Cotswold District Council
Showing 50 of 68,862 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Mar 2028 | £48.30 | Amazon EU SARL, UK branch | • R4000 • Equipment Purchase • Homelessness Hostel Accommodation |
| 1 Mar 2028 | £10.82 | Amazon EU SARL, UK branch | • R4000 • Equipment Purchase • Homelessness Hostel Accommodation |
| 1 Mar 2028 | £396.74 | Amazon EU SARL, UK branch | • R4623 • Tenants Expenses • Homelessness |
| 1 Mar 2028 | £124.99 | Amazon EU SARL, UK branch | • R4971 • Bed & Breakfast payments • Homelessness |
| 1 Mar 2028 | £45.82 | Amazon EU SARL, UK branch | • R4000 • Equipment Purchase • Temporary Emergency Accommodation |
| 1 Mar 2028 | £4.32 | Amazon EU SARL, UK branch | • R2008 • R & M of Build - Reactive Repairs • Trinity Road, Offices |
| 1 Mar 2028 | £95.00 | ASGUK (Systems) Limited | • R2008 • R & M of Build - Reactive Repairs • Moreton-in-Marsh, Offices |
| 1 Mar 2028 | £330.00 | Atmos Security | • R4971 • Bed & Breakfast payments • Homelessness |
| 1 Mar 2028 | £6,657.74 | Bryt Energy Limited | • R2100 • Electricity • Trinity Road, Offices |
| 1 Mar 2028 | £1,096.53 | Bryt Energy Limited | • R2100 • Electricity • Moreton-in-Marsh, Offices |
| 1 Mar 2028 | £264.73 | Bryt Energy Limited | • R2100 • Electricity • Abberley House/44 Black Jack St. |
| 1 Mar 2028 | £65.28 | Bryt Energy Limited | • R2100 • Electricity • Abberley House/44 Black Jack St. |
| 1 Mar 2028 | £159.28 | Bryt Energy Limited | • R2100 • Electricity • Abberley House/44 Black Jack St. |
| 1 Mar 2028 | £6,750.02 | Bryt Energy Limited | • R2100 • Electricity • Trinity Road, Offices |
| 1 Mar 2028 | £1,195.14 | Bryt Energy Limited | • R2100 • Electricity • Moreton-in-Marsh, Offices |
| 1 Mar 2028 | £66.05 | Bryt Energy Limited | • R2100 • Electricity • Abberley House/44 Black Jack St. |
| 1 Mar 2028 | £83.25 | Bryt Energy Limited | • R2100 • Electricity • Old Memorial Hospital (inc Cottages) |
| 1 Mar 2028 | £2,325.00 | Carrington West Limited | • R1100 • Agency Staff • Development Control - Applications |
| 1 Mar 2028 | £110.53 | Castle Water Ltd | • R2401 • Water Services - Metered • Moreton-in-Marsh, Offices |
| 1 Mar 2028 | £725.38 | Castle Water Ltd | • R2401 • Water Services - Metered • Trinity Road, Offices |
| 1 Mar 2028 | £136.47 | CIA Fire & Security Limited | • R2012 • R & M of Build Standby and Call Out • Moreton-in-Marsh, Offices |
| 1 Mar 2028 | £15.71 | Claranet Ltd | • R4535 • IT - Licences • ICT |
| 1 Mar 2028 | £20.95 | Claranet Ltd | • R4535 • IT - Licences • ICT |
| 1 Mar 2028 | £15.71 | Claranet Ltd | • R4535 • IT - Licences • ICT |
| 1 Mar 2028 | £20.95 | Claranet Ltd | • R4535 • IT - Licences • ICT |
| 1 Mar 2028 | £15.71 | Claranet Ltd | • R4535 • IT - Licences • ICT |
| 1 Mar 2028 | £15.71 | Claranet Ltd | • R4535 • IT - Licences • ICT |
| 1 Mar 2028 | £2.60 | Computershare Voucher Services | • R1421 • Child Care Voucher Scheme • Human Resources |
| 1 Mar 2028 | £2.60 | Computershare Voucher Services | • R1421 • Child Care Voucher Scheme • Human Resources |
| 1 Mar 2028 | £420.00 | Connolly & Callaghan Limited | • R4971 • Bed & Breakfast payments • Homelessness |
| 1 Mar 2028 | £3,223.64 | Conscia Group UK Ltd T/A Conscia | • R4000 • Equipment Purchase & Delivery Charges • ICT |
| 1 Mar 2028 | £62.85 | Cotteswold Dairy Limited | • R4100 • Catering - Refreshments • Trinity Road, Offices |
| 1 Mar 2028 | £45.05 | Culligan (UK) Ltd | • R4408 • Other Contractors Fees • Moreton-in-Marsh, Offices |
| 1 Mar 2028 | £290.14 | Dell Corporation Limited | • R4000 • Equipment Purchase • Glos. Counter Fraud Unit |
| 1 Mar 2028 | £1,388.95 | Digital ID Limited | • R4000 • Equipment Purchase & Delivery Charges • ICT |
| 1 Mar 2028 | £966.48 | Edmont Limited | • R2004 • R & M of Build Programmed • Cirencester Leisure - Maintenance |
| 1 Mar 2028 | £4,220.50 | Edmont Limited | • R2004 • R & M of Build Programmed • Cirencester Leisure - Maintenance |
| 1 Mar 2028 | £12,644.00 | Gloucester City Council | • R4400 • Services - Professional Fees • Climate Change |
| 1 Mar 2028 | £329.95 | Gloucester City Council | • R4400 • Services - Professional Fees • Homelessness |
| 1 Mar 2028 | £8,435.02 | Gloucestershire County Council | • R4974 • Reimbursement to other L.A.'s • Local Land Charges |
| 1 Mar 2028 | £27,846.00 | GLOUCESTERSHIRE COUNTY COUNCIL (LGPS ONLY) | • R1802 • Discretionary Pension Payments • Discretionary Pension Payments |
| 1 Mar 2028 | £2,700.00 | Go Cotswolds Ltd | • R3040 • Transport Management Fee • Cotswolds Plus LVEP |
| 1 Mar 2028 | £264.07 | JHM Butt & Company Ltd | • C4000 • Acquisition of Equipment • Waste (Ubico) Vehicles |
| 1 Mar 2028 | £600.00 | Jumer Properties Ltd | • R4971 • Bed & Breakfast payments • Homelessness |
| 1 Mar 2028 | £1,200.00 | Jumer Properties Ltd | • R4971 • Bed & Breakfast payments • Homelessness |
| 1 Mar 2028 | £600.00 | Jumer Properties Ltd | • R4971 • Bed & Breakfast payments • Homelessness |
| 1 Mar 2028 | £198.00 | Local Government Association (LGA) | • R1652 • Training Fees (External) • Training & Development |
| 1 Mar 2028 | £1,401.53 | Micom Technologies Ltd | • R4503 • Council Tax Collection • Council Tax Collection |
| 1 Mar 2028 | £2,749.00 | Midwest Mobility Limited | • C5000 • Grants • Disabled Facilities Grants |
| 1 Mar 2028 | £406.00 | Orbis Protect Limited | • R2012 • R & M of Build Standby and Call Out • Homelessness Hostel Accommodation |