,,West Oxfordshire District Council Payments To Suppliers - September 2017,,,,,,,,
,,,,,,,,,,
Body name,Body,"Transaction
 No",Invoice Ref.,Vendor Name,Expense,Costc,Expense Type,,"Payment
 Date",Amount
West Oxfordshire District Council,38UF,34029484,CFG/1718/03,6th Chipping Norton Scout Group,C5000,CAP600,Grants,Community Grants Fund,11/09/2017,"2,468.20"
West Oxfordshire District Council,38UF,34029580,534210,A C S Bower Limited,R2001,TAC305,R & M of Fix & Fit - General,Coporate Buildings & Carterton Ind Est,25/09/2017,"1,225.86"
West Oxfordshire District Council,38UF,34029360,76945 100817,Alexander Greaves,R4400,PLP001,Services - Professional Fees,Planning Policy,04/09/2017,"18,801.25"
West Oxfordshire District Council,38UF,34029154,191a,Angela Conlan,C1105,CAP649,Design Services,Abbeycare - Public Art,11/09/2017,"2,000.00"
West Oxfordshire District Council,38UF,34029329,12229,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,11/09/2017,571.2
West Oxfordshire District Council,38UF,34029330,12233,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,04/09/2017,504
West Oxfordshire District Council,38UF,34029462,12242,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,18/09/2017,470.4
West Oxfordshire District Council,38UF,34029568,12245,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,25/09/2017,470.4
West Oxfordshire District Council,38UF,34029321,17138BA,Aspinall Verdi Ltd,R4400,DEV001,Services - Professional Fees,Development Control - Applications,04/09/2017,"4,616.25"
West Oxfordshire District Council,38UF,34029284,503023368,Automotive Leasing,R3404,HLD313,Lease Cars - Lease Charges,Lease Cars,04/09/2017,"5,173.92"
West Oxfordshire District Council,38UF,34029508,PCC 01.09.2017,Base 33 Youth Charity,R4700,CCR001,Grants,Community Safety (Crime Reduction),18/09/2017,"12,500.00"
West Oxfordshire District Council,38UF,34029397,"16,464",Bawden Contracting Services Ltd t/a Bawden Managed Landscapes,R2004,FIE344,R & M of Build Programmed,Des Roches Square,11/09/2017,"1,137.49"
West Oxfordshire District Council,38UF,34029324,1195,"Berks, Bucks, Oxon & Wiltshire Trust",R4700,ENI301,Grants,Landscape Initiatives,04/09/2017,"4,000.00"
West Oxfordshire District Council,38UF,34029356,August 17 Contributions,BHSF Limited,B6170,BAL100,Short Term Revenue Creditors (incl RIA),General Fund Balance Sheet,18/09/2017,502.41
West Oxfordshire District Council,38UF,34029431,116,Black Dingo Limited T/as Real Towns,R4400,ECD301,Services - Professional Fees,West Oxfordshire Strategic Parnership,18/09/2017,"1,500.00"
West Oxfordshire District Council,38UF,34029521,120,Black Dingo Limited T/as Real Towns,R4400,ECD301,Services - Professional Fees,West Oxfordshire Strategic Parnership,18/09/2017,416.67
West Oxfordshire District Council,38UF,34029383,2127,Blenheim Palace Heritage Foundation,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,11/09/2017,580.82
West Oxfordshire District Council,38UF,34029316,183465,Bristow & Sutor,R4406,CPK001,Bailiffs Fees,Car Parks - Off Street,04/09/2017,181.57
West Oxfordshire District Council,38UF,34029358,VP 81974170 Q07001,British Telecommunications plc,R4514,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,11/09/2017,"13,268.09"
West Oxfordshire District Council,38UF,34029376,IN03885908,BT Business Direct,C4000,CAP333,Acquisition of Equipment,"IT Equipment - PCs, Copiers etc",11/09/2017,"1,490.00"
West Oxfordshire District Council,38UF,34029263,212944,CAE Technology Services Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,04/09/2017,"48,328.50"
West Oxfordshire District Council,38UF,34029346,213532,CAE Technology Services Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,04/09/2017,"5,195.00"
West Oxfordshire District Council,38UF,34029559,210317,Carole Bartlett,R1652,HOM004,Training Fees (External),Refugees,25/09/2017,572
West Oxfordshire District Council,38UF,34029136,F0026626,Carter Jonas (Peterborough),R4400,DEV001,Services - Professional Fees,Development Control - Applications,18/09/2017,"2,400.00"
West Oxfordshire District Council,38UF,34029380,F0028547,Carter Jonas (Peterborough),R9303,DEV001,Fees - Planning Application,Development Control - Applications,11/09/2017,"3,450.00"
West Oxfordshire District Council,38UF,34029624,F0031600,Carter Jonas Oxford Commercial Limited,R4425,FIE342,Professional Fees,Miscellaneous Properties,25/09/2017,950
West Oxfordshire District Council,38UF,34029364,495814,Castle Water Ltd,R2401,REG019,Water Services - Metered,Public Conveniences,04/09/2017,736.52
West Oxfordshire District Council,38UF,34029490,546547,Castle Water Ltd,R2401,ADB303,Water Services - Metered,Woodgreen,11/09/2017,955.59
West Oxfordshire District Council,38UF,34029370,745518,Champion Employment Limited,R1100,HLD305,Agency Staff,"Corporate Resources				",11/09/2017,"9,257.64"
West Oxfordshire District Council,38UF,34029369,745525,Champion Employment Limited,R1100,SUP005,Agency Staff,ICT,11/09/2017,"9,345.56"
West Oxfordshire District Council,38UF,34029372,3535026 220817,Cherwell District Council,R2300,FIE343,Business Rates,Talisman,04/09/2017,"11,188.92"
West Oxfordshire District Council,38UF,34029313,74754,Connolly & Callaghan Limited,R4401,HOM001,Services - Fees and Charges,Homelessness,04/09/2017,441
West Oxfordshire District Council,38UF,34029296,74755,Connolly & Callaghan Limited,R4401,HOM001,Services - Fees and Charges,Homelessness,04/09/2017,833
West Oxfordshire District Council,38UF,34029311,74935,Connolly & Callaghan Limited,R4401,HOM001,Services - Fees and Charges,Homelessness,04/09/2017,441
West Oxfordshire District Council,38UF,34029292,74936,Connolly & Callaghan Limited,R4401,HOM001,Services - Fees and Charges,Homelessness,04/09/2017,833
West Oxfordshire District Council,38UF,34029312,75129,Connolly & Callaghan Limited,R4401,HOM001,Services - Fees and Charges,Homelessness,04/09/2017,441
West Oxfordshire District Council,38UF,34029309,75130,Connolly & Callaghan Limited,R4401,HOM001,Services - Fees and Charges,Homelessness,04/09/2017,833
West Oxfordshire District Council,38UF,34029548,7236662,Daisy Partner Services Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,25/09/2017,"1,287.53"
West Oxfordshire District Council,38UF,34029334,7402383113,Dell Corporation Limited,C4000,CAP333,Acquisition of Equipment,"IT Equipment - PCs, Copiers etc",04/09/2017,"1,342.11"
West Oxfordshire District Council,38UF,34029625,INV101439,Evacchair International Limited,R4510,ADB306,R & M of Build Programmed & Delivery,Depot,25/09/2017,675
West Oxfordshire District Council,38UF,34029336,87451,Facilities & Corporate Solutions Limited,R4300,ELE001,Printing - Services,Registration of Electors,04/09/2017,"3,520.59"
West Oxfordshire District Council,38UF,34029335,87452,Facilities & Corporate Solutions Limited,R4521,ELE001,Postages - franking machine,Registration of Electors,04/09/2017,"12,386.66"
West Oxfordshire District Council,38UF,34029146,VIV17_002283,Farid Hillend Engineering Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,11/09/2017,"67,776.00"
West Oxfordshire District Council,38UF,34029147,VIV17_002284,Farid Hillend Engineering Limited,C2000,CAP671,Acquisition of Vehicles,Purchase of Vehicles,11/09/2017,"67,776.00"
West Oxfordshire District Council,38UF,34029412,1491,FarrPoint Limited,R4425,ECD001,Professional Fees,Economic Development,11/09/2017,"6,590.00"
West Oxfordshire District Council,38UF,34029281,INV-2795,G & O Engineers (Building Services) Limited,R4400,PSH004,Services - Professional Fees,Home Improvement Service,04/09/2017,692
West Oxfordshire District Council,38UF,34029243,W/16/00194/DFGMAN,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,04/09/2017,"4,000.00"
West Oxfordshire District Council,38UF,34029512,GA1375149,Gamma Business Communications Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,18/09/2017,"1,288.60"
West Oxfordshire District Council,38UF,34029549,8731782,Grant Thornton UK LLP,R4430,COR007,Audit Fees,External Audit Fees,25/09/2017,"11,534.75"
West Oxfordshire District Council,38UF,34029470,NEWFLOORING,Great Rollright Village Hall,C5000,CAP600,Grants,Community Grants Fund,11/09/2017,"1,244.00"
West Oxfordshire District Council,38UF,34029533,INV-47444,Gutterclear UK Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,18/09/2017,"1,440.00"
West Oxfordshire District Council,38UF,34029605,INV-47445,Gutterclear UK Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,25/09/2017,680
West Oxfordshire District Council,38UF,34029245,Apprenticeship Levy Aug 17,HMRC (WODC - PAYE & NIC Employees),R1399,SUP020,Other employee expenses,Training & Development,04/09/2017,"1,499.00"
West Oxfordshire District Council,38UF,34029505,16111,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,18/09/2017,440
West Oxfordshire District Council,38UF,34029677,11809-78-2,John Welch & Stammers Solicitors,C1004,CAP670,Legal Fees,Purchase of new Depot,29/09/2017,675
West Oxfordshire District Council,38UF,34029567,JB/SC/CPHL/11809-78-2,John Welch & Stammers Solicitors,C1004,CAP670,Legal Fees,Purchase of new Depot,25/09/2017,650
West Oxfordshire District Council,38UF,34029314,169/WODC/170820,Justin Ayton Limited,R4400,DEV002,Services - Professional Fees,Development Control - Appeals,04/09/2017,"3,040.00"
West Oxfordshire District Council,38UF,34029463,10026575,Kier Integrated Services Limited,R5002,WST001,TPP - Variation Orders,Household Waste & Markets,18/09/2017,"86,356.91"
West Oxfordshire District Council,38UF,34029464,10026577,Kier Integrated Services Limited,R5002,TAC309,TPP - Variation Orders,Recycling & Markets,18/09/2017,"117,093.94"
West Oxfordshire District Council,38UF,34029688,50000687,Kier Integrated Services Limited,C4000,CAP670,Acquisition of Equipment,Purchase of new Depot,29/09/2017,"29,700.00"
West Oxfordshire District Council,38UF,34029499,59381,Liftability Limited,C5000,CAP505,Grants,Improvement Grants,25/09/2017,"3,105.00"
West Oxfordshire District Council,38UF,34029577,16001134,LinchPin Networks Limited,R4548,HLD301,IT - Cabling and Network,ICT Purchases,25/09/2017,"1,497.25"
West Oxfordshire District Council,38UF,34029113,75373,Macdonald & Company,R4400,PLP001,Services - Professional Fees,Planning Policy,04/09/2017,"4,974.50"
West Oxfordshire District Council,38UF,34029459,75504,Macdonald & Company,R4400,PLP001,Services - Professional Fees,Planning Policy,18/09/2017,"1,921.00"
West Oxfordshire District Council,38UF,34029458,75744,Macdonald & Company,R4400,PLP001,Services - Professional Fees,Planning Policy,11/09/2017,"3,404.00"
West Oxfordshire District Council,38UF,34029583,17053,Martin Evans (Solicitor),R4400,COR011,Services - Professional Fees,2020 Vision,25/09/2017,"1,580.00"
West Oxfordshire District Council,38UF,34029540,34352,Midland Signs Leicester Limited T/A G & G Signs,R2072,TMR002,Signs and Notices,Street Furniture & Equipment,25/09/2017,801
West Oxfordshire District Council,38UF,34029539,34833,Midland Signs Leicester Limited T/A G & G Signs,R2072,TMR002,Signs and Notices,Street Furniture & Equipment,25/09/2017,519.4
West Oxfordshire District Council,38UF,34029538,35452,Midland Signs Leicester Limited T/A G & G Signs,R2072,TMR002,Signs and Notices,Street Furniture & Equipment,25/09/2017,885.2
West Oxfordshire District Council,38UF,34029560,150917,Miss Vian Alo,R4448,HOM004,Translation Services,Refugees,25/09/2017,"2,397.50"
West Oxfordshire District Council,38UF,34029636,INV-5923,Moreton-in-Marsh & District Agriculture & Horse Show,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,25/09/2017,585.75
West Oxfordshire District Council,38UF,34029438,AREXT/00196666,National Express Limited,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,11/09/2017,808.55
West Oxfordshire District Council,38UF,34029387,2017062251,Neopost (Rental Charges),R2004,ADB305,R & M of Build Programmed,Corporate Buildings,11/09/2017,546.52
West Oxfordshire District Council,38UF,34029579,91395950,Northgate Public Services (UK) Limited,R4535,LTC001,IT - Licences,NNDR & Council Tax Collection,25/09/2017,"3,155.00"
West Oxfordshire District Council,38UF,34029320,53033,Orchard Press Limited,R4300,RYC001,Printing - Services,Recycling,04/09/2017,485
West Oxfordshire District Council,38UF,34029345,209356,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,04/09/2017,476.8
West Oxfordshire District Council,38UF,34029414,209497,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,11/09/2017,582.95
West Oxfordshire District Council,38UF,34029507,209674,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,18/09/2017,488.05
West Oxfordshire District Council,38UF,34029581,209846,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,25/09/2017,510.9
West Oxfordshire District Council,38UF,34029633,51290222/7,Oxford City Council,R4400,COR002,Services - Professional Fees,Chief Executive,25/09/2017,"18,696.00"
West Oxfordshire District Council,38UF,34029530,3920176011,Oxfordshire County Council,R4400,CSM001,Services - Professional Fees,Cultural Strategy,25/09/2017,"5,000.00"
West Oxfordshire District Council,38UF,34029456,3920176143,Oxfordshire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,11/09/2017,"2,047.50"
West Oxfordshire District Council,38UF,34029339,3920176199,Oxfordshire County Council,R1652,REG002,Training Fees (External),Licensing,04/09/2017,900
West Oxfordshire District Council,38UF,34029569,3920181174,Oxfordshire County Council,R4401,TRW001,Services - Fees and Charges,Trade Waste,25/09/2017,"27,311.40"
West Oxfordshire District Council,38UF,34029515,3929950202,Oxfordshire County Council,R1800,ENA001,Redundancy Payments,Housing Enabling,18/09/2017,"18,775.65"
West Oxfordshire District Council,38UF,34029357,August 17 Compensations,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,11/09/2017,"3,529.10"
West Oxfordshire District Council,38UF,34028931,17/E1/00001294,Pendragon Vehicle Management,R3404,HLD313,Lease Cars - Lease Charges,Lease Cars,19/09/2017,"2,012.28"
West Oxfordshire District Council,38UF,34029337,17/EI/00002710,Pendragon Vehicle Management,R3404,HLD313,Lease Cars - Lease Charges,Lease Cars,19/09/2017,"2,709.12"
West Oxfordshire District Council,38UF,34029591,27-54,Peter Shearman Associates,R4400,FIE341,Services - Professional Fees,Town Centre Properties,25/09/2017,"1,868.47"
West Oxfordshire District Council,38UF,34029278,9197,Pitbitz Limited T/A Gazeboshop,R4000,TAC309,Equipment Purchase,Other Trading Services - Markets,04/09/2017,797
West Oxfordshire District Council,38UF,34029310,BE857575,Pitney Bowes - Purchase Power,B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,11/09/2017,"2,020.00"
West Oxfordshire District Council,38UF,34029251,7940,Portal Building Controls Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,04/09/2017,471
West Oxfordshire District Council,38UF,34028852,306245,Quartix Limited,R3011,HLD308,Vehicle Trackers,Tracking Vehicles,18/09/2017,420
West Oxfordshire District Council,38UF,34029295,10051,R A Jones (Witney) Limited,R4408,REG021,Other Contractors Fees,Statutory Burials,04/09/2017,"1,260.00"
West Oxfordshire District Council,38UF,34029480,9055051457,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,11/09/2017,565.76
West Oxfordshire District Council,38UF,34029562,9055081168,Royal Mail,R4503,LTC002,Comms - Postal Charges,Revenues & Benefits,25/09/2017,"1,478.56"
West Oxfordshire District Council,38UF,34029641,9055175614,Royal Mail,R4521,ELE001,Postages - franking machine,Registration of Electors,25/09/2017,"3,617.68"
West Oxfordshire District Council,38UF,34029285,9054993482,Royal Mail (WODC only),R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,04/09/2017,"1,939.69"
West Oxfordshire District Council,38UF,34029455,23665,Snape Construction Limited,R4400,HLD316,Services - Professional Fees,37a High Street (Witney) Insurance,18/09/2017,475
West Oxfordshire District Council,38UF,34029363,INV0184999,South East Water Limited,R4400,REG013,Services - Professional Fees,Pollution Control,11/09/2017,"1,471.80"
West Oxfordshire District Council,38UF,34029610,INV0185427,South East Water Limited,R4400,REG013,Services - Professional Fees,Pollution Control,25/09/2017,597.7
West Oxfordshire District Council,38UF,34029528,470,South West Audit Partnership Limited (SWAP),R4429,SUP010,Services - other fees,Internal Audit,25/09/2017,"21,310.00"
West Oxfordshire District Council,38UF,34029486,80835,Southfield Stationers Ltd,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,11/09/2017,584.4
West Oxfordshire District Council,38UF,34029394,125229,STL Communications Limited,R4514,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,11/09/2017,612.91
West Oxfordshire District Council,38UF,34029517,127858,STL Communications Limited,R4514,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,25/09/2017,"5,813.71"
West Oxfordshire District Council,38UF,34029359,76945 290817,Suzanne Ornsby,R4400,PLP001,Services - Professional Fees,Planning Policy,11/09/2017,"62,742.50"
West Oxfordshire District Council,38UF,34029333,90010089,Swarco Traffic Limited,R4003,CPK001,Tools & Equipment - R & M,On / Off Street Civil Parking Enforcement,04/09/2017,665.26
West Oxfordshire District Council,38UF,34029332,90010090,Swarco Traffic Limited,R4003,CPK011,Tools & Equipment - R & M,On Street Civil Parking Enforcement,04/09/2017,723.16
West Oxfordshire District Council,38UF,34029351,SB18601707,Telefonica O2 UK Limited,R4514,HLD303,"Comms - Tel Rental, Call & Service Charges",Mobile Phones,04/09/2017,"2,153.44"
West Oxfordshire District Council,38UF,34029432,SB18601708,Telefonica O2 UK Limited,R4304,HLD303,Photocopier Charges - Usage & Lease,Mobile Phones,11/09/2017,"2,150.07"
West Oxfordshire District Council,38UF,34029277,1020445,The Oyster Partnership Limited,R1100,DEV001,Agency Staff,Development Control - Applications,11/09/2017,"1,091.06"
West Oxfordshire District Council,38UF,34029361,1020735,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,11/09/2017,"1,290.00"
West Oxfordshire District Council,38UF,34029570,1021566,The Oyster Partnership Limited,R4400,PSM001,Services - Professional Fees,Planning - SMSS,25/09/2017,898.28
West Oxfordshire District Council,38UF,34029551,1021567,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,25/09/2017,"1,690.40"
West Oxfordshire District Council,38UF,34029621,1021863,The Oyster Partnership Limited,R1100,BUC001,Agency Staff,Building Control - Fee Earning Work,25/09/2017,"1,360.00"
West Oxfordshire District Council,38UF,34029437,5939,Town & Country Trees Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,11/09/2017,"1,500.00"
West Oxfordshire District Council,38UF,34028036,60013987,Ubico Limited,R4400,REC302,Services - Professional Fees,Contract Management,25/09/2017,"2,558.96"
West Oxfordshire District Council,38UF,34029368,60015293,Ubico Limited,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,11/09/2017,"1,440.00"
West Oxfordshire District Council,38UF,34029244,40,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,04/09/2017,"4,049.00"
West Oxfordshire District Council,38UF,34029247,29902,Windrush Door + Window Services,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,04/09/2017,510
West Oxfordshire District Council,38UF,34029606,29975,Windrush Door + Window Services,R2004,FIE345,R & M of Build Programmed,Gables at Elmfield,25/09/2017,"1,353.00"
West Oxfordshire District Council,38UF,34029615,13/0982/P/FP,Woodstock Town Council,R9090,TGI040,Capital grants and contributions receivable,Capital Grants and Contributions Receivable,25/09/2017,"47,637.81"
West Oxfordshire District Council,38UF,34029483,SI17-10015,Bidwells LLP No 2,R4400,ADB301,Services - Professional Fees,3 Welch Way (Town Centre Shop),11/09/2017,900
West Oxfordshire District Council,38UF,34029631,INV-0555,James Gillies Contracting Limited,R2076,FIE342,Grounds Maintenance - Non Contract,Miscellaneous Properties,25/09/2017,700
West Oxfordshire District Council,38UF,34029565,167581 120917,Mr Simon Emslie,R4400,SUP004,Services - Professional Fees,Legal,25/09/2017,"1,500.00"
West Oxfordshire District Council,38UF,34029496,Reimbursement for Commercial Heater Service,Rebound Revolution,R2001,FIE343,R & M of Fix & Fit - General,Talisman,11/09/2017,800
West Oxfordshire District Council,38UF,34029614,425031,Stagecoach Services Limited,R4980,HOM004,Miscellaneous Expenses,Refugees,25/09/2017,"4,980.00"
West Oxfordshire District Council,38UF,34029498,APP/D3125/W/15/3136815,Vanderbilt Thames Valley Ltd,R4400,DEV002,Services - Professional Fees,Development Control - Appeals,18/09/2017,"42,000.00"
West Oxfordshire District Council,38UF,34029696,PLOT G 280917,Walker Morris LLP No. 1 Account,C4000,CAP670,Acquisition of Equipment & Land,Purchase of new Depot,29/09/2017,"15,624.77"