,,West Oxfordshire District Council Payments To Suppliers - February 2015,,,,,,,,, ,,,,,,,,,,, Body Name,Body,Transaction No,URI,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount West Oxfordshire District Council,38UF,34017104,38UF,5538,A C Nurden Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,16/02/2015,"1,998.00" West Oxfordshire District Council,38UF,34017117,38UF,5542,A C Nurden Limited,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,16/02/2015,667.3 West Oxfordshire District Council,38UF,34017001,38UF,533818,A C S Bower Limited,C1103,CAP621,Fencing Works,NE Witney Play Area (Construction),09/02/2015,"1,862.00" West Oxfordshire District Council,38UF,34016829,38UF,217951,Access Platform Service ,R3024,STC004,Vehicle Maintenance - Servicing,Environmental Cleansing,02/02/2015,500 West Oxfordshire District Council,38UF,34017205,38UF,25772,Amity Insulation Services Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,23/02/2015,925 West Oxfordshire District Council,38UF,34017097,38UF,14554024,Aprite (GB) Limited T/A Westway Nissan,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,16/02/2015,616.24 West Oxfordshire District Council,38UF,34016995,38UF,10388,Aquobex,R2011,FLD001,Building Contractor,Flood Defence and Land Drainage,09/02/2015,"4,370.25" West Oxfordshire District Council,38UF,34017241,38UF,14977,ARC Agricultural Engineers Limited,R4001,ENI002,Tools & Equipment - Hire,Grounds Maintenance,23/02/2015,580.82 West Oxfordshire District Council,38UF,34017086,38UF,1415/1378,Association for Public Service Excellence (APSE),R1650,STC004,Training Expenses,"Environmental Cleansing, Grounds & Recycling",16/02/2015,828 West Oxfordshire District Council,38UF,34016899,38UF,42391,Aylesford Electrical Contractors Limited,R4400,FIE343,Services - Professional Fees,Talisman,02/02/2015,522.55 West Oxfordshire District Council,38UF,34017057,38UF,3053,Barnewood Limited,R5002,REG004,TPP - Variation Orders,Dog Warden,09/02/2015,933.96 West Oxfordshire District Council,38UF,34016930,38UF,January 2015 Contributions,BHSF Limited,B6170,BAL100,Short Term Revenue Creditors (incl RIA) ,General Fund Balance Sheet,02/02/2015,633.87 West Oxfordshire District Council,38UF,34017133,38UF,DEFIB AND CABINET,Bladon Parish Council,R4400,CSM001,Services - Professional Fees,Cultural Strategy,16/02/2015,700 West Oxfordshire District Council,38UF,34016988,38UF,147457,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,09/02/2015,153 West Oxfordshire District Council,38UF,34016928,38UF,LOSI 30313,British Tourist Authority (Visit Britain Visit England,R4300,TOU001,Printing - Services,Tourism Strategy and Promotion,02/02/2015,"2,500.00" West Oxfordshire District Council,38UF,34016980,38UF,W1/15,Brookes Associates,R4400,PSM001,Services - Professional Fees,Planning - SMSS,09/02/2015,"1,774.20" West Oxfordshire District Council,38UF,34016978,38UF,IN02532556,BT Business Direct,C4000,CAP301,Acquisition of Equipment,IT Provision - Systems & Strategy,02/02/2015,"1,829.84" West Oxfordshire District Council,38UF,34017107,38UF,35043742,C P Davidson & Sons Limited,R3022,TRW001,Vehicle Maintenance - Repairs,Trade Waste,16/02/2015,512.5 West Oxfordshire District Council,38UF,34016979,38UF,184053,CAE Technology Services Limited,R4000,HLD301,Equipment Purchase,ICT Purchases,02/02/2015,"4,520.00" West Oxfordshire District Council,38UF,34017029,38UF,1502032,Carter Pumps Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,09/02/2015,"1,524.00" West Oxfordshire District Council,38UF,34017015,38UF,BENCHES 020215,Carterton Town Council,C1105,CAP644,Design Services,NE Carterton - Public Art Phase 3,09/02/2015,500 West Oxfordshire District Council,38UF,34016813,38UF,Refund Street Trading Consents,Carterton Town Council,R9614,REG002,Licences - Street Trading,Licensing,02/02/2015,"1,890.70" West Oxfordshire District Council,38UF,34017094,38UF,187428,Cherwell Packaging Limited,R4009,ADB305,Materials - Cleaning Materials,Corporate Buildings,16/02/2015,546.62 West Oxfordshire District Council,38UF,34017012,38UF,7793,Cholsey Cleaning Services Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,09/02/2015,560.19 West Oxfordshire District Council,38UF,34016908,38UF,3103634,CIPFA Business Limited,R4309,SUP009,Books,Accountancy,02/02/2015,830 West Oxfordshire District Council,38UF,34016909,38UF,3103795,CIPFA Business Limited,R4309,SUP009,Books,Accountancy,02/02/2015,550 West Oxfordshire District Council,38UF,34016970,38UF,M/IC026082,Civica UK Limited,R4534,SUP014,IT - Maint Agreements,Cashiers,02/02/2015,"2,758.00" West Oxfordshire District Council,38UF,34016971,38UF,SV0022326,CAD Corp Ltd,R4535,CSM001,IT - Licences,"Planning - SMSS, Environment - SMSS & Flooding",09/02/2015,"3,700.00" West Oxfordshire District Council,38UF,34016944,38UF,INV090191,Cotswold Woollen Weavers,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,09/02/2015,516.45 West Oxfordshire District Council,38UF,34016947,38UF,INV090193,Cotswold Woollen Weavers,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,09/02/2015,516.45 West Oxfordshire District Council,38UF,34016948,38UF,INV090195,Cotswold Woollen Weavers,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,09/02/2015,628.51 West Oxfordshire District Council,38UF,34016949,38UF,INV090207,Cotswold Woollen Weavers,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,09/02/2015,780 West Oxfordshire District Council,38UF,34016985,38UF,4694772,Daisy Partner Services Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,09/02/2015,"1,447.53" West Oxfordshire District Council,38UF,34017125,38UF,4753531,Daisy Partner Services Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,16/02/2015,"1,287.53" West Oxfordshire District Council,38UF,34016956,38UF,7402179686,Dell Corporation Limited,C4000,CAP301,Acquisition of Equipment,IT Provision - Systems & Strategy,09/02/2015,976.65 West Oxfordshire District Council,38UF,34017030,38UF,7402181756,Dell Corporation Limited,R4000,HLD301,Equipment Purchase,ICT Purchases,09/02/2015,"6,530.60" West Oxfordshire District Council,38UF,34017060,38UF,Grant 130142 ,DW Contractors (Oxford) Limited,C5000,CAP505,Grants,Improvement Grants,09/02/2015,"5,697.07" West Oxfordshire District Council,38UF,34016999,38UF,EEC0725,Empathy Environmental Consultants Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,09/02/2015,"3,400.00" West Oxfordshire District Council,38UF,34016904,38UF,91074884,Euro Packaging UK Limited,R4000,STC004,Equipment Purchase,Environmental Cleansing,09/02/2015,555.1 West Oxfordshire District Council,38UF,34017061,38UF,17 Mill Street,Eynsham Parish Council,C1106,CAP653,Engineering Works,East Eynsham Play Areas & Equipment,16/02/2015,"15,907.00" West Oxfordshire District Council,38UF,34016967,38UF,79137,Facilities & Corporate Solutions Limited,R4521,ELE001,Postages - franking machine,Registration of Electors,16/02/2015,"1,763.10" West Oxfordshire District Council,38UF,34016838,38UF,11253,Freechoice Group,C5000,CAP505,Grants,Improvement Grants,02/02/2015,"4,784.59" West Oxfordshire District Council,38UF,34016933,38UF,CONTRIBUTION,Freechoice Group,C5000,CAP505,Grants,Improvement Grants,02/02/2015,"3,065.41" West Oxfordshire District Council,38UF,34016823,38UF,103,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,02/02/2015,"3,372.00" West Oxfordshire District Council,38UF,34016822,38UF,138,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,02/02/2015,"2,800.00" West Oxfordshire District Council,38UF,34016845,38UF,20106,Gemma Design Ltd,R4400,REC302,Services - Professional Fees,Contract Management,02/02/2015,425 West Oxfordshire District Council,38UF,34016932,38UF,1044,Greens Plumbing & Heating,C5000,CAP505,Grants,Improvement Grants,02/02/2015,"5,140.00" West Oxfordshire District Council,38UF,34016867,38UF,SIN047440,Ground Control Limited,R4400,FIE343,Services - Professional Fees,Talisman,02/02/2015,"1,870.00" West Oxfordshire District Council,38UF,34016954,38UF,6379,Haysham Limited,R2008,REC302,R & M of Build - Reactive Repairs,Contract Management,09/02/2015,"3,875.47" West Oxfordshire District Council,38UF,34017026,38UF,6389,Haysham Limited,R2004,ADB305,R & M of Build Programmed,"Corporate Buildings, Public Conveniences",16/02/2015,"5,915.97" West Oxfordshire District Council,38UF,34016910,38UF,5797,Healthmatic Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,09/02/2015,"8,252.00" West Oxfordshire District Council,38UF,34016753,38UF,5799,Healthmatic Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,09/02/2015,858.4 West Oxfordshire District Council,38UF,34017032,38UF,5852,Healthmatic Limited,R5001,REG019,TPP - Major External Contractors,Public Conveniences,09/02/2015,"9,771.42" West Oxfordshire District Council,38UF,34017068,38UF,CISDEDUCT0601-050215,HMRC (WODC - CIS),B6220,BAL100,CIS Deductions Control (reallocated),General Fund Balance Sheet,16/02/2015,"3,639.30" West Oxfordshire District Council,38UF,34016870,38UF,8285,Inside Housing Solutions Limited,R5001,REG009,TPP - Major External Contractors,Environmental Protection,02/02/2015,"1,593.75" West Oxfordshire District Council,38UF,34017036,38UF,12212,Jade Security Services Ltd,R4400,SUP014,Services - Professional Fees,Cashiers,09/02/2015,575.2 West Oxfordshire District Council,38UF,34016963,38UF,68789,Johnson Health Tech UK Ltd,C4000,CAP632,Acquisition of Equipment,Windrush Leisure Centre - Leisure Equipment,09/02/2015,"10,800.00" West Oxfordshire District Council,38UF,34016877,38UF,328,K W C Amor Partnership,C1100,CAP535,Construction,Flood Prevention Works 2009/10,02/02/2015,"1,683.00" West Oxfordshire District Council,38UF,34016887,38UF,E3558723,KCCC Services (Laser Energy Buying Group),R2100,REG019,Electricity,Public Conveniences,02/02/2015,645.9 West Oxfordshire District Council,38UF,34016881,38UF,E3558730,KCCC Services (Laser Energy Buying Group),R2100,ADB306,Electricity,Depot,02/02/2015,"1,930.74" West Oxfordshire District Council,38UF,34016894,38UF,E3561431,KCCC Services (Laser Energy Buying Group),R2100,ADB304,Electricity,Elmfield,02/02/2015,"1,777.13" West Oxfordshire District Council,38UF,34016895,38UF,E3561723,KCCC Services (Laser Energy Buying Group),R2100,ADB304,Electricity,Elmfield,02/02/2015,"2,074.96" West Oxfordshire District Council,38UF,34016898,38UF,E3561831,KCCC Services (Laser Energy Buying Group),R2100,ADB301,Electricity,3 Welch Way (Town Centre Shop),02/02/2015,503.74 West Oxfordshire District Council,38UF,34016897,38UF,E3561833,KCCC Services (Laser Energy Buying Group),R2100,ADB304,Electricity,Elmfield,02/02/2015,"2,055.04" West Oxfordshire District Council,38UF,34016918,38UF,E3564010,KCCC Services (Laser Energy Buying Group),R2100,CPK001,Electricity,Car Parks - Off Street,02/02/2015,515.94 West Oxfordshire District Council,38UF,34016975,38UF,38059187,Kone Plc,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,09/02/2015,"1,218.00" West Oxfordshire District Council,38UF,34016815,38UF,49117,Liftability Limited,C5000,CAP505,Grants,Improvement Grants,02/02/2015,"4,671.00" West Oxfordshire District Council,38UF,34017037,38UF,60542140/201501,Lyreco UK Limited,R4514,HLD302,Comms - Telephone Rental/Service Charges,Miscellaneous Cash,16/02/2015,"1,111.47" West Oxfordshire District Council,38UF,34016942,38UF,Franking Credits Jan2015,Neopost Limited (Credits),B4300,BAL100,Maintenance materials - balance b/f,General Fund Balance Sheet,02/02/2015,"4,000.00" West Oxfordshire District Council,38UF,34017056,38UF,WOX15.01,Noah's Ark Environmental Services Limited,R5002,REG004,TPP - Variation Orders,Dog Warden,09/02/2015,575 West Oxfordshire District Council,38UF,34016828,38UF,91328472,Northgate Information Systems,R4535,LTC011,IT - Licences,NNDR Collection,02/02/2015,950 West Oxfordshire District Council,38UF,34017144,38UF,90215,Northmoor Parish Council,R4400,CSM001,Services - Professional Fees,Cultural Strategy,23/02/2015,"1,400.00" West Oxfordshire District Council,38UF,34017022,38UF,28837,Office Depot International Limited t/a Viking Direct,R2015,ADB305,R & M of Build Rechargeable Repairs,Corporate Buildings,09/02/2015,541.8 West Oxfordshire District Council,38UF,34017017,38UF,581832,Omicways Limited T/A Container Group Buying,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,09/02/2015,591.12 West Oxfordshire District Council,38UF,34017018,38UF,583334,Omicways Limited T/A Container Group Buying,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,09/02/2015,554.86 West Oxfordshire District Council,38UF,34017145,38UF,INV0544360,OPP Limited,R1652,CCR002,Training Fees (External),Building Safer Communities,23/02/2015,592.5 West Oxfordshire District Council,38UF,34017021,38UF,K9141AE15,Oxford City Council,B6170,BAL102,Short Term Revenue Creditors (incl RIA) ,ACE Partnership,09/02/2015,"1,800.00" West Oxfordshire District Council,38UF,34016799,38UF,2206026833,Oxfordshire County Council,R4400,TRW001,Services - Professional Fees,Trade Waste,02/02/2015,"38,297.17" West Oxfordshire District Council,38UF,34016901,38UF,2206026881,Oxfordshire County Council,R4400,CCR002,Services - Professional Fees,Building Safer Communities,02/02/2015,"3,750.00" West Oxfordshire District Council,38UF,34017142,38UF,OCC share Heyford Pk,Oxfordshire County Council,R9090,TGI040,Capital grants and contributions receivable,Capital Grants and Contributions Receivable,23/02/2015,"24,032.00" West Oxfordshire District Council,38UF,34016929,38UF,January 2015 Compensations,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,02/02/2015,"3,398.42" West Oxfordshire District Council,38UF,34016864,38UF,5582,Patrol,R4400,CPK011,Services - Professional Fees,On Street Civil Parking Enforcement,02/02/2015,"1,159.40" West Oxfordshire District Council,38UF,34016865,38UF,IK0074,Pearson,R4400,HBP007,Services - Professional Fees,Apprenticeships/NVQs,02/02/2015,553.5 West Oxfordshire District Council,38UF,34016959,38UF,490488,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,09/02/2015,941.14 West Oxfordshire District Council,38UF,34016957,38UF,490664,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,09/02/2015,"1,203.24" West Oxfordshire District Council,38UF,34016960,38UF,491009,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,09/02/2015,828.8 West Oxfordshire District Council,38UF,34017046,38UF,492966,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,09/02/2015,903.69 West Oxfordshire District Council,38UF,34016716,38UF,ICE323115,QA Limited,R1652,SUP005,Training Fees (External),ICT,09/02/2015,"2,495.00" West Oxfordshire District Council,38UF,34016857,38UF,9012,Resort Marketing Limited,R4300,TOU001,Printing - Services,Tourism Strategy and Promotion,02/02/2015,"1,250.00" West Oxfordshire District Council,38UF,34017080,38UF,38,RJD Developments Limited,R2008,ADB305,R & M of Build - Reactive Repairs,Corporate Buildings,16/02/2015,"10,874.50" West Oxfordshire District Council,38UF,34016852,38UF,9048988527,Royal Mail,R4308,HBP005,Stationery,"Rent, Council Tax, Benefits & NNDR",02/02/2015,"1,223.16" West Oxfordshire District Council,38UF,34016983,38UF,9049035086,Royal Mail,R4308,HBP001,Stationery,"Rent, Council Tax, Benefits & NNDR",09/02/2015,"1,378.32" West Oxfordshire District Council,38UF,34016991,38UF,30664758,SG World Limited,R4308,SUP008,Stationery,Reception/Customer Services,09/02/2015,567 West Oxfordshire District Council,38UF,34016914,38UF,5786,Skillsolve Training Limited,R1652,CCC001,Training Fees (External),Climate Change/Agenda 21,02/02/2015,599 West Oxfordshire District Council,38UF,34017059,38UF,INV0166656,South East Water Limited,R4400,REG009,Services - Professional Fees,Environmental Protection,23/02/2015,"1,140.00" West Oxfordshire District Council,38UF,34017058,38UF,INV0167156,South East Water Limited,R4400,REG009,Services - Professional Fees,Environmental Protection,23/02/2015,"1,252.70" West Oxfordshire District Council,38UF,34016998,38UF,INV0167679,South East Water Limited,R4400,REG009,Services - Professional Fees,Environmental Protection,09/02/2015,"1,709.00" West Oxfordshire District Council,38UF,34017134,38UF,DEFIB AND CABINET,South Leigh Parish Council,R4400,CSM001,Services - Professional Fees,Cultural Strategy,16/02/2015,700 West Oxfordshire District Council,38UF,34016691,38UF,101193,STL Communications Limited,R4514,HLD303,Comms - Telephone Rental/Service Charges,Mobile Phones,02/02/2015,"25,388.31" West Oxfordshire District Council,38UF,34017101,38UF,SB18601303,Telefonica O2 UK Limited,R4515,HLD303,Comms - Telephone Call Charges,Mobile Phones,16/02/2015,"2,325.11" West Oxfordshire District Council,38UF,34017102,38UF,SB18601410,Telefonica O2 UK Limited,R4515,HLD303,Comms - Telephone Call Charges,Mobile Phones,16/02/2015,"2,064.06" West Oxfordshire District Council,38UF,34017103,38UF,SB18601411,Telefonica O2 UK Limited,R4515,HLD303,Comms - Telephone Call Charges,Mobile Phones,16/02/2015,"5,970.33" West Oxfordshire District Council,38UF,34016992,38UF,SB18601501,Telefonica O2 UK Limited,R4515,HLD303,Comms - Telephone Call Charges,Mobile Phones,09/02/2015,"1,734.25" West Oxfordshire District Council,38UF,34016969,38UF,33184,Thames Valley Police,R5001,CCT001,TPP - Major External Contractors,CCTV,09/02/2015,"19,430.00" West Oxfordshire District Council,38UF,34017049,38UF,62990,The Hot Line Group Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,16/02/2015,563.9 West Oxfordshire District Council,38UF,34016835,38UF,12182,The National Energy Centre,R5001,PSH002,TPP - Major External Contractors,Private Sector Housing - Condition of Dwellings,02/02/2015,"3,500.00" West Oxfordshire District Council,38UF,34017162,38UF,12284,The National Energy Centre,R5001,PSH002,TPP - Major External Contractors,Private Sector Housing - Condition of Dwellings,23/02/2015,"1,750.00" West Oxfordshire District Council,38UF,34016834,38UF,13627,THG Vehicle Repairs Limited,R3024,STC004,Vehicle Maintenance - Servicing,Environmental Cleansing,09/02/2015,"1,033.53" West Oxfordshire District Council,38UF,34016832,38UF,13635,THG Vehicle Repairs Limited,R3024,STC004,Vehicle Maintenance - Servicing,Environmental Cleansing,09/02/2015,616.22 West Oxfordshire District Council,38UF,34017106,38UF,13642,THG Vehicle Repairs Limited,R3022,ENI002,Vehicle Maintenance - Repairs,Grounds Maintenance,16/02/2015,"1,235.36" West Oxfordshire District Council,38UF,34017105,38UF,13648,THG Vehicle Repairs Limited,R3024,ADB305,"MOT, HGV Tests & Servicing",Corporate Buildings,16/02/2015,911.92 West Oxfordshire District Council,38UF,34017154,38UF,6800191858,Thomson Reuters,R4400,SUP004,Services - Professional Fees,Legal,23/02/2015,"5,199.00" West Oxfordshire District Council,38UF,34017136,38UF,90124463,West Oxfordshire District Council,R2300,FIE342,Business Rates,Miscellaneous Properties,23/02/2015,782.82 West Oxfordshire District Council,38UF,34016931,38UF,DEPOSIT ,Absolute Mobility,C5000,CAP505,Grants,Improvement Grants,09/02/2015,"3,860.00" West Oxfordshire District Council,38UF,34016787,38UF,Deposit 160115,Absolute Mobility,C5000,CAP505,Grants,Improvement Grants,02/02/2015,"3,860.00" West Oxfordshire District Council,38UF,34016847,38UF,INV-0221,CAG CONSULTANTS,R4400,PSM001,Services - Professional Fees,Planning - SMSS,02/02/2015,"9,914.50" West Oxfordshire District Council,38UF,34017163,38UF,INV-0247,CAG CONSULTANTS,R5001,ECD001,TPP - Major External Contractors,Economic Development,23/02/2015,"9,914.50" West Oxfordshire District Council,38UF,34016911,38UF,260115,Chris Glynn,R4700,FLD050,Grants,Repair and Renewal Grant Scheme,05/02/2015,"5,000.00" West Oxfordshire District Council,38UF,34017071,38UF,22-14/15,CONNECTION,R4400,HOM002,Services - Professional Fees,Homelessness Grants,16/02/2015,"4,975.00" West Oxfordshire District Council,38UF,34016876,38UF,ENSTONE PARISH COUNCIL,ENSTONE PARISH COUNCIL,C5000,CAP600,Grants,Community Grants Fund,02/02/2015,"12,924.00" West Oxfordshire District Council,38UF,34017119,38UF,7575,FARMHOUSE CATERING,R4000,CCR002,Equipment Purchase,Building Safer Communities,16/02/2015,500 West Oxfordshire District Council,38UF,34016848,38UF,WODC/JCT 2015,JUNIOR CITIZENS TRUST,R4700,CCR002,Grants,Building Safer Communities,05/02/2015,"1,000.00" West Oxfordshire District Council,38UF,34016996,38UF,20215,Mrs E Stokes,C5000,CAP505,Grants,Improvement Grants,09/02/2015,"1,150.00" West Oxfordshire District Council,38UF,34017070,38UF,CFG/1415/15,NEW YATT RIDING CENTRE,C5000,CAP600,Grants,Community Grants Fund,16/02/2015,"2,113.00"