,,West Oxfordshire District Council Payments To Suppliers - July 2016,,,,,,,,, ,,,,,,,,,,, Body Name,Body,Transaction,Invoice Ref.,Vendor Name,Expense,,Expense Type,,"Payment Date",Amount, West Oxfordshire District Council,38UF,34023348,534061,A C S Bower Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,04/07/2016,"1,430.00", West Oxfordshire District Council,38UF,34023536,534062,A C S Bower Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,18/07/2016,"1,286.73", West Oxfordshire District Council,38UF,34023438,33030535-15,ADT Fire & Security plc,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,11/07/2016,"2,153.74", West Oxfordshire District Council,38UF,34023316,74761 060616 ALEXANDER GREAVES,Alexander Greaves,R4400,PLP001,Services - Professional Fees,Planning Policy,04/07/2016,450, West Oxfordshire District Council,38UF,34023510,16409,ASM DataCore Limited,R4400,BUC002,Services - Professional Fees,Building Control - Non Fee Earning Work,11/07/2016,418.11, West Oxfordshire District Council,38UF,34023432,4027887,Axis Automatic Entrance Systems Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,18/07/2016,967.63, West Oxfordshire District Council,38UF,34023539,9463,Bancumm Surfacing Limited,C4000,CAP666,Acquisition of Equipment,Improvements to Market Square Witney (S.106),18/07/2016,"20,175.63", West Oxfordshire District Council,38UF,34023541,9464,Bancumm Surfacing Limited,C1107,CAP666,Building Works,Improvements to Market Square Witney (S.106),18/07/2016,"10,458.00", West Oxfordshire District Council,38UF,34023443,JUNE 2016 CONTRIBUTIONS,BHSF Limited,B6170,BAL100,Short Term Revenue Creditors (incl RIA),General Fund Balance Sheet,18/07/2016,536.2, West Oxfordshire District Council,38UF,34023421,19977,Blenheim Palace Visitors Partnership,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,04/07/2016,488.17, West Oxfordshire District Council,38UF,34023435,20018,Blenheim Palace Visitors Partnership,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,11/07/2016,660.59, West Oxfordshire District Council,38UF,34023301,167383,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,04/07/2016,5.04, West Oxfordshire District Council,38UF,34023506,167868,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,11/07/2016,75, West Oxfordshire District Council,38UF,34023442,132245578,British Gas Business - Electricity Payments,R2100,FIE343,Electricity,Talisman,18/07/2016,615.31, West Oxfordshire District Council,38UF,34023360,199317,CAE Technology Services Limited,R4000,HLD301,Equipment Purchase,ICT Purchases,04/07/2016,"3,070.80", West Oxfordshire District Council,38UF,34023502,401787863,Canon (UK) Limited,R4304,SUP005,Photocopier Operating Lease,ICT,18/07/2016,"1,481.38", West Oxfordshire District Council,38UF,34023372,5587,Carpet Options Limited,R4400,HOM004,Services - Professional Fees,Refugees,04/07/2016,933.87, West Oxfordshire District Council,38UF,34023560,F0002668,Carter Jonas (Peterborough),R4400,PLP001,Services - Professional Fees,Planning Policy,25/07/2016,950, West Oxfordshire District Council,38UF,34023559,F0002687,Carter Jonas (Peterborough),R4400,PSM001,Services - Professional Fees,Planning - SMSS,25/07/2016,"2,500.00", West Oxfordshire District Council,38UF,34023381,728298,Champion Employment Limited,R1100,HLD305,Agency Staff,"Corporate Resources ",18/07/2016,"9,345.22", West Oxfordshire District Council,38UF,34023342,8321,Cholsey Cleaning Services Limited,R2004,ADB306,R & M of Build Programmed,Depot & Corp Buildings,04/07/2016,517.22, West Oxfordshire District Council,38UF,34023203,2016/17 GRANT,Citizens Advice Bureau (CAB West Oxfordshire),R9430,FIE341,Grants,Grants,04/07/2016,"140,603.68", West Oxfordshire District Council,38UF,34023397,SI-5423,Complete Land Care Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,04/07/2016,550, West Oxfordshire District Council,38UF,34023581,9515,Computerised & Digital Security Systems Limited,R4534,CCT001,IT - Maint Agreements,CCTV,25/07/2016,"3,997.00", West Oxfordshire District Council,38UF,34023630,5976534,Daisy Partner Services Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,25/07/2016,"1,287.53", West Oxfordshire District Council,38UF,34023339,7402294837,Dell Corporation Limited,C4000,CAP333,Acquisition of Equipment,"IT Equipment - PCs, Copiers etc",04/07/2016,"2,182.95", West Oxfordshire District Council,38UF,34023351,7402295164,Dell Corporation Limited,R4000,SUP005,Equipment Purchase,ICT,04/07/2016,"1,455.30", West Oxfordshire District Council,38UF,34023286,ERS1601298 PART,Electoral Reform Services Limited,R4300,ELE005,Printing - Services,Elections,04/07/2016,"1,674.63", West Oxfordshire District Council,38UF,34022440,1511,Experience Oxfordshire Limited,R4014,TOU001,Marketing,Tourism Strategy and Promotion,21/07/2016,"1,000.00", West Oxfordshire District Council,38UF,34023352,INV-16-0030,Eye Division Limited,R4400,CUL001,Services - Professional Fees,Arts Development,11/07/2016,"1,320.00", West Oxfordshire District Council,38UF,34023482,S16052,Freechoice Group,C5000,CAP505,Grants,Improvement Grants,25/07/2016,"3,990.00", West Oxfordshire District Council,38UF,34023284,1506,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,04/07/2016,"1,424.40", West Oxfordshire District Council,38UF,34023483,4913,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,25/07/2016,"3,354.29", West Oxfordshire District Council,38UF,34023614,5045,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,25/07/2016,"7,085.00", West Oxfordshire District Council,38UF,34023367,INV-1250,G & O Engineers (Building Services) Limited,R4400,PSH004,Services - Professional Fees,Home Improvement Service,04/07/2016,612.05, West Oxfordshire District Council,38UF,34023368,INV-1580,G & O Engineers (Building Services) Limited,R4400,PSH004,Services - Professional Fees,Home Improvement Service,04/07/2016,533.11, West Oxfordshire District Council,38UF,34023526,GA1298340,Gamma Business Communications Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,18/07/2016,"1,239.56", West Oxfordshire District Council,38UF,34023531,63684,George Henry Relay(Oxford) Limited,R4548,SUP005,IT - Cabling and Network,ICT,18/07/2016,683.64, West Oxfordshire District Council,38UF,34023532,63685,George Henry Relay(Oxford) Limited,R4548,SUP005,IT - Cabling and Network,ICT,18/07/2016,481.23, West Oxfordshire District Council,38UF,34023456,6843,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,11/07/2016,"35,685.00", West Oxfordshire District Council,38UF,34023512,CISDEDUCT0606-050716,HMRC (WODC - CIS),B6220,BAL100,CIS Deductions Control (reallocated),General Fund Balance Sheet,11/07/2016,"1,508.92", West Oxfordshire District Council,38UF,34023404,CLASS 1A NIC JUL 16,HMRC (WODC - PAYE & NIC Employees),B6110,BAL100,Short term Creditors - PAYE and NI,General Fund Balance Sheet,18/07/2016,"5,013.95", West Oxfordshire District Council,38UF,34022989,105210,Idox Software Limited,R4534,PSM001,IT - Maint Agreements,Planning - SMSS,18/07/2016,"1,031.22", West Oxfordshire District Council,38UF,34023270,8397,Inside Housing Solutions Limited,R5001,REG009,TPP - Major External Contractors,Environmental Protection,04/07/2016,"2,700.00", West Oxfordshire District Council,38UF,34023349,2935272,Insight Direct (UK) Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,04/07/2016,"7,278.80", West Oxfordshire District Council,38UF,34023604,E4515890,KCCC Services (Laser Energy Buying Group),R2100,ADB306,Electricity,Depot,25/07/2016,695.02, West Oxfordshire District Council,38UF,34023600,E4515891,KCCC Services (Laser Energy Buying Group),R2100,ADB304,Electricity,Elmfield,25/07/2016,"1,553.81", West Oxfordshire District Council,38UF,34023634,E4515896,KCCC Services (Laser Energy Buying Group),R2100,ADB306,Electricity,Depot,25/07/2016,"1,016.68", West Oxfordshire District Council,38UF,34023618,E4515897,KCCC Services (Laser Energy Buying Group),R2100,REG019,Electricity,Public Conveniences,25/07/2016,606.82, West Oxfordshire District Council,38UF,34023617,E4515902,KCCC Services (Laser Energy Buying Group),R2100,ADB303,Electricity,Woodgreen,25/07/2016,"1,557.13", West Oxfordshire District Council,38UF,34023520,RCY180835,Kier Integrated Services Limited,R4000,WST001,Equipment Purchase,Green & Household Waste,18/07/2016,"9,012.50","9,012.50" West Oxfordshire District Council,38UF,34023314,841/201/16,Kirkham Landscape Planning Limited,R4400,PLP001,Services - Professional Fees,Planning Policy,04/07/2016,"1,233.20", West Oxfordshire District Council,38UF,34023533,EB16-001175,Laterlife.com Limited T/A LaterLife Learning,R1652,SUP020,Training Fees (External),Training & Development,18/07/2016,"1,264.80", West Oxfordshire District Council,38UF,34023418,D16K05573,LexisNexis UK,R4309,ELE002,Books,District Elections,25/07/2016,914.78, West Oxfordshire District Council,38UF,34023632,SG6L08427,LexisNexis UK,R4309,SUP004,Books,Legal,25/07/2016,735.45,735.45 West Oxfordshire District Council,38UF,34023344,16000622,LinchPin Networks Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,04/07/2016,"3,857.75", West Oxfordshire District Council,38UF,34023345,16000624,LinchPin Networks Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,04/07/2016,"3,857.75", West Oxfordshire District Council,38UF,34023460,16000633,LinchPin Networks Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,11/07/2016,850, West Oxfordshire District Council,38UF,34023615,40146475,Local Government Association (LGA),R4400,COR005,Services - Professional Fees,Corporate Finance,25/07/2016,494.43,494.43 West Oxfordshire District Council,38UF,34023574,60542140/201606,Lyreco UK Limited,R4514,HLD302,Comms - Tel Rental/Service Charges,Miscellaneous Cash,18/07/2016,873.88, West Oxfordshire District Council,38UF,34023524,4,Megan Dawkins Art,R4400,CSM001,Services - Professional Fees,Cultural Strategy,18/07/2016,750, West Oxfordshire District Council,38UF,34023347,SIN110760,MHS Boilers Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,04/07/2016,"1,074.70", West Oxfordshire District Council,38UF,34023497,99999,Midland Signs Leicester Limited T/A G & G Signs,R2072,FLD001,Signs and Notices,Flood Defence and Land Drainage,11/07/2016,960, West Oxfordshire District Council,38UF,34023420,5073800,Mishcon de Reya,R4426,COR005,Legal Expenses,Corporate Finance,11/07/2016,"1,000.00", West Oxfordshire District Council,38UF,34023459,231,MM Consulting Limited,R5001,ECD001,TPP - Major External Contractors,Economic Development,11/07/2016,"2,115.00", West Oxfordshire District Council,38UF,34023290,188,Mr Jack Connah,R4400,SUP004,Services - Professional Fees,Legal,04/07/2016,"1,605.00", West Oxfordshire District Council,38UF,34023500,194,Mr Jack Connah,R4400,SUP004,Services - Professional Fees,Legal,18/07/2016,"12,925.00", West Oxfordshire District Council,38UF,34023476,AREXT/00182924,National Express Limited,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,11/07/2016,"1,089.03","1,089.03" West Oxfordshire District Council,38UF,34023337,9686,NKS Contracts (Central) Limited,C5000,CAP505,Grants,Improvement Grants,04/07/2016,"3,752.00", West Oxfordshire District Council,38UF,34023320,1293,NSF Trading Limited,R2201,COR061,Room Hire,Public Protection 2020,04/07/2016,393.75, West Oxfordshire District Council,38UF,34023320,1293,NSF Trading Limited,R2201,COR061,Room Hire,Public Protection 2020,04/07/2016,599.7, West Oxfordshire District Council,38UF,34023564,5000202390,OCS Group Limited,R2004,ADB306,R & M of Build Programmed,Depot,18/07/2016,"1,984.50","1,984.50" West Oxfordshire District Council,38UF,34023612,6800006039A,OCS Group Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,25/07/2016,954, West Oxfordshire District Council,38UF,34023414,16198680,Office Angels Recruitment Consultants,R1100,COR061,Agency Staff,Public Protection 2020,11/07/2016,572.13, West Oxfordshire District Council,38UF,34023415,16198681,Office Angels Recruitment Consultants,R1100,COR061,Agency Staff,Public Protection 2020,11/07/2016,524.45, West Oxfordshire District Council,38UF,34023490,16201876,Office Angels Recruitment Consultants,R1100,COR061,Agency Staff,Public Protection 2020,18/07/2016,586.8, West Oxfordshire District Council,38UF,34023489,16201877,Office Angels Recruitment Consultants,R1100,COR061,Agency Staff,Public Protection 2020,18/07/2016,440.1, West Oxfordshire District Council,38UF,34023553,16205041,Office Angels Recruitment Consultants,R1100,COR061,Agency Staff,Public Protection 2020,18/07/2016,586.8, West Oxfordshire District Council,38UF,34023558,16205042,Office Angels Recruitment Consultants,R1100,COR061,Agency Staff,Public Protection 2020,25/07/2016,535.46, West Oxfordshire District Council,38UF,34023462,608699,Omicways Limited T/A Container Group Buying,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,11/07/2016,450.92, West Oxfordshire District Council,38UF,34023461,51233483/7,Oxford City Council,R4400,ECD001,Services - Professional Fees,Economic Development,11/07/2016,"5,200.00", West Oxfordshire District Council,38UF,34023555,3920082685,Oxfordshire County Council,R4400,LLC001,Services - Professional Fees,Local Land Charges,18/07/2016,559.56, West Oxfordshire District Council,38UF,34023444,JUNE 2016 COMPENSATIONS,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,11/07/2016,"3,494.16", West Oxfordshire District Council,38UF,34023283,6500163,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,04/07/2016,"5,707.80", West Oxfordshire District Council,38UF,34023437,16/AI/00002027,Pendragon Contracts Limited,R3404,HLD313,Lease Cars - Lease Charges,Lease Cars,11/07/2016,"7,068.35","7,068.35" West Oxfordshire District Council,38UF,34023063,129609 RPE,Peter Brett Associates LLP,R4400,PLP001,Services - Professional Fees,Planning Policy,18/07/2016,"8,465.64", West Oxfordshire District Council,38UF,34023554,BD816862,Pitney Bowes - Purchase Power,B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,18/07/2016,"2,020.00", West Oxfordshire District Council,38UF,34023424,253457,Quartix Limited,R3011,HLD308,Vehicle Trackers,Tracking Vehicles,11/07/2016,472.5, West Oxfordshire District Council,38UF,34023529,1135,River Thames Alliance Co Limited,R4701,DRM002,Subscriptions,Support To Elected Bodies,18/07/2016,500, West Oxfordshire District Council,38UF,34023321,9052278078,Royal Mail,R4521,ELE005,Postages - franking machine,Elections,18/07/2016,"5,724.73", West Oxfordshire District Council,38UF,34023501,9052341137,Royal Mail,R4521,ELE002,Postages - franking machine,Elections,18/07/2016,"2,207.58", West Oxfordshire District Council,38UF,34023413,9052434581,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,11/07/2016,"2,282.90", West Oxfordshire District Council,38UF,34023365,9052337158,Royal Mail (WODC only),R4503,HBP001,Comms - Postal Charges,Revenues & Benefits,04/07/2016,"1,069.62", West Oxfordshire District Council,38UF,34023366,9052360431,Royal Mail (WODC only),R4503,LTC001,Comms - Postal Charges,Council Tax Collection,04/07/2016,419.17, West Oxfordshire District Council,38UF,34023294,9052374366,Royal Mail (WODC only),R4521,SUP001,Postages - franking machine,Administration,04/07/2016,462.19, West Oxfordshire District Council,38UF,34023371,9052379864,Royal Mail (WODC only),R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,04/07/2016,"1,865.36", West Oxfordshire District Council,38UF,34023592,9052515403,Royal Mail (WODC only),R4503,LTC002,Comms - Postal Charges,Revenues & Benefits,25/07/2016,"1,691.20", West Oxfordshire District Council,38UF,34023464,770,Sacha Barnes Limited,R4400,PSM001,Services - Professional Fees,Planning - SMSS,11/07/2016,"4,977.00", West Oxfordshire District Council,38UF,34023343,30697238,SG World Limited,R4300,SUP008,Printing - Services,Reception/Customer Services,04/07/2016,567, West Oxfordshire District Council,38UF,34023475,1330,Sheard & Hudson Creative,R4300,TOU001,Printing - Services,Tourism Strategy and Promotion,11/07/2016,750, West Oxfordshire District Council,38UF,34023350,14235,Snape Contracting Limited (Snapecall),R2008,REC302,R & M of Build - Reactive Repairs,Contract Management,04/07/2016,"2,294.86", West Oxfordshire District Council,38UF,34023277,INV-6913,SocialSignIn Limited,R4535,COR004,IT - Licences,Public Relations,04/07/2016,"1,512.00", West Oxfordshire District Council,38UF,34023317,74761 060616 SUZANNE ORNSBY,Suzanne Ornsby,R4400,PLP001,Services - Professional Fees,Planning Policy,04/07/2016,700, West Oxfordshire District Council,38UF,34023430,SB18601606,Telefonica O2 UK Limited,R4514,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,11/07/2016,"2,079.49", West Oxfordshire District Council,38UF,34023264,1085473,The Oyster Partnership Limited,R1100,PLP001,Agency Staff,Planning Policy,04/07/2016,"1,170.00", West Oxfordshire District Council,38UF,34023268,1086238,The Oyster Partnership Limited,R1100,PLP001,Agency Staff,Planning Policy,04/07/2016,930, West Oxfordshire District Council,38UF,34023265,1086240,The Oyster Partnership Limited,R1100,PLP001,Agency Staff,Planning Policy,04/07/2016,"1,190.00", West Oxfordshire District Council,38UF,34023406,1001083,The Oyster Partnership Limited,R1100,PLP001,Agency Staff,Planning Policy,11/07/2016,930, West Oxfordshire District Council,38UF,34023407,1001084,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,04/07/2016,"1,059.67", West Oxfordshire District Council,38UF,34023408,1001085,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,04/07/2016,807.5, West Oxfordshire District Council,38UF,34023409,1001086,The Oyster Partnership Limited,R1100,PLP001,Agency Staff,Planning Policy,11/07/2016,"1,120.00", West Oxfordshire District Council,38UF,34023535,1001448,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,18/07/2016,"1,028.50", West Oxfordshire District Council,38UF,34023534,1001449,The Oyster Partnership Limited,R1100,PLP001,Agency Staff,Planning Policy,18/07/2016,"1,190.00", West Oxfordshire District Council,38UF,34023587,1001782,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,25/07/2016,"1,025.67", West Oxfordshire District Council,38UF,34023588,1001783,The Oyster Partnership Limited,R1100,PLP001,Agency Staff,Planning Policy,18/07/2016,"1,180.00", West Oxfordshire District Council,38UF,34023486,30289,Thomas Telford Limited,R1403,FLD001,Professional Fees (External),Flood Defence and Land Drainage,11/07/2016,790, West Oxfordshire District Council,38UF,34023403,9000825956,Thomson Reuters,R4309,SUP004,Books,Legal,04/07/2016,"1,350.00", West Oxfordshire District Council,38UF,34023040,5432,Town & Country Trees Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,18/07/2016,420, West Oxfordshire District Council,38UF,34023355,3125,Treework Services Limited T/A Treework Environmental Practice,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,04/07/2016,"3,995.00", West Oxfordshire District Council,38UF,34023306,60009142,Ubico Limited,R5001,REG018,TPP - Major External Contractors,Street Scene,18/07/2016,"198,416.61", West Oxfordshire District Council,38UF,34023376,60009231,Ubico Limited,R4000,TMR002,Equipment Purchase,Street Furniture & Equipment,04/07/2016,870.99, West Oxfordshire District Council,38UF,34023382,60009240,Ubico Limited,R4000,TMR002,Equipment Purchase,Street Furniture & Equipment,04/07/2016,597.33, West Oxfordshire District Council,38UF,34023377,6000925X,Ubico Limited,R4000,TMR002,Equipment Purchase,Street Furniture & Equipment,04/07/2016,"1,045.89", West Oxfordshire District Council,38UF,34023312,876885501/0616,Virgin Media Business,R4400,CCT001,Services - Professional Fees,CCTV,04/07/2016,"3,607.20", West Oxfordshire District Council,38UF,34023503,UK10/072016/1541,Vodafone Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,18/07/2016,"2,625.11", West Oxfordshire District Council,38UF,34023525,361-MAY,Willder Ecology,R4400,DEV001,Services - Professional Fees,Development Control - Applications,18/07/2016,"1,015.00", West Oxfordshire District Council,38UF,34023359,28407,Windrush Door + Window Services,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,04/07/2016,"1,225.00", West Oxfordshire District Council,38UF,34023423,18027,WM Refrigeration Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,11/07/2016,812, West Oxfordshire District Council,38UF,34023584,18403,WM Refrigeration Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,18/07/2016,298.25, West Oxfordshire District Council,38UF,34023584,18403,WM Refrigeration Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,18/07/2016,198, West Oxfordshire District Council,38UF,34023591,18412,WM Refrigeration Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,18/07/2016,478.7, West Oxfordshire District Council,38UF,34023445,OVERPAYMENT OF PLANNING FEES ,Airtanker Services Limited,R9303,DEV001,Fees - Planning Application,Development Control - Applications,11/07/2016,885, West Oxfordshire District Council,38UF,34023563,CFG/1617/03 Charlbury CC,Charlbury Cricket Club,C5000,CAP600,Grants,Community Grants Fund,18/07/2016,"3,027.60", West Oxfordshire District Council,38UF,34023380,Refund for pymt made in error. Cotwold Natural,Cotswold Natural Stone Limited,R9221,HLD302,Sundry Income,Miscellaneous Cash,04/07/2016,"1,925.00", West Oxfordshire District Council,38UF,34023528,INV22428,LDA Design Consulting Limited,R4400,PLP001,Services - Professional Fees,Planning Policy,18/07/2016,"7,038.40", West Oxfordshire District Council,38UF,34023313,LOY/127/16,Loo of the Year Awards Ltd,R4000,REG019,Equipment Purchase,Public Conveniences,04/07/2016,500, West Oxfordshire District Council,38UF,34023521,1,Mosaic Medical Events Limited,R4400,HOM001,Services - Professional Fees,Homelessness,25/07/2016,460, West Oxfordshire District Council,38UF,34023335,Rent,,R4448,HOM004,Translation Services,Refugees,04/07/2016,850, West Oxfordshire District Council,38UF,34023455,HOUSING GRANTS ,,C5000,CAP505,Grants,Improvement Grants,11/07/2016,"3,668.00",