,,West Oxfordshire District Council Payments To Suppliers - May 2020,,,,,,,,
,,,,,,,,,,
Body name,Body,Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,,Payment Date,Amount
West Oxfordshire District Council,38UF,34045129,39826,Activate Learning,R4425,ECD301,Professional Fees,WOSP - West Oxfordshire Strategic Partnership,26/05/2020,"1,187.80"
West Oxfordshire District Council,38UF,34045104,2304,Aether Limited,R4411,CCC001,Consultancy Fees,Climate Change,26/05/2020,"4,640.00"
West Oxfordshire District Council,38UF,34045197,PAYMENT1OF2AGEUK,Age UK Oxfordshire,R4700,DRM001,Grants,Democratic Representation and Management,18/05/2020,"5,000.00"
West Oxfordshire District Council,38UF,34045339,20176BA,Aspinall Verdi Ltd,R4425,PSM001,Professional Fees,Planning - SMSS,26/05/2020,"10,000.00"
West Oxfordshire District Council,38UF,34044982,CL-CERT/C18046/0019,Buckingham Group Contracting Ltd,C1113,CAP609,Architect Fees,Carterton Leisure Centre Phase 2,11/05/2020,"16,000.00"
West Oxfordshire District Council,38UF,34045089,CW 1943,C J Cook (Groundwork Contractors),R2008,TAC306,R & M of Build - Reactive Repairs,Greystones Industrial Estate,18/05/2020,"1,125.00"
West Oxfordshire District Council,38UF,34045001,1071,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,11/05/2020,618.84
West Oxfordshire District Council,38UF,34045000,1073,Carbrey Accommodation,R4971,HOM001,Bed & Breakfast payments,Homelessness,11/05/2020,584.3
West Oxfordshire District Council,38UF,34045016,CRG2021CARTFAMCENTRE,Carterton Family Centre,R4700,DRM001,Grants,Democratic Representation and Management,11/05/2020,"5,000.00"
West Oxfordshire District Council,38UF,34045020,10915276,Cheltenham Borough Council,R4548,SUP005,IT - Cabling and Network,ICT,11/05/2020,"2,336.26"
West Oxfordshire District Council,38UF,34045268,10916934,Cheltenham Borough Council,R4400,SUP012,Services - Professional Fees,Debtors,26/05/2020,"3,596.00"
West Oxfordshire District Council,38UF,34044884,PART1 OF 2 COMM REV GRANT,Chipping Norton Theatre,R4700,CUL001,Grants,Arts Development,04/05/2020,"12,950.00"
West Oxfordshire District Council,38UF,34044807,CAB GRANT 2020,Citizens Advice Bureau (CAB West Oxfordshire),R4700,DRM001,Grants,Democratic Representation and Management,26/05/2020,"41,700.00"
West Oxfordshire District Council,38UF,34045255,C/BN197146,Civica UK Limited,R1100,LTC001,Agency Staff,Revenues & Benefits Collection,26/05/2020,"1,836.00"
West Oxfordshire District Council,38UF,34045349,Redacted Personal Information,Clarion Housing Association Ltd,R4623,HOM001,Tenants Expenses,Homelessness,26/05/2020,754
West Oxfordshire District Council,38UF,34044865,510553,Comfort Catering Ltd t/a Almond Tree Hotel,R4971,HOM001,Bed & Breakfast payments,Homelessness,04/05/2020,"4,658.33"
West Oxfordshire District Council,38UF,34045301,230,Community First Oxfordshire,R4700,ECD001,Grants,Economic Development,26/05/2020,"11,812.00"
West Oxfordshire District Council,38UF,34045044,INV-1160,Connection Oxford Limited,R4400,HOM001,Services - Professional Fees,Homelessness,11/05/2020,"2,005.50"
West Oxfordshire District Council,38UF,34045043,INV-1356,Connection Oxford Limited,R4400,HOM001,Services - Professional Fees,Homelessness,11/05/2020,"2,005.50"
West Oxfordshire District Council,38UF,34045122,67665,Coral Products plc,R4000,RYC001,Equipment Purchase,Recycling,18/05/2020,"3,920.04"
West Oxfordshire District Council,38UF,34044125,MA5377442,Cottsway Housing Association Limited,C5000,CAP543,Grants,Cottsway - Blenheim Court Growth Deal,04/05/2020,"1,534,500.00"
West Oxfordshire District Council,38UF,34044794,MA5385234,Cottsway Housing Association Limited,R4400,HOM001,Services - Professional Fees,Homelessness,04/05/2020,"3,685.03"
West Oxfordshire District Council,38UF,34045029,3028385,Craemer UK Limited,R4000,RYC002,Equipment Purchase,Green Waste,11/05/2020,"8,475.00"
West Oxfordshire District Council,38UF,34045259,3028499,Craemer UK Limited,R4000,RYC001,Equipment Purchase,Recycling,26/05/2020,"10,200.00"
West Oxfordshire District Council,38UF,34045201,CINV-00036310,Crown Commerical Services,R4980,HOM001,Miscellaneous Expenses,Homelessness,18/05/2020,"22,000.00"
West Oxfordshire District Council,38UF,34045088,10046899,Daisy Corporate Services Trading Ltd,R4515,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,18/05/2020,"1,009.90"
West Oxfordshire District Council,38UF,34044793,6812625,DHL Parcel UK Limited T/A UK Mail,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits Collection,04/05/2020,643.26
West Oxfordshire District Council,38UF,34045128,6817781,DHL Parcel UK Limited T/A UK Mail,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits Collection,18/05/2020,579.89
West Oxfordshire District Council,38UF,34045084,6832948,DHL Parcel UK Limited T/A UK Mail,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits Collection,18/05/2020,594.5
West Oxfordshire District Council,38UF,34045299,6837776,DHL Parcel UK Limited T/A UK Mail,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits Collection,26/05/2020,692.94
West Oxfordshire District Council,38UF,34045120,DCN/DI/2021/179,District Councils Network,R4701,DRM001,Subscriptions,Democratic Representation and Management,26/05/2020,"1,098.00"
West Oxfordshire District Council,38UF,34045199,6864781,ESE World Limited,R4000,RYC001,Equipment Purchase,Recycling,18/05/2020,"3,235.65"
West Oxfordshire District Council,38UF,34044882,1268,Firmacore Limited,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,11/05/2020,"1,983.07"
West Oxfordshire District Council,38UF,34044740,S26784,Freechoice Group,R4408,PSH004,Other Contractors Fees,Home Improvement Service,04/05/2020,"1,475.00"
West Oxfordshire District Council,38UF,34045206,GA1537408,Gamma Business Communications Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,26/05/2020,"3,970.37"
West Oxfordshire District Council,38UF,34044991,410621664,GAP Group Limited,R4410,WST301,Hire of Facilities,"Env. Services Depot, Downs Rd, Witney",11/05/2020,"1,311.20"
West Oxfordshire District Council,38UF,34045196,7028972,Idox Software Limited,R4400,PLP001,Services - Professional Fees,Planning Policy,18/05/2020,"11,275.00"
West Oxfordshire District Council,38UF,34044994,GM781628,Idverde Ltd,R2075,FIE343,Grounds Maintenance - Contract,Talisman,11/05/2020,699.67
West Oxfordshire District Council,38UF,34044701,8673,Inside Housing Solutions Limited,R5001,REG001,TPP - Major External Contractors,Environmental Health General,04/05/2020,"2,700.00"
West Oxfordshire District Council,38UF,34045042,SLS/40115433,ITW Ltd T/A Avery Weigh Tronix,C4000,CAP512,Acquisition of Equipment,Weighbridge at Bulking Station,11/05/2020,"5,690.10"
West Oxfordshire District Council,38UF,34045204,21897,Jet Rod Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,18/05/2020,"1,905.00"
West Oxfordshire District Council,38UF,34045321,21909,Jet Rod Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,26/05/2020,"2,835.00"
West Oxfordshire District Council,38UF,34045212,7052020,K Holland,C1105,CAP649,Design Services,Abbeycare - Public Art,26/05/2020,600
West Oxfordshire District Council,38UF,34044737,16002765,LinchPin Networks Limited,R4548,SUP005,IT - Cabling and Network,ICT,04/05/2020,"6,958.00"
West Oxfordshire District Council,38UF,34045105,16002816,LinchPin Networks Limited,R4548,SUP005,IT - Cabling and Network,ICT,18/05/2020,"2,139.50"
West Oxfordshire District Council,38UF,34044733,19103,Netpremacy Limited,R4531,SUP005,IT - Purchase of Software,ICT,04/05/2020,"31,280.00"
West Oxfordshire District Council,38UF,34045313,13524,NKS Contracts (Central) Limited,C5000,CAP505,Grants,Improvement Grants,26/05/2020,"4,555.15"
West Oxfordshire District Council,38UF,34045309,13551,NKS Contracts (Central) Limited,R4408,PSH004,Other Contractors Fees,Home Improvement Service,26/05/2020,776
West Oxfordshire District Council,38UF,34045021,91433801,Northgate Public Services (UK) Limited,R4531,LTC002,IT - Purchase of Software,Revenues & Benefits Collection,11/05/2020,"3,750.00"
West Oxfordshire District Council,38UF,34044814,1006026263,NTA Monitor Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,04/05/2020,"2,550.00"
West Oxfordshire District Council,38UF,34042511,51364009/6,Oxford City Council,R4425,ENA001,Professional Fees,Housing Enabling,26/05/2020,"1,100.03"
West Oxfordshire District Council,38UF,34045102,51364344/6,Oxford City Council,R4400,REG009,Services - Professional Fees,Environmental Protection,26/05/2020,"6,499.65"
West Oxfordshire District Council,38UF,34044817,53114293/2,Oxford Direct Services Ltd,R2001,ADB306,R & M of Fix & Fit - General,Depot,04/05/2020,"3,341.01"
West Oxfordshire District Council,38UF,34044866,3920398003 COPY,Oxfordshire County Council,R4700,ENI301,Grants,Landscape Initiatives,04/05/2020,"5,000.00"
West Oxfordshire District Council,38UF,34045032,3920398048,Oxfordshire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,11/05/2020,627
West Oxfordshire District Council,38UF,34045317,3920403761,Oxfordshire County Council,R4400,WST004,Services - Professional Fees,Bulky Household Waste,26/05/2020,689.68
West Oxfordshire District Council,38UF,34045039,105282563,Pitney Bowes Limited (Consumables),R4002,SUP001,Tools & Equipment - Lease/Rental,Administration,11/05/2020,"1,430.72"
West Oxfordshire District Council,38UF,34045040,105323613,Pitney Bowes Limited (Consumables),R4002,SUP001,Tools & Equipment - Lease/Rental,Administration,11/05/2020,474.8
West Oxfordshire District Council,38UF,34045297,PP-08141381,Portalplanquest Ltd,R9303,DEV001,Fees - Planning Application,Development Control - Applications,26/05/2020,"3,234.00"
West Oxfordshire District Council,38UF,34044993,164038,Protector Insurance,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,11/05/2020,885
West Oxfordshire District Council,38UF,34045202,HJSP077946,Public Sector Consultants Limited,R4400,COR005,Services - Professional Fees,Corporate Finance,18/05/2020,"1,630.00"
West Oxfordshire District Council,38UF,34044690,85002295,Publica Group (Support) Limited,R5500,COR302,TPP - Publica Contract,Publica Group,04/05/2020,"811,856.67"
West Oxfordshire District Council,38UF,34044691,85002357,Publica Group (Support) Limited,R5500,COR302,TPP - Publica Contract,Publica Group,04/05/2020,"811,856.67"
West Oxfordshire District Council,38UF,34045078,85002393,Publica Group (Support) Limited,R5500,COR302,TPP - Publica Contract,Publica Group,26/05/2020,"811,856.67"
West Oxfordshire District Council,38UF,34045086,70992,Pyrotec Services Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,18/05/2020,895
West Oxfordshire District Council,38UF,34044799,10190,R A Jones (Witney) Limited,R4433,REG021,Burial Fees - National Assitance Act,Statutory Burials,18/05/2020,"1,775.00"
West Oxfordshire District Council,38UF,34045017,10193,R A Jones (Witney) Limited,R4433,REG021,Burial Fees - National Assitance Act,Statutory Burials,18/05/2020,"1,775.00"
West Oxfordshire District Council,38UF,34045322,16943,R H Environmental Limited,R4701,REG009,Subscriptions,Environmental Protection,26/05/2020,"1,530.00"
West Oxfordshire District Council,38UF,34045100,CHC-1AF5E8C4,Roomsbooked Ltd,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/05/2020,933.33
West Oxfordshire District Council,38UF,34045099,CHC-951B0793,Roomsbooked Ltd,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/05/2020,933.33
West Oxfordshire District Council,38UF,34045343,IP2080950,Royal Borough of Windsor & Maidenhead,R4408,PSH004,Other Contractors Fees,Home Improvement Service,26/05/2020,"1,000.00"
West Oxfordshire District Council,38UF,34045127,9060802815,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits Collection,18/05/2020,"1,286.35"
West Oxfordshire District Council,38UF,34045346,9060905705,Royal Mail,R4521,ADB305,Postages - franking machine,Corporate Buildings,26/05/2020,787
West Oxfordshire District Council,38UF,34044890,NM33370,Simpleview t/a New Mind Internet Consultancy Limited,R4535,TOU001,IT - Licences,Tourism Strategy and Promotion,11/05/2020,"7,325.00"
West Oxfordshire District Council,38UF,34045015,CRG2021SOFOMUSEUM,Soldiers of Oxfordshire Trust,R4700,DRM001,Grants,Democratic Representation and Management,11/05/2020,"2,500.00"
West Oxfordshire District Council,38UF,34044811,22,SSE - Southern Electric (Bill payments),R2101,FIE343,Gas,Talisman,04/05/2020,727.56
West Oxfordshire District Council,38UF,34045107,271386147/0074,SSE - Southern Electric (Bill payments),R2100,FIE343,Electricity,Talisman,18/05/2020,736.26
West Oxfordshire District Council,38UF,34045214,157428,STL Communications Limited,R4514,SUP006,Comms - Tel Calls/Rental/Service Charges,Telephones,26/05/2020,659.26
West Oxfordshire District Council,38UF,34045316,49316,Straight Manufacturing Ltd,R4000,RYC001,Equipment Purchase,Recycling,26/05/2020,"1,684.80"
West Oxfordshire District Council,38UF,34045113,80186311,Suez Recycling and Recovery Holdings Uk Ltd,R4400,RYC001,Services - Professional Fees,Recycling,18/05/2020,"53,567.80"
West Oxfordshire District Council,38UF,34045098,80187106,Suez Recycling and Recovery Holdings Uk Ltd,R4400,RYC001,Services - Professional Fees,Recycling,18/05/2020,"1,896.10"
West Oxfordshire District Council,38UF,34044742,AD18835,The Hemming Group T/A Brintex,R1700,COR005,Staff Advertising Costs,Corporate Finance,04/05/2020,"2,500.00"
West Oxfordshire District Council,38UF,34044878,10019,The Mobox Foundation CIC,R4429,ECD001,Services - other fees,Economic Development,11/05/2020,"5,000.00"
West Oxfordshire District Council,38UF,34045101,CRG.2021.03,Thomas Gifford Trust,R4700,REC003,Grants,Play,18/05/2020,"5,300.00"
West Oxfordshire District Council,38UF,34044894,WODC COVID-19 GRANT 2,Thomas Gifford Trust,R4700,CCR001,Grants,Community Safety (Crime Reduction),04/05/2020,500
West Oxfordshire District Council,38UF,34045106,2299466,Trustmarque Solutions Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,18/05/2020,"1,139.38"
West Oxfordshire District Council,38UF,34044826,60033999,Ubico Limited,R4000,REC003,Equipment Purchase,Play,11/05/2020,495.81
West Oxfordshire District Council,38UF,34044825,60034000,Ubico Limited,R4400,TAC308,Services - Professional Fees,Other Trading Services - Fairs,11/05/2020,"5,875.79"
West Oxfordshire District Council,38UF,34044823,60034029,Ubico Limited,R4000,STC004,Equipment Purchase,Environmental Cleansing,11/05/2020,"9,617.85"
West Oxfordshire District Council,38UF,34044822,60034038,Ubico Limited,R4000,EMP001,Equipment Purchase,Emergency Planning,11/05/2020,"2,154.66"
West Oxfordshire District Council,38UF,34045096,60034181,Ubico Limited,R5004,COV019,TPP - Major Contract Fees,Corona Virus,26/05/2020,"13,640.31"
West Oxfordshire District Council,38UF,34045194,60034397,Ubico Limited,R4308,HLD302,Ubico Contract May,Street Scene & Waste,26/05/2020,"630,835.25"
West Oxfordshire District Council,38UF,34044698,56465,UPS Systems plc,R4534,SUP005,IT - Maint Agreements,ICT,04/05/2020,"1,260.00"
West Oxfordshire District Council,38UF,34045014,CRG2021VLU,Volunteer Link Up (West Oxfordshire),R4700,CUL001,Grants,Arts Development,11/05/2020,"12,000.00"
West Oxfordshire District Council,38UF,34045260,500927,Wanderslore Pension Scheme,R2200,TAC304,Rent,Witney Industrial Estate,26/05/2020,"18,616.25"
West Oxfordshire District Council,38UF,34044797,1683818,West Mercia Energy (WME),R2101,ADB304,Gas,Elmfield,04/05/2020,951.21
West Oxfordshire District Council,38UF,34044795,1684226,West Mercia Energy (WME),R2101,ADB303,Gas,Woodgreen,04/05/2020,"1,212.33"
West Oxfordshire District Council,38UF,34044830,1686198,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,04/05/2020,"1,024.36"
West Oxfordshire District Council,38UF,34044827,1686665,West Mercia Energy (WME),R2100,ADB303,Electricity,Woodgreen,04/05/2020,"2,156.67"
West Oxfordshire District Council,38UF,34044829,1689187,West Mercia Energy (WME),R2100,ADB304,Electricity,Elmfield,04/05/2020,"1,679.23"
West Oxfordshire District Council,38UF,34045007,1690603,West Mercia Energy (WME),R2100,ADB301,Electricity,3 Welch Way (Town Centre Shop),11/05/2020,561.23
West Oxfordshire District Council,38UF,34045009,1690604,West Mercia Energy (WME),R2100,ADB301,Electricity,3 Welch Way (Town Centre Shop),11/05/2020,553.25
West Oxfordshire District Council,38UF,34045008,1690619,West Mercia Energy (WME),R2100,ADB301,Electricity,3 Welch Way (Town Centre Shop),11/05/2020,553.58
West Oxfordshire District Council,38UF,34045012,496,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,11/05/2020,"2,251.00"
West Oxfordshire District Council,38UF,34045112,497,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,18/05/2020,997
West Oxfordshire District Council,38UF,34045350,Redacted Personal Information,Vanburgh Unit Trust,R4623,HOM001,Tenants Expenses,Homelessness,26/05/2020,750
West Oxfordshire District Council,38UF,34044872,WODC COVID-19 GRANT,WEST OXFORDSHIRE DISTRICT SCOUTS,R4700,CCR001,Grants,Community Safety (Crime Reduction),04/05/2020,500