,,West Oxfordshire District Council payments to suppliers - November 2014,,,,,,,,
,,,,,,,,,,
Body Name,Body,Transaction No,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount
West Oxfordshire District Council,38UF,34016043,5514,A C Nurden Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,24/11/2014,"25,740.75"
West Oxfordshire District Council,38UF,34015874,533764,A C S Bower Limited,C1105,CAP644,Design Services,NE Carterton - Public Art Phase 3,10/11/2014,725
West Oxfordshire District Council,38UF,34015759,89605:01,Abby Tyre Limited,R3008,STC004,Tyres,Environmental Cleansing,03/11/2014,433.16
West Oxfordshire District Council,38UF,34015939,25561,Amity Insulation Services Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,17/11/2014,485
West Oxfordshire District Council,38UF,34015935,WIN46722/0,APR (Witney) Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,17/11/2014,709
West Oxfordshire District Council,38UF,34015776,14762,ARC Agricultural Engineers Limited,R4001,ENI002,Tools & Equipment - Hire,Grounds Maintenance,03/11/2014,"3,835.00"
West Oxfordshire District Council,38UF,34016038,453,Astun Technology Limited,R4534,SUP041,IT - Maint Agreements,Business Solutions,24/11/2014,"12,995.00"
West Oxfordshire District Council,38UF,34015974,2804,Barnewood Limited,R5002,REG004,TPP - Variation Orders,Dog Warden,24/11/2014,"1,042.16"
West Oxfordshire District Council,38UF,34015823,143874,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,10/11/2014,260.57
West Oxfordshire District Council,38UF,34015919,144379,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,17/11/2014,92.45
West Oxfordshire District Council,38UF,34015872,LOSI 29949,British Tourist Authority (Visit Britain Visit England),R4400,TOU001,Services - Professional Fees,Tourism Strategy and Promotion,10/11/2014,"3,990.00"
West Oxfordshire District Council,38UF,34015402,W5/14,Brookes Associates,R4400,PSM001,Services - Professional Fees,Planning - SMSS,03/11/2014,"1,774.20"
West Oxfordshire District Council,38UF,34015644,W6/14,Brookes Associates,R4400,PSM001,Services - Professional Fees,Planning - SMSS,10/11/2014,"1,182.80"
West Oxfordshire District Council,38UF,34015963,13163,C P Davidson & Sons Limited,R3202,TRW001,Hire of Vehicles,Trade Waste,17/11/2014,"4,000.00"
West Oxfordshire District Council,38UF,34015964,13164,C P Davidson & Sons Limited,R3202,TRW001,Hire of Vehicles,Trade Waste,17/11/2014,"4,000.00"
West Oxfordshire District Council,38UF,34015881,35041801,C P Davidson & Sons Limited,R3021,TRW001,Vehicle Maintenance - Contract Additions,Trade Waste,17/11/2014,657.57
West Oxfordshire District Council,38UF,34015931,181488,CAE Technology Services Limited,R4000,SUP005,Equipment Purchase,ICT,17/11/2014,871.57
West Oxfordshire District Council,38UF,34015934,182012,CAE Technology Services Limited,C4000,CAP301,Acquisition of Equipment,IT Provision - Systems & Strategy,17/11/2014,"8,921.48"
West Oxfordshire District Council,38UF,34015904,699717,Champion Employment Limited,R4400,DEV001,Agency Staff,Development Control / Customer Services,17/11/2014,"5,736.36"
West Oxfordshire District Council,38UF,34015903,699943,Champion Employment Limited,R1100,HLD306,Agency Staff,Champion Employment Street Scene,24/11/2014,"18,635.42"
West Oxfordshire District Council,38UF,34015678,INV489916,Chartered Institute of Environmental Health - London,R4400,REG016,Services - Professional Fees,Food Safety,03/11/2014,"1,050.00"
West Oxfordshire District Council,38UF,34015770,7685,Cholsey Cleaning Services Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,03/11/2014,519.27
West Oxfordshire District Council,38UF,34015969,3478,Complete Presentation Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,17/11/2014,"2,669.30"
West Oxfordshire District Council,38UF,34015996,3479,Complete Presentation Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,24/11/2014,432.25
West Oxfordshire District Council,38UF,34015938,Inv0095626,Cromwell Polythene Limited,R4000,WST001,Equipment Purchase,Household Waste,17/11/2014,"2,616.00"
West Oxfordshire District Council,38UF,34016007,4577378,Daisy Communications Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,24/11/2014,"1,287.53"
West Oxfordshire District Council,38UF,34015738,99143,DW Contractors (Oxford) Limited,C5000,CAP505,Grants,Improvement Grants,03/11/2014,"14,932.27"
West Oxfordshire District Council,38UF,34015789,IN104061,Egbert H Taylor and Co Limited,R4000,WST001,Equipment Purchase,Household Waste,10/11/2014,"3,168.60"
West Oxfordshire District Council,38UF,34015905,ERS1402230,Electoral Reform Services Limited,R4300,ELE001,Printing - Services,Registration of Electors,17/11/2014,"2,804.88"
West Oxfordshire District Council,38UF,34015943,CFG/1112/15 GRANT,Enstone Parish Council,C5000,CAP600,Grants,Community Grants Fund,17/11/2014,"9,013.60"
West Oxfordshire District Council,38UF,34015838,10396,Freechoice Group,C5000,CAP505,Grants,Improvement Grants,10/11/2014,"1,680.00"
West Oxfordshire District Council,38UF,34015891,10479,Freechoice Group,C5000,CAP505,Grants,Improvement Grants,10/11/2014,"4,300.00"
West Oxfordshire District Council,38UF,34016036,61006,George Henry Relay Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,24/11/2014,595.7
West Oxfordshire District Council,38UF,34016035,61007,George Henry Relay Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,24/11/2014,"2,014.77"
West Oxfordshire District Council,38UF,34015868,5133,Global Mapping Limited,R4534,PLP001,IT - Maint Agreements,Planning Policy,10/11/2014,500
West Oxfordshire District Council,38UF,34015799,CA5 07/10/2014,Godfrey Phillips,C1105,CAP644,Design Services,NE Carterton - Public Art Phase 3,10/11/2014,"7,000.00"
West Oxfordshire District Council,38UF,34015808,SINV-117757,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,10/11/2014,"1,042.84"
West Oxfordshire District Council,38UF,34015809,SINV-117758,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,10/11/2014,"12,581.15"
West Oxfordshire District Council,38UF,34016011,SINV-119258,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,24/11/2014,"1,042.84"
West Oxfordshire District Council,38UF,34016012,SINV-119259,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,24/11/2014,"12,581.15"
West Oxfordshire District Council,38UF,34015940,SIN043554,Ground Control Limited,R4400,FIE343,Services - Professional Fees,Talisman,24/11/2014,"1,250.75"
West Oxfordshire District Council,38UF,34015847,5691,Healthmatic Limited,R5001,REG019,TPP - Major External Contractors,Public Conveniences,10/11/2014,"9,771.42"
West Oxfordshire District Council,38UF,34015694,7003675,Idox Software Limited,R4531,LLC001,IT - Purchase of Software,Local Land Charges,03/11/2014,"2,500.00"
West Oxfordshire District Council,38UF,34015622,7003700,Idox Software Limited,R4531,PSM001,IT - Purchase of Software,Planning - SMSS,24/11/2014,"2,500.00"
West Oxfordshire District Council,38UF,34015698,1321,Inovem Limited,R4534,PLP001,IT - Maint Agreements,Planning Policy,17/11/2014,"6,250.00"
West Oxfordshire District Council,38UF,34015902,11863,Jade Security Services Ltd,R4400,SUP014,Services - Professional Fees,Cashiers,17/11/2014,617.05
West Oxfordshire District Council,38UF,34015895,SINV00085198/SORD00094805,Joynson Bruvvers Limited T/A JBL Office,R4000,CSM001,Equipment Purchase,Cultural Strategy,24/11/2014,758
West Oxfordshire District Council,38UF,34015658,E3486820,KCC Services (Laser Energy Buying Group),R2100,ADB306,Electricity,Depot,03/11/2014,"1,144.95"
West Oxfordshire District Council,38UF,34015992,G3502282,KCC Services (Laser Energy Buying Group),R2101,ADB303,Gas,Woodgreen,24/11/2014,616.25
West Oxfordshire District Council,38UF,34015991,G3502284,KCC Services (Laser Energy Buying Group),R2101,ADB304,Gas,Elmfield,24/11/2014,557.37
West Oxfordshire District Council,38UF,34016071,10390,Kernahan Service,R3008,ENI002,Tyres,Grounds Maintenance,24/11/2014,396
West Oxfordshire District Council,38UF,34016071,10390,Kernahan Service,R3022,ENI002,Vehicle Maintenance - Repairs,Grounds Maintenance,24/11/2014,41.66
West Oxfordshire District Council,38UF,34016068,RCY163118,Kier MG Limited,R4000,RYC001,Equipment Purchase,Recycling & Green Waste,24/11/2014,"18,899.36"
West Oxfordshire District Council,38UF,34016081,RCY163303,Kier MG Limited,R5002,RYC001,TPP - Variation Orders,Recycling,24/11/2014,"7,249.31"
West Oxfordshire District Council,38UF,34016078,RCY163304,Kier MG Limited,R5002,TAC309,TPP - Variation Orders,"Markets, Recycling & Green Waste",24/11/2014,176.291.14
West Oxfordshire District Council,38UF,34016079,RCY163305,Kier MG Limited,R5002,WST001,TPP - Variation Orders,Markets & Household Waste,24/11/2014,"103,695.68"
West Oxfordshire District Council,38UF,34016080,RCY163306,Kier MG Limited,R5002,WST004,TPP - Variation Orders,"Clinical, Household & Bulky Household Waste",24/11/2014,"8,811.17"
West Oxfordshire District Council,38UF,34016082,RCY163619,Kier MG Limited,R5002,WST001,TPP - Variation Orders,Household Waste,24/11/2014,"1,311.49"
West Oxfordshire District Council,38UF,34014478,SI02-0030991,Killgerm,R4000,REG018,Equipment Purchase,Pest Control,24/11/2014,796.18
West Oxfordshire District Council,38UF,34015772,SI02-0042287,Killgerm,R4000,REG018,Equipment Purchase,Pest Control,03/11/2014,431.86
West Oxfordshire District Council,38UF,34015958,102939,Lavat Consulting Limited,R4400,SUP009,Services - Professional Fees,Accountancy,24/11/2014,"4,842.00"
West Oxfordshire District Council,38UF,34015618,12,MCT IT Consultancy Limited,R4539,HLD301,IT - Consultancy,ICT Purchases,03/11/2014,"2,925.00"
West Oxfordshire District Council,38UF,34015771,13,MCT IT Consultancy Limited,R4539,HLD301,IT - Consultancy,ICT Purchases,03/11/2014,"2,600.00"
West Oxfordshire District Council,38UF,34015944,7040,NKS Contracts (Central) Limited,C5000,CAP505,Grants,Improvement Grants,17/11/2014,"5,222.00"
West Oxfordshire District Council,38UF,34015773,633,Oxford Oak Limited,C1105,CAP657,Design Services,Eynsham Public Art,03/11/2014,"1,220.00"
West Oxfordshire District Council,38UF,34015982,2206026189,Oxfordshire County Council,R4400,DEV001,Services - Professional Fees,Development Control - Applications,24/11/2014,"8,190.00"
West Oxfordshire District Council,38UF,34015760,3242018,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,03/11/2014,"6,264.60"
West Oxfordshire District Council,38UF,34016069,3346530,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,24/11/2014,"7,118.30"
West Oxfordshire District Council,38UF,34015979,486034,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,24/11/2014,504.27
West Oxfordshire District Council,38UF,34015980,486575,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,24/11/2014,803.84
West Oxfordshire District Council,38UF,34015977,486708,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,24/11/2014,866.24
West Oxfordshire District Council,38UF,34016054,BC094181,Pitney Bowes - Purchase Power,B4300,BAL100,Maintenance materials - balance b/f,General Fund Balance Sheet,24/11/2014,"2,020.00"
West Oxfordshire District Council,38UF,34015790,4972,Portal Building Controls Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,03/11/2014,477.42
West Oxfordshire District Council,38UF,34015207,ICE303850,QA Limited,R1652,SUP005,Training Fees (External),ICT,03/11/2014,820
West Oxfordshire District Council,38UF,34015841,38490,R J Adams Limited T/A 5 A's,R4000,FLD001,Equipment Purchase,Flood Defence and Land Drainage,10/11/2014,453.96
West Oxfordshire District Council,38UF,34015761,355131,Richard Lang & Son Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,03/11/2014,912.67
West Oxfordshire District Council,38UF,34015797,9048378615,Royal Mail,R4308,LTC002,Stationery,"Council Tax, Benefit Fraud, Rent & NNDR Collection etc.",03/11/2014,"2,487.13"
West Oxfordshire District Council,38UF,34015917,9048469617,Royal Mail,R4308,LTC011,Stationery,"Council Tax, Benefit Fraud, Rent & NNDR Collection etc.",17/11/2014,"1,862.04"
West Oxfordshire District Council,38UF,34015549,6653,S&C Slatter Limited,R2008,REC302,R & M of Build - Reactive Repairs,Contract Management,10/11/2014,"1,430.00"
West Oxfordshire District Council,38UF,34015819,450,Saphire Group,R2004,REC302,R & M of Build Programmed,Contract Management,10/11/2014,725
West Oxfordshire District Council,38UF,34015831,INV0166108,South East Water Limited,R4400,REG009,Services - Professional Fees,Environmental Protection,24/11/2014,"1,101.50"
West Oxfordshire District Council,38UF,34016015,701395,Sovereign Housing Association Limited,C5000,CAP505,Grants,Improvement Grants,24/11/2014,"1,115.64"
West Oxfordshire District Council,38UF,34015826,271386147/0032,SSE - Southern Electric (Bill payments),R2100,FIE343,Electricity,Talisman,10/11/2014,647.33
West Oxfordshire District Council,38UF,34016018,381359626/0037,SSE - Southern Electric (Bill payments),R2100,ADB306,Electricity,Depot,24/11/2014,"1,084.15"
West Oxfordshire District Council,38UF,34015946,99734,STL Communications Limited,R4514,HLD303,Comms - Telephone Rental/Service Charges,Mobile Phones,24/11/2014,488.31
West Oxfordshire District Council,38UF,34015914,963529956,Tennant UK Cleaning Solutions Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,24/11/2014,939.73
West Oxfordshire District Council,38UF,34015937,963530866,Tennant UK Cleaning Solutions Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,17/11/2014,939.73
West Oxfordshire District Council,38UF,34016040,963531565,Tennant UK Cleaning Solutions Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,24/11/2014,"1,132.48"
West Oxfordshire District Council,38UF,34016059,963532988,Tennant UK Cleaning Solutions Limited,R3009,STC004,Spare Parts,Environmental Cleansing,24/11/2014,714.82
West Oxfordshire District Council,38UF,34016072,13428,THG Vehicle Repairs Limited,R3005,STC004,"Vehicle Maintenance, MOT & HGV Tests",Environmental Cleansing,24/11/2014,"1,534.95"
West Oxfordshire District Council,38UF,34015878,13434,THG Vehicle Repairs Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,10/11/2014,991.61
West Oxfordshire District Council,38UF,34015876,13445,THG Vehicle Repairs Limited,R3022,CCR002,Vehicle Maintenance - Repairs,Building Safer Communities,10/11/2014,446.3
West Oxfordshire District Council,38UF,34015911,9000799591,Thomson Reuters,R4309,SUP004,Books,Legal,24/11/2014,"1,350.00"
West Oxfordshire District Council,38UF,34016058,2220610,Trustmarque Solutions Limited,R4531,SUP005,IT - Purchase of Software,ICT,24/11/2014,"1,830.05"
West Oxfordshire District Council,38UF,34015993,000003665AA,Viridor Waste Management Limited,R4400,TRW001,Services - Professional Fees,Trade Waste,24/11/2014,894.8
West Oxfordshire District Council,38UF,34015637,UK10/102014/6154,Vodafone Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,03/11/2014,"2,657.63"
West Oxfordshire District Council,38UF,34015785,Jul-65,Witney Lakes Resort,R4100,CCR002,Catering - Refreshments,Building Safer Communities,10/11/2014,648.75
West Oxfordshire District Council,38UF,34015855,16138,WM Refrigeration Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,10/11/2014,997.1
West Oxfordshire District Council,38UF,34016041,6239,WS Swift Services Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,24/11/2014,"3,775.05"
West Oxfordshire District Council,38UF,34015825,I07362CI,Xylem Water Solutions UK Ltd,R4400,FIE343,Services - Professional Fees,Talisman,10/11/2014,"1,884.22"