,,West Oxfordshire District Council Payments To Suppliers - October 2015,,,,,,,,, ,,,,,,,,,,, Body name,Body,Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,,Payment Date,Amount, West Oxfordshire District Council,38UF,34020117,5612,A C Nurden Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,12/10/2015,"4,248.00", West Oxfordshire District Council,38UF,34020335,533953,A C S Bower Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,26/10/2015,554, West Oxfordshire District Council,38UF,34020011,Precept,Alvescot Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,166.34, West Oxfordshire District Council,38UF,34020011,Precept,Alvescot Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"5,333.00", West Oxfordshire District Council,38UF,34020012,Precept,Ascot under Wychwood Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,414.21, West Oxfordshire District Council,38UF,34020012,Precept,Ascot under Wychwood Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"15,121.00", West Oxfordshire District Council,38UF,34020013,Precept,Asthal Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,24.71, West Oxfordshire District Council,38UF,34020013,Precept,Asthal Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,986, West Oxfordshire District Council,38UF,34020014,Precept,"Aston, Cote, Shifford & Chimney Parish Council",R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,313.73, West Oxfordshire District Council,38UF,34020014,Precept,"Aston, Cote, Shifford & Chimney Parish Council",R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"12,193.00", West Oxfordshire District Council,38UF,34020130,6632,AVI Limited,R4400,DEV001,Services - Professional Fees,Development Control - Applications,12/10/2015,840, West Oxfordshire District Council,38UF,34020015,Precept,Bampton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,"2,282.46", West Oxfordshire District Council,38UF,34020015,Precept,Bampton Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"43,883.00", West Oxfordshire District Council,38UF,34020016,Precept,Black Bourton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,149.92, West Oxfordshire District Council,38UF,34020016,Precept,Black Bourton Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"2,950.00", West Oxfordshire District Council,38UF,34020017,Precept,Bladon Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,215.99, West Oxfordshire District Council,38UF,34020017,Precept,Bladon Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"6,978.00", West Oxfordshire District Council,38UF,34019935,156333,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,05/10/2015,91.27, West Oxfordshire District Council,38UF,34020308,157818,Bristow & Sutor,R4406,CPK011,Bailiffs Fees,On Street Civil Parking Enforcement,26/10/2015,75, West Oxfordshire District Council,38UF,34020018,Precept,Brize Norton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,395.85, West Oxfordshire District Council,38UF,34020018,Precept,Brize Norton Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"9,286.00", West Oxfordshire District Council,38UF,34019986,W8/15,Brookes Associates,R4400,PSM001,Services - Professional Fees,Planning - SMSS,12/10/2015,"1,478.50", West Oxfordshire District Council,38UF,34019922,IN02969685,BT Business Direct,R4000,HLD301,Equipment Purchase,ICT Purchases,12/10/2015,"2,850.00", West Oxfordshire District Council,38UF,34020020,Precept,Burford Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,"1,342.44", West Oxfordshire District Council,38UF,34020020,Precept,Burford Town Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"27,092.00", West Oxfordshire District Council,38UF,34020135,191342,CAE Technology Services Limited,R4535,HLD301,IT - Licences,ICT Purchases,12/10/2015,"7,007.00", West Oxfordshire District Council,38UF,34019959,2206,Carterton Town Council,R4400,ECD301,Services - Professional Fees,WOSP - West Oxfordshire Strategic Parnership,12/10/2015,"3,653.00", West Oxfordshire District Council,38UF,34020021,Precept,Carterton Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,"10,783.44", West Oxfordshire District Council,38UF,34020021,Precept,Carterton Town Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"222,016.00", West Oxfordshire District Council,38UF,34020022,Precept,Cassington Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,257.99, West Oxfordshire District Council,38UF,34020022,Precept,Cassington Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"5,820.00", West Oxfordshire District Council,38UF,34020023,Precept,Chadlington Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,189.11, West Oxfordshire District Council,38UF,34020023,Precept,Chadlington Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"4,623.00", West Oxfordshire District Council,38UF,34019842,714870,Champion Employment Limited,R1100,HLD305,Agency Staff,Champion Employment Corporate Resources,05/10/2015,"6,768.74", West Oxfordshire District Council,38UF,34019843,714888,Champion Employment Limited,R1100,COR301,Agency Staff,Policy Initiatives - Shopmobility,05/10/2015,482.61, West Oxfordshire District Council,38UF,34020298,716209,Champion Employment Limited,R1100,REG016,Agency Staff,Food Safety,26/10/2015,"3,900.15", West Oxfordshire District Council,38UF,34020298,716209,Champion Employment Limited,R1100,ELE001,Agency Staff,Registration of Electors,26/10/2015,"1,370.85", West Oxfordshire District Council,38UF,34020024,Precept,Charlbury Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,"1,890.66", West Oxfordshire District Council,38UF,34020024,Precept,Charlbury Town Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"42,179.00", West Oxfordshire District Council,38UF,34020165,51015,Cherwell District Council,B6170,BAL100,Short Term Revenue Creditors (incl RIA),General Fund Balance Sheet,12/10/2015,"201,807.54", West Oxfordshire District Council,38UF,34020309,10029307,Cherwell District Council,R4400,PSM001,Services - Professional Fees,Planning - SMSS,26/10/2015,"30,000.00", West Oxfordshire District Council,38UF,34020026,Precept,Chipping Norton Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,"5,830.79", West Oxfordshire District Council,38UF,34020026,Precept,Chipping Norton Town Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"103,361.00", West Oxfordshire District Council,38UF,34020343,8035,Cholsey Cleaning Services Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,26/10/2015,628.27, West Oxfordshire District Council,38UF,34020027,Precept,Churchill & Sarsden Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,147.5, West Oxfordshire District Council,38UF,34020027,Precept,Churchill & Sarsden Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"8,840.00", West Oxfordshire District Council,38UF,34020028,Precept,Clanfield Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,380.49, West Oxfordshire District Council,38UF,34020028,Precept,Clanfield Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"7,619.00", West Oxfordshire District Council,38UF,34020029,Precept,Combe Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,218.11, West Oxfordshire District Council,38UF,34020029,Precept,Combe Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"6,156.00", West Oxfordshire District Council,38UF,34020246,3761,Complete Presentation Limited,R4000,RYC001,Equipment Purchase,Recycling,19/10/2015,"1,375.00", West Oxfordshire District Council,38UF,34020329,8657,Computerised & Digital Security Systems Ltd,R4534,CCT001,IT - Maint Agreements,CCTV,19/10/2015,"3,997.00", West Oxfordshire District Council,38UF,34020347,105662,Cotswold Lavender Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,26/10/2015,687.14, West Oxfordshire District Council,38UF,34020030,Precept,Crawley Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,34.71, West Oxfordshire District Council,38UF,34020030,Precept,Crawley Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,872, West Oxfordshire District Council,38UF,34020031,Precept,Curbridge & Lew Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,199.33, West Oxfordshire District Council,38UF,34020031,Precept,Curbridge & Lew Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"4,365.00", West Oxfordshire District Council,38UF,34020007,5099536,Daisy Partner Services Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,05/10/2015,"1,287.53", West Oxfordshire District Council,38UF,34020098,3098,Danfo (UK) Limited,R2001,REG019,R & M of Fix & Fit - General,Public Conveniences,12/10/2015,"1,650.00", West Oxfordshire District Council,38UF,34020350,3100,Danfo (UK) Limited,R2001,REG019,R & M of Fix & Fit - General,Public Conveniences,26/10/2015,"1,650.00", West Oxfordshire District Council,38UF,34020104,5765,Denis Green CFB,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,12/10/2015,432, West Oxfordshire District Council,38UF,34020032,Precept,Ducklington Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,499.71, West Oxfordshire District Council,38UF,34020032,Precept,Ducklington Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"13,632.00", West Oxfordshire District Council,38UF,34019925,4154,Ebase Technology Limited,R4533,SUP041,IT - Repair and Maint,Business Solutions,12/10/2015,"4,310.51", West Oxfordshire District Council,38UF,34020033,Precept,Enstone Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,304.31, West Oxfordshire District Council,38UF,34020033,Precept,Enstone Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"8,713.00", West Oxfordshire District Council,38UF,34020034,Precept,Eynsham Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,"2,374.20", West Oxfordshire District Council,38UF,34020034,Precept,Eynsham Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"45,271.00", West Oxfordshire District Council,38UF,34019982,80699,Facilities & Corporate Solutions Limited,R4300,ELE001,Printing - Services,Registration of Electors,05/10/2015,"3,474.84", West Oxfordshire District Council,38UF,34020002,80913,Facilities & Corporate Solutions Limited,R4300,ELE001,Printing - Services,Registration of Electors,12/10/2015,"6,655.18", West Oxfordshire District Council,38UF,34020035,Precept,Fifield Parish Meeting,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,70.22, West Oxfordshire District Council,38UF,34020035,Precept,Fifield Parish Meeting,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"2,430.00", West Oxfordshire District Council,38UF,34020036,Precept,Filkins & Broughton Poggs Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,322.53, West Oxfordshire District Council,38UF,34020036,Precept,Filkins & Broughton Poggs Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"6,677.00", West Oxfordshire District Council,38UF,34020037,Precept,Finstock Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,302.68, West Oxfordshire District Council,38UF,34020037,Precept,Finstock Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"6,314.00", West Oxfordshire District Council,38UF,34020139,RC18269774,Firefly Illuminations Limited,R4010,CUL001,Materials - Other Materials,Arts Development,12/10/2015,875, West Oxfordshire District Council,38UF,34019918,13504,Freechoice Group,C5000,CAP505,Grants,Improvement Grants,05/10/2015,"5,930.00", West Oxfordshire District Council,38UF,34020205,13644,Freechoice Group,C5000,CAP505,Grants,Improvement Grants,12/10/2015,"3,910.00", West Oxfordshire District Council,38UF,34020038,Precept,Freeland Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,590.41, West Oxfordshire District Council,38UF,34020038,Precept,Freeland Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"29,940.00", West Oxfordshire District Council,38UF,34020039,Precept,Fulbrook Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"2,047.00", West Oxfordshire District Council,38UF,34020039,Precept,Fulbrook Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,89.87, West Oxfordshire District Council,38UF,34019920,2486,G & O Engineers (Building Services) Ltd,C5000,CAP505,Grants,Improvement Grants,05/10/2015,"5,546.25", West Oxfordshire District Council,38UF,34020201,2527,G & O Engineers (Building Services) Ltd,C5000,CAP505,Grants,Improvement Grants,12/10/2015,"2,895.00", West Oxfordshire District Council,38UF,34020202,2581,G & O Engineers (Building Services) Ltd,C5000,CAP505,Grants,Improvement Grants,12/10/2015,"2,659.20", West Oxfordshire District Council,38UF,34019936,INV-0688,G & O Engineers (Building Services) Ltd,R4400,PSH004,Services - Professional Fees,Home Improvement Service,05/10/2015,666, West Oxfordshire District Council,38UF,34019933,INV-0690,G & O Engineers (Building Services) Ltd,R4400,PSH004,Services - Professional Fees,Home Improvement Service,05/10/2015,501.5, West Oxfordshire District Council,38UF,34020248,104677,Giftworks Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,19/10/2015,706.68, West Oxfordshire District Council,38UF,34020197,5451,Global Mapping Limited,R4535,PLP001,IT - Licences,Planning Policy,12/10/2015,500, West Oxfordshire District Council,38UF,34019978,2441,Global MSC Security Limited,R4400,CCT001,Services - Professional Fees,CCTV,12/10/2015,695, West Oxfordshire District Council,38UF,34019998,8427193,Grant Thornton UK LLP,R4400,COR007,Services - Professional Fees,External Audit Fees,05/10/2015,"11,534.75", West Oxfordshire District Council,38UF,34019919,1110,Greens Plumbing & Heating,C5000,CAP505,Grants,Improvement Grants,05/10/2015,"2,520.00", West Oxfordshire District Council,38UF,34020206,1115,Greens Plumbing & Heating,C5000,CAP505,Grants,Improvement Grants,12/10/2015,"3,470.00", West Oxfordshire District Council,38UF,34019958,SINV-142120,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,12/10/2015,"1,052.23", West Oxfordshire District Council,38UF,34019957,SINV-142121,Greenwich Leisure Limited,R5001,ADB305,TPP - Major External Contractors,Corporate Buildings,12/10/2015,"12,694.38", West Oxfordshire District Council,38UF,34020041,Precept,Hailey Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,227.57, West Oxfordshire District Council,38UF,34020041,Precept,Hailey Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"5,772.00", West Oxfordshire District Council,38UF,34020042,Precept,Hanborough Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,"1,227.60", West Oxfordshire District Council,38UF,34020042,Precept,Hanborough Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"34,622.00", West Oxfordshire District Council,38UF,34020123,6878,Haysham Limited,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,12/10/2015,498.76, West Oxfordshire District Council,38UF,34020333,6896,Haysham Limited,R2001,REC302,R & M of Fix & Fit - General,Contract Management,19/10/2015,"5,362.64", West Oxfordshire District Council,38UF,34019963,136564,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,05/10/2015,"1,781.76", West Oxfordshire District Council,38UF,34020346,6305,Healthmatic Limited,R5001,REG019,TPP - Major External Contractors,Public Conveniences,26/10/2015,"9,167.21", West Oxfordshire District Council,38UF,34020213,CISDeduct0609-051015,HMRC (WODC - CIS),B6220,BAL100,CIS Deductions Control (reallocated),General Fund Balance Sheet,12/10/2015,"2,965.96", West Oxfordshire District Council,38UF,34020196,1539,Inovem Limited,R4535,PLP001,IT - Licences,Planning Policy,12/10/2015,"6,250.00", West Oxfordshire District Council,38UF,34019985,8339,Inside Housing Solutions Limited,R5001,REG009,TPP - Major External Contractors,Environmental Protection,12/10/2015,"2,700.00", West Oxfordshire District Council,38UF,34019960,A118942,"Inst of Revenues, Rating & Valuation (IRRV)",R4400,HBP007,Services - Professional Fees,Apprenticeships/NVQs,05/10/2015,"2,328.00", West Oxfordshire District Council,38UF,34019961,A118950,"Inst of Revenues, Rating & Valuation (IRRV)",R4400,HBP007,Services - Professional Fees,Apprenticeships/NVQs,05/10/2015,420, West Oxfordshire District Council,38UF,34020266,13135,Jade Security Services Ltd,R4400,SUP014,Services - Professional Fees,Cashiers,19/10/2015,557.15, West Oxfordshire District Council,38UF,34020273,G3741355,Kent County Council,R2101,ADB303,Gas,Woodgreen,19/10/2015,602.65, West Oxfordshire District Council,38UF,34020271,G3741359,Kent County Council,R2101,ADB304,Gas,Elmfield,19/10/2015,447.51, West Oxfordshire District Council,38UF,34019971,E3728277,KCCC Services (Laser Energy Buying Group),R2100,ADB304,Electricity,Elmfield,05/10/2015,"1,534.12", West Oxfordshire District Council,38UF,34019899,RCY172445,Kier MG Limited,R5002,WST001,TPP - Variation Orders,"Household, Clinical & Bulky Waste",05/10/2015,"6,673.93", West Oxfordshire District Council,38UF,34020289,RCY173096,Kier MG Limited,R4000,RYC002,Equipment Purchase,Green Waste,19/10/2015,"11,187.00", West Oxfordshire District Council,38UF,34020289,RCY173096,Kier MG Limited,R4000,WST001,Equipment Purchase,Household Waste,19/10/2015,"9,645.00", West Oxfordshire District Council,38UF,34020364,RCY173268,Kier MG Limited,R5002,RYC001,TPP - Variation Orders,Recycling,26/10/2015,"5,886.44", West Oxfordshire District Council,38UF,34020362,RCY173269,Kier MG Limited,R5002,WST001,TPP - Variation Orders,Household Waste,26/10/2015,"1,022.52", West Oxfordshire District Council,38UF,34020044,Precept,Kingham Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,295.55, West Oxfordshire District Council,38UF,34020044,Precept,Kingham Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"9,000.00", West Oxfordshire District Council,38UF,34019976,776/195/15,Kirkham Landscape Planning Limited,R5001,PLP001,TPP - Major External Contractors,Planning Policy,05/10/2015,598.4, West Oxfordshire District Council,38UF,34020340,SI218501,Kompan Limited,R2001,REC003,Equipment - R & M of Fix & Fit - General,Play,19/10/2015,"1,064.95", West Oxfordshire District Council,38UF,34019917,142994,Landmark Chambers,R5001,PLP001,TPP - Major External Contractors,Planning Policy,05/10/2015,700, West Oxfordshire District Council,38UF,34020045,Precept,Langford Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,152.56, West Oxfordshire District Council,38UF,34020045,Precept,Langford Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"2,347.00", West Oxfordshire District Council,38UF,34020046,Precept,Leafield Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,543.28, West Oxfordshire District Council,38UF,34020046,Precept,Leafield Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"15,731.00", West Oxfordshire District Council,38UF,34020120,6128006496,Liberty Printers (AR & RFReddin) Limited,R4308,CPK001,Stationery,Car Parks - Off Street & Enforcement,12/10/2015,422, West Oxfordshire District Council,38UF,34020353,LP300915-WO-3,LinchPin Networks Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,26/10/2015,850, West Oxfordshire District Council,38UF,34019955,31678,Litho & Digital Impressions Limited,R4300,PLP001,Printing - Services,Planning Policy,12/10/2015,906, West Oxfordshire District Council,38UF,34019932,40140138,Local Government Association (LGA),R4611,CSM001,Conference Expenses,Cultural Strategy,12/10/2015,"1,120.00", West Oxfordshire District Council,38UF,34017857,40140621,Local Government Association (LGA),R4400,COR006,Services - Professional Fees,Treasury Management,19/10/2015,"1,749.12", West Oxfordshire District Council,38UF,34020330,103542,Lynx DPM Limited,R4301,HOM001,Printing - Purchase of Paper,Council Tax Support Administration,19/10/2015,438, West Oxfordshire District Council,38UF,34019938,60542140/201508,Lyreco UK Limited,R4514,HLD302,Comms - Tel Rental/Service Charges,Miscellaneous Cash,05/10/2015,"1,290.98", West Oxfordshire District Council,38UF,34020290,60542140/201509,Lyreco UK Limited,R4514,HLD302,Comms - Tel Rental/Service Charges,Miscellaneous Cash,19/10/2015,953.97, West Oxfordshire District Council,38UF,34020275,210,Max Associates (Holdings) Limited,R4400,REC002,Services - Professional Fees,Recreational Facilities Development,19/10/2015,"5,800.00", West Oxfordshire District Council,38UF,34020047,Precept,Milton under Wychwood Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,"1,115.14", West Oxfordshire District Council,38UF,34020047,Precept,Milton under Wychwood Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"23,885.00", West Oxfordshire District Council,38UF,34020048,Precept,Minster Lovell Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,634.53, West Oxfordshire District Council,38UF,34020048,Precept,Minster Lovell Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"14,219.00", West Oxfordshire District Council,38UF,34020299,9045,NKS Contracts (Central) Limited,C5000,CAP505,Grants,Improvement Grants,19/10/2015,"3,325.00", West Oxfordshire District Council,38UF,34020300,9047,NKS Contracts (Central) Limited,C5000,CAP505,Grants,Improvement Grants,19/10/2015,"2,758.00", West Oxfordshire District Council,38UF,34020049,Precept,North Leigh Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,593.17, West Oxfordshire District Council,38UF,34020049,Precept,North Leigh Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"16,907.00", West Oxfordshire District Council,38UF,34020050,Precept,Northmoor Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,62.23, West Oxfordshire District Council,38UF,34020050,Precept,Northmoor Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"2,240.00", West Oxfordshire District Council,38UF,34020051,Precept,Over Norton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,553.86, West Oxfordshire District Council,38UF,34020051,Precept,Over Norton Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"7,461.00", West Oxfordshire District Council,38UF,34020251,51210146/8,Oxford City Council,R4429,COR003,Services - other fees,Corporate Policy Making,19/10/2015,"6,000.00", West Oxfordshire District Council,38UF,34020184,1414,Oxford Renewable Energy Limited,R4400,TRW001,Services - Professional Fees,Trade Waste,12/10/2015,779.43, West Oxfordshire District Council,38UF,34019964,3920016008,Oxfordshire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,12/10/2015,576.81, West Oxfordshire District Council,38UF,34019954,3920016155,Oxfordshire County Council,R4400,REC002,Services - Professional Fees,Recreational Facilities Development,12/10/2015,"2,000.00", West Oxfordshire District Council,38UF,34020077,3929950007,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,12/10/2015,"15,637.76", West Oxfordshire District Council,38UF,34020433,Reversal of CR34014049,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,28/10/2015,"39,379.37", West Oxfordshire District Council,38UF,34020247,121015,Oxfordshire Play Association,R4700,REC003,Grants,Play,26/10/2015,"1,400.00", West Oxfordshire District Council,38UF,34020262,5052840,Pace Fuelcare Limited,R3003,SUP301,Gas Oil,Environmental Services Fuel Store,19/10/2015,619.8, West Oxfordshire District Council,38UF,34020263,5052851,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,19/10/2015,"6,986.40", West Oxfordshire District Council,38UF,34020143,499664,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,566.67, West Oxfordshire District Council,38UF,34020145,500130,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,604.12, West Oxfordshire District Council,38UF,34020146,500827,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,529.24, West Oxfordshire District Council,38UF,34020147,501353,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,430.36, West Oxfordshire District Council,38UF,34020148,501354,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,604.12, West Oxfordshire District Council,38UF,34020149,501687,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,430.36, West Oxfordshire District Council,38UF,34020151,502811,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,454.34, West Oxfordshire District Council,38UF,34020155,502812,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,554.2, West Oxfordshire District Council,38UF,34020157,503002,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,504.27, West Oxfordshire District Council,38UF,34020158,503003,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,566.67, West Oxfordshire District Council,38UF,34020159,503979,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,491.79, West Oxfordshire District Council,38UF,34020163,504298,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,566.71, West Oxfordshire District Council,38UF,34020153,504981,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,641.57, West Oxfordshire District Council,38UF,34020160,505618,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,566.67, West Oxfordshire District Council,38UF,34020162,506179,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,529.24, West Oxfordshire District Council,38UF,34020154,506738,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,566.67, West Oxfordshire District Council,38UF,34020161,507565,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/10/2015,529.24, West Oxfordshire District Council,38UF,34019979,BC973145,Pitney Bowes - Purchase Power,B4310,BAL100,Maintenance materials - purchases,General Fund Balance Sheet,05/10/2015,"2,020.00", West Oxfordshire District Council,38UF,34020122,5851,Portal Building Controls Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,12/10/2015,"3,350.33", West Oxfordshire District Council,38UF,34020133,5855,Portal Building Controls Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,12/10/2015,"1,094.75", West Oxfordshire District Council,38UF,34020260,5878,Portal Building Controls Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,19/10/2015,477.42, West Oxfordshire District Council,38UF,34020259,5897,Portal Building Controls Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,19/10/2015,"1,317.34", West Oxfordshire District Council,38UF,34020261,5901,Portal Building Controls Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,19/10/2015,477.42, West Oxfordshire District Council,38UF,34020102,OP/I519838,Probrand Limited,R4000,SUP005,Equipment Purchase,ICT,12/10/2015,732.98, West Oxfordshire District Council,38UF,34020052,Precept,Ramsden Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,111.55, West Oxfordshire District Council,38UF,34020052,Precept,Ramsden Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"5,564.00", West Oxfordshire District Council,38UF,34020094,8666,R-Com Consulting Limited,R4531,SUP005,IT - Purchase of Software,ICT,12/10/2015,"1,851.30", West Oxfordshire District Council,38UF,34020096,8672,R-Com Consulting Limited,C4000,CAP301,Acquisition of Equipment,IT Provision - Systems & Strategy,12/10/2015,"24,949.04", West Oxfordshire District Council,38UF,34020250,368072,Richard Lang & Son Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,19/10/2015,585.48, West Oxfordshire District Council,38UF,34020053,Precept,Rollright Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,158.65, West Oxfordshire District Council,38UF,34020053,Precept,Rollright Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"4,421.00", West Oxfordshire District Council,38UF,34020136,180568,Rotadex Systems Limited,R4308,BUC001,Stationery,Building Control - Fee Earning Work,12/10/2015,780, West Oxfordshire District Council,38UF,34020106,9050637138,Royal Mail,R4503,LTC002,Comms - Postal Charges,Revenues & Benefits,12/10/2015,"3,014.38", West Oxfordshire District Council,38UF,34020311,9050741013,Royal Mail,R4503,HBP001,Comms - Postal Charges,Revenues & Benefits,19/10/2015,"1,579.71", West Oxfordshire District Council,38UF,34019924,7649891,Royal Mail (WODC only),R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,05/10/2015,667.8, West Oxfordshire District Council,38UF,34020054,Precept,Salford Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,156.59, West Oxfordshire District Council,38UF,34020054,Precept,Salford Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"2,843.00", West Oxfordshire District Council,38UF,34020055,Precept,Sandford St Martin Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,12.21, West Oxfordshire District Council,38UF,34020055,Precept,Sandford St Martin Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"2,024.00", West Oxfordshire District Council,38UF,34020056,Precept,Shilton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,88.67, West Oxfordshire District Council,38UF,34020056,Precept,Shilton Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"5,152.00", West Oxfordshire District Council,38UF,34020057,Precept,Shipton Under Wychwood Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,366.72, West Oxfordshire District Council,38UF,34020057,Precept,Shipton Under Wychwood Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"14,645.00", West Oxfordshire District Council,38UF,34020200,INV0171722,South East Water Limited,R4400,REG009,Services - Professional Fees,Environmental Protection,26/10/2015,422.1, West Oxfordshire District Council,38UF,34020058,Precept,South Leigh Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,89.53, West Oxfordshire District Council,38UF,34020058,Precept,South Leigh Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"3,323.00", West Oxfordshire District Council,38UF,34020059,Precept,Spelsbury Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,29.48, West Oxfordshire District Council,38UF,34020059,Precept,Spelsbury Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"1,470.00", West Oxfordshire District Council,38UF,34020191,941130894/0005,SSE - Southern Electric (Bill payments),R2100,CPK001,Electricity,Car Parks - Off Street,12/10/2015,508.14, West Oxfordshire District Council,38UF,34020060,Precept,Standlake Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,384.71, West Oxfordshire District Council,38UF,34020060,Precept,Standlake Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"10,115.00", West Oxfordshire District Council,38UF,34020061,Precept,Stanton Harcourt Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,370.67, West Oxfordshire District Council,38UF,34020061,Precept,Stanton Harcourt Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"9,379.00", West Oxfordshire District Council,38UF,34020062,Precept,Steeple Barton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,329.59, West Oxfordshire District Council,38UF,34020062,Precept,Steeple Barton Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"7,670.00", West Oxfordshire District Council,38UF,34019948,107397,STL Communications Limited,R4514,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,05/10/2015,"6,088.68", West Oxfordshire District Council,38UF,34020310,108242,STL Communications Limited,R4514,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,26/10/2015,639.01, West Oxfordshire District Council,38UF,34020063,Precept,Stonesfield Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,198.81, West Oxfordshire District Council,38UF,34020063,Precept,Stonesfield Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"6,801.00", West Oxfordshire District Council,38UF,34020064,Precept,Swerford Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,12.18, West Oxfordshire District Council,38UF,34020064,Precept,Swerford Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"1,038.00", West Oxfordshire District Council,38UF,34020065,Precept,Swinbrook & Widford Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,822, West Oxfordshire District Council,38UF,34020065,Precept,Swinbrook & Widford Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,15.49, West Oxfordshire District Council,38UF,34020356,35098,T M Clothing Limited,R4200,SUP008,Protective Clothing,Reception/Customer Services,19/10/2015,"1,000.71", West Oxfordshire District Council,38UF,34020066,Precept,Tackley Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,442.94, West Oxfordshire District Council,38UF,34020066,Precept,Tackley Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"10,774.00", West Oxfordshire District Council,38UF,34020121,70429,TankCare (UK) Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,12/10/2015,475, West Oxfordshire District Council,38UF,34020067,Precept,Taynton Parish Meeting (WODC),R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,16.07, West Oxfordshire District Council,38UF,34020067,Precept,Taynton Parish Meeting (WODC),R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"1,984.00", West Oxfordshire District Council,38UF,34019990,SB18601508,Telefonica O2 UK Limited,R4515,HLD303,Comms - Telephone Call Charges,Mobile Phones,05/10/2015,"2,119.92", West Oxfordshire District Council,38UF,34019991,SB18601509,Telefonica O2 UK Limited,R4514,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,05/10/2015,"2,015.20", West Oxfordshire District Council,38UF,34020265,66402-39369,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,19/10/2015,672.05, West Oxfordshire District Council,38UF,34020125,89303-52479 170815,Thames Water Utilities Limited,R2401,ADB303,Water Services - Metered,Woodgreen,12/10/2015,721.9, West Oxfordshire District Council,38UF,34020361,14/15/10 BVWMF,The Bartons Victory Memorial Hall Fund,C5000,CAP600,Grants,Community Grants Fund,26/10/2015,"5,404.64", West Oxfordshire District Council,38UF,34020288,13024,The National Energy Centre,R5001,PSH002,TPP - Major External Contractors,Private Sector Housing - Condition of Dwellings,26/10/2015,"7,000.00", West Oxfordshire District Council,38UF,34020093,5178,Town & Country Trees Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,12/10/2015,"2,500.00", West Oxfordshire District Council,38UF,34020091,5179,Town & Country Trees Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,12/10/2015,"1,550.00", West Oxfordshire District Council,38UF,34020090,5180,Town & Country Trees Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,12/10/2015,"1,550.00", West Oxfordshire District Council,38UF,34020089,5185,Town & Country Trees Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,12/10/2015,550, West Oxfordshire District Council,38UF,34020354,44312,Vector Resourcing Limited,R4408,COR011,Other Contractors Fees,2020 Vision,26/10/2015,"1,680.00", West Oxfordshire District Council,38UF,34020068,Precept,Witney Town Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"612,785.00", West Oxfordshire District Council,38UF,34020068,Precept,Witney Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,"34,525.75", West Oxfordshire District Council,38UF,34020069,Precept,Woodstock Town Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,"1,425.16", West Oxfordshire District Council,38UF,34020069,Precept,Woodstock Town Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"43,575.00", West Oxfordshire District Council,38UF,34020070,Precept,Wootton Parish Council,R6280,OOE210,Grants,Parish Council Tax Support Grant,12/10/2015,148.76, West Oxfordshire District Council,38UF,34020070,Precept,Wootton Parish Council,R8963,OOE210,Parish Council precepts,Parish Council Tax Support Grant,12/10/2015,"4,351.00", West Oxfordshire District Council,38UF,34020109,93661 RI,CAPACITYGRID,R5001,HOM001,TPP - Major External Contractors,Homelessness,19/10/2015,"3,042.20", West Oxfordshire District Council,38UF,34015590,M,DAVID RICHINGS ESTATE AGENTS,R4970,HOM003,Rent Deposit Scheme,Rent In Advance Scheme,12/10/2015,"1,967.00", West Oxfordshire District Council,38UF,30011220,Income Receipts,Income Receipts,R9221,COR002,Income collected for Charity Event,Chief Executive,28/09/2015,"-5,345.00",) West Oxfordshire District Council,38UF,34020211,51015,Helen & Douglas House,R4601,COR002,Donation to Charity,Chief Executive,12/10/2015,"2,500.00",) West Oxfordshire District Council,38UF,34019997,Jul-24,Witney Lakes Resort ,R4601,COR002,Charity Dinner cost,Chief Executive,12/10/2015,"2,447.59",) West Oxfordshire District Council,38UF,34020204,474,W,C5000,CAP505,Grants,Improvement Grants,12/10/2015,"3,450.00", West Oxfordshire District Council,38UF,34020368,Part refund of rental deposit,M,B6170,BAL100,Short Term Revenue Creditors (incl RIA),General Fund Balance Sheet,26/10/2015,"5,000.00", West Oxfordshire District Council,38UF,34020079,BC973145,B,R4300,CCR002,Printing - Services,Building Safer Communities,12/10/2015,500, West Oxfordshire District Council,38UF,34020113,C,CAPACITYGRID,R4415,REG001,Vet Inspection of Commercial Premises,Environmental Health General,12/10/2015,717.12, West Oxfordshire District Council,38UF,34020078,230915,W,R4300,CCR002,Printing - Services,Building Safer Communities,12/10/2015,700, West Oxfordshire District Council,38UF,34019940,1341,M,R5001,PLP001,TPP - Major External Contractors,Planning Policy,05/10/2015,611.62, West Oxfordshire District Council,38UF,34020243,RDK064,J,R4970,HOM003,Rent Deposit Scheme,Rent In Advance Scheme,19/10/2015,690,