,,West Oxfordshire District Council Payments To Suppliers - June 2019,,,,,,,,
,,,,,,,,,,
Body name,Body,"Transaction
 No",Invoice Ref.,Vendor Name,Expense,,Expense Type,,"Payment 
Date",Amount
West Oxfordshire District Council,38UF,34038567,534361 + 534375,A C S Bower Limited,R2001,HOM005,R & M of Fix & Fit - General,Homelessness Hostel Accomodation,24/06/2019,946.44
West Oxfordshire District Council,38UF,34038563,5153,Access Automation Limited,C1107,CAP505,Building Works,Improvement Grants,17/06/2019,"7,050.00"
West Oxfordshire District Council,38UF,34038397,1702,AFLSP Ltd t/a Space & Place,C1105,CAP609,Design Services,Carterton Leisure Centre Phase 2,03/06/2019,"2,000.00"
West Oxfordshire District Council,38UF,34038333,5851,Banbury Labels Limited,R4300,RYC001,Printing - Services,Recycling,03/06/2019,"1,971.45"
West Oxfordshire District Council,38UF,34038508,"20,214",Bawden Contracting Services Ltd t/a Bawden Managed Landscapes,R2004,FIE344,R & M of Build Programmed,Des Roches Square,17/06/2019,"1,137.49"
West Oxfordshire District Council,38UF,34038355,1052368,Bevan Brittan LLP,R4425,PSM001,Professional Fees,Planning - SMSS,03/06/2019,"1,986.78"
West Oxfordshire District Council,38UF,34038528,VP 81974170 Q07701,British Telecommunications plc,R4514,HLD303,Comms - Tel Calls/Rental/Service Charges,Mobile Phones,17/06/2019,"7,448.83"
West Oxfordshire District Council,38UF,34038247,cl-cert/c18046/0008,Buckingham Group Contracting Ltd,C1112,CAP609,Site Investigation,Carterton Leisure Centre Phase 2,03/06/2019,"485,000.00"
West Oxfordshire District Council,38UF,34038564,CL-CERT/C18046/0009,Buckingham Group Contracting Ltd,C1112,CAP609,Site Investigation,Carterton Leisure Centre Phase 2,24/06/2019,"586,850.00"
West Oxfordshire District Council,38UF,34038331,301129375,Canon (UK) Limited,R4304,SUP005,Photocopier Operating Lease,ICT,03/06/2019,550.11
West Oxfordshire District Council,38UF,34038718,770716560,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,24/06/2019,"3,697.07"
West Oxfordshire District Council,38UF,34038560,F0088135,Carter Jonas (Peterborough),R4425,SUP004,Professional Fees,Legal,17/06/2019,"8,550.00"
West Oxfordshire District Council,38UF,34038514,83336 060619,Charles Streeten,R4411,PSM001,Consultancy Fees,Planning - SMSS,10/06/2019,"19,400.00"
West Oxfordshire District Council,38UF,34038555,SIBT017334,Chiltern Railway Company Limited T/A Chiltern Railways,R1652,HBP001,Training Fees (External),Rent Allowances,17/06/2019,712
West Oxfordshire District Council,38UF,34038421,140660,Chris Lewis Fire & Security,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,03/06/2019,"3,625.00"
West Oxfordshire District Council,38UF,34038552,C/BN180778,Civica UK Limited,R1100,HBP001,Agency Staff,Rent Allowances,17/06/2019,"3,571.20"
West Oxfordshire District Council,38UF,34038707,218,CMF Limited (Construction Mechanical Facilities),R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,24/06/2019,"1,589.45"
West Oxfordshire District Council,38UF,34038335,186,Community First Oxfordshire,R4700,ECD001,Grants,Economic Development,03/06/2019,"11,812.00"
West Oxfordshire District Council,38UF,34038536,9045142,Daisy Partner Services Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,17/06/2019,"1,374.51"
West Oxfordshire District Council,38UF,34038437,1494300,Dun and Bradstreet Limited,R4400,LTC011,Services - Professional Fees,NNDR Collection,10/06/2019,685
West Oxfordshire District Council,38UF,34038254,5012,Ebase Technology Limited,R4700,SUP005,Grants,ICT,10/06/2019,"2,390.24"
West Oxfordshire District Council,38UF,34038402,6566349267/000005848095,EDF Energy Limited,R2100,FIE344,Electricity,Des Roches Square,04/06/2019,812.99
West Oxfordshire District Council,38UF,34038377,EEC01235,Empathy Environmental Consultants Limited,R2007,ADB305,R & M of Plant Contracts,Corporate Buildings,03/06/2019,"2,800.00"
West Oxfordshire District Council,38UF,34038358,INV1013922,Epic Media Group Limited,R4400,RYC001,Services - Professional Fees,Recycling,03/06/2019,"3,414.74"
West Oxfordshire District Council,38UF,34038433,93164,Facilities & Corporate Solutions Limited,R4521,ELE007,Printing & Postage,European Elections,24/06/2019,"28,036.50"
West Oxfordshire District Council,38UF,34038494,136211,Fine Print (Services) Limited,R4300,TOU001,Printing - Services,Tourism Strategy and Promotion,10/06/2019,850
West Oxfordshire District Council,38UF,34038728,33272874,Freeland Parish Council,R9090,TGI040,Capital grants and contributions receivable,Capital Grants and Contributions Receivable,24/06/2019,"52,236.00"
West Oxfordshire District Council,38UF,34038535,GA14383177,Gamma Business Communications Limited,R4514,SUP005,Comms - Tel Calls/Rental/Service Charges,ICT,17/06/2019,"2,629.77"
West Oxfordshire District Council,38UF,34038507,409645814,GAP Group Limited,R4410,WST301,Hire of Facilities,"Env. Services Depot, Downs Rd, Witney",10/06/2019,"1,370.80"
West Oxfordshire District Council,38UF,34038319,I18-0061,Go Property Consultancy Limited,R2004,ADB306,R & M of Build Programmed,Depot,03/06/2019,"1,200.00"
West Oxfordshire District Council,38UF,34038373,8946850,Grant Thornton UK LLP,R4400,COR007,Services - Professional Fees,External Audit Fees,17/06/2019,"1,536.00"
West Oxfordshire District Council,38UF,34038453,8951174,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,17/06/2019,"8,881.75"
West Oxfordshire District Council,38UF,34038570,SI-113983,Greenwich Leisure Limited,R2201,ELE002,Room Hire,District Elections,24/06/2019,"1,668.60"
West Oxfordshire District Council,38UF,34038537,INV-47779,Gutterclear UK Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,17/06/2019,680
West Oxfordshire District Council,38UF,34038589,"113023,113024,113025,113026 & 113027",Idox Software Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,24/06/2019,"3,516.79"
West Oxfordshire District Council,38UF,34038444,GM768199,Idverde Ltd,R2075,FIE343,Grounds Maintenance - Contract,Talisman,17/06/2019,500
West Oxfordshire District Council,38UF,34038372,8592,Inside Housing Solutions Limited,R5001,REG001,TPP - Major External Contractors,Environmental Health General,10/06/2019,"5,400.00"
West Oxfordshire District Council,38UF,34038336,2019/1875,Jeremy Benn Associates Limited (JBA Consulting),R4400,PLP001,Services - Professional Fees,Planning Policy,03/06/2019,"1,294.00"
West Oxfordshire District Council,38UF,34038631,20986,Jet Rod Limited,R2001,FIE344,R & M of Fix & Fit - General,Des Roches Square,24/06/2019,"3,450.00"
West Oxfordshire District Council,38UF,34038464,177,Lawton Prior & Mecklenburgh Ltd,R2200,TAC304,Rent,Witney Industrial Estate,17/06/2019,"13,750.00"
West Oxfordshire District Council,38UF,34038471,64438,Liftability Limited,C5000,CAP505,Grants,Improvement Grants,10/06/2019,"1,650.00"
West Oxfordshire District Council,38UF,34038496,61354374/201905,Lyreco UK Limited,R4514,HLD302,Comms - Tel Calls/Rental/Service Charges,Miscellaneous Cash,17/06/2019,533.01
West Oxfordshire District Council,38UF,34038432,68180,Mayfield Press (Oxford) Limited,R4300,ELE007,Printing - Services,European Elections,10/06/2019,"9,877.96"
West Oxfordshire District Council,38UF,34038673,15066,Modern Heating (Glos) Limited,R2001,FIE343,R & M of Fix & Fit - General,Talisman,24/06/2019,"14,715.32"
West Oxfordshire District Council,38UF,34038674,15068,Modern Heating (Glos) Limited,R2001,FIE343,R & M of Fix & Fit - General,Talisman,24/06/2019,"1,140.00"
West Oxfordshire District Council,38UF,34038696,15109,Modern Heating (Glos) Limited,R2001,FIE343,R & M of Fix & Fit - General,Talisman,24/06/2019,600
West Oxfordshire District Council,38UF,34038708,15110,Modern Heating (Glos) Limited,R2001,FIE343,R & M of Fix & Fit - General,Talisman,24/06/2019,"1,680.00"
West Oxfordshire District Council,38UF,34038354,16952,National Self & Custom Build Association CIC,R4411,PSM001,Consultancy Fees,Planning - SMSS,03/06/2019,"1,350.00"
West Oxfordshire District Council,38UF,34038667,Franking Credits a/c 209124 17.6.19,Neopost Limited (Credifon),B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,24/06/2019,"4,000.00"
West Oxfordshire District Council,38UF,34038486,2019035517,Neopost Limited (Supplies & General),R2004,ADB305,R & M of Build Programmed,Corporate Buildings,10/06/2019,546.52
West Oxfordshire District Council,38UF,34038729,12700,NKS Contracts (Central) Limited,C5000,CAP505,Grants,Improvement Grants,24/06/2019,"14,304.00"
West Oxfordshire District Council,38UF,34038439,91422047,Northgate Public Services (UK) Limited,R4531,HBP001,IT - Purchase of Software,Rent Allowances,10/06/2019,830.28
West Oxfordshire District Council,38UF,34038541,91422345,Northgate Public Services (UK) Limited,R4531,LTC001,IT - Purchase of Software,Revenues & Benefits Collection,17/06/2019,"1,816.14"
West Oxfordshire District Council,38UF,34038226,3920318555,Oxfordshire County Council,R4400,RYC001,Services - Professional Fees,Recycling,03/06/2019,"6,032.40"
West Oxfordshire District Council,38UF,34038538,3920325040,Oxfordshire County Council,R4400,WST004,Services - Professional Fees,Bulky Household Waste,17/06/2019,"1,155.21"
West Oxfordshire District Council,38UF,34038658,3920325144,Oxfordshire County Council,R4400,TRW001,Services - Professional Fees,Trade Waste,24/06/2019,"6,032.40"
West Oxfordshire District Council,38UF,34038378,19/2764,Paul Ponting Tree Surgery,R2070,ENI303,Tree Work,Landscape Maintenance,03/06/2019,"1,120.00"
West Oxfordshire District Council,38UF,34038583,19/2766,Paul Ponting Tree Surgery,R2070,ENI303,Tree Work,Landscape Maintenance,17/06/2019,"1,460.00"
West Oxfordshire District Council,38UF,34038664,BG471489,Pitney Bowes - Purchase Power,B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,24/06/2019,"2,020.00"
West Oxfordshire District Council,38UF,34038724,PINV/2019/0111,Pool pod Products Limited,C4000,CAP609,Acquisition of Equipment,Carterton Leisure Centre Phase 2,24/06/2019,"23,287.75"
West Oxfordshire District Council,38UF,34038306,OP/I1628630,Probrand Limited,C4000,CAP301,Acquisition of Equipment,IT Provision - Systems & Strategy,10/06/2019,540.6
West Oxfordshire District Council,38UF,34038386,4166,Proinsight Research Ltd,R4408,HBP001,Other Contractors Fees,Rent Allowances,03/06/2019,"4,485.00"
West Oxfordshire District Council,38UF,34038289,8500151X,Publica Group (Support) Limited,R5500,COR302,TPP - Publica Contract,Publica Group,03/06/2019,"807,000.52"
West Oxfordshire District Council,38UF,34038370,64977,Pyrotec Services Limited,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,03/06/2019,560
West Oxfordshire District Council,38UF,34038424,15851,R H Environmental Limited,R4309,REG009,Books,Environmental Protection,03/06/2019,"1,406.71"
West Oxfordshire District Council,38UF,34038350,6151,ROL Solutions Ltd,R4425,SUP008,Professional Fees,Reception/Customer Services,03/06/2019,"6,500.00"
West Oxfordshire District Council,38UF,34038465,IR1767489,Royal Borough of Windsor & Maidenhead,R4408,PSH004,Other Contractors Fees,Home Improvement Service,10/06/2019,"2,100.00"
West Oxfordshire District Council,38UF,34038391,9058808748,Royal Mail,R4521,ADB305,Postages - franking machine,Corporate Buildings,03/06/2019,787
West Oxfordshire District Council,38UF,34038449,9058852110,Royal Mail,R4503,LTC002,Comms - Postal Charges,Revenues & Benefits Collection,10/06/2019,"1,025.62"
West Oxfordshire District Council,38UF,34038187,10566,S&C Slatter Limited,C4000,CAP610,Acquisition of Equipment,Chipping Norton LC Provision of ATP,03/06/2019,"97,842.99"
West Oxfordshire District Council,38UF,34038623,300519,Simon Townsend,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,24/06/2019,"1,460.00"
West Oxfordshire District Council,38UF,34038304,INV01797438,South East Water Limited,R4400,REG013,Services - Professional Fees,Pollution Control,03/06/2019,"1,468.82"
West Oxfordshire District Council,38UF,34038366,361746600/0025,SSE - Southern Electric (Bill payments),R2100,FIE343,Electricity,Talisman,03/06/2019,"1,215.25"
West Oxfordshire District Council,38UF,34038365,361746600/0026,SSE - Southern Electric (Bill payments),R2100,FIE343,Electricity,Talisman,03/06/2019,784.83
West Oxfordshire District Council,38UF,34038363,361746600/0028,SSE - Southern Electric (Bill payments),R2100,FIE343,Electricity,Talisman,03/06/2019,458.06
West Oxfordshire District Council,38UF,34038262,941130894/0019,SSE - Southern Electric (Bill payments),R2100,CPK001,Electricity,Car Parks - Off Street,03/06/2019,704.32
West Oxfordshire District Council,38UF,34038530,146557,STL Communications Limited,R4514,HLD303,Comms - Tel Calls/Rental/Service Charges,Mobile Phones,17/06/2019,695.22
West Oxfordshire District Council,38UF,34038694,80137005,Suez Recycling and Recovery Holdings Uk Ltd,R5001,RYC001,TPP - Major External Contractors,Recycling,24/06/2019,800.1
West Oxfordshire District Council,38UF,34038483,80146003,Suez Recycling and Recovery Holdings Uk Ltd,R4400,RYC001,Services - Professional Fees,Recycling,10/06/2019,"39,420.68"
West Oxfordshire District Council,38UF,34038271,68098818,Tameside Metropolitan Borough Council,R4701,HBP005,Subscriptions,Benefit Fraud Investigation,03/06/2019,"1,500.00"
West Oxfordshire District Council,38UF,34038325,28782638,Telefonica O2 UK Limited,R4514,HLD303,Comms - Tel Calls/Rental/Service Charges,Mobile Phones,03/06/2019,"2,350.02"
West Oxfordshire District Council,38UF,34038326,31627857,Telefonica O2 UK Limited,R4515,HLD303,Comms - Tel Calls/Rental/Service Charges,Mobile Phones,03/06/2019,"2,184.53"
West Oxfordshire District Council,38UF,34038699,1.00E+11,TMP (UK) Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,24/06/2019,"1,826.00"
West Oxfordshire District Council,38UF,34038629,6632,Town & Country Trees Limited,R2070,ENI303,Tree Work,Landscape Maintenance,24/06/2019,"2,275.00"
West Oxfordshire District Council,38UF,34038311,2283332,Trustmarque Solutions Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,10/06/2019,"81,670.85"
West Oxfordshire District Council,38UF,34038290,6002626X,Ubico Limited,R4308,HLD302,Ubico Contract June,Street Scene & Waste,10/06/2019,"619,644.50"
West Oxfordshire District Council,38UF,34038349,6345857,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits Collection,03/06/2019,643.75
West Oxfordshire District Council,38UF,34038513,6369635,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits Collection,10/06/2019,"1,536.33"
West Oxfordshire District Council,38UF,34038450,P20/11,Universities Superannuation Scheme Limited,R4400,CPK001,Services - Professional Fees,Car Parks - Off Street,10/06/2019,"16,215.22"
West Oxfordshire District Council,38UF,34038490,INV54702,UPS Systems plc,R4534,SUP005,IT - Maint Agreements,ICT,17/06/2019,"1,260.00"
West Oxfordshire District Council,38UF,34038747,876885501/001/0619,Virgin Media Business,R4400,CCT001,Services - Professional Fees,CCTV,24/06/2019,"3,607.20"
West Oxfordshire District Council,38UF,34038307,GRANT PAYMENT 2019-20,Volunteer Link Up (West Oxfordshire),R4700,CUL001,Grants,Arts Development,03/06/2019,"12,000.00"
West Oxfordshire District Council,38UF,34038371,460040,Wanderslore Pension Scheme,R2200,TAC304,Rent,Witney Industrial Estate,10/06/2019,"16,547.75"
West Oxfordshire District Council,38UF,34038339,497664/31674/1,West Bar Veterinary Hospital,R4415,REG002,Vet Inspection of Commercial Premises,Licensing,03/06/2019,557.78
West Oxfordshire District Council,38UF,34038343,1588002,West Mercia Energy (WME),R2100,ADB304,Electricity,Elmfield,03/06/2019,"1,971.63"
West Oxfordshire District Council,38UF,34038344,1589240,West Mercia Energy (WME),R2100,ADB306,Electricity,Depot,03/06/2019,862.38
West Oxfordshire District Council,38UF,34038341,1589362,West Mercia Energy (WME),R2100,ADB301,Electricity,3 Welch Way (Town Centre Shop),03/06/2019,443.47
West Oxfordshire District Council,38UF,34038340,1589364,West Mercia Energy (WME),R2100,ADB303,Electricity,Woodgreen,03/06/2019,"2,237.70"
West Oxfordshire District Council,38UF,34038407,1593545,West Mercia Energy (WME),R2101,ADB303,Gas,Woodgreen,03/06/2019,897.65
West Oxfordshire District Council,38UF,34038409,1593546,West Mercia Energy (WME),R2101,ADB304,Gas,Elmfield,03/06/2019,720.06
West Oxfordshire District Council,38UF,34038741,1596845,West Mercia Energy (WME),R2101,ADB303,Gas,Woodgreen,24/06/2019,665.63
West Oxfordshire District Council,38UF,34038479,261,Wilsdon and Buckingham,R4408,PSH004,Other Contractors Fees,Home Improvement Service,10/06/2019,743
West Oxfordshire District Council,38UF,34038457,265,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,10/06/2019,"3,011.00"
West Oxfordshire District Council,38UF,34038481,267,Wilsdon and Buckingham,R4408,PSH004,Other Contractors Fees,Home Improvement Service,10/06/2019,675
West Oxfordshire District Council,38UF,34038647,22350,WM Refrigeration Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,24/06/2019,666
West Oxfordshire District Council,38UF,34038644,22353,WM Refrigeration Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,24/06/2019,"1,048.50"
West Oxfordshire District Council,38UF,34038317,19/033,World Heritage UK,R4701,TOU001,Subscriptions,Tourism Strategy and Promotion,10/06/2019,600
West Oxfordshire District Council,38UF,34038577,2019374,Xpress Software Solutions Limited,R4531,ELE007,IT - Purchase of Software,Elections,24/06/2019,"10,980.52"
West Oxfordshire District Council,38UF,34038725,cfg/1819/03,Aston and Cote Community Trust,C5000,CAP600,Grants,Community Grants Fund,24/06/2019,"13,741.77"
West Oxfordshire District Council,38UF,34038727,33301958,Curbridge and Lew Parish Council,R9090,TGI040,Capital grants and contributions receivable,Capital Grants and Contributions Receivable,24/06/2019,"12,990.00"
West Oxfordshire District Council,38UF,34038283,Redacted Personal Information,DAVID RITCHINGS ESTATE AGENTS,R4970,HOM003,Rent Deposit Scheme,Rent In Advance Scheme,03/06/2019,"1,100.00"
West Oxfordshire District Council,38UF,34038518,05/03/2019,Deborah McCann Limited,R4400,ECD001,Services - Professional Fees,Economic Development,17/06/2019,"6,904.80"
West Oxfordshire District Council,38UF,34038448,Aug-20,GARAS,R4409,HOM004,Partnership Staff Fees,Refugees,10/06/2019,"1,505.06"
West Oxfordshire District Council,38UF,34038353,Redacted Personal Information,Redacted Personal Information,R9308,HOM004,Fees - Other,Refugees,03/06/2019,"1,202.00"
West Oxfordshire District Council,38UF,34038624,Redacted Personal Information,Redacted Personal Information,R4970,HOM003,Rent Deposit Scheme,Rent In Advance Scheme,17/06/2019,"1,720.00"
West Oxfordshire District Council,38UF,34038626,19/01116/FUL,Wattle Hill Farm,R9303,DEV001,Fees - Planning Application,Development Control - Applications,24/06/2019,"1,116.00"