,,West Oxfordshire District Council Payments To Suppliers - May 2019,,,,,,,,,
,,,,,,,,,,,
Body name,Body,Transaction No,URI,Invoice Ref.,Vendor Name,Expense,,Expense Type,,Payment Date,Amount
West Oxfordshire District Council,38UF,34038087,38UF,534366,A C S Bower Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,07/05/2019,"1,192.66"
West Oxfordshire District Council,38UF,34038185,38UF,534370,A C S Bower Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,13/05/2019,569.29
West Oxfordshire District Council,38UF,34038207,38UF,ABINGDON AIR & COUNTRY SHOW INVOICE,Abingdon Air and Country Show,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,13/05/2019,"1,460.80"
West Oxfordshire District Council,38UF,34038264,38UF,SINVP09906,Acora Limited,R4534,HLD301,IT - Maint Agreements,ICT Purchases,28/05/2019,"53,280.80"
West Oxfordshire District Council,38UF,34038052,38UF,1671,AFLSP Ltd t/a Space & Place,C1105,CAP609,Design Services,Carterton Leisure Centre Phase 2,13/05/2019,"2,000.00"
West Oxfordshire District Council,38UF,34037831,38UF,WODC/NP/01,Andrew Ashcroft Planning Limited,R4400,ECD001,Services - Professional Fees,Economic Development,07/05/2019,"6,221.10"
West Oxfordshire District Council,38UF,34038291,38UF,22196,Breeze Limited,R4303,RYC002,Printing - Other Consumables,Green Waste,28/05/2019,825.03
West Oxfordshire District Council,38UF,34038040,38UF,15268,Busby & Lucas,R4980,HOM004,Miscellaneous Expenses,Refugees,07/05/2019,957.5
West Oxfordshire District Council,38UF,34038151,38UF,770707363,Canon (UK) Limited,R4304,SUP005,Photocopier Operating Lease,ICT,13/05/2019,"3,697.07"
West Oxfordshire District Council,38UF,34038047,38UF,1905028,Carter Pumps Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,07/05/2019,502.7
West Oxfordshire District Council,38UF,34038212,38UF,1905066,Carter Pumps Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,13/05/2019,630
West Oxfordshire District Council,38UF,34038055,38UF,cfg.1718.15 chpngnrthtr,Chipping Norton Theatre,C5000,CAP600,Grants,Community Grants Fund,13/05/2019,"1,302.00"
West Oxfordshire District Council,38UF,34038178,38UF,C/BN179537,Civica UK Limited,R1100,HBP001,Agency Staff,Rent Allowances,28/05/2019,"1,512.00"
West Oxfordshire District Council,38UF,34038302,38UF,C/BN180063,Civica UK Limited,R1100,HBP001,Agency Staff,Rent Allowances,28/05/2019,"1,512.00"
West Oxfordshire District Council,38UF,34038176,38UF,C/PY178290,Civica UK Limited,R4531,SUP041,IT - Purchase of Software,Business Solutions,13/05/2019,"15,644.70"
West Oxfordshire District Council,38UF,34038209,38UF,212,CMF Limited (Construction Mechanical Facilities),R2004,FIE341,R & M of Build Programmed,Town Centre Properties,20/05/2019,"2,970.00"
West Oxfordshire District Council,38UF,34038073,38UF,63903,Coral Products plc,R4000,RYC001,Equipment Purchase,Recycling,13/05/2019,"2,107.52"
West Oxfordshire District Council,38UF,34038057,38UF,800,Cotswold Conservation Board,R4700,ENI301,Grants,Landscape Initiatives,13/05/2019,"10,300.00"
West Oxfordshire District Council,38UF,34038184,38UF,108819,Cotswold Lavender Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,20/05/2019,504.6
West Oxfordshire District Council,38UF,34038045,38UF,Redacted Personal Information,Cottsway Housing Association Limited,R4970,HOM003,Rent Deposit Scheme,Rent In Advance Scheme,07/05/2019,507.48
West Oxfordshire District Council,38UF,34038139,38UF,Redacted Personal Information,Cottsway Housing Association Limited,R4623,HOM001,Tenants Expenses,Homelessness,13/05/2019,500
West Oxfordshire District Council,38UF,34038214,38UF,3021873,Craemer UK Limited,R4000,RYC002,Equipment Purchase,Green Waste,13/05/2019,"7,850.00"
West Oxfordshire District Council,38UF,34038121,38UF,8897399,Daisy Partner Services Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,13/05/2019,"1,374.51"
West Oxfordshire District Council,38UF,34038132,38UF,8962136,Daisy Partner Services Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,13/05/2019,"1,374.51"
West Oxfordshire District Council,38UF,34038242,38UF,7402527507,Dell Corporation Limited,C4006,CAP333,Computer Implementation,"IT Equipment - PCs, Copiers etc",28/05/2019,"6,728.00"
West Oxfordshire District Council,38UF,34038240,38UF,7402527546,Dell Corporation Limited,C4006,CAP333,Computer Implementation,"IT Equipment - PCs, Copiers etc",28/05/2019,"18,307.50"
West Oxfordshire District Council,38UF,34038241,38UF,7402527601,Dell Corporation Limited,C4006,CAP333,Computer Implementation,"IT Equipment - PCs, Copiers etc",28/05/2019,"3,975.90"
West Oxfordshire District Council,38UF,34038078,38UF,INV-33056,Designs on Ltd T/A Oxfordhsire Voice,R4701,ECD001,Subscriptions,Economic Development,07/05/2019,500
West Oxfordshire District Council,38UF,34038120,38UF,Grant,Eynsham Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,07/05/2019,"1,033.50"
West Oxfordshire District Council,38UF,34038054,38UF,93163,Facilities & Corporate Solutions Limited,R4300,ELE001,Printing - Services,Registration of Electors,07/05/2019,915.73
West Oxfordshire District Council,38UF,34038266,38UF,S24500,Freechoice Group,C5000,CAP505,Grants,Improvement Grants,20/05/2019,"1,450.00"
West Oxfordshire District Council,38UF,34038203,38UF,GA1478040,Gamma Business Communications Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,13/05/2019,"3,898.44"
West Oxfordshire District Council,38UF,34038089,38UF,409556627,GAP Group Limited,R4410,WST301,Hire of Facilities,"Env. Services Depot, Downs Rd, Witney",07/05/2019,"1,311.20"
West Oxfordshire District Council,38UF,34038260,38UF,GUIDEPOSTSLIGHTSUP,Guideposts Trust Limited,R4700,CUL001,Grants,Arts Development,28/05/2019,"6,174.00"
West Oxfordshire District Council,38UF,34038183,38UF,9221,Haysham Limited,R2008,ADB306,R & M of Build - Reactive Repairs,Depot,13/05/2019,508.77
West Oxfordshire District Council,38UF,34038174,38UF,4361213,Insight Direct (UK) Limited,R4530,HLD301,IT - Purchase of Hardware,ICT Purchases,20/05/2019,"1,316.01"
West Oxfordshire District Council,38UF,34038297,38UF,15,Kathy Liddell,R4400,REC001,Services - Professional Fees,Sports Development,28/05/2019,900
West Oxfordshire District Council,38UF,34038234,38UF,16002080,LinchPin Networks Limited,R4514,HLD301,Comms - Tel Calls/Rental/Service Charges,ICT Purchases,20/05/2019,"2,139.50"
West Oxfordshire District Council,38UF,34038167,38UF,INVOICE 0000000998,Little Oak Pre-School (Witney) Limited,R3200,HOM004,Hire of Taxis,Refugees,20/05/2019,580.5
West Oxfordshire District Council,38UF,34038133,38UF,61354374/201904,Lyreco UK Limited,R4514,HLD302,Comms - Tel Calls/Rental/Service Charges,Miscellaneous Cash,20/05/2019,"1,371.82"
West Oxfordshire District Council,38UF,34038099,38UF,"67963, 67964, 67969 & 67971",Mayfield Press (Oxford) Limited,R4300,ELE002,Printing - Services,District Elections,07/05/2019,"1,978.44"
West Oxfordshire District Council,38UF,34038117,38UF,"67979, 67981, 67983 & 68024",Mayfield Press (Oxford) Limited,R4300,ELE005,Printing - Services,Parish Elections,13/05/2019,"2,941.23"
West Oxfordshire District Council,38UF,34038263,38UF,91421774,Northgate Public Services (UK) Limited,R4535,HBP001,IT - Licences,Revenues & Benefits Collection,20/05/2019,"9,575.89"
West Oxfordshire District Council,38UF,34038175,38UF,57898,Orchard Press Limited,R4300,RYC001,Printing - Services,Recycling,28/05/2019,900
West Oxfordshire District Council,38UF,34038211,38UF,36059,Oxford and Cherwell Valley College,R4425,ECD301,Professional Fees,WOSP - West Oxfordshire Strategic Partnership,13/05/2019,"1,300.00"
West Oxfordshire District Council,38UF,34038299,38UF,53065510/3,Oxford Direct Services Ltd,R2008,FIE341,R & M of Build - Reactive Repairs,Town Centre Properties,28/05/2019,"1,224.00"
West Oxfordshire District Council,38UF,34038268,38UF,3920318623,Oxfordshire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,20/05/2019,693
West Oxfordshire District Council,38UF,34038256,38UF,BG403305,Pitney Bowes - Purchase Power,B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,28/05/2019,"4,039.00"
West Oxfordshire District Council,38UF,34038279,38UF,10145,R A Jones (Witney) Limited,R4400,REG021,Services - Professional Fees,Statutory Burials,28/05/2019,"1,715.00"
West Oxfordshire District Council,38UF,34038136,38UF,780640,Royal Institution of Chartered Surveyors (RICS),R4701,ADB305,Subscriptions,Corporate Buildings,13/05/2019,"1,700.00"
West Oxfordshire District Council,38UF,34038205,38UF,9058733752,Royal Mail,R4521,ELE002,Postages - franking machine,District Elections,20/05/2019,"1,556.35"
West Oxfordshire District Council,38UF,34038036,38UF,38289,Snape Contracting Services Limited,R2008,ADB302,R & M of Build - Reactive Repairs,Guildhall,07/05/2019,"2,983.83"
West Oxfordshire District Council,38UF,34037983,38UF,572,South East England Councils (SEEC),R4701,COR002,Subscriptions,Chief Executive,07/05/2019,"1,739.10"
West Oxfordshire District Council,38UF,34038258,38UF,381359626/0093,SSE - Southern Electric (Bill payments),R2100,ADB306,Electricity,Depot,28/05/2019,705.65
West Oxfordshire District Council,38UF,34038079,38UF,60,SSE Contracting Limited T/A Southern Electric Contracting Limited,R2100,FIE343,Electricity,Talisman,07/05/2019,662.7
West Oxfordshire District Council,38UF,34038218,38UF,SI39664,SSI Schaefer Limited,R4000,RYC001,Equipment Purchase,Recycling,20/05/2019,"38,688.00"
West Oxfordshire District Council,38UF,34038186,38UF,INV006157,Stace LLP,C1005,CAP609,Surveyors Fees,Carterton Leisure Centre Phase 2,13/05/2019,800
West Oxfordshire District Council,38UF,34038253,38UF,INV006184,Stace LLP,C1005,CAP609,Surveyors Fees,Carterton Leisure Centre Phase 2,28/05/2019,"3,750.00"
West Oxfordshire District Council,38UF,34038252,38UF,INV006185,Stace LLP,C1110,CAP609,Employers Agent,Carterton Leisure Centre Phase 2,28/05/2019,"4,200.00"
West Oxfordshire District Council,38UF,34038239,38UF,145578,STL Communications Limited,R4514,HLD303,Comms - Tel Calls/Rental/Service Charges,Mobile Phones,20/05/2019,695.22
West Oxfordshire District Council,38UF,34038236,38UF,43726,Straight Manufacturing Ltd,R4000,RYC001,Equipment Purchase,Recycling,28/05/2019,749.18
West Oxfordshire District Council,38UF,34038076,38UF,80142940,Suez Recycling and Recovery Holdings Uk Ltd,R4400,RYC001,Services - Professional Fees,Recycling,13/05/2019,"44,440.83"
West Oxfordshire District Council,38UF,34038084,38UF,4848,The Landscape Agency Ltd,R4400,PSM001,Services - Professional Fees,Planning - SMSS,07/05/2019,"1,015.50"
West Oxfordshire District Council,38UF,34032356,38UF,60018526,Ubico Limited,R2072,TMR002,Ubico Contract - May,Street Scene & Waste,20/05/2019,"1,864.77"
West Oxfordshire District Council,38UF,34038313,38UF,60026359,Ubico Limited,R4308,HLD302,Ubico Contract - May,Street Scene & Waste,24/05/2019,"280,490.81"
West Oxfordshire District Council,38UF,34038210,38UF,6326658,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits Collection,13/05/2019,526.71
West Oxfordshire District Council,38UF,34038281,38UF,6333249,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits Collection,28/05/2019,552.96
West Oxfordshire District Council,38UF,34037982,38UF,F20/02,Universities Superannuation Scheme Limited,R4400,CPK001,Services - Professional Fees,Parking Services,07/05/2019,"2,297.50"
West Oxfordshire District Council,38UF,34038081,38UF,BN1-00026188,Veale Wasbrough Vizards,R4400,FIE342,Services - Professional Fees,Miscellaneous Properties,07/05/2019,850
West Oxfordshire District Council,38UF,34038075,38UF,UK10/042019/4827,Vodafone Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,07/05/2019,"3,385.85"
West Oxfordshire District Council,38UF,34038154,38UF,247A,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,13/05/2019,"9,777.00"
West Oxfordshire District Council,38UF,34038276,38UF,W/18/00098/DFGMAN ,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,28/05/2019,"5,791.00"
West Oxfordshire District Council,38UF,34038035,38UF,IPL22277,Iceni Projects,R4400,PLP001,Services - Professional Fees,Planning Policy,07/05/2019,"13,708.20"
West Oxfordshire District Council,38UF,34038069,38UF,001634/2849/GB,Integrated Transport Planning Ltd,R4400,PLP001,Services - Professional Fees,Planning Policy,13/05/2019,"3,715.42"
West Oxfordshire District Council,38UF,34038032,38UF,16952,National Custom & Self Build Association,R4411,ENA001,Consultancy Fees,Housing Enabling,07/05/2019,"1,350.00"