,,West Oxfordshire District Council Payments To Suppliers - April 2018,,,,,,,,
,,,,,,,,,,
Body name,Body,"Transaction
 No",Invoice Ref.,Vendor Name,Expense,Costc,Expense Type,,"Payment
 Date",Amount
West Oxfordshire District Council,38UF,34032763,7115,A & C Weber UK Limited,R4000,RYC001,Equipment Purchase,Recycling,30/04/2018,421.1
West Oxfordshire District Council,38UF,34032292,4445,Access Automation Limited,R4000,HOM001,Equipment Purchase,Homelessness,16/04/2018,"5,280.00"
West Oxfordshire District Council,38UF,34032574,102017-02,AK Urbanism Ltd,R4400,PSM001,Services - Professional Fees,Planning - SMSS,23/04/2018,"8,531.25"
West Oxfordshire District Council,38UF,34032575,102017-03,AK Urbanism Ltd,R4400,PSM001,Services - Professional Fees,Planning - SMSS,23/04/2018,"8,294.25"
West Oxfordshire District Council,38UF,34032218,8.5.17-20.2.18,Alexander Greaves,R4400,PLP001,Services - Professional Fees,Planning Policy,03/04/2018,"1,390.00"
West Oxfordshire District Council,38UF,34032312,227,Angela Conlan,C1105,CAP649,Design Services,Abbeycare - Public Art,09/04/2018,"2,000.00"
West Oxfordshire District Council,38UF,34032258,WES-LEO 17,Ardun Homes Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/04/2018,537.25
West Oxfordshire District Council,38UF,34032489,WES-LEO 19,Ardun Homes Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/04/2018,537.25
West Oxfordshire District Council,38UF,34032491,WES-LEO 20,Ardun Homes Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/04/2018,537.25
West Oxfordshire District Council,38UF,34032260,WES-LEO16,Ardun Homes Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,03/04/2018,537.25
West Oxfordshire District Council,38UF,34032442,WES-LEO18,Ardun Homes Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/04/2018,537.25
West Oxfordshire District Council,38UF,34032262,12363,Artful Limited,R4317,PSM001,Non Staff Advertising,Planning - SMSS,03/04/2018,504
West Oxfordshire District Council,38UF,34032497,12367,Artful Limited,R4317,PSM001,Non Staff Advertising,Planning - SMSS,16/04/2018,470.4
West Oxfordshire District Council,38UF,34032385,1479,Ash Information Systems Limited,R4531,SUP008,IT - Purchase of Software,Reception/Customer Services,16/04/2018,"16,200.00"
West Oxfordshire District Council,38UF,34032685,Grant,Bampton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,23/04/2018,"1,393.00"
West Oxfordshire District Council,38UF,34032340,"17,716",Bawden Contracting Services Ltd t/a Bawden Managed Landscapes,R2001,FIE344,R & M of Fix & Fit - General,Des Roches Square,09/04/2018,690
West Oxfordshire District Council,38UF,34032610,REFUND OF PAYMENT,Bevan Brittan LLP,R9221,HLD302,Sundry Income,Miscellaneous Cash,23/04/2018,"10,000.00"
West Oxfordshire District Council,38UF,34032327,129,Black Dingo Limited T/as Real Towns,R4400,ECD301,Services - Professional Fees,WOSP - West Oxfordshire Strategic Parnership,16/04/2018,"1,000.00"
West Oxfordshire District Council,38UF,34032216,21458,Breeze Limited,R4400,RYC002,Services - Professional Fees,Green Waste,09/04/2018,"11,766.21"
West Oxfordshire District Council,38UF,34032119,188467,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,09/04/2018,150
West Oxfordshire District Council,38UF,34032076,190590,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,16/04/2018,217.5
West Oxfordshire District Council,38UF,34032190,191157,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,09/04/2018,75
West Oxfordshire District Council,38UF,34032516,NERC22189,British Geological Survey (NERC),R4701,BUC001,Subscriptions,Building Control - Fee Earning Work,23/04/2018,915.24
West Oxfordshire District Council,38UF,34032690,Grant,Burford Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,23/04/2018,870
West Oxfordshire District Council,38UF,34032761,222443,CAE Technology Services Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,30/04/2018,"6,632.92"
West Oxfordshire District Council,38UF,34032762,222444,CAE Technology Services Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,30/04/2018,"18,360.00"
West Oxfordshire District Council,38UF,34032471,401979175,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,16/04/2018,421.33
West Oxfordshire District Council,38UF,34032319,770647096,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,16/04/2018,761.17
West Oxfordshire District Council,38UF,34032554,F0048095,Carter Jonas Oxford Commercial Limited,R4400,TAC305,Services - Professional Fees,Carterton Industrial Estate,23/04/2018,"1,500.00"
West Oxfordshire District Council,38UF,34032405,1804074,Carter Pumps Limited,R2001,ADB306,R & M of Fix & Fit - General,Depot,16/04/2018,"1,142.00"
West Oxfordshire District Council,38UF,34032691,Grant,Carterton Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,23/04/2018,"5,395.00"
West Oxfordshire District Council,38UF,34032694,Grant,Charlbury Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,23/04/2018,"1,080.50"
West Oxfordshire District Council,38UF,34032769,6042018,Charles Streeten,R4411,PSM001,Consultancy Fees,Planning - SMSS,30/04/2018,"1,200.00"
West Oxfordshire District Council,38UF,34032696,Grant,Chipping Norton Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,23/04/2018,"3,567.00"
West Oxfordshire District Council,38UF,34032426,S170667,Chipside Limited,R4401,CPK001,Services - Fees and Charges,Car Parks - On & Off Street,16/04/2018,"2,407.64"
West Oxfordshire District Council,38UF,34032424,S181576,Chipside Limited,R4010,CPK011,Materials - Other Materials,Car Parks - On & Off Street,16/04/2018,"2,177.16"
West Oxfordshire District Council,38UF,34032425,S181577,Chipside Limited,R4401,CPK001,Services - Fees and Charges,Car Parks - On & Off Street,16/04/2018,"1,600.00"
West Oxfordshire District Council,38UF,34032384,53783,Chris Andrews Publications Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,16/04/2018,669
West Oxfordshire District Council,38UF,34032384,53783,Chris Andrews Publications Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,16/04/2018,-12.8
West Oxfordshire District Council,38UF,34032391,6042018,Citizens Advice Bureau (CAB West Oxfordshire),R4700,DRM001,Grants,Democratic Representation and Management,23/04/2018,"50,000.00"
West Oxfordshire District Council,38UF,34032391,6042018,Citizens Advice Bureau (CAB West Oxfordshire),R4700,HOM002,Grants,Homelessness Grants,23/04/2018,"16,000.00"
West Oxfordshire District Council,38UF,34032391,6042018,Citizens Advice Bureau (CAB West Oxfordshire),R9404,FIE341,Rents - Other Property,Town Centre Properties,23/04/2018,"-8,000.00"
West Oxfordshire District Council,38UF,34032391,6042018,Citizens Advice Bureau (CAB West Oxfordshire),R9430,FIE341,Service Charge - Miscellaneous,Town Centre Properties,23/04/2018,-68.59
West Oxfordshire District Council,38UF,34032269,C/PY162527,Civica UK Limited,R4000,SUP005,Equipment Purchase,ICT,09/04/2018,"1,980.00"
West Oxfordshire District Council,38UF,34032571,641,Clare Goodall,C1105,CAP649,Design Services,Abbeycare - Public Art,23/04/2018,"1,600.00"
West Oxfordshire District Council,38UF,34032343,163,CMF Limited (Construction Mechanical Facilities),R2001,WST301,R & M of Fix & Fit - General,"Env. Services Depot, Downs Rd, Witney",09/04/2018,"4,794.46"
West Oxfordshire District Council,38UF,34032415,80702,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/04/2018,455
West Oxfordshire District Council,38UF,34032418,81145,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,23/04/2018,455
West Oxfordshire District Council,38UF,34032755,INV0124910,Cromwell Polythene Limited,R4000,WST001,Equipment Purchase,Household Waste,30/04/2018,973.8
West Oxfordshire District Council,38UF,34032309,4,Deborah Jeremiah,R4400,CCR001,Services - Professional Fees,Community Safety (Crime Reduction),09/04/2018,"1,000.00"
West Oxfordshire District Council,38UF,34032520,7927,Denis Green CFB,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,23/04/2018,482
West Oxfordshire District Council,38UF,34032748,7951,Denis Green CFB,R4000,SUP008,Equipment Purchase,Reception/Customer Services,30/04/2018,442
West Oxfordshire District Council,38UF,34032617,11756,District Surveyor Association Limited T/A LABC,R4701,BUC001,Subscriptions,Building Control - Fee Earning Work,30/04/2018,"2,239.46"
West Oxfordshire District Council,38UF,34032166,4839,DJS Research Ltd,R1100,ESM001,Agency Staff,Environment - SMSS,23/04/2018,"3,500.00"
West Oxfordshire District Council,38UF,34032401,4739B,Ebase Technology Limited,R4534,SUP041,IT - Maint Agreements,Business Solutions,23/04/2018,"2,331.94"
West Oxfordshire District Council,38UF,34032326,WODC297-01,Enfusion Limited,R4400,ECD001,Services - Professional Fees,Economic Development,09/04/2018,"1,360.00"
West Oxfordshire District Council,38UF,34032263,iex59001997409,Experian Limited,R4701,LTC001,Subscriptions,Revenues & Benefits,16/04/2018,"1,840.00"
West Oxfordshire District Council,38UF,34032439,31/2017,Eynsham Parish Council,C1105,CAP657,Design Services,Eynsham Public Art,23/04/2018,"7,500.00"
West Oxfordshire District Council,38UF,34032704,Grant,Eynsham Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,23/04/2018,"1,189.00"
West Oxfordshire District Council,38UF,34032534,89401,Facilities & Corporate Solutions Limited,R4300,ELE002,Printing - Services,District Elections,23/04/2018,"1,622.48"
West Oxfordshire District Council,38UF,34032533,89402,Facilities & Corporate Solutions Limited,R4521,ELE002,Postages - franking machine,District Elections,23/04/2018,"13,672.88"
West Oxfordshire District Council,38UF,34032288,S21393,Freechoice Group,R4000,HOM001,Equipment Purchase,Homelessness,16/04/2018,"1,500.00"
West Oxfordshire District Council,38UF,34032536,S21398,Freechoice Group,R4400,PSH004,Services - Professional Fees,Home Improvement Service,23/04/2018,"1,917.50"
West Oxfordshire District Council,38UF,34032370,16826,Gainsborough Healthcare Group Ltd t/as Abacus Healthcare,R4000,HOM001,Equipment Purchase,Homelessness,16/04/2018,"10,991.00"
West Oxfordshire District Council,38UF,34032422,GA1411528,Gamma Business Communications Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,16/04/2018,"1,624.89"
West Oxfordshire District Council,38UF,34032338,40837627OX,GAP Group Limited,R4410,WST301,Hire of Facilities,"Env. Services Depot, Downs Rd, Witney",09/04/2018,"1,311.20"
West Oxfordshire District Council,38UF,34032712,Grant,Hanborough Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,23/04/2018,689
West Oxfordshire District Council,38UF,34032581,2/1819,Arts Project Management,R4400,CUL001,Services - Professional Fees,Arts Development,23/04/2018,625
West Oxfordshire District Council,38UF,34032382,9/1718,Arts Project Management,R4400,CUL001,Services - Professional Fees,Arts Development,16/04/2018,875
West Oxfordshire District Council,38UF,34032273,8537,Haysham Limited,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,03/04/2018,767.67
West Oxfordshire District Council,38UF,34032275,8539,Haysham Limited,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,03/04/2018,604.8
West Oxfordshire District Council,38UF,34032277,8541,Haysham Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,03/04/2018,892.41
West Oxfordshire District Council,38UF,34032573,110666,Idox Software Limited,R1652,REG002,Training Fees (External),Licensing,30/04/2018,547.5
West Oxfordshire District Council,38UF,34032572,110669,Idox Software Limited,R4539,COR061,IT - Consultancy,Public Protection 2020,23/04/2018,424.74
West Oxfordshire District Council,38UF,34032392,7020588,Idox Software Limited,R4534,HLD301,IT - Maint Agreements,ICT Purchases,16/04/2018,"9,475.00"
West Oxfordshire District Council,38UF,34032513,3838048,Insight Direct (UK) Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,23/04/2018,"127,520.88"
West Oxfordshire District Council,38UF,34032742,JFD001/18,Jane Fray Planning Consultancy Services Ltd,R4400,PSM001,Services - Professional Fees,Planning - SMSS,23/04/2018,"3,232.50"
West Oxfordshire District Council,38UF,34032329,JFD002/18,Jane Fray Planning Consultancy Services Ltd,R4400,PSM001,Services - Professional Fees,Planning - SMSS,16/04/2018,"3,715.00"
West Oxfordshire District Council,38UF,34032407,144260,Keltic Clothing Limited,R4201,CPK011,Uniforms,On & Off Street Car Parks,16/04/2018,856.5
West Oxfordshire District Council,38UF,34032503,38210638,Kone Plc,R2001,ADB306,R & M of Fix & Fit - General,Depot,23/04/2018,724.86
West Oxfordshire District Council,38UF,34032219,ARINV/00276755,Lambert Smith Hampton Group Limited,R4400,FIE343,Services - Professional Fees,Talisman,09/04/2018,"1,540.00"
West Oxfordshire District Council,38UF,34032334,ARINV/00278332,Lambert Smith Hampton Group Limited,R4400,FIE343,Services - Professional Fees,Talisman,09/04/2018,980
West Oxfordshire District Council,38UF,34032519,ARINV/00280112,Lambert Smith Hampton Group Limited,R4425,FIE342,Professional Fees,Miscellaneous Properties,23/04/2018,"2,000.00"
West Oxfordshire District Council,38UF,34032315,16001410,LinchPin Networks Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,16/04/2018,850
West Oxfordshire District Council,38UF,34032400,16001424,LinchPin Networks Limited,R4548,HLD301,IT - Cabling and Network,ICT Purchases,23/04/2018,"1,017.00"
West Oxfordshire District Council,38UF,34032594,16001437,LinchPin Networks Limited,R4514,HLD301,Comms - Tel Rental/Service Charges,ICT Purchases,30/04/2018,"2,139.50"
West Oxfordshire District Council,38UF,34032750,16001441,LinchPin Networks Limited,R4514,HLD301,Comms - Tel Rental/Service Charges,ICT Purchases,30/04/2018,"6,958.00"
West Oxfordshire District Council,38UF,34032457,40158365,Local Government Association (LGA),R4611,COR002,Conference Expenses,Chief Executive,16/04/2018,"1,090.00"
West Oxfordshire District Council,38UF,34032383,61354374/201803,Lyreco UK Limited,R4514,HLD302,Comms - Tel Rental/Service Charges,Miscellaneous Cash,16/04/2018,939.6
West Oxfordshire District Council,38UF,34032214,2980019,Matchtech Group PLC,R4401,DEV001,Services - Fees and Charges,Development Control - Applications,09/04/2018,"1,116.00"
West Oxfordshire District Council,38UF,34032444,2985816,Matchtech Group PLC,R4401,DEV001,Services - Fees and Charges,Development Control - Applications,23/04/2018,981
West Oxfordshire District Council,38UF,34032306,40500,Merridale Ltd,R2004,ADB306,R & M of Build Programmed,Depot,09/04/2018,"1,443.00"
West Oxfordshire District Council,38UF,34032537,37830,Midland Signs Leicester Limited T/A G & G Signs,R2072,TMR002,Signs and Notices,Street Furniture & Equipment,23/04/2018,655.4
West Oxfordshire District Council,38UF,34032717,Grant,Milton under Wychwood Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,23/04/2018,662
West Oxfordshire District Council,38UF,34032609,2NDPYMNTRQST,Minster Lovell Playing Field Trust,C5000,CAP600,Grants,Community Grants Fund,23/04/2018,"3,824.07"
West Oxfordshire District Council,38UF,34032374,3042018,Miss Vian Alo,R4408,HOM001,Other Contractors Fees,Homelessness,23/04/2018,"2,257.50"
West Oxfordshire District Council,38UF,34032296,FRANKING CREDITS.,Neopost Limited (Credifon),B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,09/04/2018,"4,000.00"
West Oxfordshire District Council,38UF,34032316,NNWI-180329,NetMotion Wireless Limited,R4534,HLD301,IT - Maint Agreements,ICT Purchases,16/04/2018,"9,861.43"
West Oxfordshire District Council,38UF,34032474,NM32031,New Mind Internet Consultancy Limited,R4535,TOU001,IT - Licences,Tourism Strategy and Promotion,23/04/2018,"6,975.00"
West Oxfordshire District Council,38UF,34032369,T28094,Newauto Limited T/A MOGO (UK),R4000,REG002,Equipment Purchase,Licensing,09/04/2018,"1,129.90"
West Oxfordshire District Council,38UF,34032290,11848,NKS Contracts (Central) Limited,C5000,CAP505,Grants,Improvement Grants,09/04/2018,"2,782.00"
West Oxfordshire District Council,38UF,34032607,11850,NKS Contracts (Central) Limited,C5000,CAP505,Grants,Improvement Grants,23/04/2018,"2,910.38"
West Oxfordshire District Council,38UF,34032291,11853,NKS Contracts (Central) Limited,C5000,CAP505,Grants,Improvement Grants,09/04/2018,"10,000.00"
West Oxfordshire District Council,38UF,34032579,AC364450,North Kesteven District Council,R4701,DRM001,Subscriptions,Democratic Representation and Management,23/04/2018,"3,086.00"
West Oxfordshire District Council,38UF,34032173,91404034,Northgate Public Services (UK) Limited,R4534,LTC001,IT - Maint Agreements,Council Tax Collection,23/04/2018,"58,848.43"
West Oxfordshire District Council,38UF,34032163,24811,One 51 Es Plastics (UK) Limited T/A MGB Plastics,R4000,RYC001,Equipment Purchase,Recycling,03/04/2018,"1,708.00"
West Oxfordshire District Council,38UF,34032437,51311376/9,Oxford City Council,R4701,PSM001,Subscriptions,Planning - SMSS,16/04/2018,500
West Oxfordshire District Council,38UF,34032253,3920222825,Oxfordshire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,09/04/2018,756
West Oxfordshire District Council,38UF,34032250,3920222832,Oxfordshire County Council,R4417,TRW001,Waste Tipping Charges,Trade Waste,09/04/2018,"26,749.52"
West Oxfordshire District Council,38UF,34032115,3920222850,Oxfordshire County Council,R4417,TRW001,Waste Tipping Charges,Trade Waste,09/04/2018,"27,216.88"
West Oxfordshire District Council,38UF,34032433,3920222851 COPY,Oxfordshire County Council,R4417,TRW001,Waste Tipping Charges,Trade Waste,16/04/2018,"29,298.18"
West Oxfordshire District Council,38UF,34032221,3920224142,Oxfordshire County Council,R4400,TRW002,Services - Professional Fees,Clinical Waste,09/04/2018,"1,037.63"
West Oxfordshire District Council,38UF,34032311,3920224144,Oxfordshire County Council,R4417,TRW001,Waste Tipping Charges,Trade Waste,09/04/2018,"29,985.18"
West Oxfordshire District Council,38UF,34032220,3920224151,Oxfordshire County Council,R4700,HOM002,Grants,Homelessness Grants,16/04/2018,"33,000.00"
West Oxfordshire District Council,38UF,34032257,3920224201,Oxfordshire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,09/04/2018,473.5
West Oxfordshire District Council,38UF,34032803,24042018,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,30/04/2018,"3,529.10"
West Oxfordshire District Council,38UF,34032264,18/2067,P2 Surveyors Limited,R4425,TAC304,Professional Fees,Witney Industrial Estate,03/04/2018,440
West Oxfordshire District Council,38UF,34032279,WOX002,Papersacks Limited t/a Svenco UK,R4400,RYC002,Services - Professional Fees,Green Waste,09/04/2018,"1,536.00"
West Oxfordshire District Council,38UF,34032565,100786,Park Avenue Recruitment Limtied,R1100,PSM001,Agency Staff,Planning - SMSS,23/04/2018,"1,149.50"
West Oxfordshire District Council,38UF,34032566,100814,Park Avenue Recruitment Limtied,R1100,PSM001,Agency Staff,Planning - SMSS,23/04/2018,"1,140.00"
West Oxfordshire District Council,38UF,34032567,100847,Park Avenue Recruitment Limtied,R1100,PSM001,Agency Staff,Planning - SMSS,23/04/2018,"1,121.00"
West Oxfordshire District Council,38UF,34032568,8907,Patrol,R4400,CPK011,Services - Professional Fees,On & Off Street Car Parks,23/04/2018,675.85
West Oxfordshire District Council,38UF,34032557,BF456846,Pitney Bowes - Purchase Power,B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,23/04/2018,"2,020.00"
West Oxfordshire District Council,38UF,34032295,35724,Property Care (Complete Maintenance) Limited,R4000,HOM001,Equipment Purchase,Homelessness,16/04/2018,"2,115.78"
West Oxfordshire District Council,38UF,34032805,35756,Property Care (Complete Maintenance) Limited,C5000,CAP505,Grants,Improvement Grants,30/04/2018,"25,000.00"
West Oxfordshire District Council,38UF,34032895,85000334,Publica Group (Support) Limited,R5500,COR302,TPP - Publica Contract,Publica Group,19/04/2018,"841,968.40"
West Oxfordshire District Council,38UF,34032318,01984061FTI,Royal Institution of Chartered Surveyors (RICS),R1650,PSM001,Training Expenses,Planning - SMSS,16/04/2018,835
West Oxfordshire District Council,38UF,34032103,9056200829,Royal Mail,R4503,LTC011,Comms - Postal Charges,Revenues & Benefits,16/04/2018,"1,189.60"
West Oxfordshire District Council,38UF,34032335,9056280583,Royal Mail,R4503,LTC002,Comms - Postal Charges,Revenues & Benefits,16/04/2018,"2,805.42"
West Oxfordshire District Council,38UF,34032325,9056291643,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,09/04/2018,581.37
West Oxfordshire District Council,38UF,34032475,9056361376,Royal Mail,R4503,LTC011,Comms - Postal Charges,Revenues & Benefits,16/04/2018,"1,686.73"
West Oxfordshire District Council,38UF,34032207,INV0189096,South East Water Limited,R4400,REG013,Services - Professional Fees,Pollution Control,09/04/2018,731
West Oxfordshire District Council,38UF,34032563,INV0189592,South East Water Limited,R4400,REG013,Services - Professional Fees,Pollution Control,30/04/2018,"1,637.74"
West Oxfordshire District Council,38UF,34032060,542,South West Audit Partnership Limited (SWAP),R4429,SUP010,Services - other fees,Internal Audit,03/04/2018,"23,015.50"
West Oxfordshire District Council,38UF,34032278,EQUITY LOAN REPAYMENT,Sovereign Housing Association Limited,R8941,OOE400,Unattached capital receipts,Unattached Capital Receipts,09/04/2018,"38,210.00"
West Oxfordshire District Council,38UF,34032842,54,SSE - Southern Electric (Bill payments),R2100,FIE343,Electricity,Talisman,30/04/2018,508.25
West Oxfordshire District Council,38UF,34032504,823402,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2001,ADB306,R & M of Fix & Fit - General,Depot,23/04/2018,739.63
West Oxfordshire District Council,38UF,34032435,133932,STL Communications Limited,R4514,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,23/04/2018,"25,482.43"
West Oxfordshire District Council,38UF,34032483,80092798,Suez Limited,R4400,RYC001,Services - Professional Fees,Recycling,23/04/2018,"30,157.96"
West Oxfordshire District Council,38UF,34032482,80092799,Suez Limited,R4400,RYC001,Services - Professional Fees,Recycling,23/04/2018,"28,694.11"
West Oxfordshire District Council,38UF,34032485,80097694,Suez Limited,R4400,RYC001,Services - Professional Fees,Recycling,23/04/2018,"44,440.45"
West Oxfordshire District Council,38UF,34032484,80097695,Suez Limited,R4400,RYC001,Services - Professional Fees,Recycling,23/04/2018,"28,765.52"
West Oxfordshire District Council,38UF,34032486,80097928,Suez Limited,R4400,RYC001,Services - Professional Fees,Recycling,23/04/2018,"6,521.78"
West Oxfordshire District Council,38UF,34032487,80099581,Suez Limited,R4400,RYC001,Services - Professional Fees,Recycling,23/04/2018,"23,012.31"
West Oxfordshire District Council,38UF,34032580,7112017,Tara Murtagh Stewart,R4400,CUL001,Services - Professional Fees,Arts Development,23/04/2018,"1,000.00"
West Oxfordshire District Council,38UF,34032359,5,Tara Murtagh Stewart,R4400,CUL001,Services - Professional Fees,Arts Development,16/04/2018,"1,000.00"
West Oxfordshire District Council,38UF,34032781,SB18601803,Telefonica O2 UK Limited,R4514,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,30/04/2018,"2,047.74"
West Oxfordshire District Council,38UF,34032781,SB18601803,Telefonica O2 UK Limited,R4515,HLD303,Comms - Telephone Call Charges,Mobile Phones,30/04/2018,338.25
West Oxfordshire District Council,38UF,34031289,60016906,Ubico Limited,R4400,TRW001,Services - Professional Fees,Trade Waste,03/04/2018,"3,260.52"
West Oxfordshire District Council,38UF,34032344,60018150,Ubico Limited,R4400,HLD302,Services - Professional Fees,Miscellaneous Cash (Environmental Services),11/04/2018,"576,148.00"
West Oxfordshire District Council,38UF,34032354,60018491,Ubico Limited,R4400,FLD001,Services - Professional Fees,Flood Defence and Land Drainage,16/04/2018,"13,066.97"
West Oxfordshire District Council,38UF,34032352,60018535,Ubico Limited,R1061,ADB305,Standby Pay,Corporate Buildings,16/04/2018,"7,789.41"
West Oxfordshire District Council,38UF,34032353,60018544,Ubico Limited,R1061,ADB305,Standby Pay,Corporate Buildings,16/04/2018,"5,381.13"
West Oxfordshire District Council,38UF,34032345,60018562,Ubico Limited,R3022,REG002,Vehicle Maintenance - Repairs,On & Off Street Car Parks,30/04/2018,"1,084.70"
West Oxfordshire District Council,38UF,34032346,60018571,Ubico Limited,R3022,ADB305,Vehicle Maintenance - Repairs,Corporate Buildings,16/04/2018,"8,438.35"
West Oxfordshire District Council,38UF,34032347,60018580,Ubico Limited,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,16/04/2018,"1,933.80"
West Oxfordshire District Council,38UF,34032349,60018606,Ubico Limited,R4000,RYC001,Equipment Purchase,Recycling,23/04/2018,717.55
West Oxfordshire District Council,38UF,34032350,60018615,Ubico Limited,R4000,ENI002,Equipment Purchase,Grounds Maintenance,30/04/2018,"7,186.77"
West Oxfordshire District Council,38UF,34032351,60018624,Ubico Limited,R4000,EMP001,Equipment Purchase,Emergency Planning,23/04/2018,"1,918.36"
West Oxfordshire District Council,38UF,34032357,60018689,Ubico Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,30/04/2018,578.47
West Oxfordshire District Council,38UF,34032857,1045588,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,30/04/2018,"2,759.37"
West Oxfordshire District Council,38UF,34032380,5701047,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,16/04/2018,"13,986.36"
West Oxfordshire District Council,38UF,34032559,5720497,UK Mail Limited,R4503,LTC011,Comms - Postal Charges,Revenues & Benefits,23/04/2018,825.97
West Oxfordshire District Council,38UF,34032527,5737689,UK Mail Limited,R4300,LTC011,Printing - Services,NNDR Collection,23/04/2018,554.36
West Oxfordshire District Council,38UF,34032527,5737689,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,23/04/2018,"1,030.99"
West Oxfordshire District Council,38UF,34032758,INV52874,UPS Systems plc,R4534,SUP005,IT - Maint Agreements,ICT,30/04/2018,"1,230.00"
West Oxfordshire District Council,38UF,34032379,60090508,Vertiv Infrastructure Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,16/04/2018,"1,061.14"
West Oxfordshire District Council,38UF,34032473,IK10/042018/1669,Vodafone Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,23/04/2018,"3,385.85"
West Oxfordshire District Council,38UF,34032196,61088,Wessex Lift Co. Limited,R4000,HOM001,Equipment Purchase,Homelessness,03/04/2018,750
West Oxfordshire District Council,38UF,34032454,475139/31674/1,West Bar Veterinary Hospital,R4415,REG002,Vet Inspection of Commercial Premises,Licensing,16/04/2018,754.99
West Oxfordshire District Council,38UF,34032585,1477823,West Mercia Energy (WME),R2100,ADB304,Electricity,Elmfield,23/04/2018,"1,719.47"
West Oxfordshire District Council,38UF,34032584,1478375,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,23/04/2018,871.34
West Oxfordshire District Council,38UF,34032583,1478376,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,23/04/2018,417.16
West Oxfordshire District Council,38UF,34032589,1478377,West Mercia Energy (WME),R2100,ADB302,Electricity,Guildhall,23/04/2018,543.78
West Oxfordshire District Council,38UF,34032592,1479723,West Mercia Energy (WME),R2100,ADB303,Electricity,Woodgreen,23/04/2018,"2,028.63"
West Oxfordshire District Council,38UF,34032540,1481896,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,23/04/2018,"1,094.34"
West Oxfordshire District Council,38UF,34032167,86,Wilsdon and Buckingham,R4000,HOM001,Equipment Purchase,Homelessness,03/04/2018,"10,000.00"
West Oxfordshire District Council,38UF,34032294,91,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,09/04/2018,576.6
West Oxfordshire District Council,38UF,34032293,94,Wilsdon and Buckingham,R4000,HOM001,Equipment Purchase,Homelessness,16/04/2018,945
West Oxfordshire District Council,38UF,34032859,107,Wilsdon and Buckingham,R4400,PSH004,Services - Professional Fees,Home Improvement Service,30/04/2018,956
West Oxfordshire District Council,38UF,34032860,110,Wilsdon and Buckingham,R4400,PSH004,Services - Professional Fees,Home Improvement Service,30/04/2018,821
West Oxfordshire District Council,38UF,34032739,Grant,Witney Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,23/04/2018,"17,099.50"
West Oxfordshire District Council,38UF,34032339,20804,WM Refrigeration Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,09/04/2018,549.8
West Oxfordshire District Council,38UF,34032740,Grant,Woodstock Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,23/04/2018,761.5
West Oxfordshire District Council,38UF,34032531,2018317,Xpress Software Solutions Limited,R4531,ELE001,IT - Purchase of Software,Elections,23/04/2018,"9,999.18"
West Oxfordshire District Council,38UF,34032467,INV032225,Yellow Submarine Charity,R4400,REC001,Services - Professional Fees,Sports Development,16/04/2018,925
West Oxfordshire District Council,38UF,34032302,5017/11271,Chris Blandford Associates,R4411,PSM001,Consultancy Fees,Planning - SMSS,09/04/2018,"8,500.00"
West Oxfordshire District Council,38UF,34032301,PROCEEDS FROM TICKET,Friends of the Young Musicians Association,R4603,COR002,Public/Civic Functions,Chief Executive,09/04/2018,"1,366.98"
West Oxfordshire District Council,38UF,34032149,5000392992,"Ministry of Housing, Communities and Local Government",R9085,LTC011,NNDR cost of collection allowance,NNDR Collection,30/04/2018,"21,024.00"
West Oxfordshire District Council,38UF,34032297,RTR 24.03.18.1 WOC,Reducing the Risk of Domestic Abuse,R4400,CCR002,Services - Professional Fees,Building Safer Communities,09/04/2018,"1,800.00"
West Oxfordshire District Council,38UF,34032389,CRM2018-2531,YES Energy Solutions,R4000,HOM001,Equipment Purchase,Homelessness,23/04/2018,"6,730.00"
West Oxfordshire District Council,38UF,34032390,CRM2018-2532,YES Energy Solutions,R4000,HOM001,Equipment Purchase,Homelessness,23/04/2018,"5,750.00"