West Oxfordshire District Council Payments To Suppliers Between 2014-06-01 and 2014-06-30,,,,,,,,
,,,,,,,,
"Transaction
 No",Invoice Ref.,Vendor Name,Expense,,Expense Type,,"Payment
 Date",Amount
34013653,533684,A C S Bower Limited,R2008,FIE343,R & M of Build - Reactive Repairs,Talisman & Maintenance Programme,09/06/2014,850
34013290,SINVP01900,Acora Limited,R4534,SUP005,IT - Maint Agreements,ICT,09/06/2014,"2,156.00"
34013966,28192632,AECOM Limited,R4003,REG009,Tools & Equipment - R & M,Environmental Protection,23/06/2014,950
34014024,AUKO024.14,Age UK Oxfordshire,R4400,PSH001,Services - Professional Fees,Private Sector Housing Grants,30/06/2014,"1,000.00"
34013460,17552,Allpark Limited,C4000,CAP632,Acquisition of Equipment,Windrush Leisure Centre - Leisure Equipment,03/06/2014,"3,756.72"
34012502,428,Angel People Solutions Ltd,R1652,PSM001,Training Fees (External),Planning SMSS,09/06/2014,"1,440.00"
34013814,14234,ARC Agricultural Engineers Limited,R4002,ENI002,Tools & Equipment - Lease/Rental,Grounds Maintenance,23/06/2014,"3,835.00"
34013343,15427,ASM Data Limited,R4400,DEV001,Services - Professional Fees,Development Control - Applications,03/06/2014,711.3
34013746,1849,Barnewood Limited,R5001,REG004,TPP - Major External Contractors,Dog Warden,16/06/2014,422.56
34013522,4714,Beechwood Interiors,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,03/06/2014,"2,735.00"
34013870,VP 81974170 Q05601 22 210514,British Telecommunications plc,R4514,HLD303,Comms - Telephone Rental/Service Charges,Mobile Phones,23/06/2014,"12,600.57"
34013649,W1/14,Brookes Associates,R4400,PSM001,Services - Professional Fees,Planning SMSS,16/06/2014,887.1
34014018,W2/14,Brookes Associates,R4400,PSM001,Services - Professional Fees,Planning SMSS,30/06/2014,887.1
34013983,770471988,Canon (UK) Limited,R4304,SUP005,Photocopier Operating Lease,ICT,23/06/2014,"4,787.20"
34013885,691296,Champion Employment Limited,R1100,HLD305,Agency Staff,Champion Employment Corporate Resources,23/06/2014,"4,997.59"
34013886,691479,Champion Employment Limited,R1100,HLD306,Agency Staff,Champion Employment Street Scene,23/06/2014,"17,677.48"
34013866,170552,Cherwell Packaging Limited,R4009,ADB305,Materials - Cleaning Materials,Corporate Buildings,23/06/2014,445.27
34013531,7519,Cholsey Cleaning Services Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,03/06/2014,756.19
34013881,3098792,CIPFA Business Limited,R1652,LTC001,Training Fees (External),Council Tax Collection,23/06/2014,"1,142.90"
34013794,c/ic124699,Civica UK Limited,C4000,CAP342,Acquisition of Equipment,CIVICA Project,30/06/2014,"1,970.00"
34013665,C/IC124703,Civica UK Limited,R4531,HLD310,IT - Purchase of Software,Cotswold DC ICT Purchases,23/06/2014,"33,350.00"
34013835,C/IC125092,Civica UK Limited,R4000,SUP008,Equipment Purchase,Reception/Customer Services,23/06/2014,"1,210.00"
34013515,C/RG124798,Civica UK Limited,R4400,REG016,Services - Professional Fees,Food Safety,03/06/2014,800
34013658,7278,Computerised & Digital Security Systems Limited,R4534,CCT001,IT - Maint Agreements,CCTV,09/06/2014,"2,190.00"
34013991,V-0001868477,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,27/06/2014,"1,490.00"
34013542,4252185,Daisy Communications Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,03/06/2014,"1,230.79"
34013907,4301083,Daisy Communications Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,23/06/2014,"1,230.79"
34013796,8986,Darke & Taylor Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings & P Cons,23/06/2014,"1,049.40"
34013581,1066,Dbwebvision Limited,R4408,SUP005,Other Contractors Fees,ICT,03/06/2014,"4,500.00"
34013529,7402120688,Dell Corporation Limited,R4530,HLD301,IT - Purchase of Hardware,ICT Purchases,03/06/2014,"12,299.80"
34013805,7402121572,Dell Corporation Limited,R4530,HLD301,IT - Purchase of Hardware,ICT Purchases,23/06/2014,"10,678.80"
34013797,7402125407,Dell Corporation Limited,R4000,HLD301,Equipment Purchase,ICT Purchases,23/06/2014,"1,462.40"
34013843,133591,Digital ID Limited,R4308,REG002,Stationery,Licensing,23/06/2014,820
34013821,WODC310B,Diversico Services,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,23/06/2014,"11,150.00"
34013511,97897,DW Contractors (Oxford) Limited,C5000,CAP505,Grants,Improvement Grants,09/06/2014,"4,382.99"
34013453,IN101310,Egbert H Taylor and Co Limited,R4000,TRW001,Equipment Purchase,Trade Waste,03/06/2014,642.32
34013454,IN101422,Egbert H Taylor and Co Limited,R4000,TRW001,Equipment Purchase,Trade Waste,03/06/2014,"3,142.38"
34013528,IN101531,Egbert H Taylor and Co Limited,R4438,RYC001,Biffa - Banks,Recycling,09/06/2014,"2,000.00"
34013919,ERSLA0831,Electoral Reform Services Limited,R4300,ELE002,Printing - Services,District Elections,23/06/2014,"1,510.02"
34013425,EEC0658,Empathy Environmental Consultants Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,23/06/2014,"4,025.00"
34013534,wodc263-01,Enfusion Limited,R5001,PLP001,TPP - Major External Contractors,Planning Policy,03/06/2014,"2,310.00"
34013953,wodc263-02,Enfusion Limited,R5001,PLP001,TPP - Major External Contractors,Planning Policy,30/06/2014,"1,702.00"
34013786,May-82,Eunomia Research & Consulting Limited,R4400,REG023,Services - Professional Fees,Environmental Strategy,16/06/2014,"30,945.88"
34013787,May-83,Eunomia Research & Consulting Limited,R4400,REG023,Services - Professional Fees,Environmental Strategy,16/06/2014,"9,984.00"
34013815,inv71556,Evacchair International Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,23/06/2014,500
34013588,77171,Facilities & Corporate Solutions Limited,R4300,ELE001,Printing - Services,Registration of Electors,09/06/2014,623.46
34013589,77172,Facilities & Corporate Solutions Limited,R4521,ELE001,Postages - franking machine,Registration of Electors,09/06/2014,"1,359.12"
34012724,658118,Glasdon UK Limited,R4000,STC004,Equipment Purchase,Environmental Cleansing,23/06/2014,957.4
34013954,6984309,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,23/06/2014,"15,154.75"
34013431,SINV-107646,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,03/06/2014,"10,272.13"
34013615,SINV-108633,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,16/06/2014,"1,068.28"
34013616,SINV-108634,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,16/06/2014,"12,888.01"
34013944,SINV-109182,Greenwich Leisure Limited,R4400,REC302,Services - Professional Fees,Contract Management,23/06/2014,817.45
34014023,SINV-110049,Greenwich Leisure Limited,R4400,REC302,Services - Professional Fees,Contract Management,30/06/2014,"12,581.15"
34013512,GD 4287,Grip Deck (UK) LLP,R4510,PSH004,Materials & Delivery Charges,Home Improvement Service,03/06/2014,640.24
34013838,SIN035969,Ground Control Limited,R4400,FIE343,Services - Professional Fees,Talisman,23/06/2014,"1,250.75"
34013800,5965,Haysham Limited,R2008,REC302,R & M of Build - Reactive Repairs,Contract Management,23/06/2014,784.04
34013822,5447,Healthmatic Limited,R5001,REG019,TPP - Major External Contractors,Public Conveniences,23/06/2014,"9,589.23"
34013445,7002126,Idox Software Limited,C4000,CAP327,Acquisition of Equipment,Planning System 2011/12 (PDG Funding),03/06/2014,"2,500.00"
34013568,8240,Inside Housing Solutions Limited,R5001,REG009,TPP - Major External Contractors,Environmental Protection,09/06/2014,"3,187.50"
34013570,A115327,"Institute of Revenues, Rating & Valuation (IRRV)",R4400,HBP007,Services - Professional Fees,Apprenticeships/NVQs,03/06/2014,975
34013766,11284,Jade Security Services Ltd,R4400,SUP014,Services - Professional Fees,Cashiers,16/06/2014,575.2
34014048,230414,Jane Tomlinson,C1105,CAP657,Design Services,Eynsham Public Art,30/06/2014,500
34013799,15517,Jet Rod Limited,R2001,TAC304,R & M of Fix & Fit - General,Witney Industrial Estate,23/06/2014,"1,236.00"
34013781,300,K W C Amor Partnership,C1106,CAP535,Engineering Works,Flood Prevention Works 2009/10,16/06/2014,"4,636.00"
34013782,304,K W C Amor Partnership,C1106,CAP535,Engineering Works,Flood Prevention Works 2009/10,16/06/2014,"3,875.50"
34013558,E3386174,KCC (Laser Energy Buying Group),R2100,REG019,Electricity,Public Conveniences,03/06/2014,576.59
34013559,E3386177,KCC (Laser Energy Buying Group),R2100,ADB306,Electricity,Depot,03/06/2014,595.88
34013748,E3391888,KCC (Laser Energy Buying Group),R2100,ADB304,Electricity,Elmfield,16/06/2014,"2,207.90"
34013747,E3391891,KCC (Laser Energy Buying Group),R2100,ADB304,Electricity,Elmfield,16/06/2014,"2,149.53"
34014003,E3404837,KCC (Laser Energy Buying Group),R2100,ADB306,Electricity,Depot,30/06/2014,"3,005.12"
34014006,E3406840,KCC (Laser Energy Buying Group),R2100,ADB304,Electricity,Elmfield,30/06/2014,"1,592.41"
34014007,E3406910,KCC (Laser Energy Buying Group),R2100,ADB301,Electricity,3 Welch Way (Town Centre Shop),30/06/2014,454.56
34013565,G3375992,KCC (Laser Energy Buying Group),R2101,ADB303,Gas,Woodgreen,03/06/2014,733.92
34013564,G3375995,KCC (Laser Energy Buying Group),R2101,ADB304,Gas,Elmfield,03/06/2014,642.12
34013920,G3393415,KCC (Laser Energy Buying Group),R2101,ADB303,Gas,Woodgreen,23/06/2014,565.32
34013921,G3393418,KCC (Laser Energy Buying Group),R2101,ADB304,Gas,Elmfield,23/06/2014,502.99
34013640,RCY157781,Kier MG Limited,R4000,RYC002,Equipment Purchase,"Green Waste, Recycling & Household Waste",09/06/2014,"100,463.68"
34013655,RCY158029,Kier MG Limited,R5002,TRW001,TPP - Variation Orders,"Green Waste, Recycling & Household Waste",09/06/2014,"140,164.67"
34013639,RCY158030,Kier MG Limited,R5002,WST004,TPP - Variation Orders,"Bulky Household Waste, Clinical",09/06/2014,"7,377.85"
34013762,RCY158623,Kier MG Limited,R5002,WST001,TPP - Variation Orders,"Household Waste, Trading Markets & Recycling",16/06/2014,"89,120.22"
34013911,RCY158646,Kier MG Limited,R5002,TAC309,TPP - Variation Orders,Other Trading Services - Markets & Household Waste,23/06/2014,"82,699.79"
34013912,RCY158647,Kier MG Limited,R5002,WST001,TPP - Variation Orders,"Household, Clinical & Bulky Household Waste",23/06/2014,"12,506.97"
34013908,RCY158648,Kier MG Limited,R5002,TRW001,TPP - Variation Orders,"Trade, Green, Trading Markets waste",23/06/2014,"143,687.10"
34013909,RCY158665,Kier MG Limited,R5002,RYC001,TPP - Variation Orders,Recycling,23/06/2014,"5,799.45"
34013910,RCY158666,Kier MG Limited,R5002,WST001,TPP - Variation Orders,Household Waste,23/06/2014,895.99
34013481,KM10141,Knowles & Son (Oxford) Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,03/06/2014,"3,603.35"
34013846,113019425,Kone Plc,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,23/06/2014,515.52
34013974,SI4J07999,LexisNexis UK,R4309,ELE002,Books,District Elections,30/06/2014,863
34013878,79159,Lifestyle Media Group Limited,R4521,TOU001,Postages - franking machine,Tourism Strategy and Promotion,23/06/2014,827.56
34013673,82,Lorna Marrison,C1105,CAP657,Design Services,Eynsham Public Art,09/06/2014,500
34013934,98988,Lynx DPM Limited,R4300,ELE002,Printing - Services,District Elections,23/06/2014,428
34013940,98993,Lynx DPM Limited,R4300,ELE002,Printing - Services,District Elections,23/06/2014,508
34013861,99105,Lynx DPM Limited,R4301,HBP001,Printing - Purchase of Paper,Rent Allowances,23/06/2014,214
34013861,99105,Lynx DPM Limited,R4301,LTC002,Printing - Purchase of Paper,Council Tax Support Administration,23/06/2014,214
34013583,60542140/201404,Lyreco UK Limited,R4514,HLD302,Comms - Telephone Rental/Service Charges,Miscellaneous Cash,09/06/2014,"1,642.67"
34013461,SI-000807,Man & Machine Limited,R1652,CSM001,Training Fees (External),Cultural Strategy,23/06/2014,"2,185.00"
34013579,2074625,Matchtech Group PLC,R4401,DEV001,Services - Fees and Charges,Development Control - Applications,16/06/2014,885
34013516,71,Memory Clubs UK CIC,R4400,CUL001,Services - Professional Fees,Arts Development,03/06/2014,"2,520.00"
34013480,mg-0267,MG Graphics Limited,R2072,CCR002,Signs and Notices,Building Safer Communities,09/06/2014,"1,350.00"
34013744,AREXT/00156514,National Express Limited,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,16/06/2014,649.13
34013957,FRANKING CREDIT 180614 209124 N1204280,Neopost Limited (Credits),B4300,BAL100,Maintenance materials - balance b/f,General Fund Balance Sheet,23/06/2014,"4,000.00"
34013541,91840223,Neopost Limited (Supplies & General),R4003,LTC011,Tools & Equipment - R & M,"NNDR Collection, Rent & Council Tax",03/06/2014,"1,418.25"
34013614,91848224,Neopost Limited (Supplies & General),R2004,ADB305,R & M of Build Programmed,Corporate Buildings,09/06/2014,"1,423.59"
34013427,NMWI-140513,NetMotion Wireless Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,03/06/2014,"12,784.00"
34013427,NMWI-140513,NetMotion Wireless Limited,R4534,HLD301,IT - Maint Agreements,ICT Purchases,03/06/2014,"5,062.46"
34014031,NM29827,New Mind Internet Consultancy Limited,R4535,TOU001,IT - Licences,Tourism Strategy and Promotion,30/06/2014,"6,681.00"
34013858,65449,Newbury Fork Truck Centre Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,23/06/2014,654.98
34013894,WOX14.05,Noah's Ark Environmental Services Limited,R5001,REG004,TPP - Major External Contractors,Dog Warden,23/06/2014,595
34013532,91307616,Northgate Information Systems,R4531,HBP001,IT - Purchase of Software,Rent Allowances,09/06/2014,"1,639.40"
34013532,91307616,Northgate Information Systems,R4531,LTC001,IT - Purchase of Software,Council Tax Collection,09/06/2014,"1,639.39"
34013963,91310164,Northgate Information Systems,R4535,HBP001,IT - Licences,Rent Allowances,23/06/2014,"1,900.00"
34013857,SL02475841INV,Northgate Vehicle Hire Limited,R3202,STC004,Hire of Buses,Environmental Cleansing,23/06/2014,12
34013857,SL02475841INV,Northgate Vehicle Hire Limited,R3202,STC004,Hire of Buses,Environmental Cleansing,23/06/2014,817.7
34013833,15552,NTA Monitor Limited,R4531,SUP005,IT - Purchase of Software,ICT,23/06/2014,"3,825.00"
34013671,2203016546,Oxfordshire County Council,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,09/06/2014,"11,322.12"
34013366,2205174703,Oxfordshire County Council,R4400,CSM001,Services - Professional Fees,Cultural Strategy,23/06/2014,"2,000.00"
34013393,2206024464,Oxfordshire County Council,R4400,DEV001,Services - Professional Fees,Development Control - Applications,23/06/2014,"9,000.00"
34013887,2206024678,Oxfordshire County Council,R4400,DEV001,Services - Professional Fees,Development Control - Applications,23/06/2014,844
34013477,APR COMPENSATIONS,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,03/06/2014,73.81
34013477,APR COMPENSATIONS,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,03/06/2014,"3,508.14"
34014046,JUN COMPENSATIONS,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,30/06/2014,"3,508.14"
34013812,290514,P & O Excavations & Plant Hire Limited,C1106,CAP535,Engineering Works,Flood Prevention Works 2009/10,23/06/2014,"11,000.00"
34013849,2586476,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,23/06/2014,"7,539.38"
34013850,2586504,Pace Fuelcare Limited,R3003,SUP301,Gas Oil,Environmental Services Fuel Store,23/06/2014,614.8
34013523,197093,Pendragon Contracts Limited,R3204,HLD313,Vehicle Operating Lease,Lease Cars,03/06/2014,"4,024.56"
34013611,477278,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,16/06/2014,728.95
34013617,477585,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,16/06/2014,703.97
34013905,478357,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,23/06/2014,"1,085.92"
34013976,478824,Penna plc,R1700,DEV001,Staff Advertising Costs,Development Control - Applications,23/06/2014,"2,237.94"
34013904,478994,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,23/06/2014,654.06
34014038,479370,Penna plc,R4014,DEV001,Marketing,Development Control - Applications,30/06/2014,604.12
34013659,2749,Peter Shearman Associates,R4400,FIE341,Services - Professional Fees,Town Centre Properties,09/06/2014,"4,524.65"
34013830,OP/I727907,Phoenix Software Limited,R4531,ELE001,IT - Purchase of Software,Registration of Electors,23/06/2014,"1,700.00"
34013867,OP/I728625,Phoenix Software Limited,R4531,SUP005,IT - Purchase of Software,ICT,23/06/2014,710.34
34013809,4601,Portal Building Controls Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,23/06/2014,"1,046.94"
34013567,11333,R H Environmental Limited,R4402,REG009,Services - General Licences,Environmental Protection,16/06/2014,"1,500.00"
34013627,347530,Richard Lang & Son Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,09/06/2014,872.52
34013604,13008,THG Vehicle Repairs Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,09/06/2014,656.41
34013855,13080,THG Vehicle Repairs Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,23/06/2014,715.33
34013347,6800157677,Thomson Reuters,R4309,SUP004,Books,Legal,23/06/2014,"4,224.08"
34012114,801750041,Thomson Reuters,R4309,PSM001,Books,Planning SMSS,23/06/2014,"1,350.00"
34014017,6800155869,Thomson Reuters (Professional) UK Limited,R4701,PSM001,Subscriptions,Planning SMSS,30/06/2014,"3,328.00"
34013476,34079 WEST OXON TEC 22/5/14,Traffic Enforcement Centre,R4400,CPK011,Services - Professional Fees,On Street Civil Parking Enforcement,03/06/2014,500
34013828,INV45539,UPS Systems plc,R4533,SUP005,IT - Repair and Maint,ICT,23/06/2014,"1,200.00"
34013801,02/0030624,Windrush DAF (GB Fleetcare),R3022,STC004,"Vehicle Maintenance - Repairs, MOT, HGV Tests & Servicing",Environmental Cleansing,23/06/2014,"1,642.15"
34013824,02/0030659,Windrush DAF (GB Fleetcare),R3022,STC004,"Vehicle Maintenance - Repairs, MOT, HGV Tests & Servicing",Environmental Cleansing,23/06/2014,"1,078.05"
34013837,15488,WM Refrigeration Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,23/06/2014,"1,504.25"
34013882,5500295,Zurich Insurance plc (RTB Block Policies),R2800,HAV001,Insurances - Premises,Housing Advances,23/06/2014,"3,051.18"
34013952,140078,ASPINALL VERDI LTD,R5001,PLP001,TPP - Major External Contractors,Planning Policy,23/06/2014,"1,590.00"
34013770,3945,Biotope,R4400,REG009,Services - Professional Fees,Environmental Protection,16/06/2014,493.68
34013341,14/05/2015,CONNECTION,R4400,HOM002,Services - Professional Fees,Homelessness Grants,02/06/2014,"4,975.00"
34013791,113447,ENCORE ENVELOPES LIMITED,R4308,HBP001,Stationery,Rent Allowances,23/06/2014,465.6
34013628,Y10000835,G L HEARN,R5001,PLP001,TPP - Major External Contractors,Planning Policy,30/06/2014,"16,646.66"
34013329,damages claim (J GOSHAWK),LAMBE & HAINES,R4970,HOM003,Rent Deposit Scheme,Rent In Advance Scheme,02/06/2014,750
34013633,11959,NATIONAL ENERGY FOUNDATION,R4400,REG009,Services - Professional Fees,Environmental Protection,09/06/2014,"5,376.00"
34013875,12032,NATIONAL ENERGY FOUNDATION,R4400,CCC001,Services - Professional Fees,Climate Change/Agenda 21,23/06/2014,"1,515.00"
34013333,10514,NEIL & SUSAN CUTHBERT,R5001,HOM001,TPP - Major External Contractors,Homelessness,03/06/2014,"1,200.00"
34013949,27,THAMES RIVERS RESTORATION TRUST,R4701,DRM002,Subscriptions,Support To Elected Bodies,23/06/2014,500
34013916,717,UK LOCAL AUTH. WORLD HERITAGE SITE,R4701,PLP004,Subscriptions,Conservation,23/06/2014,500