,,West Oxfordshire District Council Payments To Suppliers - August 2020,,,,,,,,
,,,,,,,,,,
Body name,Body,Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,,Payment Date,Amount
West Oxfordshire District Council,38UF,34046257,254793,CAE Technology Services Limited,R4534,HLD301,IT - Maint Agreements,ICT Purchases,10/08/2020,"42,309.63"
West Oxfordshire District Council,38UF,34046322,254887,CAE Technology Services Limited,R4535,HLD301,IT - Licences,ICT Purchases,10/08/2020,"45,849.00"
West Oxfordshire District Council,38UF,34046458,255279,CAE Technology Services Limited,R4000,HLD301,Equipment Purchase,ICT Purchases,17/08/2020,"25,228.80"
West Oxfordshire District Council,38UF,34046545,19772,Carpet Options Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,24/08/2020,"2,150.00"
West Oxfordshire District Council,38UF,34046289,S202947,Chipside Limited,R4401,CPK011,Services - Fees and Charges,On & Off Street Civil Parking Enforcement,10/08/2020,"2,389.53"
West Oxfordshire District Council,38UF,34046440,2021/11,Citizens Advice Bureau (CAB West Oxfordshire),R4700,DRM001,Grants,Democratic Representation and Management,24/08/2020,"80,000.00"
West Oxfordshire District Council,38UF,34046449,C/PY201370,Civica UK Limited,R4534,HLD301,IT - Maint Agreements,ICT Purchases,17/08/2020,"20,334.00"
West Oxfordshire District Council,38UF,34046385,210591,Comfort Catering Ltd t/a Almond Tree Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,715
West Oxfordshire District Council,38UF,34046382,510581,Comfort Catering Ltd t/a Almond Tree Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,"2,015.00"
West Oxfordshire District Council,38UF,34046381,510582,Comfort Catering Ltd t/a Almond Tree Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,"1,805.00"
West Oxfordshire District Council,38UF,34046380,510583,Comfort Catering Ltd t/a Almond Tree Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,"2,015.00"
West Oxfordshire District Council,38UF,34046390,510584,Comfort Catering Ltd t/a Almond Tree Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,"1,885.00"
West Oxfordshire District Council,38UF,34046383,510585,Comfort Catering Ltd t/a Almond Tree Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,"2,015.00"
West Oxfordshire District Council,38UF,34046384,510586,Comfort Catering Ltd t/a Almond Tree Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,"2,060.00"
West Oxfordshire District Council,38UF,34046389,510587,Comfort Catering Ltd t/a Almond Tree Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,"1,625.00"
West Oxfordshire District Council,38UF,34046388,510588,Comfort Catering Ltd t/a Almond Tree Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,"1,560.00"
West Oxfordshire District Council,38UF,34046387,510589,Comfort Catering Ltd t/a Almond Tree Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,"1,040.00"
West Oxfordshire District Council,38UF,34046386,510590,Comfort Catering Ltd t/a Almond Tree Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,650
West Oxfordshire District Council,38UF,34046233,263,Community First Oxfordshire,R4425,ENA001,Professional Fees,Housing Enabling,10/08/2020,"1,100.00"
West Oxfordshire District Council,38UF,34046360,68503,Coral Products plc,R4000,RYC001,Equipment Purchase,Street Scene & Waste,10/08/2020,"2,684.40"
West Oxfordshire District Council,38UF,34046517,3029977,Craemer UK Limited,R4000,RYC002,Equipment Purchase,Street Scene & Waste,24/08/2020,"8,450.00"
West Oxfordshire District Council,38UF,34046411,10242040,Daisy Corporate Services Trading Ltd,R4515,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,17/08/2020,"1,009.90"
West Oxfordshire District Council,38UF,34046279,9670,Denis Green CFB,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,10/08/2020,579
West Oxfordshire District Council,38UF,34046422,6933239,DHL Parcel UK Limited T/A UK Mail,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits Collection,17/08/2020,522.83
West Oxfordshire District Council,38UF,34046443,6949613,DHL Parcel UK Limited T/A UK Mail,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits Collection,17/08/2020,545.93
West Oxfordshire District Council,38UF,34046231,EEC01383,Empathy Environmental Consultants Limited,R2007,ADB303,R & M of Plant Contracts,Woodgreen,03/08/2020,"2,850.00"
West Oxfordshire District Council,38UF,34046337,1306,Firmacore Limited,C1106,CAP535,Engineering Works,Flood Prevention Works 2009/10,10/08/2020,"130,873.12"
West Oxfordshire District Council,38UF,34046340,S27255,Freechoice Group,R4408,PSH004,Other Contractors Fees,Home Improvement Service,10/08/2020,"1,475.00"
West Oxfordshire District Council,38UF,34046320,S27269,Freechoice Group,R4408,PSH004,Other Contractors Fees,Home Improvement Service,10/08/2020,500
West Oxfordshire District Council,38UF,34046503,GA1553083,Gamma Business Communications Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,24/08/2020,"2,780.13"
West Oxfordshire District Council,38UF,34045999,410776591,GAP Group Limited,R4410,WST001,Hire of Facilities,Street Scene & Waste,10/08/2020,"1,311.20"
West Oxfordshire District Council,38UF,34046393,410863673,GAP Group Limited,R4410,WST001,Hire of Facilities,Street Scene & Waste,17/08/2020,"1,370.80"
West Oxfordshire District Council,38UF,34046284,24-2021,Garas Ltd,R4409,HOM004,Partnership Staff Fees,Refugees,03/08/2020,"1,304.16"
West Oxfordshire District Council,38UF,34046285,25-2021,Garas Ltd,R4409,HOM004,Partnership Staff Fees,Refugees,03/08/2020,"1,310.86"
West Oxfordshire District Council,38UF,34046267,SIN0306R0100014,Gigaclear Limited,C4007,CAP306,Network Installation,Deployment of High Speed Broadband,03/08/2020,"829,285.00"
West Oxfordshire District Council,38UF,34046372,1926,Grants Online,R4701,ECD001,Subscriptions,Economic Development,10/08/2020,499
West Oxfordshire District Council,38UF,34046263,SI-133807,Greenwich Leisure Limited,R4000,REC302,Equipment Purchase,Contract Management,17/08/2020,"2,787.09"
West Oxfordshire District Council,38UF,34046335,SI-137906,Greenwich Leisure Limited,R4400,REC302,Services - Professional Fees,Contract Management,10/08/2020,"11,512.34"
West Oxfordshire District Council,38UF,34046264,SI-146122,Greenwich Leisure Limited,C4000,CAP609,Acquisition of Equipment,Carterton Leisure Centre Phase 2,10/08/2020,850
West Oxfordshire District Council,38UF,34046265,SI-147777,Greenwich Leisure Limited,R4000,REC302,Equipment Purchase,Contract Management,10/08/2020,790
West Oxfordshire District Council,38UF,34046266,SI-147817,Greenwich Leisure Limited,C4000,CAP609,Acquisition of Equipment,Carterton Leisure Centre Phase 2,10/08/2020,"1,298.95"
West Oxfordshire District Council,38UF,34046314,WODC COVID-19 GRANT,Greenwich Leisure Limited,R4700,CCR001,Grants,Community Safety (Crime Reduction),03/08/2020,500
West Oxfordshire District Council,38UF,34046398,23102,INTOCLEANING LIMITED,R4009,ADB305,Materials - Cleaning Materials,Corporate Buildings,10/08/2020,656
West Oxfordshire District Council,38UF,34045979,SLS/40115570,ITW Ltd T/A Avery Weigh Tronix,C4000,CAP512,Acquisition of Equipment,Weighbridge at Bulking Station,03/08/2020,"1,896.70"
West Oxfordshire District Council,38UF,34045980,SLS/40115581,ITW Ltd T/A Avery Weigh Tronix,C4000,CAP512,Acquisition of Equipment,Weighbridge at Bulking Station,03/08/2020,"3,665.70"
West Oxfordshire District Council,38UF,34046481,6128023617,Liberty Printers (AR & RFReddin) Limited,R4320,CPK001,Controlled Stationery,On & Off Street Civil Parking Enforcement,24/08/2020,674
West Oxfordshire District Council,38UF,34046235,16002956,LinchPin Networks Limited,R4548,SUP005,IT - Cabling and Network,ICT,03/08/2020,"6,958.00"
West Oxfordshire District Council,38UF,34046414,16002990,LinchPin Networks Limited,C4000,CAP301,Acquisition of Equipment,IT Provision - Systems & Strategy,17/08/2020,"1,950.00"
West Oxfordshire District Council,38UF,34046413,16002991,LinchPin Networks Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,17/08/2020,988.5
West Oxfordshire District Council,38UF,34046507,16003007,LinchPin Networks Limited,C4000,CAP301,Acquisition of Equipment,IT Provision - Systems & Strategy,24/08/2020,"1,950.00"
West Oxfordshire District Council,38UF,34046506,16003008,LinchPin Networks Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,24/08/2020,923.5
West Oxfordshire District Council,38UF,34046460,0049CA,MAAS Design Services,C5000,CAP505,Grants,Improvement Grants,17/08/2020,800
West Oxfordshire District Council,38UF,34046323,725,Max Associates (Holdings) Limited,R4400,CSM001,Services - Professional Fees,Cultural Strategy,10/08/2020,"6,630.00"
West Oxfordshire District Council,38UF,34046471,CRG.2021.10 MYLIFEMYCHOICE,My Life My Choice,R4700,DRM001,Grants,Democratic Representation and Management,24/08/2020,"1,678.00"
West Oxfordshire District Council,38UF,34046427,19843,Netpremacy Limited,R4535,HLD301,IT - Licences,ICT Purchases,17/08/2020,480.18
West Oxfordshire District Council,38UF,34046355,T30316,Newauto Limited T/A MOGO (UK),R4000,REG002,Equipment Purchase,Licensing,17/08/2020,535.4
West Oxfordshire District Council,38UF,34046324,1006128901,NTA Monitor Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,03/08/2020,"6,800.00"
West Oxfordshire District Council,38UF,34046308,11325,Portal Building Controls Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,10/08/2020,471
West Oxfordshire District Council,38UF,34046344,PP-08701573,Portalplanquest Ltd,R9303,DEV001,Fees - Planning Application,Development Control - Applications,10/08/2020,924
West Oxfordshire District Council,38UF,34046367,BE 18284,Royal Agricultural University Enterprises Ltd,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,843.5
West Oxfordshire District Council,38UF,34046366,BE 18285,Royal Agricultural University Enterprises Ltd,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,598.61
West Oxfordshire District Council,38UF,34046369,BE 18287,Royal Agricultural University Enterprises Ltd,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,816.29
West Oxfordshire District Council,38UF,34046530,9061350415,Royal Mail (Billing),R4503,LTC011,Comms - Postal Charges,Revenues & Benefits Collection,24/08/2020,625.65
West Oxfordshire District Council,38UF,34046214,60720,S Townsend,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,03/08/2020,750
West Oxfordshire District Council,38UF,34046230,50928,Snape Contracting Services Limited,R2004,FIE343,R & M of Build Programmed,Talisman,03/08/2020,896
West Oxfordshire District Council,38UF,34046516,160357,STL Communications Limited,R4514,SUP006,Comms - Tel Calls/Rental/Service Charges,Telephones,24/08/2020,633.27
West Oxfordshire District Council,38UF,34046065,80191898,Suez Recycling and Recovery Holdings Uk Ltd,R4400,RYC001,Services - Professional Fees,Recycling,10/08/2020,"34,970.98"
West Oxfordshire District Council,38UF,34046352,80195002,Suez Recycling and Recovery Holdings Uk Ltd,R4400,RYC001,Services - Professional Fees,Recycling,10/08/2020,"11,492.48"
West Oxfordshire District Council,38UF,34046425,80195909,Suez Recycling and Recovery Holdings Uk Ltd,R4400,RYC001,Services - Professional Fees,Recycling,24/08/2020,"39,747.52"
West Oxfordshire District Council,38UF,34046523,64664448,Telefonica O2 UK Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,24/08/2020,"1,793.26"
West Oxfordshire District Council,38UF,34046339,31072020,The Ridings Guest House,R4971,HOM001,Bed & Breakfast payments,Homelessness,10/08/2020,"1,705.00"
West Oxfordshire District Council,38UF,34046311,1247043,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,10/08/2020,674
West Oxfordshire District Council,38UF,34046410,1.00E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,10/08/2020,"1,012.00"
West Oxfordshire District Council,38UF,34046470,876885501/001/0620,Virgin Media Business Limited (CCTV Services),R4400,CCT001,Services - Professional Fees,CCTV,24/08/2020,"3,607.20"
West Oxfordshire District Council,38UF,34046316,1925811,Weightmans LLP,R4425,SUP004,Professional Fees,Legal,03/08/2020,517.5
West Oxfordshire District Council,38UF,34046315,1947877,Weightmans LLP,R4425,SUP004,Professional Fees,Legal,03/08/2020,552
West Oxfordshire District Council,38UF,34046317,1947878,Weightmans LLP,R4425,SUP004,Professional Fees,Legal,03/08/2020,"1,173.00"
West Oxfordshire District Council,38UF,34046515,1963711,Weightmans LLP,R4425,SUP004,Professional Fees,Legal,24/08/2020,563.5
West Oxfordshire District Council,38UF,34046293,11022055,West Mercia Energy (WME),R2100,ADB304,Electricity,Elmfield,10/08/2020,"1,201.68"
West Oxfordshire District Council,38UF,34046291,11023097,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,10/08/2020,532.63
West Oxfordshire District Council,38UF,34046298,11023104,West Mercia Energy (WME),R2100,ADB303,Electricity,Woodgreen,10/08/2020,"1,065.42"
West Oxfordshire District Council,38UF,34046514,526,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,24/08/2020,"5,590.00"
West Oxfordshire District Council,38UF,34046439,530A,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,17/08/2020,"8,038.00"
West Oxfordshire District Council,38UF,34046452,531,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,17/08/2020,"3,066.00"
West Oxfordshire District Council,38UF,34046277,533,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,03/08/2020,"3,116.00"
West Oxfordshire District Council,38UF,34046307,540,Wilsdon and Buckingham,R4408,PSH004,Other Contractors Fees,Home Improvement Service,03/08/2020,806.5
West Oxfordshire District Council,38UF,34046262,541,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,03/08/2020,"1,691.00"
West Oxfordshire District Council,38UF,34046336,542,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,10/08/2020,"3,516.00"
West Oxfordshire District Council,38UF,34046319,547,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,10/08/2020,"2,283.00"
West Oxfordshire District Council,38UF,34046487,557,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,24/08/2020,976
West Oxfordshire District Council,38UF,34046397,INV-1465,Windrush Door + Window Services,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,10/08/2020,590.5
West Oxfordshire District Council,38UF,34046511,334448,Copytrader T/AS Office Machines Ltd,R6280,LTC011,Grants,Revenues & Benefits Collection,21/08/2020,"6,000.00"
West Oxfordshire District Council,38UF,34046361,CANTERBURYSTUDENTMANOR-RENT,CRM STUDENTS LTD,R4623,HOM001,Tenants Expenses,Homelessness,10/08/2020,750
West Oxfordshire District Council,38UF,34046510,Redacted Personal Information,DWP CRU,R4962,SUP004,Ombudsman & Compensation Claims,Legal,24/08/2020,"1,982.05"
West Oxfordshire District Council,38UF,34046313,Redacted Personal Information,Redacted Personal Information,C5000,CAP505,Grants,Improvement Grants,03/08/2020,"1,571.27"