,,West Oxfordshire District Council Payments To Suppliers - May 2018,,,,,,,,
,,,,,,,,,,
Body name,Body,"Transaction
 No",Invoice Ref.,Vendor Name,Expense,Costc,Expense Type,,"Payment
 Date",Amount
West Oxfordshire District Council,38UF,34032451,7097,A & C Weber UK Limited,R4000,RYC001,Equipment Purchase,Recycling,29/05/2018,"5,411.70"
West Oxfordshire District Council,38UF,34032765,7118,A & C Weber UK Limited,C4000,CAP672,Acquisition of Equipment,Purchase of Containers,08/05/2018,"5,962.75"
West Oxfordshire District Council,38UF,34033168,16052018,Abingdon Air and Country Show,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,21/05/2018,"1,540.00"
West Oxfordshire District Council,38UF,34032839,LEO 21,Ardun Homes Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/05/2018,537.25
West Oxfordshire District Council,38UF,34032994,12377,Artful Limited,R4317,PSM001,Non Staff Advertising,Planning - SMSS,08/05/2018,571.2
West Oxfordshire District Council,38UF,34033176,12387,Artful Limited,R4317,PSM001,Non Staff Advertising,Planning - SMSS,21/05/2018,504
West Oxfordshire District Council,38UF,34033124,CAG181905,Bampton Community Archive,R4700,CUL001,Grants,Arts Development,29/05/2018,500
West Oxfordshire District Council,38UF,34032917,1809450,Bates Wells Braithwaite London LLP,C4000,CAP608,Acquisition of Equipment,Gordon Way Witney AGP Refurbishment,08/05/2018,920
West Oxfordshire District Council,38UF,34032611,10003228,Bevan Brittan LLP,R4400,RYC001,Services - Professional Fees,Recycling,21/05/2018,522
West Oxfordshire District Council,38UF,34032877,130,Black Dingo Limited T/as Real Towns,R4400,ECD301,Services - Professional Fees,WOSP - West Oxfordshire Strategic Parnership,08/05/2018,"1,000.00"
West Oxfordshire District Council,38UF,34033155,223335,CAE Technology Services Limited,R4534,HLD301,IT - Maint Agreements,ICT Purchases,21/05/2018,"53,900.15"
West Oxfordshire District Council,38UF,34032782,401962420,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,08/05/2018,"6,458.66"
West Oxfordshire District Council,38UF,34033183,17052018,Charles Streeten,R4411,PSM001,Consultancy Fees,Planning - SMSS,21/05/2018,"13,500.00"
West Oxfordshire District Council,38UF,34033003,INV588922,Chartered Institute of Environmental Health - London,R4400,REG016,Services - Professional Fees,Food Safety,14/05/2018,630
West Oxfordshire District Council,38UF,34032841,10712504,Cheltenham Borough Council,R4010,SUP009,Materials - Other Materials,Accountancy,08/05/2018,"3,495.00"
West Oxfordshire District Council,38UF,34033123,CAG181909,Chipping Norton Town Council,R4700,CUL001,Grants,Arts Development,29/05/2018,500
West Oxfordshire District Council,38UF,34032869,9080,Cholsey Cleaning Services Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,08/05/2018,800.62
West Oxfordshire District Council,38UF,34033192,131110,Chris Lewis Fire & Security,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,29/05/2018,"3,625.00"
West Oxfordshire District Council,38UF,34032962,C/PY 163368,Civica UK Limited,R4534,SUP041,IT - Maint Agreements,Business Solutions,14/05/2018,"2,500.00"
West Oxfordshire District Council,38UF,34032987,149,CMF Limited (Construction Mechanical Facilities),R2001,FIE343,R & M of Fix & Fit - General,Talisman,08/05/2018,"2,167.75"
West Oxfordshire District Council,38UF,34033125,CAG181904,Combe Mill Society,R4700,CUL001,Grants,Arts Development,29/05/2018,500
West Oxfordshire District Council,38UF,34032949,112,Community First Oxfordshire,R4700,ECD001,Grants,Economic Development,08/05/2018,"11,550.00"
West Oxfordshire District Council,38UF,34033112,11925,Computerised & Digital Security Systems Limited,R4534,CCT001,IT - Maint Agreements,CCTV,21/05/2018,"3,997.00"
West Oxfordshire District Council,38UF,34033115,INV-0696,Connection Oxford Limited,R4400,HOM001,Services - Professional Fees,Homelessness,21/05/2018,"7,865.00"
West Oxfordshire District Council,38UF,34032822,75494,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/05/2018,441
West Oxfordshire District Council,38UF,34032825,75496,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/05/2018,455
West Oxfordshire District Council,38UF,34032920,80488,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/05/2018,455
West Oxfordshire District Council,38UF,34032921,80489,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/05/2018,455
West Oxfordshire District Council,38UF,34032922,80490,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/05/2018,455
West Oxfordshire District Council,38UF,34032923,80491,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/05/2018,455
West Oxfordshire District Council,38UF,34032808,81738,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,08/05/2018,525
West Oxfordshire District Council,38UF,34032891,81945,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/05/2018,525
West Oxfordshire District Council,38UF,34033013,82145,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/05/2018,581
West Oxfordshire District Council,38UF,34033015,82146,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,14/05/2018,525
West Oxfordshire District Council,38UF,34033151,691,Cotswold Conservation Board,R4700,ENI301,Grants,Landscape Initiatives,21/05/2018,"6,622.00"
West Oxfordshire District Council,38UF,34032063,INV123902,Cromwell Polythene Limited,R4000,WST001,Equipment Purchase,Household Waste,21/05/2018,872.06
West Oxfordshire District Council,38UF,34032936,82595,D F Williams Cleaning Services Limited,R4407,WST301,Cleaning Contracts,"Env. Services Depot, Downs Rd, Witney",08/05/2018,811.76
West Oxfordshire District Council,38UF,34032779,7863445,Daisy Partner Services Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,08/05/2018,"1,287.53"
West Oxfordshire District Council,38UF,34032990,18944,Darke & Taylor Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,08/05/2018,747.38
West Oxfordshire District Council,38UF,34032945,288/9665,David Jarvis Associates,R4400,PSM001,Services - Professional Fees,Planning - SMSS,08/05/2018,"6,500.00"
West Oxfordshire District Council,38UF,34032984,288/9707,David Jarvis Associates,R4411,PSM001,Consultancy Fees,Planning - SMSS,08/05/2018,"3,324.00"
West Oxfordshire District Council,38UF,34032981,7402438122,Dell Corporation Limited,C4000,CAP333,Acquisition of Equipment,"IT Equipment - PCs, Copiers etc",14/05/2018,"3,363.35"
West Oxfordshire District Council,38UF,34032982,7402438349,Dell Corporation Limited,C4000,CAP333,Acquisition of Equipment,"IT Equipment - PCs, Copiers etc",14/05/2018,"7,393.50"
West Oxfordshire District Council,38UF,34033062,7402439633,Dell Corporation Limited,C4000,CAP333,Acquisition of Equipment,"IT Equipment - PCs, Copiers etc",21/05/2018,"22,327.65"
West Oxfordshire District Council,38UF,34032950,DCN/DI1819/061,District Councils Network,R4701,COR005,Subscriptions,Corporate Finance,08/05/2018,500
West Oxfordshire District Council,38UF,34032995,ERS1800674,Electoral Reform Services Limited,R4300,ELE005,Printing - Services,Parish Elections,14/05/2018,459.04
West Oxfordshire District Council,38UF,34032866,INV028595,Elgate Products Limited,R4024,TOU002,Stock Purchases,Tourist/Visitor Information Centre,08/05/2018,511.68
West Oxfordshire District Council,38UF,34033120,28,Fennways Projects Limited,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,21/05/2018,"3,950.00"
West Oxfordshire District Council,38UF,34033121,29,Fennways Projects Limited,R2001,ADB306,R & M of Fix & Fit - General,Depot,21/05/2018,820
West Oxfordshire District Council,38UF,34032973,128590,Fine Print (Services) Limited,R4300,COR004,Printing - Services,Public Relations,08/05/2018,"3,275.00"
West Oxfordshire District Council,38UF,34032970,129795,Fine Print (Services) Limited,C1105,CAP649,Design Services,Abbeycare - Public Art,08/05/2018,950
West Oxfordshire District Council,38UF,34033079,GA1416724,Gamma Business Communications Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,21/05/2018,"2,113.80"
West Oxfordshire District Council,38UF,34032939,408465137,GAP Group Limited,R4410,WST301,Hire of Facilities,"Env. Services Depot, Downs Rd, Witney",08/05/2018,"1,251.60"
West Oxfordshire District Council,38UF,34032874,SI-065645,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,21/05/2018,"114,520.75"
West Oxfordshire District Council,38UF,34032873,SI-065651,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,21/05/2018,"113,430.75"
West Oxfordshire District Council,38UF,34032872,SI-065653,Greenwich Leisure Limited,R5001,REC302,TPP - Major External Contractors,Contract Management,21/05/2018,"114,520.75"
West Oxfordshire District Council,38UF,34033051,GUIDEPOSTS LIGHTS UP,Guideposts Trust Limited,R4700,CUL001,Grants,Arts Development,14/05/2018,"5,779.00"
West Oxfordshire District Council,38UF,34033184,176413,Health Management Limited,R1400,SUP003,Medical Fees,Human Resources,29/05/2018,833.75
West Oxfordshire District Council,38UF,34033243,8274,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,25/05/2018,"35,685.00"
West Oxfordshire District Council,38UF,34032849,8528,Inside Housing Solutions Limited,R5001,REG001,TPP - Major External Contractors,Environmental Health General,08/05/2018,"2,700.00"
West Oxfordshire District Council,38UF,34033149,8537,Inside Housing Solutions Limited,R5001,REG001,TPP - Major External Contractors,Environmental Health General,29/05/2018,"2,700.00"
West Oxfordshire District Council,38UF,34032908,3859022,Insight Direct (UK) Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,14/05/2018,"34,460.39"
West Oxfordshire District Council,38UF,34032909,3859107,Insight Direct (UK) Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,14/05/2018,"25,338.12"
West Oxfordshire District Council,38UF,34032930,187008,James Andrews Recruitment Solutions Limited,R1100,HOM001,Agency Staff,Homelessness,29/05/2018,790.25
West Oxfordshire District Council,38UF,34033171,187674,James Andrews Recruitment Solutions Limited,R1100,HOM001,Agency Staff,Homelessness,29/05/2018,826.5
West Oxfordshire District Council,38UF,34032975,207/BH/180425,Justin Ayton Limited,R4411,PSM001,Consultancy Fees,Planning - SMSS,08/05/2018,"4,750.00"
West Oxfordshire District Council,38UF,34032953,ARINV/00282149,Lambert Smith Hampton Group Limited,R4400,FIE343,Services - Professional Fees,Talisman,08/05/2018,"2,000.00"
West Oxfordshire District Council,38UF,34033113,16001478,LinchPin Networks Limited,R4514,SUP005,Comms - Tel Rental/Service Charges,ICT,21/05/2018,"2,139.50"
West Oxfordshire District Council,38UF,34032999,61354374/201804,Lyreco UK Limited,R4514,HLD302,Comms - Tel Rental/Service Charges,Miscellaneous Cash,08/05/2018,702.07
West Oxfordshire District Council,38UF,34032844,2982307,Matchtech Group PLC,R4401,DEV001,Services - Fees and Charges,Development Control - Applications,08/05/2018,"1,103.76"
West Oxfordshire District Council,38UF,34032843,2991961,Matchtech Group PLC,R4401,DEV001,Services - Fees and Charges,Development Control - Applications,08/05/2018,999
West Oxfordshire District Council,38UF,34032852,2999478,Matchtech Group PLC,R4401,DEV001,Services - Fees and Charges,Development Control - Applications,08/05/2018,"1,386.00"
West Oxfordshire District Council,38UF,34032954,3001815,Matchtech Group PLC,R4401,DEV001,Services - Fees and Charges,Development Control - Applications,08/05/2018,"1,368.00"
West Oxfordshire District Council,38UF,34033008,3005508,Matchtech Group PLC,R4401,DEV001,Services - Fees and Charges,Development Control - Applications,14/05/2018,"1,368.00"
West Oxfordshire District Council,38UF,34033077,3007076,Matchtech Group PLC,R4401,DEV001,Services - Fees and Charges,Development Control - Applications,21/05/2018,"1,386.00"
West Oxfordshire District Council,38UF,34033165,3010880,Matchtech Group PLC,R4401,DEV001,Services - Fees and Charges,Development Control - Applications,29/05/2018,"1,134.00"
West Oxfordshire District Council,38UF,34033085,109072,Mayfield Press (Oxford) Limited,R4300,ELE002,Printing - Services,District Elections,21/05/2018,518.4
West Oxfordshire District Council,38UF,34033097,109074,Mayfield Press (Oxford) Limited,R4300,ELE002,Printing - Services,District Elections,21/05/2018,522.45
West Oxfordshire District Council,38UF,34033093,109078,Mayfield Press (Oxford) Limited,R4300,ELE002,Printing - Services,District Elections,21/05/2018,603.45
West Oxfordshire District Council,38UF,34033094,109079,Mayfield Press (Oxford) Limited,R4300,ELE002,Printing - Services,District Elections,21/05/2018,512.33
West Oxfordshire District Council,38UF,34032784,19042018,Miss Vian Alo,R4408,HOM004,Other Contractors Fees,Refugees,08/05/2018,"2,765.00"
West Oxfordshire District Council,38UF,34032931,AREXT/00203888,National Express Limited,R9225,TOU002,Ticket Sales/Commission,Tourist/Visitor Information Centre,08/05/2018,666.12
West Oxfordshire District Council,38UF,34033141,14487,Netpremacy Limited,R4531,HLD301,IT - Purchase of Software,ICT Purchases,29/05/2018,"25,000.00"
West Oxfordshire District Council,38UF,34032760,25127,One 51 Es Plastics (UK) Limited T/A MGB Plastics,R4024,WST001,Stock Purchases,Household Waste,08/05/2018,898.56
West Oxfordshire District Council,38UF,34032876,33901,Oxford and Cherwell Valley College,R4425,ECD301,Professional Fees,WOSP - West Oxfordshire Strategic Parnership,08/05/2018,"3,064.00"
West Oxfordshire District Council,38UF,34033065,51313212/2,Oxford City Council,R4400,ECD001,Services - Professional Fees,Economic Development,14/05/2018,"5,200.00"
West Oxfordshire District Council,38UF,34033193,51315302/0,Oxford City Council,R4429,COR003,Services - other fees,Corporate Policy Making,29/05/2018,"6,000.00"
West Oxfordshire District Council,38UF,34033041,3920232682,Oxfordshire County Council,R4417,TRW001,Waste Tipping Charges,Trade Waste,14/05/2018,"26,668.30"
West Oxfordshire District Council,38UF,34033153,3920237461,Oxfordshire County Council,R4400,RYC001,Services - Professional Fees,Recycling,29/05/2018,"5,152.00"
West Oxfordshire District Council,38UF,34033105,OPA GRANT 2018/19,Oxfordshire Play Association,R4700,REC003,Grants,Play,21/05/2018,"1,400.00"
West Oxfordshire District Council,38UF,34033137,2018/19-MS15,Oxfordshire Playing Fields Association,R4411,REC003,Consultancy Fees,Play,29/05/2018,"1,233.65"
West Oxfordshire District Council,38UF,34033128,BF529357,Pitney Bowes - Purchase Power,B4210,BAL100,Consumable stores - purchases,General Fund Balance Sheet,29/05/2018,"2,020.00"
West Oxfordshire District Council,38UF,34032997,29053591,Pitney Bowes Limited (Consumables),R4002,SUP001,Tools & Equipment - Lease/Rental,Administration,14/05/2018,"1,100.97"
West Oxfordshire District Council,38UF,34032937,8791,Portal Building Controls Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,08/05/2018,471
West Oxfordshire District Council,38UF,34033110,8836,Portal Building Controls Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,21/05/2018,471
West Oxfordshire District Council,38UF,34033172,35756,Property Care (Complete Maintenance) Limited,C5000,CAP505,Grants,Improvement Grants,21/05/2018,"4,145.34"
West Oxfordshire District Council,38UF,34033207,85000414,Publica Group (Support) Limited,R5500,COR302,TPP - Publica Contract,Publica Group,17/05/2018,"841,968.40"
West Oxfordshire District Council,38UF,34033114,14612,R H Environmental Limited,R4701,REG009,Subscriptions,Environmental Protection,21/05/2018,"1,000.00"
West Oxfordshire District Council,38UF,34032743,6172944,Ricardo-AEA Limited,R1652,REG013,Training Fees (External),Pollution Control,21/05/2018,"1,332.00"
West Oxfordshire District Council,38UF,34033198,6173348,Ricardo-AEA Limited,R4701,REG013,Subscriptions,Pollution Control,29/05/2018,800
West Oxfordshire District Council,38UF,34033078,IR1450631,Royal Borough of Windsor & Maidenhead,R4400,HOM001,Services - Professional Fees,Homelessness,21/05/2018,"2,100.00"
West Oxfordshire District Council,38UF,34033000,9056430382,Royal Mail,R4521,ELE002,Postages - franking machine,District Elections,14/05/2018,"2,871.39"
West Oxfordshire District Council,38UF,34032867,9056439948,Royal Mail,R4503,HBP005,Comms - Postal Charges,Revenues & Benefits,08/05/2018,"1,110.84"
West Oxfordshire District Council,38UF,34033162,9056527007,Royal Mail,R4521,ELE002,Postages - franking machine,District Elections,21/05/2018,"1,462.44"
West Oxfordshire District Council,38UF,34033161,9056567091,Royal Mail,R4503,LTC011,Comms - Postal Charges,Revenues & Benefits,29/05/2018,"1,430.01"
West Oxfordshire District Council,38UF,34033134,381359626/0087,SSE - Southern Electric (Bill payments),R2100,ADB306,Electricity,Depot,21/05/2018,588.96
West Oxfordshire District Council,38UF,34033119,134819,STL Communications Limited,R4514,HLD303,Comms - Tel Rental/Service Charges,Mobile Phones,21/05/2018,710.52
West Oxfordshire District Council,38UF,34032757,37182,Straight Manufacturing Ltd,R2703,RYC001,Waste Management,Recycling,08/05/2018,"3,682.80"
West Oxfordshire District Council,38UF,34032768,37246,Straight Manufacturing Ltd,R2703,RYC001,Waste Management,Recycling,08/05/2018,"2,400.00"
West Oxfordshire District Council,38UF,34033160,61755284,Tameside Metropolitan Borough Council,R4701,HBP005,Subscriptions,Benefit Fraud Investigation,17/05/2018,"1,050.00"
West Oxfordshire District Council,38UF,34032935,20358,The National Energy Centre,R4425,CCC001,Professional Fees,Climate Change,29/05/2018,"7,000.00"
West Oxfordshire District Council,38UF,34032348,6001859X,Ubico Limited,R4400,TAC308,Services - Professional Fees,Other Trading Services - Fairs,08/05/2018,715.6
West Oxfordshire District Council,38UF,34032952,60018947,Ubico Limited,R4400,HLD302,Services - Professional Fees,Miscellaneous Cash (Environmental Services),08/05/2018,"576,148.00"
West Oxfordshire District Council,38UF,34032846,32659,UK Container Maintenance,R4033,TRW001,Tools & Equipment Purchase Maint Services,Trade Waste,29/05/2018,"3,174.71"
West Oxfordshire District Council,38UF,34033135,5579853,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,21/05/2018,"1,075.46"
West Oxfordshire District Council,38UF,34032966,5755395,UK Mail Limited,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,08/05/2018,438.2
West Oxfordshire District Council,38UF,34032965,5762120,UK Mail Limited,R4503,LTC011,Comms - Postal Charges,Revenues & Benefits,08/05/2018,"1,727.95"
West Oxfordshire District Council,38UF,34032834,1483996,West Mercia Energy (WME),R2101,ADB303,Gas,Woodgreen,08/05/2018,"1,313.51"
West Oxfordshire District Council,38UF,34032836,1483997,West Mercia Energy (WME),R2101,ADB304,Gas,Elmfield,08/05/2018,"1,066.03"
West Oxfordshire District Council,38UF,34032918,100,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,08/05/2018,"3,331.00"
West Oxfordshire District Council,38UF,34032961,101,Wilsdon and Buckingham,C5000,CAP505,Grants,Improvement Grants,08/05/2018,569.98
West Oxfordshire District Council,38UF,34032929,30778,Windrush Door + Window Services,R2001,ADB305,R & M of Fix & Fit - General,Corporate Buildings,08/05/2018,520
West Oxfordshire District Council,38UF,34032943,20909,WM Refrigeration Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,08/05/2018,666
West Oxfordshire District Council,38UF,34032960,20912,WM Refrigeration Limited,R2004,ADB305,R & M of Build Programmed,Corporate Buildings,14/05/2018,"1,048.50"
West Oxfordshire District Council,38UF,34032868,8THPYMNTRQST,Woodstock Youth Club,C5000,CAP600,Grants,Community Grants Fund,08/05/2018,"4,137.60"
West Oxfordshire District Council,38UF,34033031,33928,Activate Learning,R4409,ECD301,Partnership Staff Fees,WOSP - West Oxfordshire Strategic Partnership,14/05/2018,"1,300.00"
West Oxfordshire District Council,38UF,34033053,CA91819BLADONJUNIORC,Bladon Junior Church,R4700,CUL001,Grants,Arts Development,14/05/2018,500
West Oxfordshire District Council,38UF,34033054,CAG1819CHARLBURYARTS,CHARLBURY ART SOCIETY,R4700,CUL001,Grants,Arts Development,14/05/2018,500
West Oxfordshire District Council,38UF,34033158,SF-014633,Health Assured Ltd,R4400,LTC011,Professional fees,Revenues & Benefits,29/05/2018,"1,728.06"
West Oxfordshire District Council,38UF,34033055,CAG1819LOWERWINCHOR,LOWER WINDRUSH CHORAL SOCIETY,R4700,CUL001,Grants,Arts Development,14/05/2018,500
West Oxfordshire District Council,38UF,34033056,CAG1819LUNCHTIMERECI,LUNCHTIME RECITALS,R4700,CUL001,Grants,Arts Development,14/05/2018,500
West Oxfordshire District Council,38UF,34033058,CAG1819WYCHWOODDAY,THE WYCHWOODS DAY CENTRE LTD,R4700,CUL001,Grants / Professional fees,Arts Development,14/05/2018,750