,,West Oxfordshire District Council Payments To Suppliers - September 2015,,,,,,,, ,,,,,,,,,, Body name,Body,Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,,"Payment Date",Amount West Oxfordshire District Council,38UF,34019882,5605,A C Nurden Limited,C1107,CAP325,Building Works,Council Buildings Maintenance Programme,28/09/2015,"14,829.80" West Oxfordshire District Council,38UF,34019892,533936,A C S Bower Limited,R2004,CCR002,R & M of Build Programmed,Building Safer Communities,28/09/2015,970 West Oxfordshire District Council,38UF,34019623,10521,Aquobex,R2011,FLD001,Building Contractor,Flood Defence and Land Drainage,07/09/2015,686 West Oxfordshire District Council,38UF,34019687,BK1187,Bell Decorating Group Limited,R2015,ADB305,R & M of Build Rechargeable Repairs,Corporate Buildings,21/09/2015,"1,108.00" West Oxfordshire District Council,38UF,34019894,Sept 2015 Deductions,BHSF Limited,B6170,BAL100,Short Term Revenue Creditors (incl RIA),General Fund Balance Sheet,28/09/2015,561.31 West Oxfordshire District Council,38UF,34019717,155658,Bristow & Sutor,R4400,CPK011,Services - Professional Fees,On Street Civil Parking Enforcement,14/09/2015,80.19 West Oxfordshire District Council,38UF,34019830,90231380,British Gas Energy Performance,R4400,CCC001,Services - Professional Fees,Climate Change,21/09/2015,526.71 West Oxfordshire District Council,38UF,34019799,94324617/3000,British Standards Institution (BSI),R4701,BUC001,Subscriptions,Building Control - Fee Earning Work,21/09/2015,752 West Oxfordshire District Council,38UF,34019912,VP 81974170 Q06101 OT,British Telecommunications plc,R4514,HLD303,Comms - Telephone Rental/Service Charges,Mobile Phones,28/09/2015,"12,885.46" West Oxfordshire District Council,38UF,34019738,W7/15,Brookes Associates,R4400,PSM001,Services - Professional Fees,Planning - SMSS,14/09/2015,"1,182.80" West Oxfordshire District Council,38UF,34019652,INV176508,Broxap Limited (Street Furniture),R4000,ENI303,Equipment Purchase,Landscape Maintenance,07/09/2015,668 West Oxfordshire District Council,38UF,34019873,1122511347,Canford Audio plc,R4000,STC011,Equipment Purchase,Abandoned Vehicles,28/09/2015,"1,602.75" West Oxfordshire District Council,38UF,34019793,2190,Carterton Town Council,R4400,ECD301,Services - Professional Fees,West Oxfordshire Strategic Parnership,21/09/2015,700 West Oxfordshire District Council,38UF,34019794,2195,Carterton Town Council,R4400,ECD301,Services - Professional Fees,West Oxfordshire Strategic Parnership,21/09/2015,795.95 West Oxfordshire District Council,38UF,34019624,INV520847,Chartered Institute of Environmental Health - London,R4400,REG016,Services - Professional Fees,Food Safety,07/09/2015,"1,050.00" West Oxfordshire District Council,38UF,34019821,10398042,Cheltenham Borough Council,R4000,ENI002,Equipment Purchase,Grounds Maintenance,21/09/2015,"2,843.33" West Oxfordshire District Council,38UF,34019787,S106 Contributiong Penhurst Sch,Chipping Norton Town Council,C6003,CAP665,Fees - Other Local Authority,Chipping Norton Outdoor Gym (S.106),28/09/2015,"22,792.59" West Oxfordshire District Council,38UF,34019641,312329,Construction Study Centre Limited,R1652,ADB305,Training Fees (External),Corporate Buildings,07/09/2015,538 West Oxfordshire District Council,38UF,34019605,105266,Cotswold Lavender Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,01/09/2015,525.2 West Oxfordshire District Council,38UF,34019665,105579,Cotswold Lavender Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,14/09/2015,478.66 West Oxfordshire District Council,38UF,34019750,MA4007199,Cottsway Housing Association Limited,C5000,CAP505,Grants,Improvement Grants,14/09/2015,541.73 West Oxfordshire District Council,38UF,34019855,INV-16918,CPA Horticulture Limited,R4000,REC003,Equipment Purchase,Play,21/09/2015,684.48 West Oxfordshire District Council,38UF,34019906,5157227,Daisy Partner Services Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,28/09/2015,"1,287.53" West Oxfordshire District Council,38UF,34019886,12096,Darke & Taylor Limited,R2001,REG019,R & M of Fix & Fit - General,Public Conveniences,21/09/2015,426.38 West Oxfordshire District Council,38UF,34019868,160082,DEL Equipment (UK) Limited,R3022,STC004,Vehicle Maintenance - Repairs,Environmental Cleansing,21/09/2015,"1,095.00" West Oxfordshire District Council,38UF,34019677,5720,Denis Green CFB,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,07/09/2015,780 West Oxfordshire District Council,38UF,34019649,763,Developing U Limited,R1652,COR061,Training Fees (External),Public Protection 2020,07/09/2015,"1,850.00" West Oxfordshire District Council,38UF,34019682,32373,Emma Ball Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,14/09/2015,468.23 West Oxfordshire District Council,38UF,34019628,INV-15-0089,Eye Division Limited,R4400,CUL001,Services - Professional Fees,Arts Development,07/09/2015,"1,320.00" West Oxfordshire District Council,38UF,34019659,80570,Facilities & Corporate Solutions Limited,R4300,ELE001,Printing - Services,Registration of Electors,14/09/2015,"2,211.00" West Oxfordshire District Council,38UF,34019661,80573,Facilities & Corporate Solutions Limited,R4521,ELE002,Postages - franking machine,District Elections,14/09/2015,"1,018.39" West Oxfordshire District Council,38UF,34019732,80594,Facilities & Corporate Solutions Limited,R4521,ELE001,Postages - franking machine,Registration of Electors,14/09/2015,"11,789.50" West Oxfordshire District Council,38UF,34019718,CFG14/15 04 FINSTOCK PAY 5,Finstock Parish Council,C5000,CAP600,Grants,Community Grants Fund,14/09/2015,"1,280.00" West Oxfordshire District Council,38UF,34019768,12971,Freechoice Group,R2121,PSH004,Materials For Small Repairs,Home Improvement Service,21/09/2015,"1,622.50" West Oxfordshire District Council,38UF,34019757,673,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,14/09/2015,"4,921.50" West Oxfordshire District Council,38UF,34019752,2297,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,14/09/2015,"3,399.72" West Oxfordshire District Council,38UF,34019753,2375,G & O Engineers (Building Services) Limited,C5000,CAP505,Grants,Improvement Grants,14/09/2015,"3,234.42" West Oxfordshire District Council,38UF,34019809,INV-0608,G & O Engineers (Building Services) Limited,R2121,PSH004,Materials For Small Repairs,Home Improvement Service,21/09/2015,528.83 West Oxfordshire District Council,38UF,34019815,INV-0663,G & O Engineers (Building Services) Limited,R2121,PSH004,Materials For Small Repairs,Home Improvement Service,21/09/2015,801.27 West Oxfordshire District Council,38UF,34019785,C008789,Gallagher Bassett International Limited,R4960,HLD304,Insurances,Insurance,14/09/2015,"3,037.00" West Oxfordshire District Council,38UF,34019789,18743243,Gallagher Heath (Heath Lambert),R4960,HLD304,Insurances,Insurance,21/09/2015,"5,252.00" West Oxfordshire District Council,38UF,34019778,19057796,Gallagher Heath (Heath Lambert),R4960,HLD304,Insurances,Insurance,14/09/2015,"86,997.23" West Oxfordshire District Council,38UF,34019784,19058075,Gallagher Heath (Heath Lambert),R4960,HLD304,Insurances,Insurance,14/09/2015,"3,990.83" West Oxfordshire District Council,38UF,34019783,19058215,Gallagher Heath (Heath Lambert),R4960,HLD304,Insurances,Insurance,14/09/2015,"7,636.24" West Oxfordshire District Council,38UF,34019779,19058507,Gallagher Heath (Heath Lambert),R4960,HLD304,Insurances,Insurance,14/09/2015,"3,172.58" West Oxfordshire District Council,38UF,34019781,19058648,Gallagher Heath (Heath Lambert),R4960,HLD304,Insurances,Insurance,14/09/2015,"6,307.00" West Oxfordshire District Council,38UF,34019782,19058833,Gallagher Heath (Heath Lambert),R4960,HLD304,Insurances,Insurance,14/09/2015,"12,985.00" West Oxfordshire District Council,38UF,34019780,19059587,Gallagher Heath (Heath Lambert),R4960,HLD304,Insurances,Insurance,14/09/2015,"84,646.75" West Oxfordshire District Council,38UF,34019803,2440,Global MSC Security Limited,R4400,CCT001,Services - Professional Fees,CCTV,21/09/2015,695 West Oxfordshire District Council,38UF,34019749,1102,Greens Plumbing & Heating,C5000,CAP505,Grants,Improvement Grants,14/09/2015,"3,975.00" West Oxfordshire District Council,38UF,34019709,SINV-139869,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,14/09/2015,"1,052.23" West Oxfordshire District Council,38UF,34019710,SINV-139871,Greenwich Leisure Limited,R5001,ADB305,TPP - Major External Contractors,Corporate Buildings,14/09/2015,"12,694.38" West Oxfordshire District Council,38UF,34019775,SINV-140094,Greenwich Leisure Limited,R4401,REC002,Services - Fees and Charges,Recreational Facilities Development,14/09/2015,576.95 West Oxfordshire District Council,38UF,34019858,SIN054700,Ground Control Limited,R4400,FIE343,Services - Professional Fees,Talisman,21/09/2015,"1,250.75" West Oxfordshire District Council,38UF,34019859,SIN0568731,Ground Control Limited,R4400,FIE343,Services - Professional Fees,Talisman,21/09/2015,"1,250.75" West Oxfordshire District Council,38UF,34019686,6831,Haysham Limited,R2008,REC302,R & M of Build - Reactive Repairs,Contract Management,28/09/2015,"5,993.24" West Oxfordshire District Council,38UF,34019689,6427,Healthmatic Limited,R5001,REG019,TPP - Major External Contractors,Public Conveniences,07/09/2015,"9,167.22" West Oxfordshire District Council,38UF,34019655,60288,Helios Fabrications Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,07/09/2015,"1,880.49" West Oxfordshire District Council,38UF,34019621,7006391,Idox Software Limited,R4531,COR061,IT - Purchase of Software,Public Protection 2020,14/09/2015,"2,000.00" West Oxfordshire District Council,38UF,34019622,7006393,Idox Software Limited,R4539,COR061,IT - Consultancy,Public Protection 2020,14/09/2015,950 West Oxfordshire District Council,38UF,34019733,8327,Inside Housing Solutions Limited,R5001,REG009,TPP - Major External Contractors,Environmental Protection,14/09/2015,"2,700.00" West Oxfordshire District Council,38UF,34019664,A118677,"Institute of Revenues, Rating & Valuation (IRRV)",R4400,HBP007,Services - Professional Fees,Apprenticeships/NVQs,14/09/2015,975 West Oxfordshire District Council,38UF,34019674,12845,Jade Security Services Ltd,R4400,SUP014,Services - Professional Fees,Cashiers,14/09/2015,649.05 West Oxfordshire District Council,38UF,34019819,13011,Jade Security Services Ltd,R4400,SUP014,Services - Professional Fees,Cashiers,21/09/2015,559.2 West Oxfordshire District Council,38UF,34019876,14331,Kenson Network Engineering Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,28/09/2015,"10,652.00" West Oxfordshire District Council,38UF,34019699,E3705163,Kent County Council Commercial Services (Laser Energy Buying Group),R2100,ADB304,Electricity,Elmfield,14/09/2015,"1,499.25" West Oxfordshire District Council,38UF,34019587,RCY171752,Kier MG Limited,R5002,TAC309,TPP - Variation Orders,Household Waste & Market Waste,14/09/2015,"105,848.73" West Oxfordshire District Council,38UF,34019588,RCY171754,Kier MG Limited,R5002,RYC002,TPP - Variation Orders,"Recyling, Green & Markets Waste",14/09/2015,"179,798.44" West Oxfordshire District Council,38UF,34019598,RCY171819,Kier MG Limited,R4000,WST001,Equipment Purchase,Household & Green Waste,01/09/2015,"11,046.50" West Oxfordshire District Council,38UF,34019761,RCY172233,Kier MG Limited,R4000,RYC001,Equipment Purchase,Recycling,21/09/2015,"4,968.00" West Oxfordshire District Council,38UF,34019900,RCY172444,Kier MG Limited,R5002,WST001,TPP - Variation Orders,Household Waste & Market Waste,28/09/2015,"84,758.86" West Oxfordshire District Council,38UF,34019898,RCY172447,Kier MG Limited,R5002,RYC002,TPP - Variation Orders,"Green, Recycling & Market Waste",28/09/2015,"143,976.12" West Oxfordshire District Council,38UF,34019902,RCY172449,Kier MG Limited,R5002,RYC001,TPP - Variation Orders,Recycling,28/09/2015,"5,886.44" West Oxfordshire District Council,38UF,34019897,RCY172450,Kier MG Limited,R5002,WST001,TPP - Variation Orders,Household Waste,28/09/2015,"1,418.32" West Oxfordshire District Council,38UF,34019397,SI218088,Kompan Limited,R4510,REC003,Delivery Charges,Play,01/09/2015,"1,550.16" West Oxfordshire District Council,38UF,34019646,AREXT/00173160,National Express Limited,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,07/09/2015,939.13 West Oxfordshire District Council,38UF,34019597,GRANT 140124,NKS Contracts (Central) Limited,C5000,CAP505,Grants,Improvement Grants,07/09/2015,"6,378.90" West Oxfordshire District Council,38UF,34019863,91351584,Northgate Public Services (UK) Limited,R4531,LTC002,IT - Purchase of Software,Council Tax Support Administration,28/09/2015,"3,000.00" West Oxfordshire District Council,38UF,34019688,19372,Ocean Swimming Pools Limited,R2008,REC302,R & M of Build - Reactive Repairs,Contract Management,28/09/2015,"25,249.07" West Oxfordshire District Council,38UF,34019911,5000113420,OCS Group Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,28/09/2015,954 West Oxfordshire District Council,38UF,34019629,51206537/1,Oxford City Council,R4400,LLC001,Services - Professional Fees,Local Land Charges,14/09/2015,"2,200.00" West Oxfordshire District Council,38UF,34019774,3920010815,Oxfordshire County Council,R4700,ENI301,Grants,Landscape Initiatives,14/09/2015,"18,600.00" West Oxfordshire District Council,38UF,34019734,3920010899,Oxfordshire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,14/09/2015,"2,253.57" West Oxfordshire District Council,38UF,34019893,Sep 2015 Compensations,Oxfordshire County Council Pension Fund,R1301,NDC001,Enhanced Pension,Non Distributed Costs,28/09/2015,"3,494.16" West Oxfordshire District Council,38UF,34019625,8,P & O Excavations & Plant Hire Limited,R2011,FLD001,Building Contractor,Flood Defence and Land Drainage,07/09/2015,"1,600.00" West Oxfordshire District Council,38UF,34019721,4785651,Pace Fuelcare Limited,R3003,SUP301,Gas Oil,Environmental Services Fuel Store,14/09/2015,"1,061.00" West Oxfordshire District Council,38UF,34019723,4785653,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,14/09/2015,"7,997.12" West Oxfordshire District Council,38UF,34019722,4785655,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,14/09/2015,"5,291.91" West Oxfordshire District Council,38UF,34019824,4921605,Pace Fuelcare Limited,R3001,SUP301,Diesel,Environmental Services Fuel Store,21/09/2015,"4,361.00" West Oxfordshire District Council,38UF,34019595,504840,Penna plc,R4317,DEV001,Non Staff Advertising,Development Control - Applications,01/09/2015,964.34 West Oxfordshire District Council,38UF,34019907,27-51,Peter Shearman Associates,R4400,FIE341,Services - Professional Fees,Town Centre Properties,28/09/2015,"1,350.00" West Oxfordshire District Council,38UF,34019607,OP/I759424,Phoenix Software Limited,R4531,COR061,IT - Purchase of Software,Public Protection 2020,01/09/2015,469.8 West Oxfordshire District Council,38UF,34019715,9050368435,Royal Mail,R4503,LTC001,Comms - Postal Charges,Revenues & Benefits,14/09/2015,"1,705.79" West Oxfordshire District Council,38UF,34019744,9050413937,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,14/09/2015,"1,128.75" West Oxfordshire District Council,38UF,34019820,9050462312,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,21/09/2015,"1,394.78" West Oxfordshire District Council,38UF,34019795,9050466047,Royal Mail,R4521,ELE001,Postages - franking machine,Registration of Electors,21/09/2015,749.25 West Oxfordshire District Council,38UF,34019903,9050522828,Royal Mail,R4521,ELE001,Postages - franking machine,Registration of Electors,28/09/2015,"2,104.08" West Oxfordshire District Council,38UF,34019904,9050556414,Royal Mail,R4503,HBP001,Comms - Postal Charges,Revenues & Benefits,28/09/2015,"1,501.20" West Oxfordshire District Council,38UF,34019905,9050569392,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,28/09/2015,698.11 West Oxfordshire District Council,38UF,34019658,11244.12,SJ Treloar & Associates,R4400,TAC305,Services - Professional Fees,Carterton Industrial Estate,07/09/2015,"1,400.00" West Oxfordshire District Council,38UF,34019663,381359626/0040,SSE - Southern Electric (Bill payments),R2001,ADB306,R & M of Fix & Fit - General,Depot,07/09/2015,422.32 West Oxfordshire District Council,38UF,34019579,106585,STL Communications Limited,R4514,HLD303,Comms - Telephone Rental/Service Charges,Mobile Phones,01/09/2015,666.73 West Oxfordshire District Council,38UF,34019797,SB18601412,Telefonica O2 UK Limited,R4514,HLD303,Comms - Telephone Rental/Service Charges,Mobile Phones,21/09/2015,"10,649.53" West Oxfordshire District Council,38UF,34019844,3920015965,Thames Valley Environmental Records Centre,R4400,PSM001,Services - Professional Fees,Planning - SMSS,21/09/2015,780 West Oxfordshire District Council,38UF,34019644,CFG14/15 BVWMF PAY 2 GRANT,The Bartons Victory Memorial Hall Fund,C5000,CAP600,Grants,Community Grants Fund,07/09/2015,"4,696.35" West Oxfordshire District Council,38UF,34019731,582177,The Copyright Licencing Agency Limited,R4400,SUP004,Services - Professional Fees,Legal,14/09/2015,847.1 West Oxfordshire District Council,38UF,34019877,170915,Traffic Enforcement Centre,R4400,CPK001,Services - Professional Fees,Car Parks - Off Street & Civil Enforcement,28/09/2015,500 West Oxfordshire District Council,38UF,34019615,2703,Treework Services Limited T/A Treework Environmental Practice,R4400,ENI303,Services - Professional Fees,Landscape Maintenance,07/09/2015,"3,210.00" West Oxfordshire District Council,38UF,34019849,60006516,Ubico Limited,R5001,STC001,TPP - Major External Contractors,"Street, Pest, Grounds & Trade Waste Services",28/09/2015,"184,760.67" West Oxfordshire District Council,38UF,34019887,44111,Vector Resourcing Limited,R4408,COR011,Other Contractors Fees,2020 Vision,28/09/2015,"6,300.00" West Oxfordshire District Council,38UF,34019599,UK10/052015/5391,Vodafone Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,14/09/2015,999 West Oxfordshire District Council,38UF,34018633,11929,Wallingford Hydrosolutions Limited,R4400,PSM001,Services - Professional Fees,Planning - SMSS,14/09/2015,"11,155.00" West Oxfordshire District Council,38UF,34019635,315671,Wessex Envelopes Limited,R4308,HBP003,Stationery,Revenues & Benefits,07/09/2015,"1,588.00" West Oxfordshire District Council,38UF,34019642,20014,Wilson & Scott (Highways) Limited,R2001,TAC304,R & M of Fix & Fit - General,Witney Industrial Estate,07/09/2015,"1,147.50" West Oxfordshire District Council,38UF,34019685,27372,Windrush Door + Window Services,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,07/09/2015,"2,657.00" West Oxfordshire District Council,38UF,34019804,16533,Witney Town Council,R2001,REC003,R & M of Fix & Fit - General,Play,21/09/2015,897.5 West Oxfordshire District Council,38UF,34019890,DEFIBB GRANTS,Witney Town Council,R4400,CSM001,Services - Professional Fees,Cultural Strategy,28/09/2015,"2,100.00" West Oxfordshire District Council,38UF,34019846,140915,Burford PCC,C5000,CAP600,Grants,Community Grants Fund,21/09/2015,"2,309.41" West Oxfordshire District Council,38UF,34019769,1051449,CRANFIELD MANAGEMENT DEV. LTD,R4611,COR002,Conference Expenses,Chief Executive,28/09/2015,"1,875.00" West Oxfordshire District Council,38UF,34019839,A15.4291,DR KEITH WOODHEAD,R5001,PLP001,TPP - Major External Contractors,Planning Policy,21/09/2015,"1,680.00" West Oxfordshire District Council,38UF,34019591,200815,E Taylor and Sons,R9102,REG009,Contributions - Other Organisations,Environmental Protection,01/09/2015,874.66 West Oxfordshire District Council,38UF,34019756,13406,Freechoice Property Services Ltd,C5000,CAP505,Grants,Improvement Grants,14/09/2015,"3,700.00" West Oxfordshire District Council,38UF,34019728,3264,GREENSAFEIT,R4000,SUP005,Equipment Purchase,ICT,14/09/2015,700 West Oxfordshire District Council,38UF,34019792,SI-107,H H TOURS LIMITED,R4400,ECD301,Services - Professional Fees,West Oxfordshire Strategic Parnership,21/09/2015,500 West Oxfordshire District Council,38UF,34019719,CFG/1415/01 HANBOROUGH PC,Hanborough Parish Council,C5000,CAP600,Grants,Community Grants Fund,14/09/2015,"6,545.00" West Oxfordshire District Council,38UF,34019818,3137,JSL EVENTS LTD,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,21/09/2015,"2,237.40" West Oxfordshire District Council,38UF,34019895,Returned App 15/03023/FUL,DM,R9303,DEV001,Fees - Planning Application,Development Control - Applications,28/09/2015,770 West Oxfordshire District Council,38UF,34019638,Refund Planning Fee F Park,FP,R9303,DEV001,Fees - Planning Application,Development Control - Applications,07/09/2015,770 West Oxfordshire District Council,38UF,34019834,INV-8510,STUDIO8 LTD,R4318,TOU001,Photography & Promotional Materials/Design,Tourism Strategy and Promotion,21/09/2015,"2,953.55" West Oxfordshire District Council,38UF,34019772,8,THE RICHBOROUGH ESTATES PART. LLP,R4426,DEV002,Legal Expenses,Development Control - Appeals,14/09/2015,"2,000.00" West Oxfordshire District Council,38UF,34019679,41493,WH Darby Ltd,R4000,COR002,Equipment Purchase,Chief Executive,14/09/2015,"1,523.50"