,,West Oxfordshire District Council Payments To Suppliers - May 2016,,,,,,,,
,,,,,,,,,,
Body name,Body,"Transaction 
No",Invoice Ref.,Vendor Name,Expense,,Expense Type,,"Payment 
Date",Amount
West Oxfordshire District Council,38UF,34022650,534044,A C S Bower Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,16/05/2016,433
West Oxfordshire District Council,38UF,34022735,SINVP05363,Acora Limited,R4534,SUP005,IT - Maint Agreements,ICT,16/05/2016,"4,529.00"
West Oxfordshire District Council,38UF,34022811,32540564-15,ADT Fire & Security plc,R2004,ADB303,R & M of Build Programmed,Woodgreen,23/05/2016,499.71
West Oxfordshire District Council,38UF,34022803,AUKO0000000601,Age UK Oxfordshire,R4700,PSH004,Grants,Home Improvement Service,16/05/2016,"1,000.00"
West Oxfordshire District Council,38UF,34022620,16063,Alcium Software Limited,R4535,ECD001,IT - Licences,Economic Development,09/05/2016,"1,675.00"
West Oxfordshire District Council,38UF,34022536,16331,ASM DataCore Limited,R4400,BUC002,Services - Professional Fees,Building Control - Non Fee Earning Work,03/05/2016,"1,072.91"
West Oxfordshire District Council,38UF,34022548,ANNUAL GRANT BASE 33 16/17,Base 33 Youth Charity,R4700,CUL001,Grants,Arts Development,03/05/2016,"10,000.00"
West Oxfordshire District Council,38UF,34022846,WEST OX SAFETY GRANT 2016/17,Base 33 Youth Charity,R4700,CCR002,Grants,Building Safer Communities,23/05/2016,"12,500.00"
West Oxfordshire District Council,38UF,34022662,BK1350,Bell Decorating Group Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,09/05/2016,"2,356.83"
West Oxfordshire District Council,38UF,34022671,April 16 Contributions,BHSF Limited,B6170,BAL100,Short Term Revenue Creditors (incl RIA),General Fund Balance Sheet,23/05/2016,565.4
West Oxfordshire District Council,38UF,34022760,19191,Blenheim Palace Visitors Partnership,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,16/05/2016,496.32
West Oxfordshire District Council,38UF,34022871,165304,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,23/05/2016,4
West Oxfordshire District Council,38UF,34022867,165802,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,23/05/2016,182.77
West Oxfordshire District Council,38UF,34022883,166226,Bristow & Sutor,R4400,CPK011,Services - Professional Fees,Off & On Street Civil Parking Enforcement,23/05/2016,225
West Oxfordshire District Council,38UF,34022635,197009,CAE Technology Services Limited,C4000,CAP301,Acquisition of Equipment,IT Provision - Systems & Strategy,09/05/2016,"1,520.00"
West Oxfordshire District Council,38UF,34022611,300927889,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,09/05/2016,603
West Oxfordshire District Council,38UF,34022827,401773088,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,16/05/2016,"3,470.68"
West Oxfordshire District Council,38UF,34022612,770566096,Canon (UK) Limited,R4304,SUP005,Photocopier Operating Lease,ICT,09/05/2016,"5,019.93"
West Oxfordshire District Council,38UF,34022633,CJI/102219,Carter Jonas Oxford Commercial Limited,R4425,DEV001,Professional Fees,Development Control - Applications,09/05/2016,"5,500.00"
West Oxfordshire District Council,38UF,34022817,725458,Champion Employment Limited,R1100,HLD305,Agency Staff,"Champion Employment Corporate Resources				",23/05/2016,"11,221.26"
West Oxfordshire District Council,38UF,34022763,ENET01456,Chartered Institute of Environmental Health - London,R4701,REG016,Subscriptions,Environmental Health General & Food Safety,16/05/2016,480
West Oxfordshire District Council,38UF,34022209,8240,Cholsey Cleaning Services Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,03/05/2016,758.88
West Oxfordshire District Council,38UF,34022648,C/RG143099,Civica UK Limited,R4411,REG001,Consultancy Fees,Environmental Health General & Food Safety,16/05/2016,"1,065.00"
West Oxfordshire District Council,38UF,34022928,499,Cotswold Conservation Board,R4700,ENI301,Grants,Landscape Initiatives,23/05/2016,"10,300.00"
West Oxfordshire District Council,38UF,34022730,5695271,Daisy Partner Services Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,16/05/2016,"1,287.53"
West Oxfordshire District Council,38UF,34022859,5791304,Daisy Partner Services Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,23/05/2016,"1,287.53"
West Oxfordshire District Council,38UF,34022895,7402288830,Dell Corporation Limited,C4000,CAP333,Acquisition of Equipment,"IT Equipment - PCs, Copiers etc",23/05/2016,"11,550.00"
West Oxfordshire District Council,38UF,34022754,60075992,Emerson Network Power Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,16/05/2016,"1,061.14"
West Oxfordshire District Council,38UF,34022507,6773180,ESE World Limited,R4000,WST001,Equipment Purchase,Household Waste,03/05/2016,"4,722.00"
West Oxfordshire District Council,38UF,34022808,Apr-16,Eynsham Parish Council,C1105,CAP657,Design Services,Eynsham Public Art,23/05/2016,"5,000.00"
West Oxfordshire District Council,38UF,34022295,82555,Facilities & Corporate Solutions Limited,R4300,ELE002,Printing - Services,District Elections,03/05/2016,"2,848.40"
West Oxfordshire District Council,38UF,34022296,82556,Facilities & Corporate Solutions Limited,R4521,ELE002,Postages - franking machine,District Elections,03/05/2016,"22,270.82"
West Oxfordshire District Council,38UF,34022798,4480,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,16/05/2016,"2,959.16"
West Oxfordshire District Council,38UF,34022935,INV-1407,G & O Engineers (Building Services) Limited,R4400,PSH004,Services - Professional Fees,Home Improvement Service,23/05/2016,985.52
West Oxfordshire District Council,38UF,34022930,INV-1505,G & O Engineers (Building Services) Limited,R4400,PSH004,Services - Professional Fees,Home Improvement Service,23/05/2016,831.95
West Oxfordshire District Council,38UF,34022842,GA1286213,Gamma Business Communications Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,23/05/2016,"1,239.56"
West Oxfordshire District Council,38UF,34022706,SINV-162891,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,09/05/2016,"1,069.07"
West Oxfordshire District Council,38UF,34022707,SINV-162893,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,09/05/2016,"12,897.49"
West Oxfordshire District Council,38UF,34022877,SINV-165054,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,23/05/2016,"1,069.06"
West Oxfordshire District Council,38UF,34022878,SINV-165056,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,23/05/2016,"12,897.49"
West Oxfordshire District Council,38UF,34022692,LIGHTS UP GRANT 1617,Guideposts Trust Limited,R4700,CUL001,Grants,Arts Development,16/05/2016,"5,750.00"
West Oxfordshire District Council,38UF,34022632,7238,Haysham Limited,R4000,SUP008,Equipment Purchase,Reception/Customer Services,16/05/2016,"3,156.06"
West Oxfordshire District Council,38UF,34022631,7240,Haysham Limited,C1107,CAP666,Building Works,Improvements to Market Square Witney (S.106),09/05/2016,807.52
West Oxfordshire District Council,38UF,34022899,7279,Haysham Limited,R2015,ADB305,R & M of Build Rechargeable Repairs,Corporate Buildings,23/05/2016,"5,885.30"
West Oxfordshire District Council,38UF,34022900,7280,Haysham Limited,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,23/05/2016,"1,346.72"
West Oxfordshire District Council,38UF,34022200,104539,Idox Software Limited,R4535,PSM001,IT - Licences,Planning - SMSS,03/05/2016,"36,850.65"
West Oxfordshire District Council,38UF,34022670,7009336,Idox Software Limited,R4539,HLD301,IT - Consultancy,ICT Purchases,09/05/2016,"20,150.00"
West Oxfordshire District Council,38UF,34022850,7009340,Idox Software Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,23/05/2016,"8,400.00"
West Oxfordshire District Council,38UF,34022602,1084,Infrastruct CS Ltd,R4400,FLD001,Services - Professional Fees,Flood Defence and Land Drainage,09/05/2016,"2,288.00"
West Oxfordshire District Council,38UF,34022586,8383,Inside Housing Solutions Limited,R5001,REG009,TPP - Major External Contractors,Environmental Protection,09/05/2016,"2,700.00"
West Oxfordshire District Council,38UF,34022923,8390,Inside Housing Solutions Limited,R5001,REG009,TPP - Major External Contractors,Environmental Protection,23/05/2016,"2,700.00"
West Oxfordshire District Council,38UF,34022587,E3919604,KCCC Services (Laser Energy Buying Group),R2100,REG019,Electricity,Public Conveniences,09/05/2016,726.76
West Oxfordshire District Council,38UF,34022599,E3920530,KCCC Services (Laser Energy Buying Group),R2100,ADB303,Electricity,Woodgreen,09/05/2016,"2,222.03"
West Oxfordshire District Council,38UF,34022600,E3920531,KCCC Services (Laser Energy Buying Group),R2100,ADB303,Electricity,Woodgreen,09/05/2016,"1,993.92"
West Oxfordshire District Council,38UF,34022909,E3937583,KCCC Services (Laser Energy Buying Group),R2100,ADB303,Electricity,Woodgreen,23/05/2016,"1,943.95"
West Oxfordshire District Council,38UF,34022853,G3926655,KCCC Services (Laser Energy Buying Group),R2101,ADB303,Gas,Woodgreen,23/05/2016,889.38
West Oxfordshire District Council,38UF,34022852,G3926661,KCCC Services (Laser Energy Buying Group),R2101,ADB304,Gas,Elmfield,23/05/2016,755.99
West Oxfordshire District Council,38UF,34022564,RCY178596,Kier Integrated Services Limited,R5002,TAC309,TPP - Variation Orders,Markets & Household Waste,03/05/2016,"84,887.60"
West Oxfordshire District Council,38UF,34022562,RCY178597,Kier Integrated Services Limited,R5002,WST001,TPP - Variation Orders,"Household, Clincical & Bulky Waste",16/05/2016,"5,698.45"
West Oxfordshire District Council,38UF,34022563,RCY178598,Kier Integrated Services Limited,R5002,RYC002,TPP - Variation Orders,"Green, Recycling & Market Waste",09/05/2016,"144,604.33"
West Oxfordshire District Council,38UF,34022591,RCY178626,Kier Integrated Services Limited,R5002,WST001,TPP - Variation Orders,Household Waste,09/05/2016,"1,173.31"
West Oxfordshire District Council,38UF,34019690,SI218243,Kompan Limited,R4000,REC003,Equipment Purchase,Play,09/05/2016,"1,296.10"
West Oxfordshire District Council,38UF,34022809,38117482,Kone Plc,R2015,ADB306,R & M of Build Rechargeable Repairs,Depot,16/05/2016,553
West Oxfordshire District Council,38UF,34022566,4570,Land Quality Management Limited,R4400,DEV002,Services - Professional Fees,Development Control - Appeals,09/05/2016,"9,264.00"
West Oxfordshire District Council,38UF,34022762,152183,Landmark Chambers,R4420,SUP004,Legal Expenses And Court Costs,Legal,16/05/2016,900
West Oxfordshire District Council,38UF,34022598,Defibb 280416,Leafield Parish Council,R4400,CSM001,Services - Professional Fees,Cultural Strategy,09/05/2016,700
West Oxfordshire District Council,38UF,34022567,Defibb Scheme,Leafield Parish Council,R4400,CSM001,Services - Professional Fees,Cultural Strategy,03/05/2016,700
West Oxfordshire District Council,38UF,34022554,54510,Liftability Limited,C5000,CAP505,Grants,Improvement Grants,03/05/2016,"3,915.00"
West Oxfordshire District Council,38UF,34022629,40147377,Local Government Association (LGA),R4701,COR002,Subscriptions,Chief Executive,09/05/2016,"10,339.04"
West Oxfordshire District Council,38UF,34022781,105136,Lynx DPM Limited,R4300,ELE002,Printing - Services,District Elections,16/05/2016,455.63
West Oxfordshire District Council,38UF,34022782,105137,Lynx DPM Limited,R4300,ELE002,Printing - Services,District Elections,16/05/2016,467.78
West Oxfordshire District Council,38UF,34022776,105146,Lynx DPM Limited,R4300,ELE002,Printing - Services,District Elections,16/05/2016,564.98
West Oxfordshire District Council,38UF,34022778,105148,Lynx DPM Limited,R4300,ELE002,Printing - Services,District Elections,16/05/2016,465.75
West Oxfordshire District Council,38UF,34022791,105151,Lynx DPM Limited,R4300,ELE005,Printing - Services,Parish Elections,16/05/2016,455.63
West Oxfordshire District Council,38UF,34022770,60542140/201604,Lyreco UK Limited,R4514,HLD302,Comms - Telephone Rental/Service Charges,Miscellaneous Cash,23/05/2016,"1,298.11"
West Oxfordshire District Council,38UF,34022709,3,Megan Dawkins Art,R4400,CSM001,Services - Professional Fees,Cultural Strategy,16/05/2016,608.4
West Oxfordshire District Council,38UF,34022466,5073641,Mishcon de Reya,R4426,COR005,Legal Expenses,Corporate Finance,03/05/2016,"2,500.00"
West Oxfordshire District Council,38UF,34022694,227,MM Consulting Limited,R5001,ECD001,TPP - Major External Contractors,Economic Development,09/05/2016,630
West Oxfordshire District Council,38UF,34022821,AREXT/00180919,National Express Limited,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,23/05/2016,561.11
West Oxfordshire District Council,38UF,34022767,2016016266,Neopost (Rental Charges),R4002,ADB305,Tools & Equipment - Lease/Rental,Corporate Buildings,16/05/2016,546.52
West Oxfordshire District Council,38UF,34022864,92186559,Neopost Limited (Supplies & General),R4503,LTC002,Comms - Postal Charges,Revenues & Benefits,23/05/2016,"1,418.25"
West Oxfordshire District Council,38UF,34022716,51221034/6,Oxford City Council,R4701,PSM001,Subscriptions,Planning - SMSS,16/05/2016,500
West Oxfordshire District Council,38UF,34022766,3920059802,Oxfordshire County Council,R4400,LLC001,Services - Professional Fees,Local Land Charges,16/05/2016,607.81
West Oxfordshire District Council,38UF,34022673,APRIL 2016 COMPENSATIONS,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,09/05/2016,"3,494.16"
West Oxfordshire District Council,38UF,34022610,7421,Oxfordshire Play Association,R4700,REC003,Grants,Play,09/05/2016,"1,400.00"
West Oxfordshire District Council,38UF,34022901,6267844,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,23/05/2016,"8,680.13"
West Oxfordshire District Council,38UF,34022902,6267861,Pace Fuelcare Limited,R3003,SUP301,Gas Oil,Environmental Services Fuel Store,23/05/2016,510.51
West Oxfordshire District Council,38UF,34022613,6857,Patrol,R4400,CPK011,Services - Professional Fees,Off & On Street Civil Parking Enforcement,09/05/2016,821.7
West Oxfordshire District Council,38UF,34022695,16/CI/00004906,Pendragon Contracts Limited,R3404,HLD313,Lease Cars - Lease Charges,Lease Cars,09/05/2016,"4,361.25"
West Oxfordshire District Council,38UF,34022596,503792,Penna plc,R1700,BUC001,Staff Advertising Costs,Building Control - Fee Earning Work,09/05/2016,"2,191.23"
West Oxfordshire District Council,38UF,34022410,511097,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/05/2016,652.56
West Oxfordshire District Council,38UF,34022411,514667,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/05/2016,454.34
West Oxfordshire District Council,38UF,34022412,515105,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/05/2016,566.67
West Oxfordshire District Council,38UF,34022413,515558,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/05/2016,604.12
West Oxfordshire District Council,38UF,34022414,515920,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/05/2016,454.34
West Oxfordshire District Council,38UF,34022415,516517,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/05/2016,429.38
West Oxfordshire District Council,38UF,34022416,516518,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/05/2016,641.57
West Oxfordshire District Council,38UF,34022418,517450,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/05/2016,641.57
West Oxfordshire District Council,38UF,34022419,518200,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/05/2016,554.2
West Oxfordshire District Council,38UF,34022420,518719,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/05/2016,429.32
West Oxfordshire District Council,38UF,34022421,518720,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/05/2016,454.34
West Oxfordshire District Council,38UF,34022423,519498,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/05/2016,604.12
West Oxfordshire District Council,38UF,34022424,519499,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,03/05/2016,828.8
West Oxfordshire District Council,38UF,34022904,OP/I776845,Phoenix Software Limited,R4531,SUP005,IT - Purchase of Software,ICT,23/05/2016,"9,355.60"
West Oxfordshire District Council,38UF,34022875,BD650415,Pitney Bowes - Purchase Power,B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,23/05/2016,"2,020.00"
West Oxfordshire District Council,38UF,34022856,26098556,Pitney Bowes Limited (Consumables),R4002,SUP001,Tools & Equipment - Lease/Rental,Administration,23/05/2016,918.24
West Oxfordshire District Council,38UF,34022643,6491,Portal Building Controls Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,09/05/2016,"1,024.84"
West Oxfordshire District Council,38UF,34022860,HJSP077817,Public Sector Consultants Limited,R4400,COR005,Services - Professional Fees,Corporate Finance,23/05/2016,"1,500.00"
West Oxfordshire District Council,38UF,34022740,9052021332,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,16/05/2016,"1,305.99"
West Oxfordshire District Council,38UF,34022849,9052054495,Royal Mail,R4521,ELE008,Postages - franking machine,Elections,23/05/2016,"3,717.97"
West Oxfordshire District Council,38UF,34022824,9052067094,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,23/05/2016,"2,424.54"
West Oxfordshire District Council,38UF,34022868,9052110685,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,23/05/2016,"1,163.69"
West Oxfordshire District Council,38UF,34022607,9051981202,Royal Mail (WODC only),R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,09/05/2016,"1,875.05"
West Oxfordshire District Council,38UF,34022409,Purchase stamps for resale,Royal Mail (WODC only),R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,09/05/2016,667.8
West Oxfordshire District Council,38UF,34022665,34310,S K Heating and Cooling Limited,R2001,HLD316,R & M of Fix & Fit - General,37a High Street (Witney) Insurance,09/05/2016,986
West Oxfordshire District Council,38UF,34022910,E3937579,Samurai Signs,R2100,ADB304,Electricity,Elmfield,23/05/2016,"1,736.45"
West Oxfordshire District Council,38UF,34022639,210416,S Townsend,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,16/05/2016,835
West Oxfordshire District Council,38UF,34022557,11527.01A,SJ Treloar & Associates,R4400,REC302,Services - Professional Fees,Contract Management,03/05/2016,"4,835.00"
West Oxfordshire District Council,38UF,34022624,13057,Snape Contracting Limited (Snapecall),C1107,CAP325,Building Works,Council Buildings Maintenance Programme,09/05/2016,950
West Oxfordshire District Council,38UF,34022625,13060,Snape Contracting Limited (Snapecall),R2001,HLD316,R & M of Fix & Fit - General,37a High Street (Witney) Insurance,09/05/2016,665.63
West Oxfordshire District Council,38UF,34022626,13061,Snape Contracting Limited (Snapecall),R2001,HLD316,R & M of Fix & Fit - General,37a High Street (Witney) Insurance,09/05/2016,"1,640.63"
West Oxfordshire District Council,38UF,34022688,13342,Snape Contracting Limited (Snapecall),R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,16/05/2016,"2,690.40"
West Oxfordshire District Council,38UF,34022841,SI16004044,Solon Security Limited,R4010,PSH004,Materials - Other Materials,Home Improvement Service,23/05/2016,595.8
West Oxfordshire District Council,38UF,34022731,2.71E+12,Southern Electric Power Distribution Plc,R2100,FIE343,Electricity,Talisman,16/05/2016,486.17
West Oxfordshire District Council,38UF,34022885,76827,Southfield Stationers Ltd,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,23/05/2016,480.92
West Oxfordshire District Council,38UF,34022857,381359626/0061,SSE - Southern Electric (Bill payments),R2100,ADB306,Electricity,Depot,23/05/2016,"1,280.62"
West Oxfordshire District Council,38UF,34022556,13/0245/P/OP 270416,Stanton Harcourt Parish Council,R9090,TGI040,Capital grants and contributions receivable,Capital Grants and Contributions Receivable,09/05/2016,"8,625.00"
West Oxfordshire District Council,38UF,34022829,CFG/1415/05 SHPC/SHAPE,Stanton Harcourt Parish Council,C5000,CAP600,Grants,Community Grants Fund,16/05/2016,"14,832.00"
West Oxfordshire District Council,38UF,34022828,114095,STL Communications Limited,R4514,HLD303,Comms - Telephone Rental/Service Charges,Mobile Phones,23/05/2016,716.87
West Oxfordshire District Council,38UF,34022728,SB18601604,Telefonica O2 UK Limited,R4515,HLD303,"Tel Rental, Service & Call charges, ",Mobile Phones,16/05/2016,"2,070.77"
West Oxfordshire District Council,38UF,34022938,SB18601605,Telefonica O2 UK Limited,R4514,HLD303,Comms - Telephone Rental/Service Charges,Mobile Phones,23/05/2016,"1,970.30"
West Oxfordshire District Council,38UF,34022678,1080084,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,09/05/2016,"1,022.72"
West Oxfordshire District Council,38UF,34022682,1080085,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,09/05/2016,"1,011.50"
West Oxfordshire District Council,38UF,34022679,1080469,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,09/05/2016,"1,090.72"
West Oxfordshire District Council,38UF,34022681,1080829,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,09/05/2016,"1,037.00"
West Oxfordshire District Council,38UF,34022684,1081209,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,09/05/2016,"1,016.94"
West Oxfordshire District Council,38UF,34022687,1081940,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,09/05/2016,991.44
West Oxfordshire District Council,38UF,34022685,1081941,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,09/05/2016,"1,016.94"
West Oxfordshire District Council,38UF,34022623,1082280,The Oyster Partnership Limited,R1100,PSM001,Agency Staff,Planning - SMSS,09/05/2016,991.44
West Oxfordshire District Council,38UF,34022621,1083017,The Oyster Partnership Limited,R4400,PSM001,Services - Professional Fees,Planning - SMSS,09/05/2016,736.1
West Oxfordshire District Council,38UF,34022622,1083018,The Oyster Partnership Limited,R4400,PSM001,Services - Professional Fees,Planning - SMSS,09/05/2016,787.1
West Oxfordshire District Council,38UF,34022534,1083019,The Oyster Partnership Limited,R1100,PLP001,Agency Staff,Planning Policy,03/05/2016,930
West Oxfordshire District Council,38UF,34022637,1083343,The Oyster Partnership Limited,R1100,PLP001,Agency Staff,Planning Policy,09/05/2016,"1,200.00"
West Oxfordshire District Council,38UF,34022680,1083693,The Oyster Partnership Limited,R1100,PLP001,Agency Staff,Planning Policy,16/05/2016,"1,170.00"
West Oxfordshire District Council,38UF,34022683,1083694,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,09/05/2016,"1,071.00"
West Oxfordshire District Council,38UF,34022686,1083695,The Oyster Partnership Limited,R4400,PSM001,Services - Professional Fees,Planning - SMSS,09/05/2016,"1,124.04"
West Oxfordshire District Council,38UF,34022677,1084051,The Oyster Partnership Limited,R1100,PLP001,Agency Staff,Planning Policy,16/05/2016,"1,200.00"
West Oxfordshire District Council,38UF,34022884,1084393,The Oyster Partnership Limited,R1100,PLP001,Agency Staff,Planning Policy,23/05/2016,"1,200.00"
West Oxfordshire District Council,38UF,34022715,6800255285,Thomson Reuters,R4309,SUP004,Books,Legal,09/05/2016,"4,012.00"
West Oxfordshire District Council,38UF,34022691,PRE PAYMENT DEBT REG FEES,Traffic Enforcement Centre,R4400,CPK011,Services - Professional Fees,Off &On Street Civil Parking Enforcement,09/05/2016,"1,000.00"
West Oxfordshire District Council,38UF,34022309,60008673,Ubico Limited,R5001,REG018,TPP - Major External Contractors,Street Scene,09/05/2016,"198,416.61"
West Oxfordshire District Council,38UF,34022835,e1605008,Wicks and Wilson Limited,R4400,PSM001,Services - Professional Fees,Planning - SMSS,23/05/2016,"2,403.33"
West Oxfordshire District Council,38UF,34022594,344-JAN,Willder Ecology,R4400,DEV001,Services - Professional Fees,Development Control - Applications,09/05/2016,819.7
West Oxfordshire District Council,38UF,34022595,345-FEB,Willder Ecology,R4400,DEV001,Services - Professional Fees,Development Control - Applications,09/05/2016,665
West Oxfordshire District Council,38UF,34022759,355-MARCH,Willder Ecology,R4400,DEV001,Services - Professional Fees,Development Control - Applications,16/05/2016,"1,575.00"
West Oxfordshire District Council,38UF,34022758,356-APRIL,Willder Ecology,R4400,DEV001,Services - Professional Fees,Development Control - Applications,16/05/2016,"2,459.60"
West Oxfordshire District Council,38UF,34022568,CAG/1617/13,Witney Music Society,R4700,CUL001,Grants,Arts Development,03/05/2016,500
West Oxfordshire District Council,38UF,34022734,824358,WYG Environment Planning Transport Limited,R4400,CPK001,Services - Professional Fees,Car Parks - Off Street,16/05/2016,"3,600.00"
West Oxfordshire District Council,38UF,34022830,2016237-PART PYMT,Xpress Software Solutions Limited,R4531,ELE002,IT - Purchase of Software,Elections,23/05/2016,"5,876.60"
West Oxfordshire District Council,38UF,34022892,AACS 2016/001,Abingdon Air & Country Show,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,23/05/2016,"1,500.00"
West Oxfordshire District Council,38UF,34022576,CAG/1617/01,Ai Ai Limited,R4700,CUL001,Grants,Arts Development,03/05/2016,500
West Oxfordshire District Council,38UF,34022573,CAG/1617/03,Bampton Classical Opera,R4700,CUL001,Grants,Arts Development,03/05/2016,500
West Oxfordshire District Council,38UF,34022604,CAG GRANT PAYMENT 280416,Combe Mill Society,R4700,CUL301,Grants,Heritage & Museums,09/05/2016,500
West Oxfordshire District Council,38UF,34022571,CAG/1617/10,Finstock Local History Society,R4700,CUL001,Grants,Arts Development,03/05/2016,500
West Oxfordshire District Council,38UF,34022674,Refund of rental deposit,Isolar Insultaion Limited,R9501,FIE030,Short Term Revenue Creditors (incl RIA),General Fund Balance Sheet,09/05/2016,"2,005.00"
West Oxfordshire District Council,38UF,34022714,IN00005708,Lindars Electrical Contractors Limited,R2001,BUC002,R & M of Fix & Fit - General,Building Control - Non Fee Earning Work,09/05/2016,"1,036.00"
West Oxfordshire District Council,38UF,34022570,CAG/1617/12,Lunchtime Recitals,R4700,CUL001,Grants,Arts Development,03/05/2016,500
West Oxfordshire District Council,38UF,34022550,payment 3,Milton under Wychwood Parish Council,C5000,CAP600,Grants,Community Grants Fund,03/05/2016,"3,353.63"
West Oxfordshire District Council,38UF,34022521,73992,Mr Charles Streeten,R4400,SUP004,Services - Professional Fees,Legal,03/05/2016,"2,766.00"
West Oxfordshire District Council,38UF,34022831,RENT 29 Gloucester Place,M,R2200,HOM001,Rent,Homelessness,23/05/2016,"1,800.00"
West Oxfordshire District Council,38UF,34022553,LEV2016SOA693,Municipal Mutual Insurance Limited,B7120,BAL100,Long term Provisions - used,General Fund Balance Sheet,03/05/2016,"8,714.00"
West Oxfordshire District Council,38UF,34022555,CFG/1516/05 Northmoor Village Hall Payment,Northmoor Village Hall,C5000,CAP600,Grants,Community Grants Fund,03/05/2016,"2,055.05"
West Oxfordshire District Council,38UF,34022546,7421,Oxford Play Association,R4700,REC003,Grants,Play,03/05/2016,"1,400.00"
West Oxfordshire District Council,38UF,34022832,50623,Turpin & Miller Office Account,R9308,HOM001,Fees - Other,Homelessness,23/05/2016,"3,219.59"
West Oxfordshire District Council,38UF,34022672,50% On Facilities for Planning Appeal Hearing,WITNEY FOUR PILLARS HOTEL LTD,R4400,DEV002,Services - Professional Fees,Development Control - Appeals,09/05/2016,"1,602.00"
West Oxfordshire District Council,38UF,34022737,16/020,World Heritage UK,R4701,DRM002,Subscriptions,Support To Elected Bodies,16/05/2016,500