Cotswold District Council
Showing 50 of 68,862 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Apr 2027 | £33.30 | Amazon EU SARL, UK branch | Homelessness Hostel Accommodation • Equipment Purchase |
| 1 Apr 2027 | £9.32 | Arco Limited | Local Development Framework Reserve • Equipment Purchase |
| 1 Apr 2027 | £840.00 | ASAP Personal Couriers Ltd | Elections Support/Overheads • Other Contractors Fees |
| 1 Apr 2027 | £630.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2027 | £630.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2027 | £898.40 | BGG GARDEN & TREE CARE LTD | South Cerney Depot, Packers Leaze • Tree Work |
| 1 Apr 2027 | £23.58 | Breeze Limited | Green Waste • Printing - Services |
| 1 Apr 2027 | £7,916.50 | Buildex Construction Limited | Disabled Facilities Grants • Grants |
| 1 Apr 2027 | £1,310.20 | Canon (UK) Limited | Trinity Road, Offices • Photocopier Charges - Usage |
| 1 Apr 2027 | £128.77 | Canon (UK) Limited | Moreton-in-Marsh, Offices • Photocopier Charges - Usage |
| 1 Apr 2027 | £70.50 | Canon (UK) Limited | 22/24 Ashcroft Road • Photocopier Charges - Usage |
| 1 Apr 2027 | £4.92 | Canon (UK) Limited | 22/24 Ashcroft Road • Photocopier Charges - Usage |
| 1 Apr 2027 | £695.37 | Canon (UK) Limited | Trinity Road, Offices • Photocopier Charges - Usage |
| 1 Apr 2027 | £80.08 | Canon (UK) Limited | Moreton-in-Marsh, Offices • Photocopier Charges - Usage |
| 1 Apr 2027 | £124.00 | Carrington West Limited | Development Control - Applications • Agency Staff |
| 1 Apr 2027 | £558.00 | Carrington West Limited | Development Control - Applications • Agency Staff |
| 1 Apr 2027 | £832.00 | Carrington West Limited | Development Control - Applications • Agency Staff |
| 1 Apr 2027 | £648.00 | Carrington West Limited | Development Control - Applications • Agency Staff |
| 1 Apr 2027 | £99.00 | Castle Water Ltd | Public Conveniences • Water Services - Metered |
| 1 Apr 2027 | £100.33 | Castle Water Ltd | Public Conveniences • Water Services - Metered |
| 1 Apr 2027 | £99.00 | Castle Water Ltd | Public Conveniences • Water Services - Metered |
| 1 Apr 2027 | £99.10 | Castle Water Ltd | Trinity Road, Offices • Water Services - Metered |
| 1 Apr 2027 | £99.96 | Castle Water Ltd | Public Conveniences • Water Services - Metered |
| 1 Apr 2027 | £99.00 | Castle Water Ltd | Old Memorial Hospital (inc Cottages) • Water Services - Metered |
| 1 Apr 2027 | £73.00 | CIA Fire & Security Limited | Trinity Road, Offices • R & M of Build - Reactive Repairs |
| 1 Apr 2027 | £860.00 | CIA Fire & Security Limited | Trinity Road, Offices • R & M of Build Programmed |
| 1 Apr 2027 | £80.00 | Claranet Ltd | ICT • IT - Maint Agreements |
| 1 Apr 2027 | £912.35 | Claranet Ltd | ICT • Non Staff Advertising |
| 1 Apr 2027 | £2,814.57 | Clark-Milbourne Ltd t/a Bridge House | Homelessness • Bed & Breakfast payments |
| 1 Apr 2027 | £55.00 | Complete Presentation Limited | Housing Enabling Properties • Signs and Notices |
| 1 Apr 2027 | £674.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Apr 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Apr 2027 | £310.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Apr 2027 | £674.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Apr 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Apr 2027 | £434.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Apr 2027 | £674.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Apr 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Apr 2027 | £434.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Apr 2027 | £13,500.00 | Conteur Limited | Press & PR/Communications • Consultancy Fees |
| 1 Apr 2027 | £863.50 | D F Williams Cleaning Services Limited | Temporary Emergency Accommodation • Contract Cleaning |
| 1 Apr 2027 | £103.77 | D F Williams Cleaning Services Limited | Homelessness Hostel Accommodation • Contract Cleaning |
| 1 Apr 2027 | £124.20 | Dell Corporation Limited | Planning - SMSS • Equipment Purchase |
| 1 Apr 2027 | £621.00 | Dell Corporation Limited | ICT • Equipment Purchase |
| 1 Apr 2027 | £69.55 | Dell Corporation Limited | ICT • Equipment Purchase |
| 1 Apr 2027 | £62.50 | Dolphins Recreation Centre | Health Development • Room Hire |
| 1 Apr 2027 | £2,656.56 | Edmont Limited | Bourton Leisure Centre - FL Leisure Contract Project • Building Works |
| 1 Apr 2027 | £282.50 | Experian Limited | Human Resources • Services - Professional Fees |
| 1 Apr 2027 | £675.00 | FarmED CIC | Cotswold Tourism Partnership • Room Hire |
| 1 Apr 2027 | £68.83 | Fosseway Housing Association Limited (Bromford Housing Group) | Homelessness • Bed & Breakfast payments |