774.97" West Oxfordshire District Council,38UF,34029911,38UF,10029352,Kier Integrated Services Limited,R4000,WST001,Equipment Purchase,"Household, Clinical & Bulky Household Waste.",09/10/2017,"7,197.79" West Oxfordshire District Council,38UF,34029910,38UF,10029353,Kier Integrated Services Limited,R5002,TAC309,TPP - Variation Orders,Recycling & Market Waste,16/10/2017,"112,260.90" West Oxfordshire District Council,38UF,34029909,38UF,10029354,Kier Integrated Services Limited,R5002,WST001,TPP - Variation Orders,Household Waste,09/10/2017,"1,211.55" West Oxfordshire District Council,38UF,34029939,38UF,10029355,Kier Integrated Services Limited,R5002,RYC001,TPP - Variation Orders,Recycling,16/10/2017,"1,592.31" West Oxfordshire District Council,38UF,34029938,38UF,10029356,Kier Integrated Services Limited,R5002,WST001,TPP - Variation Orders,Household Waste,09/10/2017,"1,369.96" West Oxfordshire District Council,38UF,34029913,38UF,10029357,Kier Integrated Services Limited,R5002,RYC001,TPP - Variation Orders,Recycling,09/10/2017,"5,921.76" West Oxfordshire District Council,38UF,34029914,38UF,10029358,Kier Integrated Services Limited,R4000,WST001,Equipment Purchase,Household Waste,09/10/2017,"8,005.20" West Oxfordshire District Council,38UF,34029888,38UF,SI0245210,Klipspringer Limited,R4000,REG016,Equipment Purchase,Food Safety,16/10/2017,862 West Oxfordshire District Council,38UF,34029643,38UF,59380,Liftability Limited,C5000,CAP505,Grants,Improvement Grants,02/10/2017,"1,945.00" West Oxfordshire District Council,38UF,34029452,38UF,16001121,LinchPin Networks Limited,R4514,HLD301,Comms - Tel Rental/Service Charges,ICT Purchases,02/10/2017,596.5 West Oxfordshire District Council,38UF,34029603,38UF,16001138,LinchPin Networks Limited,R4548,SUP005,IT - Cabling and Network,ICT,02/10/2017,"3,857.75" West Oxfordshire District Council,38UF,34029892,38UF,16001148,LinchPin Networks Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,09/10/2017,850 West Oxfordshire District Council,38UF,34030028,38UF,16001160,LinchPin Networks Limited,R4548,HLD301,IT - Cabling and Network,ICT Purchases,16/10/2017,"1,017.00" West Oxfordshire District Council,38UF,34030223,38UF,16001176,LinchPin Networks Limited,R4514,HLD301,Comms - Tel Rental/Service Charges,ICT Purchases,23/10/2017,"2,139.50" West Oxfordshire District Council,38UF,34029741,38UF,280917,Little Oak Pre-School (Witney) Limited,R4980,HOM004,Miscellaneous Expenses,Refugees,09/10/2017,"1,288.50" West Oxfordshire District Council,38UF,34030099,38UF,40148368 Invoice,Local Government Association (LGA),R9308,COR002,Fees - Other,Chief Executive,27/10/2017,594 West Oxfordshire District Council,38UF,34029709,38UF,61354374/201708,Lyreco UK Limited,R4514,HLD302,Comms - Tel Rental/Service Charges,Miscellaneous Cash,09/10/2017,792.17 West Oxfordshire District Council,38UF,34030082,38UF,61354374/201709,Lyreco UK Limited,R4514,HLD302,Comms - Tel Rental/Service Charges,Miscellaneous Cash,27/10/2017,991.43 West Oxfordshire District Council,38UF,34029671,38UF,76075,Macdonald & Company,R4400,PLP001,Services - Professional Fees,Planning Policy,02/10/2017,"2,283.50" West Oxfordshire District Council,38UF,34030076,38UF,76310,Macdonald & Company,R4400,PLP001,Services - Professional Fees,Planning Policy,23/10/2017,"4,704.00" West Oxfordshire District Council,38UF,34030198,38UF,76440,Macdonald & Company,R4400,PLP001,Services - Professional Fees,Planning Policy,23/10/2017,"1,541.50" West Oxfordshire District Council,38UF,34030187,38UF,17065,Martin Evans (Solicitor),R4400,SUP004,Services - Professional Fees,Legal,23/10/2017,430 West Oxfordshire District Council,38UF,34029791,38UF,Grant,Milton under Wychwood Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,09/10/2017,746.5 West Oxfordshire District Council,38UF,34030043,38UF,11365,Modern Heating (Glos) Limited,R2001,HLD316,R & M of Fix & Fit - General,37a High Street (Witney) Insurance,23/10/2017,"2,789.34" West Oxfordshire District Council,38UF,34030227,38UF,11368a,Modern Heating (Glos) Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,27/10/2017,"9,268.25" West Oxfordshire District Council,38UF,34030042,38UF,11369,Modern Heating (Glos) Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,23/10/2017,"2,276.00" West Oxfordshire District Council,38UF,34029635,38UF,INV-5934,Moreton-in-Marsh & District Agriculture & Horse Show,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,02/10/2017,"1,039.50" West Oxfordshire District Council,38UF,34029686,38UF,1341,Mr R J Wheeler t/a Richard Wheeler Photographer,R4400,PLP004,Services - Professional Fees,Conservation,16/10/2017,"1,090.00" West Oxfordshire District Council,38UF,34029652,38UF,Franking Credits 22.9.17,Neopost Limited (Credifon),B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,02/10/2017,"4,000.00" West Oxfordshire District Council,38UF,34029989,38UF,i3110772,Nycomm t/a Rocom,R4000,SUP008,Equipment Purchase,Reception/Customer Services,16/10/2017,447.45 West Oxfordshire District Council,38UF,34029705,38UF,INV043291,Omicways Limited T/A Container Group Buying,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,09/10/2017,946.54 West Oxfordshire District Council,38UF,34028915,38UF,22894,One 51 Es Plastics (UK) Limited T/A MGB Plastics,C4000,CAP672,Acquisition of Equipment,Purchase of Containers,23/10/2017,"12,474.00" West Oxfordshire District Council,38UF,34029165,38UF,23005,One 51 Es Plastics (UK) Limited T/A MGB Plastics,C4000,CAP672,Acquisition of Equipment,Purchase of Containers,23/10/2017,"12,474.00" West Oxfordshire District Council,38UF,34029164,38UF,23006,One 51 Es Plastics (UK) Limited T/A MGB Plastics,C4000,CAP672,Acquisition of Equipment,Purchase of Containers,23/10/2017,"12,474.00" West Oxfordshire District Council,38UF,34029166,38UF,23008,One 51 Es Plastics (UK) Limited T/A MGB Plastics,C4000,CAP672,Acquisition of Equipment,Purchase of Containers,23/10/2017,"12,474.00" West Oxfordshire District Council,38UF,34029167,38UF,23009,One 51 Es Plastics (UK) Limited T/A MGB Plastics,C4000,CAP672,Acquisition of Equipment,Purchase of Containers,23/10/2017,"12,474.00" West Oxfordshire District Council,38UF,34029168,38UF,23010,One 51 Es Plastics (UK) Limited T/A MGB Plastics,C4000,CAP672,Acquisition of Equipment,Purchase of Containers,23/10/2017,"12,474.00" West Oxfordshire District Council,38UF,34029169,38UF,23047,One 51 Es Plastics (UK) Limited T/A MGB Plastics,C4000,CAP672,Acquisition of Equipment,Purchase of Containers,23/10/2017,"12,474.00" West Oxfordshire District Council,38UF,34029170,38UF,23048,One 51 Es Plastics (UK) Limited T/A MGB Plastics,C4000,CAP672,Acquisition of Equipment,Purchase of Containers,23/10/2017,"12,474.00" West Oxfordshire District Council,38UF,34029190,38UF,23077,One 51 Es Plastics (UK) Limited T/A MGB Plastics,C4000,CAP672,Acquisition of Equipment,Purchase of Containers,23/10/2017,"12,474.00" West Oxfordshire District Council,38UF,34029188,38UF,23079,One 51 Es Plastics (UK) Limited T/A MGB Plastics,C4000,CAP672,Acquisition of Equipment,Purchase of Containers,23/10/2017,"12,474.00" West Oxfordshire District Council,38UF,34030031,38UF,16245304,Optical Survey Equipment Limited,R4000,FLD001,Equipment Purchase,Flood Defence and Land Drainage,16/10/2017,992.95 West Oxfordshire District Council,38UF,34030157,38UF,53464,Orchard Press Limited,R4300,RYC001,Printing - Services,Recycling,23/10/2017,620 West Oxfordshire District Council,38UF,34029669,38UF,210001,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,02/10/2017,481.4 West Oxfordshire District Council,38UF,34029931,38UF,210153,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,16/10/2017,498.85 West Oxfordshire District Council,38UF,34030020,38UF,210327,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,23/10/2017,475.9 West Oxfordshire District Council,38UF,34030125,38UF,51292266/3,Oxford City Council,R4400,ECD001,Services - Professional Fees,Economic Development,27/10/2017,"5,200.00" West Oxfordshire District Council,38UF,34029663,38UF,3920181175,Oxfordshire County Council,R4401,TRW001,Services - Fees and Charges,Trade Waste,02/10/2017,"30,574.84" West Oxfordshire District Council,38UF,34029662,38UF,3920181176,Oxfordshire County Council,R4400,TRW001,Services - Professional Fees,Trade Waste,02/10/2017,"31,793.80" West Oxfordshire District Council,38UF,34029653,38UF,3920181307,Oxfordshire County Council,R4400,TAC308,Services - Professional Fees,Other Trading Services - Fairs,23/10/2017,"1,770.32" West Oxfordshire District Council,38UF,34030019,38UF,3920183892,Oxfordshire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,16/10/2017,661.5 West Oxfordshire District Council,38UF,34029687,38UF,3929950209,Oxfordshire County Council Pension Fund,R1802,COR011,Discretionary Pension Payments,2020 Vision,09/10/2017,"81,657.61" West Oxfordshire District Council,38UF,34029650,38UF,Compensation September 2017,Oxfordshire County Council Pension Fund,R1802,NDC001,Discretionary Pension Payments,Non Distributed Costs,02/10/2017,"3,529.10" West Oxfordshire District Council,38UF,34030402,38UF,72TWRHLI,Oxon Property Maintenance,C5000,CAP505,Grants,Improvement Grants,23/10/2017,"3,719.00" West Oxfordshire District Council,38UF,34030403,38UF,AS/17MRFDRD,Oxon Property Maintenance,C5000,CAP505,Grants,Improvement Grants,23/10/2017,"2,894.49" West Oxfordshire District Council,38UF,34029894,38UF,WODC/AS/6MRFLd,Oxon Property Maintenance,C5000,CAP505,Grants,Improvement Grants,16/10/2017,"5,577.00" West Oxfordshire District Council,38UF,34030164,38UF,BF009585,Pitney Bowes - Purchase Power,B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,27/10/2017,"4,040.00" West Oxfordshire District Council,38UF,34030046,38UF,8140,Portal Building Controls Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,23/10/2017,471 West Oxfordshire District Council,38UF,34029664,38UF,11636,R-Com Consulting Limited,R4534,SUP005,IT - Maint Agreements,ICT,02/10/2017,"12,774.50" West Oxfordshire District Council,38UF,34029878,38UF,394530,Richard Lang & Son Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,09/10/2017,"1,038.68" West Oxfordshire District Council,38UF,34029953,38UF,9055167489,Royal Mail,R4521,LTC011,Postages - franking machine,Revenues & Benefits,23/10/2017,"1,484.34" West Oxfordshire District Council,38UF,34030079,38UF,9055247616,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,23/10/2017,"1,282.40" West Oxfordshire District Council,38UF,34030083,38UF,9055262997,Royal Mail,R4521,ELE001,Postages - franking machine,Registration of Electors,16/10/2017,"1,543.12" West Oxfordshire District Council,38UF,34030080,38UF,9055263539,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,16/10/2017,"1,063.40" West Oxfordshire District Council,38UF,34029725,38UF,348906,Scot Group Limited T/a Thrifty Car & Van Rental,R3203,ELE006,Hire of Other Vehicles,County Elections,09/10/2017,"1,064.31" West Oxfordshire District Council,38UF,34029639,38UF,33991,Siteimprove Limited,R4000,COR004,Equipment Purchase,Public Relations,02/10/2017,"3,570.00" West Oxfordshire District Council,38UF,34030075,38UF,24083,Snape Contracting Services Limited,R2001,FIE343,R & M of Fix & Fit - General,Talisman,23/10/2017,"64,095.70" West Oxfordshire District Council,38UF,34030147,38UF,128721,STL Communications Limited,R4514,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,23/10/2017,618.71 West Oxfordshire District Council,38UF,34029988,38UF,401381252,Stroud District Council,R4409,PSH004,Partnership Staff Fees,Home Improvement Service,27/10/2017,"1,979.80" West Oxfordshire District Council,38UF,34029672,38UF,76945 190917,Suzanne Ornsby,R4400,PLP001,Services - Professional Fees,Planning Policy,02/10/2017,"1,100.00" West Oxfordshire District Council,38UF,34030131,38UF,SB18601709,Telefonica O2 UK Limited,R4514,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,23/10/2017,"2,290.91" West Oxfordshire District Council,38UF,34029997,38UF,1021269,The Oyster Partnership Limited,R4400,PSM001,Services - Professional Fees,Planning - SeMSS ,16/10/2017,"3,235.78" West Oxfordshire District Council,38UF,34029915,38UF,1021270,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,16/10/2017,"3,230.40" West Oxfordshire District Council,38UF,34029933,38UF,1022183,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,16/10/2017,"1,716.80" West Oxfordshire District Council,38UF,34030004,38UF,1022493,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,23/10/2017,"1,643.60" West Oxfordshire District Council,38UF,34030158,38UF,1022834,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,27/10/2017,"1,706.80" West Oxfordshire District Council,38UF,34030065,38UF,5958,Town & Country Trees Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,23/10/2017,"1,000.00" West Oxfordshire District Council,38UF,34030127,38UF,KL83392,Vodafone Limited,R4515,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,23/10/2017,420 West Oxfordshire District Council,38UF,34030128,38UF,UK10/102017/642,Vodafone Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,23/10/2017,"3,385.85" West Oxfordshire District Council,38UF,34029736,38UF,1392048,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,02/10/2017,479.4 West Oxfordshire District Council,38UF,34029734,38UF,1392619,West Mercia Energy (WME),R2100,ADB304,Electricity,Elmfield,09/10/2017,"1,407.35" West Oxfordshire District Council,38UF,34029733,38UF,1409924,West Mercia Energy (WME),R2100,ADB304,Electricity,Elmfield,09/10/2017,"1,492.12" West Oxfordshire District Council,38UF,34029666,38UF,1423905,West Mercia Energy (WME),R2101,ADB304,Gas,Elmfield,02/10/2017,864.71 West Oxfordshire District Council,38UF,34029679,38UF,1425134,West Mercia Energy (WME),R2100,ADB303,Electricity,Woodgreen,02/10/2017,"2,071.14" West Oxfordshire District Council,38UF,34030182,38UF,1427048,West Mercia Energy (WME),R2101,ADB303,Gas,Woodgreen,23/10/2017,527.84 West Oxfordshire District Council,38UF,34029895,38UF,43,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,16/10/2017,884.92 West Oxfordshire District Council,38UF,34029676,38UF,30006,Windrush Door + Window Services,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,02/10/2017,594 West Oxfordshire District Council,38UF,34029993,38UF,30056,Windrush Door + Window Services,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,16/10/2017,"1,275.00" West Oxfordshire District Council,38UF,34030106,38UF,17248,Witney Town Council,R4400,CUL001,Services - Professional Fees,Arts Development,27/10/2017,"7,000.00" West Oxfordshire District Council,38UF,34029813,38UF,Grant,Witney Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,09/10/2017,"19,863.00" West Oxfordshire District Council,38UF,34029814,38UF,Grant,Woodstock Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,09/10/2017,835 West Oxfordshire District Council,38UF,34030073,38UF,I67953JI,Xylem Water Solutions UK Ltd,R2001,FIE343,R & M of Fix & Fit - General,Talisman,16/10/2017,"2,132.90" West Oxfordshire District Council,38UF,34030115,38UF,4898/11271,Chris Blandford Associates,R4400,PLP001,Services - Professional Fees,Planning Policy,23/10/2017,"7,875.00" West Oxfordshire District Council,38UF,34030193,38UF,4912/11271,Chris Blandford Associates,R4400,PLP001,Services - Professional Fees,Planning Policy,23/10/2017,"7,875.00" West Oxfordshire District Council,38UF,34030116,38UF,2262,Grants Online Ltd,R4701,ECD001,Subscriptions,Economic Development,27/10/2017,499 West Oxfordshire District Council,38UF,34029646,38UF,17/02092/PREAPP,Mactaggart & Mickel Homes England Ltd,R9303,DEV001,Fees - Planning Application,Development Control - Applications,02/10/2017,"2,496.00" West Oxfordshire District Council,38UF,34029690,38UF,Appeal Costs 070917,M,R4400,DEV002,Services - Professional Fees,Development Control - Appeals,09/10/2017,"1,889.00" West Oxfordshire District Council,38UF,34029694,38UF,17/00733/DALRET,M,R9301,BUC001,Fees - Building Regulations,Building Control - Fee Earning Work,02/10/2017,634.95