<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3653374</Transaction No.><Net Amount>118.13</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="2"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>GUSTHARTS LIMITED</Supplier Name><Transaction No.>3652750</Transaction No.><Net Amount>759.57</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="3"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ROSS HANTLEY</Supplier Name><Transaction No.>3654153</Transaction No.><Net Amount>1,600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="4"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ROSS HANTLEY</Supplier Name><Transaction No.>3654152</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="5"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SORBUS INTERNATIONAL LTD</Supplier Name><Transaction No.>3654414</Transaction No.><Net Amount>130</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="6"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SORBUS INTERNATIONAL LTD</Supplier Name><Transaction No.>3654414</Transaction No.><Net Amount>221</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="7"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SORBUS INTERNATIONAL LTD</Supplier Name><Transaction No.>3654414</Transaction No.><Net Amount>7,855.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="8"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ACORN ANALYTICAL SERVICES LTD</Supplier Name><Transaction No.>3651593</Transaction No.><Net Amount>1,365.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="9"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>AMBER VALLEY STONE LTD</Supplier Name><Transaction No.>3653472</Transaction No.><Net Amount>901.2</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="10"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DR CHRISTIAN LACHMANN</Supplier Name><Transaction No.>3653366</Transaction No.><Net Amount>906.5</Net Amount><Narrative>PQ Dr C Lachmann July 2022 Monthly payment</Narrative></row>
<row _id="11"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DR R SPENCER</Supplier Name><Transaction No.>3653364</Transaction No.><Net Amount>296</Net Amount><Narrative>PQ Dr R Spencer July 2022 Monthly payment</Narrative></row>
<row _id="12"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DR VIVIENNE JAYNE POSKITT</Supplier Name><Transaction No.>3653365</Transaction No.><Net Amount>906.5</Net Amount><Narrative>PQ DR V Poskitt July 2022 Monthly Payment</Narrative></row>
<row _id="13"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3654039</Transaction No.><Net Amount>241.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="14"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>FALON NAMEPLATES LTD</Supplier Name><Transaction No.>3653831</Transaction No.><Net Amount>690.7</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="15"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>H A GREEN &amp; SONS</Supplier Name><Transaction No.>3654072</Transaction No.><Net Amount>685</Net Amount><Narrative>Bldg Mgmt Recharged Works</Narrative></row>
<row _id="16"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3654070</Transaction No.><Net Amount>600</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="17"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>KIER SERVICES LTD - KIER SERVICES MAINTENANCE SOUTH</Supplier Name><Transaction No.>3653719</Transaction No.><Net Amount>77,734.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="18"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>MASON CLARK ASSOCIATES LTD</Supplier Name><Transaction No.>3653929</Transaction No.><Net Amount>4,900.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="19"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NEIL &amp; SONYA MILSTED INDEPENDENT FUNERAL DIRECTORS LTD</Supplier Name><Transaction No.>3654358</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="20"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3654613</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="21"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3654613</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="22"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3654613</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="23"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3654613</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="24"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Hire of Equipment</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>PMC HIRE &amp; SALES CENTRE</Supplier Name><Transaction No.>3653440</Transaction No.><Net Amount>800</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="25"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>STEPHENSONS MEMORIAL WORKS</Supplier Name><Transaction No.>3646897</Transaction No.><Net Amount>210</Net Amount><Narrative>STONEFALL CEMETERY M3032</Narrative></row>
<row _id="26"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TELESHORE UK LTD</Supplier Name><Transaction No.>3653294</Transaction No.><Net Amount>966.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="27"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3653383</Transaction No.><Net Amount>387.81</Net Amount><Narrative>Blossomgate Hostel Blossomgate</Narrative></row>
<row _id="28"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3653384</Transaction No.><Net Amount>969.53</Net Amount><Narrative>Avondale House The Avondale Hostel</Narrative></row>
<row _id="29"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3653385</Transaction No.><Net Amount>1,273.90</Net Amount><Narrative>Starbeck  Fern House</Narrative></row>
<row _id="30"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3653532</Transaction No.><Net Amount>1,273.90</Net Amount><Narrative>Starbeck  Fern House</Narrative></row>
<row _id="31"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3654756</Transaction No.><Net Amount>750</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="32"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3652440</Transaction No.><Net Amount>280</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="33"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3652420</Transaction No.><Net Amount>452.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="34"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3654207</Transaction No.><Net Amount>580.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="35"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651458</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="36"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651448</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="37"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651451</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="38"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651453</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="39"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651455</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="40"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653274</Transaction No.><Net Amount>448.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="41"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653053</Transaction No.><Net Amount>868.48</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="42"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3652645</Transaction No.><Net Amount>647.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="43"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651559</Transaction No.><Net Amount>890.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="44"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3652012</Transaction No.><Net Amount>938.4</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="45"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3653909</Transaction No.><Net Amount>325</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="46"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3654047</Transaction No.><Net Amount>523.47</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="47"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3654367</Transaction No.><Net Amount>525.52</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="48"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3654368</Transaction No.><Net Amount>550.94</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="49"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3654046</Transaction No.><Net Amount>664.61</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="50"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3653833</Transaction No.><Net Amount>916.14</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="51"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3653483</Transaction No.><Net Amount>1,040.46</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="52"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3652900</Transaction No.><Net Amount>1,171.26</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="53"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3653482</Transaction No.><Net Amount>1,202.47</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="54"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3654396</Transaction No.><Net Amount>1,218.73</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="55"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3652901</Transaction No.><Net Amount>2,397.16</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="56"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>KILLGERM CHEMICALS LTD</Supplier Name><Transaction No.>3652215</Transaction No.><Net Amount>659.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="57"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3653934</Transaction No.><Net Amount>330</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="58"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3654402</Transaction No.><Net Amount>66,327.77</Net Amount><Narrative>Rech Bank Charges</Narrative></row>
<row _id="59"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3653342</Transaction No.><Net Amount>237.2</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="60"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3652725</Transaction No.><Net Amount>283.62</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="61"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3652893</Transaction No.><Net Amount>324.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="62"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3652940</Transaction No.><Net Amount>345.5</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="63"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3653905</Transaction No.><Net Amount>552.29</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="64"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Income</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Hire of Facilities - Casual</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>PANNAL ASH JUNIOR FOOTBALL CLUB</Supplier Name><Transaction No.>3654531</Transaction No.><Net Amount>727</Net Amount><Narrative>PQ Football Pitch Hire</Narrative></row>
<row _id="65"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>UK CONTAINER MAINTENANCE LTD</Supplier Name><Transaction No.>3653895</Transaction No.><Net Amount>735</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="66"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>UK CONTAINER MAINTENANCE LTD</Supplier Name><Transaction No.>3652291</Transaction No.><Net Amount>3,045.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="67"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3653374</Transaction No.><Net Amount>84.4</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="68"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3653914</Transaction No.><Net Amount>191.76</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="69"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>INTEGRITY PRINT LTD</Supplier Name><Transaction No.>3652310</Transaction No.><Net Amount>786</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="70"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>NIDDERDALE AGRICULTURAL SOCIETY</Supplier Name><Transaction No.>3648824</Transaction No.><Net Amount>625</Net Amount><Narrative>Lease of Land for Car Park Bewerley Park</Narrative></row>
<row _id="71"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>NIDDERDALE AGRICULTURAL SOCIETY</Supplier Name><Transaction No.>3653499</Transaction No.><Net Amount>8,750.00</Net Amount><Narrative>PQ Payment for historically underpaid rend FY 13141920 inclusive</Narrative></row>
<row _id="72"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>AEBI SCHMIDT UK LTD</Supplier Name><Transaction No.>3653995</Transaction No.><Net Amount>454</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="73"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3653374</Transaction No.><Net Amount>47.6</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="74"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3653374</Transaction No.><Net Amount>67.16</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="75"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3652627</Transaction No.><Net Amount>233.89</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="76"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3653389</Transaction No.><Net Amount>248.04</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="77"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3652630</Transaction No.><Net Amount>399.61</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="78"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3652255</Transaction No.><Net Amount>421.9</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="79"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>CHIPPINDALE PLANT LTD</Supplier Name><Transaction No.>3653721</Transaction No.><Net Amount>1,651.45</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="80"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>COMMERCIAL SERVICES TADCASTER LTD</Supplier Name><Transaction No.>3653796</Transaction No.><Net Amount>320</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="81"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3652286</Transaction No.><Net Amount>240.73</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="82"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3653258</Transaction No.><Net Amount>302.32</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="83"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3653055</Transaction No.><Net Amount>338.69</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="84"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3653828</Transaction No.><Net Amount>370</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="85"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3653827</Transaction No.><Net Amount>650.38</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="86"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3654106</Transaction No.><Net Amount>133.85</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="87"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3654106</Transaction No.><Net Amount>255.45</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="88"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3654106</Transaction No.><Net Amount>300.7</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="89"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3652275</Transaction No.><Net Amount>1,047.83</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="90"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3651806</Transaction No.><Net Amount>780</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="91"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3652693</Transaction No.><Net Amount>780</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="92"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3654012</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="93"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3652720</Transaction No.><Net Amount>350</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="94"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>EVANS HALSHAW DAF LEEDS</Supplier Name><Transaction No.>3654035</Transaction No.><Net Amount>265.84</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="95"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>EVANS HALSHAW DAF LEEDS</Supplier Name><Transaction No.>3654032</Transaction No.><Net Amount>689.88</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="96"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>EVANS HALSHAW DAF LEEDS</Supplier Name><Transaction No.>3654037</Transaction No.><Net Amount>653</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="97"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>FG ADAMSON &amp; SON</Supplier Name><Transaction No.>3652418</Transaction No.><Net Amount>30.63</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="98"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>FG ADAMSON &amp; SON</Supplier Name><Transaction No.>3652418</Transaction No.><Net Amount>79.27</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="99"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>FG ADAMSON &amp; SON</Supplier Name><Transaction No.>3652418</Transaction No.><Net Amount>153.56</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>FORD MOTOR COMPANY LTD</Supplier Name><Transaction No.>3653071</Transaction No.><Net Amount>428.8</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>FORD MOTOR COMPANY LTD</Supplier Name><Transaction No.>3653072</Transaction No.><Net Amount>428.8</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HAKO MACHINES LTD</Supplier Name><Transaction No.>3654069</Transaction No.><Net Amount>320.58</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>MEND A HOSE HYDRAULICS LTD</Supplier Name><Transaction No.>3652752</Transaction No.><Net Amount>313.47</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>MEND A HOSE HYDRAULICS LTD</Supplier Name><Transaction No.>3652649</Transaction No.><Net Amount>328.74</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>MEND A HOSE HYDRAULICS LTD</Supplier Name><Transaction No.>3652646</Transaction No.><Net Amount>425.42</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>PAUL YATES TOOL HIRE</Supplier Name><Transaction No.>3653218</Transaction No.><Net Amount>371.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3652815</Transaction No.><Net Amount>13,556.45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3653949</Transaction No.><Net Amount>14,515.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3653883</Transaction No.><Net Amount>15,939.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3652723</Transaction No.><Net Amount>17,753.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3653030</Transaction No.><Net Amount>18,778.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3653732</Transaction No.><Net Amount>663.48</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3652695</Transaction No.><Net Amount>329.5</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3652695</Transaction No.><Net Amount>424</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3653729</Transaction No.><Net Amount>841.36</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3653731</Transaction No.><Net Amount>1,087.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SAFETYKLEEN UK LTD</Supplier Name><Transaction No.>3654953</Transaction No.><Net Amount>227.95</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SAFETYKLEEN UK LTD</Supplier Name><Transaction No.>3654853</Transaction No.><Net Amount>250.51</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3653168</Transaction No.><Net Amount>10.99</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3653168</Transaction No.><Net Amount>24.08</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3653168</Transaction No.><Net Amount>35.9</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3653168</Transaction No.><Net Amount>65.75</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3653168</Transaction No.><Net Amount>86.62</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3653168</Transaction No.><Net Amount>159</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3652980</Transaction No.><Net Amount>265.32</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3653060</Transaction No.><Net Amount>273.88</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3654391</Transaction No.><Net Amount>1,547.06</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Subsistence</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3653765</Transaction No.><Net Amount>30.3</Net Amount><Narrative>Travel Invoice for Month 20227</Narrative></row>
<row _id="129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3651911</Transaction No.><Net Amount>80.2</Net Amount><Narrative>Travel Invoice for Month 20226</Narrative></row>
<row _id="130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3653765</Transaction No.><Net Amount>41</Net Amount><Narrative>Travel Invoice for Month 20227</Narrative></row>
<row _id="131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654575</Transaction No.><Net Amount>340.3</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>THE CCTV TRAINING ACADEMY LTD</Supplier Name><Transaction No.>3653463</Transaction No.><Net Amount>490</Net Amount><Narrative>Qualification Training</Narrative></row>
<row _id="133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS</Supplier Name><Transaction No.>3653341</Transaction No.><Net Amount>1,980.83</Net Amount><Narrative>Maintenance of CCTV System</Narrative></row>
<row _id="134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Kennelling Fees</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>CE, MJ &amp; CR NELSON T/A NIDDERDALE BOARDING KENNELS</Supplier Name><Transaction No.>3652273</Transaction No.><Net Amount>900</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Kennelling Fees</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CE, MJ &amp; CR NELSON T/A NIDDERDALE BOARDING KENNELS</Supplier Name><Transaction No.>3654178</Transaction No.><Net Amount>930</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>PERFORMANCE IN EDUCATION LLP</Supplier Name><Transaction No.>3653329</Transaction No.><Net Amount>3,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3653954</Transaction No.><Net Amount>307.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3653957</Transaction No.><Net Amount>750</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ESE DIRECT LTD</Supplier Name><Transaction No.>3653350</Transaction No.><Net Amount>1,798.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>ANDREW BURLEY T/A A2B REMOVABLES HARROGATE</Supplier Name><Transaction No.>3654132</Transaction No.><Net Amount>480</Net Amount><Narrative>Storage</Narrative></row>
<row _id="141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>D HIRST</Supplier Name><Transaction No.>3654216</Transaction No.><Net Amount>625</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>D HIRST</Supplier Name><Transaction No.>3654218</Transaction No.><Net Amount>625</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>DAVIS LUND LETTING AGENTS</Supplier Name><Transaction No.>3653774</Transaction No.><Net Amount>900</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3654911</Transaction No.><Net Amount>630</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3654824</Transaction No.><Net Amount>910</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3654030</Transaction No.><Net Amount>1,150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3654040</Transaction No.><Net Amount>2,220.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Furniture</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>ESSENTIAL NEEDS</Supplier Name><Transaction No.>3653287</Transaction No.><Net Amount>262.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>HUNTERS PROPERTY GROUP LTD</Supplier Name><Transaction No.>3653779</Transaction No.><Net Amount>442.31</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>HUNTERS PROPERTY GROUP LTD</Supplier Name><Transaction No.>3653779</Transaction No.><Net Amount>663.45</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3654802</Transaction No.><Net Amount>498.19</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3654578</Transaction No.><Net Amount>571.26</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3653315</Transaction No.><Net Amount>584.54</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3653313</Transaction No.><Net Amount>624.4</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3653314</Transaction No.><Net Amount>624.4</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3654823</Transaction No.><Net Amount>717.39</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>LEEDS FEDERATED HOUSING ASSOCIATION LTD</Supplier Name><Transaction No.>3654574</Transaction No.><Net Amount>2,698.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>LEEDS FEDERATED HOUSING ASSOCIATION LTD</Supplier Name><Transaction No.>3654892</Transaction No.><Net Amount>640.1</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance/Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ORIGIN RESIDENTIAL LTD</Supplier Name><Transaction No.>3653624</Transaction No.><Net Amount>430</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3654418</Transaction No.><Net Amount>476</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3653317</Transaction No.><Net Amount>572</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3653322</Transaction No.><Net Amount>572</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3653323</Transaction No.><Net Amount>572</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3653298</Transaction No.><Net Amount>585</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3653319</Transaction No.><Net Amount>598</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3653297</Transaction No.><Net Amount>1,326.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3653320</Transaction No.><Net Amount>1,326.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3654082</Transaction No.><Net Amount>1,326.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3653316</Transaction No.><Net Amount>1,360.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3653321</Transaction No.><Net Amount>1,326.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3653321</Transaction No.><Net Amount>1,343.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Outreach Services - Roughsleeper</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>PATHFINDER GTM LIMITED</Supplier Name><Transaction No.>3653896</Transaction No.><Net Amount>250</Net Amount><Narrative>Outreach Services - Roughsleeper</Narrative></row>
<row _id="173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>REDACTED – PERSONAL DATA</Supplier Name><Transaction No.>3654360</Transaction No.><Net Amount>575</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>STUART GELDART</Supplier Name><Transaction No.>3654050</Transaction No.><Net Amount>850</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3653170</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3653290</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3653312</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VERITY FREARSON LTD</Supplier Name><Transaction No.>3653781</Transaction No.><Net Amount>586.75</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VERITY FREARSON LTD</Supplier Name><Transaction No.>3653781</Transaction No.><Net Amount>663</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>YORKSHIRE HOUSING LTD</Supplier Name><Transaction No.>3654361</Transaction No.><Net Amount>639.99</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>YORKSHIRE HOUSING LTD</Supplier Name><Transaction No.>3654057</Transaction No.><Net Amount>513.52</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>3652910</Transaction No.><Net Amount>540</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>3652911</Transaction No.><Net Amount>1,251.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3653382</Transaction No.><Net Amount>245</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3653381</Transaction No.><Net Amount>490</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3653380</Transaction No.><Net Amount>4,175.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3653221</Transaction No.><Net Amount>225</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>BRITISH GAS</Supplier Name><Transaction No.>3654176</Transaction No.><Net Amount>260.46</Net Amount><Narrative>SPRINGFIELD DR BOROUGHBRIDGE</Narrative></row>
<row _id="189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>CITRUS TRAINING LIMITED</Supplier Name><Transaction No.>3653842</Transaction No.><Net Amount>300</Net Amount><Narrative>2358250 correct ID 230998</Narrative></row>
<row _id="190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CSY HOLDINGS LIMITED</Supplier Name><Transaction No.>3653538</Transaction No.><Net Amount>270</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CSY HOLDINGS LIMITED</Supplier Name><Transaction No.>3653537</Transaction No.><Net Amount>900</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3654018</Transaction No.><Net Amount>996.42</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3654021</Transaction No.><Net Amount>1,255.06</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3654019</Transaction No.><Net Amount>1,393.92</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3653551</Transaction No.><Net Amount>225</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3654960</Transaction No.><Net Amount>225</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>HOWARTH TIMBER &amp; BUILDING SUPPLIES LTD (HARROGATE)</Supplier Name><Transaction No.>3653009</Transaction No.><Net Amount>380.51</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>K &amp; L PLASTERING LTD T/A INVICTA INTERIORS</Supplier Name><Transaction No.>3653726</Transaction No.><Net Amount>-780</Net Amount><Narrative>Holmfield Road Valuation</Narrative></row>
<row _id="199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>K &amp; L PLASTERING LTD T/A INVICTA INTERIORS</Supplier Name><Transaction No.>3653726</Transaction No.><Net Amount>10,588.18</Net Amount><Narrative>Holmfield Road Valuation</Narrative></row>
<row _id="200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHERN POWERGRID (NORTHEAST) LTD</Supplier Name><Transaction No.>3654907</Transaction No.><Net Amount>1,273.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654303</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654269</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654272</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654343</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654252</Transaction No.><Net Amount>240.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654294</Transaction No.><Net Amount>240.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654311</Transaction No.><Net Amount>240.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654305</Transaction No.><Net Amount>255.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654268</Transaction No.><Net Amount>259.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654316</Transaction No.><Net Amount>259.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654280</Transaction No.><Net Amount>279.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654312</Transaction No.><Net Amount>279.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654247</Transaction No.><Net Amount>299.32</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654332</Transaction No.><Net Amount>299.32</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654274</Transaction No.><Net Amount>446.6</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654337</Transaction No.><Net Amount>446.6</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3653265</Transaction No.><Net Amount>417.49</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3653542</Transaction No.><Net Amount>-1,639.00</Net Amount><Narrative>Credit various invoices</Narrative></row>
<row _id="219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654571</Transaction No.><Net Amount>-839.04</Net Amount><Narrative>Credit Springfield Drive</Narrative></row>
<row _id="220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654572</Transaction No.><Net Amount>-440</Net Amount><Narrative>Credit Spa Lane</Narrative></row>
<row _id="221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654558</Transaction No.><Net Amount>-220</Net Amount><Narrative>Credit trans 3623142</Narrative></row>
<row _id="222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654944</Transaction No.><Net Amount>225.19</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654580</Transaction No.><Net Amount>242.3</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654737</Transaction No.><Net Amount>242.86</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654870</Transaction No.><Net Amount>242.86</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654868</Transaction No.><Net Amount>257.37</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654746</Transaction No.><Net Amount>288</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654792</Transaction No.><Net Amount>303.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654979</Transaction No.><Net Amount>380.32</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654843</Transaction No.><Net Amount>399.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654819</Transaction No.><Net Amount>448.8</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654815</Transaction No.><Net Amount>531.35</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654957</Transaction No.><Net Amount>542.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654738</Transaction No.><Net Amount>578.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654945</Transaction No.><Net Amount>626.6</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654958</Transaction No.><Net Amount>634.48</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654740</Transaction No.><Net Amount>700.09</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654814</Transaction No.><Net Amount>889.83</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654867</Transaction No.><Net Amount>1,323.42</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654844</Transaction No.><Net Amount>2,963.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654043</Transaction No.><Net Amount>214.2</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654130</Transaction No.><Net Amount>551.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3653277</Transaction No.><Net Amount>456</Net Amount><Narrative>Fixed Assets &gt;£5k value based</Narrative></row>
<row _id="244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3653990</Transaction No.><Net Amount>857.2</Net Amount><Narrative>Fixed Assets &gt;£5k value based</Narrative></row>
<row _id="245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3653254</Transaction No.><Net Amount>20,045.00</Net Amount><Narrative>PQ Deposit for purchase of property</Narrative></row>
<row _id="246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3653303</Transaction No.><Net Amount>24,051.00</Net Amount><Narrative>PQ Deposit for purchase of property</Narrative></row>
<row _id="247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3654102</Transaction No.><Net Amount>187,500.00</Net Amount><Narrative>PQ Full purchase of property</Narrative></row>
<row _id="248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3654103</Transaction No.><Net Amount>225,500.00</Net Amount><Narrative>PQ Full purchase of property</Narrative></row>
<row _id="249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3653983</Transaction No.><Net Amount>245</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3653219</Transaction No.><Net Amount>295</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3653981</Transaction No.><Net Amount>370</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3654406</Transaction No.><Net Amount>1,057.67</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3654375</Transaction No.><Net Amount>8,699.42</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653646</Transaction No.><Net Amount>406.97</Net Amount><Narrative>Gas - Blossomgate</Narrative></row>
<row _id="255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653692</Transaction No.><Net Amount>652.6</Net Amount><Narrative>Gas - Blossomgate</Narrative></row>
<row _id="256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653822</Transaction No.><Net Amount>684.31</Net Amount><Narrative>Spa Lane</Narrative></row>
<row _id="257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653587</Transaction No.><Net Amount>915.87</Net Amount><Narrative>Gas - Stockwell Lane Hostel</Narrative></row>
<row _id="258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653813</Transaction No.><Net Amount>823.53</Net Amount><Narrative>Spa Lane</Narrative></row>
<row _id="259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653814</Transaction No.><Net Amount>959.57</Net Amount><Narrative>Spa Lane</Narrative></row>
<row _id="260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653647</Transaction No.><Net Amount>1,100.21</Net Amount><Narrative>Gas - Stockwell Lane Hostel</Narrative></row>
<row _id="261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653586</Transaction No.><Net Amount>1,187.01</Net Amount><Narrative>Gas - Avondale</Narrative></row>
<row _id="262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653668</Transaction No.><Net Amount>1,544.36</Net Amount><Narrative>Gas - Avondale</Narrative></row>
<row _id="263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653694</Transaction No.><Net Amount>1,655.62</Net Amount><Narrative>Gas - Stockwell Lane Hostel</Narrative></row>
<row _id="264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653693</Transaction No.><Net Amount>2,049.05</Net Amount><Narrative>Gas - Avondale</Narrative></row>
<row _id="265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3654978</Transaction No.><Net Amount>795.08</Net Amount><Narrative>Avondale House 33 Belmont Road</Narrative></row>
<row _id="266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653431</Transaction No.><Net Amount>837.55</Net Amount><Narrative>Avondale House 33 Belmont Road</Narrative></row>
<row _id="267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3653832</Transaction No.><Net Amount>281.96</Net Amount><Narrative>Fixtures and Fittings</Narrative></row>
<row _id="268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>JLA LTD</Supplier Name><Transaction No.>3653738</Transaction No.><Net Amount>700</Net Amount><Narrative>Other Supplies and Services</Narrative></row>
<row _id="269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LIMITED</Supplier Name><Transaction No.>3654788</Transaction No.><Net Amount>530.69</Net Amount><Narrative>29 to 33 Belmont Road</Narrative></row>
<row _id="270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654497</Transaction No.><Net Amount>261.06</Net Amount><Narrative>Water - Stockwell Lane Hostel</Narrative></row>
<row _id="271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654508</Transaction No.><Net Amount>783.46</Net Amount><Narrative>Water - Blossomgate</Narrative></row>
<row _id="272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>YORKSHIRE WATER SERVICES LIMITED</Supplier Name><Transaction No.>3654397</Transaction No.><Net Amount>368.12</Net Amount><Narrative>27 Belmont Road Harrogate HG2</Narrative></row>
<row _id="273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ARCHITECTURE:AB LTD</Supplier Name><Transaction No.>3652620</Transaction No.><Net Amount>750</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>BOWMAN RILEY ARCHITECTS LIMITED</Supplier Name><Transaction No.>3654167</Transaction No.><Net Amount>2,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>FWS CONSULTANTS LTD</Supplier Name><Transaction No.>3653535</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>RSK LAND &amp; DEVELOPMENT ENGINEERING LIMITED</Supplier Name><Transaction No.>3653961</Transaction No.><Net Amount>950</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1818596</Transaction No.><Net Amount>12,463.04</Net Amount><Narrative>375834/1</Narrative></row>
<row _id="278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>CLOSOMAT LTD</Supplier Name><Transaction No.>1816752</Transaction No.><Net Amount>1,041.64</Net Amount><Narrative>372547/1</Narrative></row>
<row _id="279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1816966</Transaction No.><Net Amount>250</Net Amount><Narrative>375554/1</Narrative></row>
<row _id="280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1816967</Transaction No.><Net Amount>250</Net Amount><Narrative>376199/1</Narrative></row>
<row _id="281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1817133</Transaction No.><Net Amount>250</Net Amount><Narrative>376853/1</Narrative></row>
<row _id="282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1818338</Transaction No.><Net Amount>250</Net Amount><Narrative>376523/1</Narrative></row>
<row _id="283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1818606</Transaction No.><Net Amount>250</Net Amount><Narrative>377004/1</Narrative></row>
<row _id="284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1818607</Transaction No.><Net Amount>250</Net Amount><Narrative>377050/1</Narrative></row>
<row _id="285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1816453</Transaction No.><Net Amount>2,028.20</Net Amount><Narrative>375531/1</Narrative></row>
<row _id="286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1816972</Transaction No.><Net Amount>10,635.20</Net Amount><Narrative>374087/1</Narrative></row>
<row _id="287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1816716</Transaction No.><Net Amount>5,571.12</Net Amount><Narrative>376553/1</Narrative></row>
<row _id="288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1816727</Transaction No.><Net Amount>400</Net Amount><Narrative>366654/1</Narrative></row>
<row _id="289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1816726</Transaction No.><Net Amount>402.8</Net Amount><Narrative>371959/1</Narrative></row>
<row _id="290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1816984</Transaction No.><Net Amount>4,784.36</Net Amount><Narrative>366632/1</Narrative></row>
<row _id="291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818653</Transaction No.><Net Amount>225</Net Amount><Narrative>377849/1</Narrative></row>
<row _id="292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818411</Transaction No.><Net Amount>237</Net Amount><Narrative>377296/1</Narrative></row>
<row _id="293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818647</Transaction No.><Net Amount>237</Net Amount><Narrative>377055/2</Narrative></row>
<row _id="294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818652</Transaction No.><Net Amount>317</Net Amount><Narrative>377235/1</Narrative></row>
<row _id="295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818413</Transaction No.><Net Amount>363</Net Amount><Narrative>377238/1</Narrative></row>
<row _id="296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818649</Transaction No.><Net Amount>365</Net Amount><Narrative>377061/2</Narrative></row>
<row _id="297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818648</Transaction No.><Net Amount>372</Net Amount><Narrative>377229/1</Narrative></row>
<row _id="298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818412</Transaction No.><Net Amount>380</Net Amount><Narrative>377293/1</Narrative></row>
<row _id="299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818646</Transaction No.><Net Amount>410</Net Amount><Narrative>377213/1</Narrative></row>
<row _id="300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818655</Transaction No.><Net Amount>442.18</Net Amount><Narrative>376967/2</Narrative></row>
<row _id="301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818415</Transaction No.><Net Amount>498</Net Amount><Narrative>377292/1</Narrative></row>
<row _id="302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818414</Transaction No.><Net Amount>515</Net Amount><Narrative>377214/1</Narrative></row>
<row _id="303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3653788</Transaction No.><Net Amount>449</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Testing Fees</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>CARMASTER (UK) LIMITED</Supplier Name><Transaction No.>3654149</Transaction No.><Net Amount>494</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>FOREST HOUSE VETS LTD</Supplier Name><Transaction No.>3653271</Transaction No.><Net Amount>438.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Testing Fees</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SIMON GRAEME LTD</Supplier Name><Transaction No.>3654560</Transaction No.><Net Amount>1,160.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Travel (Taxi Acct)</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>BLUELINE CARS LTD</Supplier Name><Transaction No.>3654163</Transaction No.><Net Amount>321.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3653765</Transaction No.><Net Amount>22.25</Net Amount><Narrative>Travel Invoice for Month 20227</Narrative></row>
<row _id="309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DULUX DECORATOR CENTRE</Supplier Name><Transaction No.>3651739</Transaction No.><Net Amount>325.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DULUX DECORATOR CENTRE</Supplier Name><Transaction No.>3651740</Transaction No.><Net Amount>577.21</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Other Services</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3651911</Transaction No.><Net Amount>141.05</Net Amount><Narrative>Travel Invoice for Month 20226</Narrative></row>
<row _id="312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>HAMPSTHWAITE MEMORIAL HALL</Supplier Name><Transaction No.>3654184</Transaction No.><Net Amount>4,760.40</Net Amount><Narrative>PQ Hampsmemhallwcimpsinteriml</Narrative></row>
<row _id="313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>LITTLETHORPE VILLAGE HALL</Supplier Name><Transaction No.>3654985</Transaction No.><Net Amount>1,031.69</Net Amount><Narrative>PQ Upgrade work to the village hall</Narrative></row>
<row _id="314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>LITTLETHORPE VILLAGE HALL</Supplier Name><Transaction No.>3654985</Transaction No.><Net Amount>2,611.37</Net Amount><Narrative>PQ Upgrade work to the village hall</Narrative></row>
<row _id="315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>LITTLETHORPE VILLAGE HALL</Supplier Name><Transaction No.>3654985</Transaction No.><Net Amount>2,916.55</Net Amount><Narrative>PQ Upgrade work to the village hall</Narrative></row>
<row _id="316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>RIPLEY STAR CLUB</Supplier Name><Transaction No.>3654058</Transaction No.><Net Amount>43,775.42</Net Amount><Narrative>PQ Hoteldevilleripleyresurfacing</Narrative></row>
<row _id="317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3653937</Transaction No.><Net Amount>1,300.94</Net Amount><Narrative>External Security</Narrative></row>
<row _id="318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3654088</Transaction No.><Net Amount>1,720.84</Net Amount><Narrative>Services at Stonefall Cemetery</Narrative></row>
<row _id="319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ADRIAN MORRISON AND SON</Supplier Name><Transaction No.>3653993</Transaction No.><Net Amount>3,767.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3653374</Transaction No.><Net Amount>77.86</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3653374</Transaction No.><Net Amount>520.96</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>AQUAM WATER SERVICES</Supplier Name><Transaction No.>3653724</Transaction No.><Net Amount>2,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3653912</Transaction No.><Net Amount>1,785.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3653908</Transaction No.><Net Amount>269</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3654056</Transaction No.><Net Amount>432</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3653913</Transaction No.><Net Amount>1,080.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BULRUSH HORTICULTURE LTD</Supplier Name><Transaction No.>3654170</Transaction No.><Net Amount>5,029.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3653190</Transaction No.><Net Amount>705</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3653897</Transaction No.><Net Amount>1,776.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3653344</Transaction No.><Net Amount>489.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3653189</Transaction No.><Net Amount>430.98</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3653476</Transaction No.><Net Amount>438.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>KERNOCK PARK PLANTS</Supplier Name><Transaction No.>3652452</Transaction No.><Net Amount>819.3</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3653019</Transaction No.><Net Amount>37.9</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3653019</Transaction No.><Net Amount>43.9</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3653019</Transaction No.><Net Amount>77.7</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3653019</Transaction No.><Net Amount>227.7</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>MELANIE VAUVELLE-DON T/A RASCALS ENTERTAINMENT</Supplier Name><Transaction No.>3654156</Transaction No.><Net Amount>8,650.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3653800</Transaction No.><Net Amount>550</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3653801</Transaction No.><Net Amount>605</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3653887</Transaction No.><Net Amount>430</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653289</Transaction No.><Net Amount>2,221.92</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653288</Transaction No.><Net Amount>2,291.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653894</Transaction No.><Net Amount>2,291.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654044</Transaction No.><Net Amount>2,890.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653078</Transaction No.><Net Amount>3,015.56</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654878</Transaction No.><Net Amount>1,037.06</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654609</Transaction No.><Net Amount>1,779.91</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654809</Transaction No.><Net Amount>1,779.91</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654561</Transaction No.><Net Amount>2,765.49</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654125</Transaction No.><Net Amount>3,096.46</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>VOLMARY LTD</Supplier Name><Transaction No.>3654530</Transaction No.><Net Amount>349.27</Net Amount><Narrative>KINGDOM</Narrative></row>
<row _id="353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>VOLMARY LTD</Supplier Name><Transaction No.>3654529</Transaction No.><Net Amount>1,007.59</Net Amount><Narrative>KINGDOM</Narrative></row>
<row _id="354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>3654554</Transaction No.><Net Amount>1,254.97</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>3653361</Transaction No.><Net Amount>2,249.42</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>3654890</Transaction No.><Net Amount>2,936.78</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DEVCOM LTD</Supplier Name><Transaction No.>3652961</Transaction No.><Net Amount>900</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>EXCELL UK LTD</Supplier Name><Transaction No.>3654932</Transaction No.><Net Amount>17,564.80</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>3654906</Transaction No.><Net Amount>450</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3653310</Transaction No.><Net Amount>1,217.10</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3653241</Transaction No.><Net Amount>1,849.52</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3654557</Transaction No.><Net Amount>3,077.10</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3654782</Transaction No.><Net Amount>5,040.65</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3653988</Transaction No.><Net Amount>5,064.03</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3654796</Transaction No.><Net Amount>5,274.41</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3654597</Transaction No.><Net Amount>9,648.79</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3653253</Transaction No.><Net Amount>4,702.00</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3653247</Transaction No.><Net Amount>4,897.00</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>PRISM MEDICAL UK LTD</Supplier Name><Transaction No.>3654517</Transaction No.><Net Amount>1,438.58</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>PRISM MEDICAL UK LTD</Supplier Name><Transaction No.>3654576</Transaction No.><Net Amount>5,000.00</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3652986</Transaction No.><Net Amount>-275</Net Amount><Narrative>RE 3635587</Narrative></row>
<row _id="372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3653621</Transaction No.><Net Amount>1,790.00</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3653980</Transaction No.><Net Amount>1,890.00</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>WALTER HARTLEY (HARROGATE) LTD</Supplier Name><Transaction No.>3653558</Transaction No.><Net Amount>702</Net Amount><Narrative>PQ WK 192004936 Connor</Narrative></row>
<row _id="375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>1818381</Transaction No.><Net Amount>225</Net Amount><Narrative>375492/1</Narrative></row>
<row _id="376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>1818382</Transaction No.><Net Amount>225</Net Amount><Narrative>375476/1</Narrative></row>
<row _id="377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3653973</Transaction No.><Net Amount>720</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3654053</Transaction No.><Net Amount>1,020.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3653974</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3653975</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3654051</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3654052</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3654054</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3654055</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1818326</Transaction No.><Net Amount>250.02</Net Amount><Narrative>368872/1</Narrative></row>
<row _id="386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1816676</Transaction No.><Net Amount>585.09</Net Amount><Narrative>361716/1</Narrative></row>
<row _id="387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1818595</Transaction No.><Net Amount>1,060.92</Net Amount><Narrative>373809/2</Narrative></row>
<row _id="388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1818325</Transaction No.><Net Amount>2,091.13</Net Amount><Narrative>375658/1</Narrative></row>
<row _id="389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1818594</Transaction No.><Net Amount>2,446.43</Net Amount><Narrative>355532/1</Narrative></row>
<row _id="390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3653511</Transaction No.><Net Amount>275.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3653211</Transaction No.><Net Amount>777.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3654137</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1818327</Transaction No.><Net Amount>229.79</Net Amount><Narrative>377306/1</Narrative></row>
<row _id="394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1818328</Transaction No.><Net Amount>267.98</Net Amount><Narrative>368756/2</Narrative></row>
<row _id="395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1816677</Transaction No.><Net Amount>330.06</Net Amount><Narrative>368226/1</Narrative></row>
<row _id="396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1816678</Transaction No.><Net Amount>574.18</Net Amount><Narrative>364341/2</Narrative></row>
<row _id="397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1816681</Transaction No.><Net Amount>696.99</Net Amount><Narrative>370460/1</Narrative></row>
<row _id="398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1818331</Transaction No.><Net Amount>705.13</Net Amount><Narrative>377748/1</Narrative></row>
<row _id="399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1816680</Transaction No.><Net Amount>826.02</Net Amount><Narrative>368789/1</Narrative></row>
<row _id="400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1818329</Transaction No.><Net Amount>989.14</Net Amount><Narrative>368470/1</Narrative></row>
<row _id="401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1816679</Transaction No.><Net Amount>1,188.67</Net Amount><Narrative>365298/3</Narrative></row>
<row _id="402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1818330</Transaction No.><Net Amount>1,628.96</Net Amount><Narrative>370693/6</Narrative></row>
<row _id="403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377491/1</Narrative></row>
<row _id="404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377618/1</Narrative></row>
<row _id="405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377619/1</Narrative></row>
<row _id="406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377620/1</Narrative></row>
<row _id="407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377621/1</Narrative></row>
<row _id="408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377622/1</Narrative></row>
<row _id="409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377623/1</Narrative></row>
<row _id="410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377624/1</Narrative></row>
<row _id="411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377625/1</Narrative></row>
<row _id="412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377626/1</Narrative></row>
<row _id="413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377627/1</Narrative></row>
<row _id="414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377628/1</Narrative></row>
<row _id="415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377629/1</Narrative></row>
<row _id="416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377630/1</Narrative></row>
<row _id="417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377631/1</Narrative></row>
<row _id="418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377632/1</Narrative></row>
<row _id="419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377633/1</Narrative></row>
<row _id="420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377634/1</Narrative></row>
<row _id="421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377635/1</Narrative></row>
<row _id="422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377636/1</Narrative></row>
<row _id="423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377637/1</Narrative></row>
<row _id="424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377638/1</Narrative></row>
<row _id="425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377639/1</Narrative></row>
<row _id="426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377640/1</Narrative></row>
<row _id="427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377641/1</Narrative></row>
<row _id="428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377642/1</Narrative></row>
<row _id="429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377643/1</Narrative></row>
<row _id="430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377644/1</Narrative></row>
<row _id="431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377645/1</Narrative></row>
<row _id="432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377646/1</Narrative></row>
<row _id="433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377647/1</Narrative></row>
<row _id="434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377648/1</Narrative></row>
<row _id="435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377649/1</Narrative></row>
<row _id="436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377650/1</Narrative></row>
<row _id="437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377651/1</Narrative></row>
<row _id="438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377652/1</Narrative></row>
<row _id="439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377653/1</Narrative></row>
<row _id="440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377654/1</Narrative></row>
<row _id="441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377655/1</Narrative></row>
<row _id="442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377656/1</Narrative></row>
<row _id="443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377657/1</Narrative></row>
<row _id="444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1818332</Transaction No.><Net Amount>42.98</Net Amount><Narrative>377658/1</Narrative></row>
<row _id="445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3654849</Transaction No.><Net Amount>449</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3654837</Transaction No.><Net Amount>449</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3654837</Transaction No.><Net Amount>449</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>1818641</Transaction No.><Net Amount>479.36</Net Amount><Narrative>377757/1</Narrative></row>
<row _id="449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653428</Transaction No.><Net Amount>211.9</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653396</Transaction No.><Net Amount>236.03</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653422</Transaction No.><Net Amount>261.21</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653405</Transaction No.><Net Amount>378.66</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653391</Transaction No.><Net Amount>535.18</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3654408</Transaction No.><Net Amount>535.54</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653417</Transaction No.><Net Amount>748.78</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3654724</Transaction No.><Net Amount>764.75</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653406</Transaction No.><Net Amount>798.74</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653809</Transaction No.><Net Amount>818.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653408</Transaction No.><Net Amount>991.18</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653808</Transaction No.><Net Amount>1,223.02</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653430</Transaction No.><Net Amount>1,232.04</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653399</Transaction No.><Net Amount>1,312.77</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3654407</Transaction No.><Net Amount>1,561.27</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653409</Transaction No.><Net Amount>1,578.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3654817</Transaction No.><Net Amount>1,799.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653421</Transaction No.><Net Amount>1,864.09</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3653392</Transaction No.><Net Amount>2,813.25</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1816684</Transaction No.><Net Amount>294.84</Net Amount><Narrative>376413/1</Narrative></row>
<row _id="469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1818603</Transaction No.><Net Amount>1,004.64</Net Amount><Narrative>377489/1</Narrative></row>
<row _id="470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1816685</Transaction No.><Net Amount>1,288.56</Net Amount><Narrative>376422/1</Narrative></row>
<row _id="471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1816957</Transaction No.><Net Amount>1,426.26</Net Amount><Narrative>375428/1</Narrative></row>
<row _id="472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1818600</Transaction No.><Net Amount>1,501.50</Net Amount><Narrative>377417/1</Narrative></row>
<row _id="473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1818334</Transaction No.><Net Amount>1,536.99</Net Amount><Narrative>376896/1</Narrative></row>
<row _id="474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1818333</Transaction No.><Net Amount>1,324.05</Net Amount><Narrative>376421/1</Narrative></row>
<row _id="475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1816958</Transaction No.><Net Amount>1,617.41</Net Amount><Narrative>376802/1</Narrative></row>
<row _id="476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1815202</Transaction No.><Net Amount>280</Net Amount><Narrative>376092/1</Narrative></row>
<row _id="477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1816965</Transaction No.><Net Amount>928</Net Amount><Narrative>376963/1</Narrative></row>
<row _id="478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1816959</Transaction No.><Net Amount>1,150.00</Net Amount><Narrative>369518/1</Narrative></row>
<row _id="479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1816960</Transaction No.><Net Amount>2,372.00</Net Amount><Narrative>374261/1</Narrative></row>
<row _id="480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1816962</Transaction No.><Net Amount>9,980.00</Net Amount><Narrative>375666/1</Narrative></row>
<row _id="481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1816964</Transaction No.><Net Amount>150</Net Amount><Narrative>371776/1</Narrative></row>
<row _id="482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1816964</Transaction No.><Net Amount>9,950.00</Net Amount><Narrative>371776/1</Narrative></row>
<row _id="483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3653327</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3654006</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3654010</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3654183</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3653326</Transaction No.><Net Amount>845.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3654005</Transaction No.><Net Amount>845.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3654131</Transaction No.><Net Amount>845.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1818337</Transaction No.><Net Amount>359.7</Net Amount><Narrative>370789/1</Narrative></row>
<row _id="491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1818336</Transaction No.><Net Amount>437.04</Net Amount><Narrative>355345/1</Narrative></row>
<row _id="492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1817132</Transaction No.><Net Amount>554.8</Net Amount><Narrative>323905/1</Narrative></row>
<row _id="493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1817131</Transaction No.><Net Amount>5,561.40</Net Amount><Narrative>372836/1</Narrative></row>
<row _id="494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1818339</Transaction No.><Net Amount>250</Net Amount><Narrative>377181/1</Narrative></row>
<row _id="495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1816687</Transaction No.><Net Amount>250</Net Amount><Narrative>374815/1</Narrative></row>
<row _id="496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1816688</Transaction No.><Net Amount>250</Net Amount><Narrative>375556/1</Narrative></row>
<row _id="497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1817135</Transaction No.><Net Amount>225</Net Amount><Narrative>375339/1</Narrative></row>
<row _id="498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1816693</Transaction No.><Net Amount>290</Net Amount><Narrative>374688/2</Narrative></row>
<row _id="499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1816692</Transaction No.><Net Amount>450</Net Amount><Narrative>370190/2</Narrative></row>
<row _id="500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1816698</Transaction No.><Net Amount>550</Net Amount><Narrative>373466/4</Narrative></row>
<row _id="501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1816700</Transaction No.><Net Amount>680</Net Amount><Narrative>375133/3</Narrative></row>
<row _id="502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1816691</Transaction No.><Net Amount>225</Net Amount><Narrative>373301/3</Narrative></row>
<row _id="503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1816694</Transaction No.><Net Amount>225</Net Amount><Narrative>362712/2</Narrative></row>
<row _id="504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1816696</Transaction No.><Net Amount>225</Net Amount><Narrative>374683/2</Narrative></row>
<row _id="505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1816701</Transaction No.><Net Amount>225</Net Amount><Narrative>375283/3</Narrative></row>
<row _id="506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1815206</Transaction No.><Net Amount>450</Net Amount><Narrative>375201/1</Narrative></row>
<row _id="507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1816697</Transaction No.><Net Amount>450</Net Amount><Narrative>375125/2</Narrative></row>
<row _id="508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1816695</Transaction No.><Net Amount>550</Net Amount><Narrative>374785/1</Narrative></row>
<row _id="509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1816699</Transaction No.><Net Amount>959.08</Net Amount><Narrative>373072/1</Narrative></row>
<row _id="510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>FLOOD PROTECTION SOLUTIONS LTD</Supplier Name><Transaction No.>3653834</Transaction No.><Net Amount>9,755.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>G H BROOKS &amp; CO LTD</Supplier Name><Transaction No.>3652928</Transaction No.><Net Amount>771.13</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818351</Transaction No.><Net Amount>210</Net Amount><Narrative>374187/1</Narrative></row>
<row _id="513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818352</Transaction No.><Net Amount>210</Net Amount><Narrative>373845/1</Narrative></row>
<row _id="514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818349</Transaction No.><Net Amount>240</Net Amount><Narrative>373623/3</Narrative></row>
<row _id="515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816450</Transaction No.><Net Amount>270</Net Amount><Narrative>372097/1</Narrative></row>
<row _id="516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816449</Transaction No.><Net Amount>295</Net Amount><Narrative>366683/1</Narrative></row>
<row _id="517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816440</Transaction No.><Net Amount>320</Net Amount><Narrative>374144/1</Narrative></row>
<row _id="518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1815217</Transaction No.><Net Amount>450</Net Amount><Narrative>375821/1</Narrative></row>
<row _id="519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818357</Transaction No.><Net Amount>450</Net Amount><Narrative>368028/2</Narrative></row>
<row _id="520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818360</Transaction No.><Net Amount>450</Net Amount><Narrative>376894/1</Narrative></row>
<row _id="521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818361</Transaction No.><Net Amount>450</Net Amount><Narrative>375653/1</Narrative></row>
<row _id="522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818363</Transaction No.><Net Amount>450</Net Amount><Narrative>377716/1</Narrative></row>
<row _id="523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818364</Transaction No.><Net Amount>450</Net Amount><Narrative>376992/1</Narrative></row>
<row _id="524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818340</Transaction No.><Net Amount>495</Net Amount><Narrative>369575/2</Narrative></row>
<row _id="525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1815216</Transaction No.><Net Amount>590</Net Amount><Narrative>375819/1</Narrative></row>
<row _id="526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816706</Transaction No.><Net Amount>650</Net Amount><Narrative>363475/1</Narrative></row>
<row _id="527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816439</Transaction No.><Net Amount>700</Net Amount><Narrative>373860/1</Narrative></row>
<row _id="528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1815214</Transaction No.><Net Amount>900</Net Amount><Narrative>375818/1</Narrative></row>
<row _id="529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818359</Transaction No.><Net Amount>900</Net Amount><Narrative>377729/1</Narrative></row>
<row _id="530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818346</Transaction No.><Net Amount>990</Net Amount><Narrative>377721/1</Narrative></row>
<row _id="531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816710</Transaction No.><Net Amount>1,005.00</Net Amount><Narrative>376800/1</Narrative></row>
<row _id="532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816451</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative>368128/1</Narrative></row>
<row _id="533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816711</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative>376801/1</Narrative></row>
<row _id="534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818358</Transaction No.><Net Amount>1,300.00</Net Amount><Narrative>377691/1</Narrative></row>
<row _id="535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818341</Transaction No.><Net Amount>1,330.00</Net Amount><Narrative>366601/1</Narrative></row>
<row _id="536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816442</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative>374306/1</Narrative></row>
<row _id="537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1815207</Transaction No.><Net Amount>1,470.00</Net Amount><Narrative>374871/1</Narrative></row>
<row _id="538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816702</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative>367211/1</Narrative></row>
<row _id="539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818355</Transaction No.><Net Amount>1,600.00</Net Amount><Narrative>377832/1</Narrative></row>
<row _id="540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816703</Transaction No.><Net Amount>1,640.00</Net Amount><Narrative>368240/1</Narrative></row>
<row _id="541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816968</Transaction No.><Net Amount>1,725.00</Net Amount><Narrative>364821/3</Narrative></row>
<row _id="542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816445</Transaction No.><Net Amount>1,900.00</Net Amount><Narrative>367862/1</Narrative></row>
<row _id="543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816444</Transaction No.><Net Amount>2,280.00</Net Amount><Narrative>368201/1</Narrative></row>
<row _id="544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1816704</Transaction No.><Net Amount>3,800.00</Net Amount><Narrative>367879/1</Narrative></row>
<row _id="545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818371</Transaction No.><Net Amount>155</Net Amount><Narrative>376292/1</Narrative></row>
<row _id="546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1818371</Transaction No.><Net Amount>155</Net Amount><Narrative>376293/1</Narrative></row>
<row _id="547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1818379</Transaction No.><Net Amount>231</Net Amount><Narrative>375724/1</Narrative></row>
<row _id="548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1817138</Transaction No.><Net Amount>575</Net Amount><Narrative>374313/1</Narrative></row>
<row _id="549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1816714</Transaction No.><Net Amount>733</Net Amount><Narrative>356071/1</Narrative></row>
<row _id="550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1817143</Transaction No.><Net Amount>757</Net Amount><Narrative>373613/1</Narrative></row>
<row _id="551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1816713</Transaction No.><Net Amount>797.5</Net Amount><Narrative>373599/1</Narrative></row>
<row _id="552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1818374</Transaction No.><Net Amount>988.5</Net Amount><Narrative>373264/1</Narrative></row>
<row _id="553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1818373</Transaction No.><Net Amount>1,025.00</Net Amount><Narrative>375342/1</Narrative></row>
<row _id="554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1817139</Transaction No.><Net Amount>1,265.00</Net Amount><Narrative>363184/1</Narrative></row>
<row _id="555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1818372</Transaction No.><Net Amount>1,330.00</Net Amount><Narrative>374088/1</Narrative></row>
<row _id="556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1818375</Transaction No.><Net Amount>2,086.00</Net Amount><Narrative>371681/1</Narrative></row>
<row _id="557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1818376</Transaction No.><Net Amount>3,685.00</Net Amount><Narrative>375794/1</Narrative></row>
<row _id="558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3653893</Transaction No.><Net Amount>420.03</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3653871</Transaction No.><Net Amount>520.3</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3653882</Transaction No.><Net Amount>841.94</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3653560</Transaction No.><Net Amount>861.36</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3653879</Transaction No.><Net Amount>861.36</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3653885</Transaction No.><Net Amount>861.36</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3654395</Transaction No.><Net Amount>861.36</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3654400</Transaction No.><Net Amount>861.36</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3654416</Transaction No.><Net Amount>861.36</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3654417</Transaction No.><Net Amount>861.36</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HEXA PROJECTS LTD</Supplier Name><Transaction No.>1818635</Transaction No.><Net Amount>1,088.78</Net Amount><Narrative>377756/1</Narrative></row>
<row _id="569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>HEXA PROJECTS LTD</Supplier Name><Transaction No.>1816715</Transaction No.><Net Amount>8,723.67</Net Amount><Narrative>374717/1</Narrative></row>
<row _id="570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1816970</Transaction No.><Net Amount>2,028.20</Net Amount><Narrative>374640/1</Narrative></row>
<row _id="571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1816977</Transaction No.><Net Amount>492.12</Net Amount><Narrative>375802/1</Narrative></row>
<row _id="572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1816978</Transaction No.><Net Amount>685</Net Amount><Narrative>371669/2</Narrative></row>
<row _id="573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1816979</Transaction No.><Net Amount>1,285.00</Net Amount><Narrative>375616/2</Narrative></row>
<row _id="574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1816974</Transaction No.><Net Amount>1,325.00</Net Amount><Narrative>370399/3</Narrative></row>
<row _id="575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1816975</Transaction No.><Net Amount>2,312.50</Net Amount><Narrative>377106/1</Narrative></row>
<row _id="576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1816980</Transaction No.><Net Amount>2,685.00</Net Amount><Narrative>372770/2</Narrative></row>
<row _id="577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1816716</Transaction No.><Net Amount>8,841.00</Net Amount><Narrative>374070/1</Narrative></row>
<row _id="578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1816973</Transaction No.><Net Amount>20,241.87</Net Amount><Narrative>377109/1</Narrative></row>
<row _id="579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1818386</Transaction No.><Net Amount>5,822.54</Net Amount><Narrative>370554/1</Narrative></row>
<row _id="580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1816971</Transaction No.><Net Amount>9,985.20</Net Amount><Narrative>376494/1</Narrative></row>
<row _id="581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>HUNT &amp; SYKES SAFETY SERVICES LTD</Supplier Name><Transaction No.>3653858</Transaction No.><Net Amount>380</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HUNT &amp; SYKES SAFETY SERVICES LTD</Supplier Name><Transaction No.>3654949</Transaction No.><Net Amount>380</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HUNT &amp; SYKES SAFETY SERVICES LTD</Supplier Name><Transaction No.>3654968</Transaction No.><Net Amount>380</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1818640</Transaction No.><Net Amount>393.86</Net Amount><Narrative>377342/1</Narrative></row>
<row _id="585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1818638</Transaction No.><Net Amount>780</Net Amount><Narrative>368095/1</Narrative></row>
<row _id="586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1816717</Transaction No.><Net Amount>1,580.00</Net Amount><Narrative>367174/1</Narrative></row>
<row _id="587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1818639</Transaction No.><Net Amount>1,995.00</Net Amount><Narrative>375539/1</Narrative></row>
<row _id="588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1818634</Transaction No.><Net Amount>358</Net Amount><Narrative>374434/3</Narrative></row>
<row _id="589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1818633</Transaction No.><Net Amount>550</Net Amount><Narrative>368353/2</Narrative></row>
<row _id="590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1818630</Transaction No.><Net Amount>575</Net Amount><Narrative>373285/2</Narrative></row>
<row _id="591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1818631</Transaction No.><Net Amount>965</Net Amount><Narrative>370546/2</Narrative></row>
<row _id="592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1818632</Transaction No.><Net Amount>1,300.00</Net Amount><Narrative>365429/2</Narrative></row>
<row _id="593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KD CARPETS</Supplier Name><Transaction No.>1818389</Transaction No.><Net Amount>415</Net Amount><Narrative>377819/1</Narrative></row>
<row _id="594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KD CARPETS</Supplier Name><Transaction No.>1818387</Transaction No.><Net Amount>445.83</Net Amount><Narrative>375832/1</Narrative></row>
<row _id="595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KD CARPETS</Supplier Name><Transaction No.>1818388</Transaction No.><Net Amount>508.33</Net Amount><Narrative>376625/1</Narrative></row>
<row _id="596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1818395</Transaction No.><Net Amount>604.27</Net Amount><Narrative>369618/2</Narrative></row>
<row _id="597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1818398</Transaction No.><Net Amount>604.27</Net Amount><Narrative>368185/1</Narrative></row>
<row _id="598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816983</Transaction No.><Net Amount>608.95</Net Amount><Narrative>370379/2</Narrative></row>
<row _id="599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816721</Transaction No.><Net Amount>610.42</Net Amount><Narrative>375625/1</Narrative></row>
<row _id="600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816723</Transaction No.><Net Amount>671.46</Net Amount><Narrative>364811/1</Narrative></row>
<row _id="601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816725</Transaction No.><Net Amount>671.46</Net Amount><Narrative>370369/1</Narrative></row>
<row _id="602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816982</Transaction No.><Net Amount>673</Net Amount><Narrative>368336/2</Narrative></row>
<row _id="603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816719</Transaction No.><Net Amount>679.66</Net Amount><Narrative>369475/1</Narrative></row>
<row _id="604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1818393</Transaction No.><Net Amount>679.66</Net Amount><Narrative>364334/2</Narrative></row>
<row _id="605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1818396</Transaction No.><Net Amount>679.66</Net Amount><Narrative>370186/2</Narrative></row>
<row _id="606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1818400</Transaction No.><Net Amount>679.66</Net Amount><Narrative>371930/1</Narrative></row>
<row _id="607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816722</Transaction No.><Net Amount>723.83</Net Amount><Narrative>360669/1</Narrative></row>
<row _id="608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816981</Transaction No.><Net Amount>724.43</Net Amount><Narrative>368291/1</Narrative></row>
<row _id="609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1818399</Transaction No.><Net Amount>724.43</Net Amount><Narrative>370442/1</Narrative></row>
<row _id="610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816720</Transaction No.><Net Amount>728.83</Net Amount><Narrative>370014/2</Narrative></row>
<row _id="611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816724</Transaction No.><Net Amount>728.83</Net Amount><Narrative>370189/3</Narrative></row>
<row _id="612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1818392</Transaction No.><Net Amount>810.24</Net Amount><Narrative>354059/3</Narrative></row>
<row _id="613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816718</Transaction No.><Net Amount>813.69</Net Amount><Narrative>340230/1</Narrative></row>
<row _id="614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1818402</Transaction No.><Net Amount>1,337.18</Net Amount><Narrative>371962/2</Narrative></row>
<row _id="615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1818401</Transaction No.><Net Amount>1,395.89</Net Amount><Narrative>371839/1</Narrative></row>
<row _id="616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1818394</Transaction No.><Net Amount>1,431.83</Net Amount><Narrative>369817/2</Narrative></row>
<row _id="617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1818403</Transaction No.><Net Amount>1,445.31</Net Amount><Narrative>372794/1</Narrative></row>
<row _id="618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1818404</Transaction No.><Net Amount>1,449.71</Net Amount><Narrative>372435/1</Narrative></row>
<row _id="619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1818397</Transaction No.><Net Amount>1,485.26</Net Amount><Narrative>370719/1</Narrative></row>
<row _id="620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>McNAIR UTILITIES LIMITED</Supplier Name><Transaction No.>1817144</Transaction No.><Net Amount>300</Net Amount><Narrative>377053/1</Narrative></row>
<row _id="621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>McNAIR UTILITIES LIMITED</Supplier Name><Transaction No.>1818643</Transaction No.><Net Amount>500</Net Amount><Narrative>377307/1</Narrative></row>
<row _id="622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1816731</Transaction No.><Net Amount>220</Net Amount><Narrative>374215/1</Narrative></row>
<row _id="623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1816730</Transaction No.><Net Amount>975</Net Amount><Narrative>372483/1</Narrative></row>
<row _id="624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1816986</Transaction No.><Net Amount>1,150.00</Net Amount><Narrative>375036/1</Narrative></row>
<row _id="625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1816729</Transaction No.><Net Amount>1,376.00</Net Amount><Narrative>375425/1</Narrative></row>
<row _id="626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1818644</Transaction No.><Net Amount>2,166.00</Net Amount><Narrative>377155/1</Narrative></row>
<row _id="627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1818645</Transaction No.><Net Amount>2,853.00</Net Amount><Narrative>378021/1</Narrative></row>
<row _id="628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>NETSAT AERIALS LTD</Supplier Name><Transaction No.>1815243</Transaction No.><Net Amount>240</Net Amount><Narrative>375620/1</Narrative></row>
<row _id="629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>NETSAT AERIALS LTD</Supplier Name><Transaction No.>1815244</Transaction No.><Net Amount>280</Net Amount><Narrative>375573/1</Narrative></row>
<row _id="630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3653848</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3653847</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3653840</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3653841</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3653843</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3653844</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3653845</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3653846</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654285</Transaction No.><Net Amount>220.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654262</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654267</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654291</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654333</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654351</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654261</Transaction No.><Net Amount>255.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654338</Transaction No.><Net Amount>255.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654260</Transaction No.><Net Amount>259.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654339</Transaction No.><Net Amount>259.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651915</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654243</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654245</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654251</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654253</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654264</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654265</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654271</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654276</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654281</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654283</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654288</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654310</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654314</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654317</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654318</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654335</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654341</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654348</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654352</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654249</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654254</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654255</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654258</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654263</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654277</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654319</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654320</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654330</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654350</Transaction No.><Net Amount>283.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654279</Transaction No.><Net Amount>302.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654244</Transaction No.><Net Amount>303.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654256</Transaction No.><Net Amount>303.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654270</Transaction No.><Net Amount>303.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654313</Transaction No.><Net Amount>303.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654329</Transaction No.><Net Amount>303.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654349</Transaction No.><Net Amount>303.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="685"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654250</Transaction No.><Net Amount>323.4</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="686"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654259</Transaction No.><Net Amount>323.4</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="687"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654309</Transaction No.><Net Amount>323.4</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="688"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654340</Transaction No.><Net Amount>323.4</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="689"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654275</Transaction No.><Net Amount>343.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="690"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654282</Transaction No.><Net Amount>343.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="691"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654307</Transaction No.><Net Amount>343.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="692"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654336</Transaction No.><Net Amount>343.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="693"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654248</Transaction No.><Net Amount>444.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="694"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654287</Transaction No.><Net Amount>444.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="695"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654331</Transaction No.><Net Amount>444.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="696"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654242</Transaction No.><Net Amount>484.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="697"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654308</Transaction No.><Net Amount>484.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="698"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818651</Transaction No.><Net Amount>305</Net Amount><Narrative>376880/2</Narrative></row>
<row _id="699"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1818654</Transaction No.><Net Amount>533</Net Amount><Narrative>376882/2</Narrative></row>
<row _id="700"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1817145</Transaction No.><Net Amount>55</Net Amount><Narrative>375439/1</Narrative></row>
<row _id="701"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1817145</Transaction No.><Net Amount>55</Net Amount><Narrative>375440/1</Narrative></row>
<row _id="702"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1817145</Transaction No.><Net Amount>55</Net Amount><Narrative>375441/1</Narrative></row>
<row _id="703"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1817145</Transaction No.><Net Amount>55</Net Amount><Narrative>375442/1</Narrative></row>
<row _id="704"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1817145</Transaction No.><Net Amount>55</Net Amount><Narrative>375443/1</Narrative></row>
<row _id="705"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1817145</Transaction No.><Net Amount>55</Net Amount><Narrative>375445/1</Narrative></row>
<row _id="706"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1817145</Transaction No.><Net Amount>110</Net Amount><Narrative>375444/1</Narrative></row>
<row _id="707"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1818657</Transaction No.><Net Amount>250</Net Amount><Narrative>377032/1</Narrative></row>
<row _id="708"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>REDACTED – PERSONAL DATA</Supplier Name><Transaction No.>3654426</Transaction No.><Net Amount>920</Net Amount><Narrative>PQ Reimbursement for costs for Heating Repairs</Narrative></row>
<row _id="709"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Compensation</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>REDACTED – PERSONAL DATA</Supplier Name><Transaction No.>3653309</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="710"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818426</Transaction No.><Net Amount>217</Net Amount><Narrative>372202/1</Narrative></row>
<row _id="711"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818427</Transaction No.><Net Amount>256</Net Amount><Narrative>377737/1</Narrative></row>
<row _id="712"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818658</Transaction No.><Net Amount>294</Net Amount><Narrative>378365/1</Narrative></row>
<row _id="713"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816737</Transaction No.><Net Amount>389.03</Net Amount><Narrative>376515/1</Narrative></row>
<row _id="714"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818662</Transaction No.><Net Amount>413</Net Amount><Narrative>378351/1</Narrative></row>
<row _id="715"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816738</Transaction No.><Net Amount>423.9</Net Amount><Narrative>376517/1</Narrative></row>
<row _id="716"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816999</Transaction No.><Net Amount>463</Net Amount><Narrative>377073/1</Narrative></row>
<row _id="717"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816736</Transaction No.><Net Amount>495</Net Amount><Narrative>376514/1</Narrative></row>
<row _id="718"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816996</Transaction No.><Net Amount>502.5</Net Amount><Narrative>377024/1</Narrative></row>
<row _id="719"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1817000</Transaction No.><Net Amount>509.5</Net Amount><Narrative>377077/1</Narrative></row>
<row _id="720"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818430</Transaction No.><Net Amount>596.44</Net Amount><Narrative>377745/1</Narrative></row>
<row _id="721"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818429</Transaction No.><Net Amount>598.32</Net Amount><Narrative>377746/1</Narrative></row>
<row _id="722"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816998</Transaction No.><Net Amount>602.5</Net Amount><Narrative>377078/1</Narrative></row>
<row _id="723"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818425</Transaction No.><Net Amount>620.5</Net Amount><Narrative>377249/1</Narrative></row>
<row _id="724"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818428</Transaction No.><Net Amount>660.84</Net Amount><Narrative>377742/1</Narrative></row>
<row _id="725"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818437</Transaction No.><Net Amount>756</Net Amount><Narrative>377818/1</Narrative></row>
<row _id="726"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816740</Transaction No.><Net Amount>773</Net Amount><Narrative>376435/1</Narrative></row>
<row _id="727"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818432</Transaction No.><Net Amount>794.5</Net Amount><Narrative>377741/1</Narrative></row>
<row _id="728"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818664</Transaction No.><Net Amount>802</Net Amount><Narrative>378360/1</Narrative></row>
<row _id="729"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816993</Transaction No.><Net Amount>825</Net Amount><Narrative>377029/1</Narrative></row>
<row _id="730"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818663</Transaction No.><Net Amount>861</Net Amount><Narrative>378357/1</Narrative></row>
<row _id="731"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816995</Transaction No.><Net Amount>892.5</Net Amount><Narrative>377022/1</Narrative></row>
<row _id="732"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818665</Transaction No.><Net Amount>997.5</Net Amount><Narrative>378361/1</Narrative></row>
<row _id="733"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816735</Transaction No.><Net Amount>1,060.36</Net Amount><Narrative>376513/1</Narrative></row>
<row _id="734"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816994</Transaction No.><Net Amount>1,163.50</Net Amount><Narrative>377036/1</Narrative></row>
<row _id="735"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816997</Transaction No.><Net Amount>1,338.00</Net Amount><Narrative>377035/1</Narrative></row>
<row _id="736"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1818433</Transaction No.><Net Amount>1,457.50</Net Amount><Narrative>377692/1</Narrative></row>
<row _id="737"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1817001</Transaction No.><Net Amount>1,621.00</Net Amount><Narrative>377070/1</Narrative></row>
<row _id="738"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816992</Transaction No.><Net Amount>4,920.00</Net Amount><Narrative>374760/1</Narrative></row>
<row _id="739"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>1817148</Transaction No.><Net Amount>280</Net Amount><Narrative>376873/1</Narrative></row>
<row _id="740"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>1817147</Transaction No.><Net Amount>400</Net Amount><Narrative>376618/1</Narrative></row>
<row _id="741"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>1818666</Transaction No.><Net Amount>847.52</Net Amount><Narrative>377301/1</Narrative></row>
<row _id="742"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817002</Transaction No.><Net Amount>236</Net Amount><Narrative>374939/5</Narrative></row>
<row _id="743"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1818440</Transaction No.><Net Amount>263.65</Net Amount><Narrative>375759/1</Narrative></row>
<row _id="744"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1818668</Transaction No.><Net Amount>43.6</Net Amount><Narrative>377370/1</Narrative></row>
<row _id="745"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1818668</Transaction No.><Net Amount>43.6</Net Amount><Narrative>377432/1</Narrative></row>
<row _id="746"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1818668</Transaction No.><Net Amount>43.6</Net Amount><Narrative>377702/1</Narrative></row>
<row _id="747"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1818668</Transaction No.><Net Amount>49.82</Net Amount><Narrative>377369/1</Narrative></row>
<row _id="748"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1818668</Transaction No.><Net Amount>49.82</Net Amount><Narrative>377397/1</Narrative></row>
<row _id="749"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1818668</Transaction No.><Net Amount>49.82</Net Amount><Narrative>377400/1</Narrative></row>
<row _id="750"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1818668</Transaction No.><Net Amount>49.82</Net Amount><Narrative>377448/1</Narrative></row>
<row _id="751"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1818668</Transaction No.><Net Amount>49.82</Net Amount><Narrative>377462/1</Narrative></row>
<row _id="752"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>35.81</Net Amount><Narrative>357939/1</Narrative></row>
<row _id="753"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>360436/1</Narrative></row>
<row _id="754"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367593/1</Narrative></row>
<row _id="755"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367962/1</Narrative></row>
<row _id="756"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368967/1</Narrative></row>
<row _id="757"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368978/1</Narrative></row>
<row _id="758"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368981/1</Narrative></row>
<row _id="759"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368982/1</Narrative></row>
<row _id="760"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368985/1</Narrative></row>
<row _id="761"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369001/1</Narrative></row>
<row _id="762"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369009/1</Narrative></row>
<row _id="763"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369010/1</Narrative></row>
<row _id="764"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369011/1</Narrative></row>
<row _id="765"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369013/1</Narrative></row>
<row _id="766"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369018/1</Narrative></row>
<row _id="767"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369020/1</Narrative></row>
<row _id="768"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369027/1</Narrative></row>
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<row _id="773"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369039/1</Narrative></row>
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<row _id="775"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369042/1</Narrative></row>
<row _id="776"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369046/1</Narrative></row>
<row _id="777"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369054/1</Narrative></row>
<row _id="778"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369057/1</Narrative></row>
<row _id="779"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369059/1</Narrative></row>
<row _id="780"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369065/1</Narrative></row>
<row _id="781"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369068/1</Narrative></row>
<row _id="782"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369069/1</Narrative></row>
<row _id="783"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369076/1</Narrative></row>
<row _id="784"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369089/1</Narrative></row>
<row _id="785"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369095/1</Narrative></row>
<row _id="786"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369108/1</Narrative></row>
<row _id="787"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369122/1</Narrative></row>
<row _id="788"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369124/1</Narrative></row>
<row _id="789"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369130/1</Narrative></row>
<row _id="790"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369142/1</Narrative></row>
<row _id="791"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369146/1</Narrative></row>
<row _id="792"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369147/1</Narrative></row>
<row _id="793"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369149/1</Narrative></row>
<row _id="794"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369152/1</Narrative></row>
<row _id="795"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369153/1</Narrative></row>
<row _id="796"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369157/1</Narrative></row>
<row _id="797"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369158/1</Narrative></row>
<row _id="798"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369161/1</Narrative></row>
<row _id="799"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369162/1</Narrative></row>
<row _id="800"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369167/1</Narrative></row>
<row _id="801"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369169/1</Narrative></row>
<row _id="802"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369173/1</Narrative></row>
<row _id="803"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369182/1</Narrative></row>
<row _id="804"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369188/1</Narrative></row>
<row _id="805"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369189/1</Narrative></row>
<row _id="806"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369192/1</Narrative></row>
<row _id="807"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369196/1</Narrative></row>
<row _id="808"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369201/1</Narrative></row>
<row _id="809"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369209/1</Narrative></row>
<row _id="810"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369211/1</Narrative></row>
<row _id="811"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369213/1</Narrative></row>
<row _id="812"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369229/1</Narrative></row>
<row _id="813"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369240/1</Narrative></row>
<row _id="814"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369255/1</Narrative></row>
<row _id="815"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369256/1</Narrative></row>
<row _id="816"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369294/1</Narrative></row>
<row _id="817"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369295/1</Narrative></row>
<row _id="818"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369304/1</Narrative></row>
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<row _id="820"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369328/1</Narrative></row>
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<row _id="823"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371004/1</Narrative></row>
<row _id="824"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371007/1</Narrative></row>
<row _id="825"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371008/1</Narrative></row>
<row _id="826"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371009/1</Narrative></row>
<row _id="827"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371010/1</Narrative></row>
<row _id="828"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371011/1</Narrative></row>
<row _id="829"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371012/1</Narrative></row>
<row _id="830"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371013/1</Narrative></row>
<row _id="831"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371014/1</Narrative></row>
<row _id="832"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371015/1</Narrative></row>
<row _id="833"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371016/1</Narrative></row>
<row _id="834"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371017/1</Narrative></row>
<row _id="835"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371018/1</Narrative></row>
<row _id="836"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371019/1</Narrative></row>
<row _id="837"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371020/1</Narrative></row>
<row _id="838"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371021/1</Narrative></row>
<row _id="839"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371022/1</Narrative></row>
<row _id="840"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371024/1</Narrative></row>
<row _id="841"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371025/1</Narrative></row>
<row _id="842"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371026/1</Narrative></row>
<row _id="843"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371028/1</Narrative></row>
<row _id="844"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371029/1</Narrative></row>
<row _id="845"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371030/1</Narrative></row>
<row _id="846"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371031/1</Narrative></row>
<row _id="847"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371035/1</Narrative></row>
<row _id="848"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371036/1</Narrative></row>
<row _id="849"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371037/1</Narrative></row>
<row _id="850"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371038/1</Narrative></row>
<row _id="851"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371039/1</Narrative></row>
<row _id="852"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371040/1</Narrative></row>
<row _id="853"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371041/1</Narrative></row>
<row _id="854"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371042/1</Narrative></row>
<row _id="855"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371043/1</Narrative></row>
<row _id="856"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371044/1</Narrative></row>
<row _id="857"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371045/1</Narrative></row>
<row _id="858"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371046/1</Narrative></row>
<row _id="859"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371048/1</Narrative></row>
<row _id="860"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371049/1</Narrative></row>
<row _id="861"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371050/1</Narrative></row>
<row _id="862"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371051/1</Narrative></row>
<row _id="863"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371053/1</Narrative></row>
<row _id="864"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371054/1</Narrative></row>
<row _id="865"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371055/1</Narrative></row>
<row _id="866"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371058/1</Narrative></row>
<row _id="867"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371059/1</Narrative></row>
<row _id="868"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371060/1</Narrative></row>
<row _id="869"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371063/1</Narrative></row>
<row _id="870"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371064/1</Narrative></row>
<row _id="871"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371065/1</Narrative></row>
<row _id="872"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371066/1</Narrative></row>
<row _id="873"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371069/1</Narrative></row>
<row _id="874"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371070/1</Narrative></row>
<row _id="875"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371071/1</Narrative></row>
<row _id="876"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371072/1</Narrative></row>
<row _id="877"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371073/1</Narrative></row>
<row _id="878"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371075/1</Narrative></row>
<row _id="879"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371076/1</Narrative></row>
<row _id="880"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371077/1</Narrative></row>
<row _id="881"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371078/1</Narrative></row>
<row _id="882"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371079/1</Narrative></row>
<row _id="883"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371080/1</Narrative></row>
<row _id="884"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371081/1</Narrative></row>
<row _id="885"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371082/1</Narrative></row>
<row _id="886"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371083/1</Narrative></row>
<row _id="887"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371085/1</Narrative></row>
<row _id="888"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371087/1</Narrative></row>
<row _id="889"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371089/1</Narrative></row>
<row _id="890"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371091/1</Narrative></row>
<row _id="891"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371093/1</Narrative></row>
<row _id="892"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371094/1</Narrative></row>
<row _id="893"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371095/1</Narrative></row>
<row _id="894"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371097/1</Narrative></row>
<row _id="895"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371098/1</Narrative></row>
<row _id="896"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371100/1</Narrative></row>
<row _id="897"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371101/1</Narrative></row>
<row _id="898"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371102/1</Narrative></row>
<row _id="899"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371103/1</Narrative></row>
<row _id="900"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371104/1</Narrative></row>
<row _id="901"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371105/1</Narrative></row>
<row _id="902"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371107/1</Narrative></row>
<row _id="903"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371109/1</Narrative></row>
<row _id="904"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371112/1</Narrative></row>
<row _id="905"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371113/1</Narrative></row>
<row _id="906"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371115/1</Narrative></row>
<row _id="907"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371119/1</Narrative></row>
<row _id="908"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371120/1</Narrative></row>
<row _id="909"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371121/1</Narrative></row>
<row _id="910"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371123/1</Narrative></row>
<row _id="911"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371125/1</Narrative></row>
<row _id="912"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371127/1</Narrative></row>
<row _id="913"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371128/1</Narrative></row>
<row _id="914"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371129/1</Narrative></row>
<row _id="915"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371130/1</Narrative></row>
<row _id="916"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371131/1</Narrative></row>
<row _id="917"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371132/1</Narrative></row>
<row _id="918"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371133/1</Narrative></row>
<row _id="919"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371136/1</Narrative></row>
<row _id="920"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371138/1</Narrative></row>
<row _id="921"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371139/1</Narrative></row>
<row _id="922"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371140/1</Narrative></row>
<row _id="923"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371141/1</Narrative></row>
<row _id="924"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371143/1</Narrative></row>
<row _id="925"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371144/1</Narrative></row>
<row _id="926"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371145/1</Narrative></row>
<row _id="927"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371146/1</Narrative></row>
<row _id="928"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371148/1</Narrative></row>
<row _id="929"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371149/1</Narrative></row>
<row _id="930"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371150/1</Narrative></row>
<row _id="931"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371151/1</Narrative></row>
<row _id="932"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371152/1</Narrative></row>
<row _id="933"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371401/1</Narrative></row>
<row _id="934"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371402/1</Narrative></row>
<row _id="935"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371403/1</Narrative></row>
<row _id="936"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371404/1</Narrative></row>
<row _id="937"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371405/1</Narrative></row>
<row _id="938"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371406/1</Narrative></row>
<row _id="939"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371407/1</Narrative></row>
<row _id="940"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371409/1</Narrative></row>
<row _id="941"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371410/1</Narrative></row>
<row _id="942"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371411/1</Narrative></row>
<row _id="943"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371412/1</Narrative></row>
<row _id="944"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371413/1</Narrative></row>
<row _id="945"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371414/1</Narrative></row>
<row _id="946"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371415/1</Narrative></row>
<row _id="947"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371416/1</Narrative></row>
<row _id="948"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371419/1</Narrative></row>
<row _id="949"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371420/1</Narrative></row>
<row _id="950"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371421/1</Narrative></row>
<row _id="951"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371423/1</Narrative></row>
<row _id="952"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371426/1</Narrative></row>
<row _id="953"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371428/1</Narrative></row>
<row _id="954"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371429/1</Narrative></row>
<row _id="955"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371430/1</Narrative></row>
<row _id="956"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371431/1</Narrative></row>
<row _id="957"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371433/1</Narrative></row>
<row _id="958"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371434/1</Narrative></row>
<row _id="959"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371435/1</Narrative></row>
<row _id="960"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371436/1</Narrative></row>
<row _id="961"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371438/1</Narrative></row>
<row _id="962"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371439/1</Narrative></row>
<row _id="963"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371440/1</Narrative></row>
<row _id="964"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371442/1</Narrative></row>
<row _id="965"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371443/1</Narrative></row>
<row _id="966"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371444/1</Narrative></row>
<row _id="967"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371445/1</Narrative></row>
<row _id="968"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371446/1</Narrative></row>
<row _id="969"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371448/1</Narrative></row>
<row _id="970"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371449/1</Narrative></row>
<row _id="971"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371450/1</Narrative></row>
<row _id="972"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371451/1</Narrative></row>
<row _id="973"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371454/1</Narrative></row>
<row _id="974"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371455/1</Narrative></row>
<row _id="975"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371456/1</Narrative></row>
<row _id="976"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371457/1</Narrative></row>
<row _id="977"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371458/1</Narrative></row>
<row _id="978"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371459/1</Narrative></row>
<row _id="979"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371460/1</Narrative></row>
<row _id="980"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371461/1</Narrative></row>
<row _id="981"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371462/1</Narrative></row>
<row _id="982"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371464/1</Narrative></row>
<row _id="983"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371465/1</Narrative></row>
<row _id="984"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371466/1</Narrative></row>
<row _id="985"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371468/1</Narrative></row>
<row _id="986"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371469/1</Narrative></row>
<row _id="987"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371470/1</Narrative></row>
<row _id="988"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371472/1</Narrative></row>
<row _id="989"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371475/1</Narrative></row>
<row _id="990"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371476/1</Narrative></row>
<row _id="991"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371478/1</Narrative></row>
<row _id="992"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371480/1</Narrative></row>
<row _id="993"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371481/1</Narrative></row>
<row _id="994"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371482/1</Narrative></row>
<row _id="995"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371484/1</Narrative></row>
<row _id="996"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371485/1</Narrative></row>
<row _id="997"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371486/1</Narrative></row>
<row _id="998"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371488/1</Narrative></row>
<row _id="999"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371489/1</Narrative></row>
<row _id="1000"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371490/1</Narrative></row>
<row _id="1001"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371493/1</Narrative></row>
<row _id="1002"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371494/1</Narrative></row>
<row _id="1003"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371496/1</Narrative></row>
<row _id="1004"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371497/1</Narrative></row>
<row _id="1005"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371498/1</Narrative></row>
<row _id="1006"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371499/1</Narrative></row>
<row _id="1007"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371500/1</Narrative></row>
<row _id="1008"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371502/1</Narrative></row>
<row _id="1009"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371504/1</Narrative></row>
<row _id="1010"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371505/1</Narrative></row>
<row _id="1011"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371506/1</Narrative></row>
<row _id="1012"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371508/1</Narrative></row>
<row _id="1013"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371509/1</Narrative></row>
<row _id="1014"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371511/1</Narrative></row>
<row _id="1015"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371512/1</Narrative></row>
<row _id="1016"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371513/1</Narrative></row>
<row _id="1017"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371514/1</Narrative></row>
<row _id="1018"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371515/1</Narrative></row>
<row _id="1019"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371517/1</Narrative></row>
<row _id="1020"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371518/1</Narrative></row>
<row _id="1021"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371519/1</Narrative></row>
<row _id="1022"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371520/1</Narrative></row>
<row _id="1023"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371522/1</Narrative></row>
<row _id="1024"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371523/1</Narrative></row>
<row _id="1025"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371525/1</Narrative></row>
<row _id="1026"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371528/1</Narrative></row>
<row _id="1027"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371530/1</Narrative></row>
<row _id="1028"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371532/1</Narrative></row>
<row _id="1029"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371534/1</Narrative></row>
<row _id="1030"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371535/1</Narrative></row>
<row _id="1031"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371536/1</Narrative></row>
<row _id="1032"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371537/1</Narrative></row>
<row _id="1033"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371539/1</Narrative></row>
<row _id="1034"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371540/1</Narrative></row>
<row _id="1035"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371542/1</Narrative></row>
<row _id="1036"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371543/1</Narrative></row>
<row _id="1037"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371545/1</Narrative></row>
<row _id="1038"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371546/1</Narrative></row>
<row _id="1039"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371547/1</Narrative></row>
<row _id="1040"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371549/1</Narrative></row>
<row _id="1041"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371550/1</Narrative></row>
<row _id="1042"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371551/1</Narrative></row>
<row _id="1043"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371552/1</Narrative></row>
<row _id="1044"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371553/1</Narrative></row>
<row _id="1045"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371555/1</Narrative></row>
<row _id="1046"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371556/1</Narrative></row>
<row _id="1047"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371557/1</Narrative></row>
<row _id="1048"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371559/1</Narrative></row>
<row _id="1049"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371560/1</Narrative></row>
<row _id="1050"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371561/1</Narrative></row>
<row _id="1051"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371562/1</Narrative></row>
<row _id="1052"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371563/1</Narrative></row>
<row _id="1053"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371564/1</Narrative></row>
<row _id="1054"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371565/1</Narrative></row>
<row _id="1055"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371567/1</Narrative></row>
<row _id="1056"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371570/1</Narrative></row>
<row _id="1057"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371571/1</Narrative></row>
<row _id="1058"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371572/1</Narrative></row>
<row _id="1059"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371576/1</Narrative></row>
<row _id="1060"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371578/1</Narrative></row>
<row _id="1061"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371579/1</Narrative></row>
<row _id="1062"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371580/1</Narrative></row>
<row _id="1063"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371581/1</Narrative></row>
<row _id="1064"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371582/1</Narrative></row>
<row _id="1065"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371583/1</Narrative></row>
<row _id="1066"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371584/1</Narrative></row>
<row _id="1067"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371585/1</Narrative></row>
<row _id="1068"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371586/1</Narrative></row>
<row _id="1069"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371587/1</Narrative></row>
<row _id="1070"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371588/1</Narrative></row>
<row _id="1071"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371589/1</Narrative></row>
<row _id="1072"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371590/1</Narrative></row>
<row _id="1073"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371591/1</Narrative></row>
<row _id="1074"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372556/1</Narrative></row>
<row _id="1075"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372708/1</Narrative></row>
<row _id="1076"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372711/1</Narrative></row>
<row _id="1077"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372717/1</Narrative></row>
<row _id="1078"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372735/1</Narrative></row>
<row _id="1079"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372741/1</Narrative></row>
<row _id="1080"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372746/1</Narrative></row>
<row _id="1081"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372748/1</Narrative></row>
<row _id="1082"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372751/1</Narrative></row>
<row _id="1083"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372839/1</Narrative></row>
<row _id="1084"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372848/1</Narrative></row>
<row _id="1085"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372853/1</Narrative></row>
<row _id="1086"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372858/1</Narrative></row>
<row _id="1087"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372868/1</Narrative></row>
<row _id="1088"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372869/1</Narrative></row>
<row _id="1089"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372870/1</Narrative></row>
<row _id="1090"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372880/1</Narrative></row>
<row _id="1091"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372883/1</Narrative></row>
<row _id="1092"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372885/1</Narrative></row>
<row _id="1093"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372889/1</Narrative></row>
<row _id="1094"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372894/1</Narrative></row>
<row _id="1095"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372899/1</Narrative></row>
<row _id="1096"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372909/1</Narrative></row>
<row _id="1097"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372912/1</Narrative></row>
<row _id="1098"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372913/1</Narrative></row>
<row _id="1099"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372918/1</Narrative></row>
<row _id="1100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372919/1</Narrative></row>
<row _id="1101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372923/1</Narrative></row>
<row _id="1102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372926/1</Narrative></row>
<row _id="1103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372935/1</Narrative></row>
<row _id="1104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372936/1</Narrative></row>
<row _id="1105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372938/1</Narrative></row>
<row _id="1106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372940/1</Narrative></row>
<row _id="1107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372956/1</Narrative></row>
<row _id="1108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372957/1</Narrative></row>
<row _id="1109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372959/1</Narrative></row>
<row _id="1110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372960/1</Narrative></row>
<row _id="1111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372962/1</Narrative></row>
<row _id="1112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372964/1</Narrative></row>
<row _id="1113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372967/1</Narrative></row>
<row _id="1114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372970/1</Narrative></row>
<row _id="1115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372974/1</Narrative></row>
<row _id="1116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372976/1</Narrative></row>
<row _id="1117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372977/1</Narrative></row>
<row _id="1118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372981/1</Narrative></row>
<row _id="1119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374475/1</Narrative></row>
<row _id="1120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374479/1</Narrative></row>
<row _id="1121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374483/1</Narrative></row>
<row _id="1122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374484/1</Narrative></row>
<row _id="1123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374500/1</Narrative></row>
<row _id="1124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374509/1</Narrative></row>
<row _id="1125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374522/1</Narrative></row>
<row _id="1126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374531/1</Narrative></row>
<row _id="1127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374534/1</Narrative></row>
<row _id="1128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374539/1</Narrative></row>
<row _id="1129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374579/1</Narrative></row>
<row _id="1130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374580/1</Narrative></row>
<row _id="1131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374604/1</Narrative></row>
<row _id="1132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374607/1</Narrative></row>
<row _id="1133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376911/1</Narrative></row>
<row _id="1134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376913/1</Narrative></row>
<row _id="1135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1817149</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376914/1</Narrative></row>
<row _id="1136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>THE TEX SERVICES GROUP</Supplier Name><Transaction No.>1817013</Transaction No.><Net Amount>320</Net Amount><Narrative>376219/1</Narrative></row>
<row _id="1137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652865</Transaction No.><Net Amount>244.49</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652868</Transaction No.><Net Amount>257.09</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3654716</Transaction No.><Net Amount>299.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652876</Transaction No.><Net Amount>718.09</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>1818669</Transaction No.><Net Amount>840</Net Amount><Narrative>374058/1</Narrative></row>
<row _id="1142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1816755</Transaction No.><Net Amount>3,162.08</Net Amount><Narrative>376786/1</Narrative></row>
<row _id="1143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1816754</Transaction No.><Net Amount>3,846.65</Net Amount><Narrative>376785/1</Narrative></row>
<row _id="1144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1816753</Transaction No.><Net Amount>13,872.27</Net Amount><Narrative>376784/1</Narrative></row>
<row _id="1145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1816753</Transaction No.><Net Amount>10,628.65</Net Amount><Narrative>376782/1</Narrative></row>
<row _id="1146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1818672</Transaction No.><Net Amount>680</Net Amount><Narrative>377478/4</Narrative></row>
<row _id="1147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1818670</Transaction No.><Net Amount>820</Net Amount><Narrative>377199/1</Narrative></row>
<row _id="1148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1818671</Transaction No.><Net Amount>1,960.00</Net Amount><Narrative>374260/2</Narrative></row>
<row _id="1149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3653374</Transaction No.><Net Amount>15.05</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Signs</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3653292</Transaction No.><Net Amount>898</Net Amount><Narrative>SUPPLY FORAL DISPLAY STAND SIGN</Narrative></row>
<row _id="1151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3653291</Transaction No.><Net Amount>491</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3653533</Transaction No.><Net Amount>580</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3653533</Transaction No.><Net Amount>580</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>EUCLID LTD</Supplier Name><Transaction No.>3653766</Transaction No.><Net Amount>305.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>MUMBLER LTD</Supplier Name><Transaction No.>3653933</Transaction No.><Net Amount>305</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3653029</Transaction No.><Net Amount>2,553.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>REACH-DATA LTD</Supplier Name><Transaction No.>3654948</Transaction No.><Net Amount>2,042.09</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3652143</Transaction No.><Net Amount>259.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3653914</Transaction No.><Net Amount>18.37</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>BRIDGWATER AND TAUNTON COLLEGE</Supplier Name><Transaction No.>3654168</Transaction No.><Net Amount>360</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3652443</Transaction No.><Net Amount>45.6</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3652443</Transaction No.><Net Amount>45.6</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3652443</Transaction No.><Net Amount>45.6</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3652443</Transaction No.><Net Amount>55.4</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3652443</Transaction No.><Net Amount>55.4</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3652443</Transaction No.><Net Amount>55.4</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3653343</Transaction No.><Net Amount>10.35</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3653343</Transaction No.><Net Amount>20.55</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3653343</Transaction No.><Net Amount>24.24</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3653343</Transaction No.><Net Amount>27.4</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3653343</Transaction No.><Net Amount>27.72</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3653343</Transaction No.><Net Amount>27.72</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3653343</Transaction No.><Net Amount>40.5</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3653343</Transaction No.><Net Amount>40.5</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3653343</Transaction No.><Net Amount>54.66</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3653343</Transaction No.><Net Amount>81</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3652888</Transaction No.><Net Amount>627.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3654410</Transaction No.><Net Amount>241.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>G H BROOKS &amp; CO LTD</Supplier Name><Transaction No.>3652441</Transaction No.><Net Amount>240.33</Net Amount><Narrative>CONCRETE PAVING</Narrative></row>
<row _id="1180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HAZCHEM SAFETY LLP</Supplier Name><Transaction No.>3654075</Transaction No.><Net Amount>14.5</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HAZCHEM SAFETY LLP</Supplier Name><Transaction No.>3654075</Transaction No.><Net Amount>20.3</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HAZCHEM SAFETY LLP</Supplier Name><Transaction No.>3654075</Transaction No.><Net Amount>81.08</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HAZCHEM SAFETY LLP</Supplier Name><Transaction No.>3654075</Transaction No.><Net Amount>101.35</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>HILL START DRIVING</Supplier Name><Transaction No.>3654839</Transaction No.><Net Amount>1,655.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ICCM PAYMENTS</Supplier Name><Transaction No.>3654219</Transaction No.><Net Amount>270</Net Amount><Narrative>Non qualification training</Narrative></row>
<row _id="1186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3653215</Transaction No.><Net Amount>420</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3652264</Transaction No.><Net Amount>399</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3654534</Transaction No.><Net Amount>115</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3654534</Transaction No.><Net Amount>400</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3654214</Transaction No.><Net Amount>541</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3654533</Transaction No.><Net Amount>1,891.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3653257</Transaction No.><Net Amount>1,540.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3653256</Transaction No.><Net Amount>2,710.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3654862</Transaction No.><Net Amount>1,560.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653658</Transaction No.><Net Amount>520.11</Net Amount><Narrative>Gas - Blossomgate Court</Narrative></row>
<row _id="1196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653585</Transaction No.><Net Amount>567.98</Net Amount><Narrative>Gas - Collins Court</Narrative></row>
<row _id="1197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653645</Transaction No.><Net Amount>955.75</Net Amount><Narrative>Gas - Collins Court</Narrative></row>
<row _id="1198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653706</Transaction No.><Net Amount>1,166.84</Net Amount><Narrative>Gas - Blossomgate Court</Narrative></row>
<row _id="1199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653596</Transaction No.><Net Amount>1,176.76</Net Amount><Narrative>Gas - Carlton Lodge</Narrative></row>
<row _id="1200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653599</Transaction No.><Net Amount>1,344.97</Net Amount><Narrative>Gas - Hewitson Court</Narrative></row>
<row _id="1201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653588</Transaction No.><Net Amount>1,516.11</Net Amount><Narrative>Gas - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="1202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653691</Transaction No.><Net Amount>1,422.77</Net Amount><Narrative>Gas - Collins Court</Narrative></row>
<row _id="1203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653656</Transaction No.><Net Amount>1,686.51</Net Amount><Narrative>Gas - Carlton Lodge</Narrative></row>
<row _id="1204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653704</Transaction No.><Net Amount>1,995.77</Net Amount><Narrative>Gas - Carlton Lodge</Narrative></row>
<row _id="1205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653653</Transaction No.><Net Amount>2,108.74</Net Amount><Narrative>Gas - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="1206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653664</Transaction No.><Net Amount>2,522.71</Net Amount><Narrative>Gas - Hewitson Court</Narrative></row>
<row _id="1207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653700</Transaction No.><Net Amount>2,863.10</Net Amount><Narrative>Gas - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="1208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653708</Transaction No.><Net Amount>3,117.99</Net Amount><Narrative>Gas - Hewitson Court</Narrative></row>
<row _id="1209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653589</Transaction No.><Net Amount>3,685.33</Net Amount><Narrative>Gas - Bondgate Court Community Hall</Narrative></row>
<row _id="1210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653648</Transaction No.><Net Amount>4,476.63</Net Amount><Narrative>Gas - Bondgate Court Community Hall</Narrative></row>
<row _id="1211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653695</Transaction No.><Net Amount>5,503.08</Net Amount><Narrative>Gas - Bondgate Court Community Hall</Narrative></row>
<row _id="1212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Wel being Charges</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>DORO CARE (UK) LTD</Supplier Name><Transaction No.>3652955</Transaction No.><Net Amount>1,985.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3652222</Transaction No.><Net Amount>348.9</Net Amount><Narrative>Blossomgate</Narrative></row>
<row _id="1214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3652223</Transaction No.><Net Amount>348.9</Net Amount><Narrative>Hewitson Court</Narrative></row>
<row _id="1215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3654295</Transaction No.><Net Amount>582.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>TURNERS GARDENING MACHINERY LTD</Supplier Name><Transaction No.>3653861</Transaction No.><Net Amount>2,320.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ARROW SELF DRIVE</Supplier Name><Transaction No.>3653378</Transaction No.><Net Amount>1,461.42</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Subsistence</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3651911</Transaction No.><Net Amount>71.63</Net Amount><Narrative>Travel Invoice for Month 20226</Narrative></row>
<row _id="1219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>LEEDS CITY COUNCIL</Supplier Name><Transaction No.>3654703</Transaction No.><Net Amount>573.21</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3654630</Transaction No.><Net Amount>1,143.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3654634</Transaction No.><Net Amount>1,143.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3654632</Transaction No.><Net Amount>1,429.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>RIVERSIDE TRUCK RENTAL LIMITED</Supplier Name><Transaction No.>3653767</Transaction No.><Net Amount>4,774.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3652999</Transaction No.><Net Amount>23,634.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="1225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3652021</Transaction No.><Net Amount>33,128.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="1226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654404</Transaction No.><Net Amount>977.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3652644</Transaction No.><Net Amount>1,056.93</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3654562</Transaction No.><Net Amount>1,064.12</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>WEIR &amp; CARMICHAEL LTD</Supplier Name><Transaction No.>3652236</Transaction No.><Net Amount>39,966.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ADELANTE SOFTWARE LTD</Supplier Name><Transaction No.>3652906</Transaction No.><Net Amount>527.64</Net Amount><Narrative>ConnectPay Invoice for Period 01062022 to 30062022</Narrative></row>
<row _id="1231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3653765</Transaction No.><Net Amount>72.47</Net Amount><Narrative>Travel Invoice for Month 20227</Narrative></row>
<row _id="1232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Audit Fees</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>MAZARS LLP</Supplier Name><Transaction No.>3653281</Transaction No.><Net Amount>3,000.00</Net Amount><Narrative>Audit Fees</Narrative></row>
<row _id="1233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Superannuation</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3654356</Transaction No.><Net Amount>8,019.52</Net Amount><Narrative>NYPF EARLY RETIREMENT RECHARGE Q4</Narrative></row>
<row _id="1234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Superannuation</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3652959</Transaction No.><Net Amount>102,049.55</Net Amount><Narrative>NYPF STRAIN ON THE FUND COSTS Q1 202223</Narrative></row>
<row _id="1235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>WEST DEVON BOROUGH COUNCIL</Supplier Name><Transaction No.>3654784</Transaction No.><Net Amount>2,833.00</Net Amount><Narrative>Rural Services Network annual subscription</Narrative></row>
<row _id="1236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Benefits</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>GOVTECH SOLUTIONS LTD</Supplier Name><Transaction No.>3653485</Transaction No.><Net Amount>12,623.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Communications &amp; Marketing</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3653765</Transaction No.><Net Amount>38.35</Net Amount><Narrative>Travel Invoice for Month 20227</Narrative></row>
<row _id="1238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3653943</Transaction No.><Net Amount>395.2</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3653942</Transaction No.><Net Amount>511.94</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3653263</Transaction No.><Net Amount>750</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3653473</Transaction No.><Net Amount>1,867.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3653418</Transaction No.><Net Amount>2,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3652997</Transaction No.><Net Amount>3,020.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3652996</Transaction No.><Net Amount>4,160.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Electoral Registration Fees</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>CIVICA ELECTION SERVICES LIMITED</Supplier Name><Transaction No.>3654231</Transaction No.><Net Amount>1,590.08</Net Amount><Narrative>Electoral Registration Fees</Narrative></row>
<row _id="1246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3653914</Transaction No.><Net Amount>193.65</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3653914</Transaction No.><Net Amount>216.18</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3653914</Transaction No.><Net Amount>364.46</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3654113</Transaction No.><Net Amount>298</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3653931</Transaction No.><Net Amount>324.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3653931</Transaction No.><Net Amount>649</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Occupational Health</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3654537</Transaction No.><Net Amount>620</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Occupational Health</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3654577</Transaction No.><Net Amount>1,952.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Computer Consumables</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>PICK PROTECTION LTD</Supplier Name><Transaction No.>3652763</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>PITNEY BOWES FINANCE LIMITED</Supplier Name><Transaction No.>3654640</Transaction No.><Net Amount>800.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Occupational Health</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>PULLMAN INSTRUMENTS (UK) LTD</Supplier Name><Transaction No.>3652903</Transaction No.><Net Amount>231.45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3653950</Transaction No.><Net Amount>217</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3653032</Transaction No.><Net Amount>105.28</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3653032</Transaction No.><Net Amount>417.29</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TOTAL ID LTD</Supplier Name><Transaction No.>3652018</Transaction No.><Net Amount>469.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3653878</Transaction No.><Net Amount>324.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3652745</Transaction No.><Net Amount>957.09</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3653217</Transaction No.><Net Amount>1,034.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3653881</Transaction No.><Net Amount>1,510.14</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3653868</Transaction No.><Net Amount>2,510.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3652749</Transaction No.><Net Amount>3,368.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3653468</Transaction No.><Net Amount>27.75</Net Amount><Narrative>Service and Voucher Funding</Narrative></row>
<row _id="1268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3653468</Transaction No.><Net Amount>1,849.77</Net Amount><Narrative>Service and Voucher Funding</Narrative></row>
<row _id="1269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3651911</Transaction No.><Net Amount>42.65</Net Amount><Narrative>Travel Invoice for Month 20226</Narrative></row>
<row _id="1270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>LOGJEC RECRUITMENT C/O 3R FINANCE LTD</Supplier Name><Transaction No.>3652935</Transaction No.><Net Amount>1,680.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3654366</Transaction No.><Net Amount>492</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>PARK RETAIL LTD</Supplier Name><Transaction No.>3654617</Transaction No.><Net Amount>902.4</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>YORKSHIRE &amp; HUMBER EMPLOYERS´ ASSOCIATION</Supplier Name><Transaction No.>3654064</Transaction No.><Net Amount>1,113.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>AZURE CONSULTING LTD</Supplier Name><Transaction No.>3653039</Transaction No.><Net Amount>695</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Internal Audit</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3653765</Transaction No.><Net Amount>72.47</Net Amount><Narrative>Travel Invoice for Month 20227</Narrative></row>
<row _id="1276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>4 PLANNING DELIVERY LIMITED</Supplier Name><Transaction No.>3654045</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>4 PLANNING DELIVERY LIMITED</Supplier Name><Transaction No.>3652887</Transaction No.><Net Amount>2,100.00</Net Amount><Narrative>Intangible Assets</Narrative></row>
<row _id="1278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>BARTEC MUNICIPAL TECHNOLOGIES  LTD</Supplier Name><Transaction No.>3653789</Transaction No.><Net Amount>33,190.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>BTI COMPUTER SYSTEMS (UK) LTD</Supplier Name><Transaction No.>3652632</Transaction No.><Net Amount>595</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CARETOWER LTD</Supplier Name><Transaction No.>3654079</Transaction No.><Net Amount>1,613.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Computer Investment spending from Reserves</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CERTES IT SERVICE SOLUTIONS LTD</Supplier Name><Transaction No.>3653525</Transaction No.><Net Amount>8,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>0.05</Net Amount><Narrative>01423815182 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>0.1</Net Amount><Narrative>01423567352 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>0.13</Net Amount><Narrative>01423504341 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>0.35</Net Amount><Narrative>01423538382 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>0.37</Net Amount><Narrative>01423509773 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>0.75</Net Amount><Narrative>01423508593 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>1.99</Net Amount><Narrative>01765690654 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>3.55</Net Amount><Narrative>01765607983 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>3.95</Net Amount><Narrative>01423869164 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>7.53</Net Amount><Narrative>01765692029 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>8.4</Net Amount><Narrative>01423869815 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>12.81</Net Amount><Narrative>01423712950 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>16.81</Net Amount><Narrative>01423883614 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>17.74</Net Amount><Narrative>01423509823 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>37.48</Net Amount><Narrative>01423869104 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423504341 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423506138 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423506583 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423507360 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423508593 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423509773 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423509823 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423522936 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423524328 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423538382 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423705403 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423714954 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423714957 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423815182 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423869104 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423869164 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423869815 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423883794 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423887710 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765607407 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765607983 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765692029 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765692855 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765692972 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765698750 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>52.06</Net Amount><Narrative>SMS30482 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>58.26</Net Amount><Narrative>01423567352 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>59.68</Net Amount><Narrative>01765690654 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423500534 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423507822 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423529432 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423529486 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423564425 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423883619 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>61.59</Net Amount><Narrative>01765609138 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>71.57</Net Amount><Narrative>01423883614 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>76.19</Net Amount><Narrative>01765607407 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>134.1</Net Amount><Narrative>01423858820 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>148.84</Net Amount><Narrative>01423712950 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>194.16</Net Amount><Narrative>01423531577 Rental 01/05/2022 to 31/07/2022</Narrative></row>
<row _id="1337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5303767</Transaction No.><Net Amount>236.26</Net Amount><Narrative>01423799000 Calls 01/04/2022 to 30/06/2022</Narrative></row>
<row _id="1338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>INSIGHT DIRECT (UK) LIMITED</Supplier Name><Transaction No.>3654078</Transaction No.><Net Amount>2,563.03</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>INSIGHT DIRECT (UK) LIMITED</Supplier Name><Transaction No.>3654078</Transaction No.><Net Amount>16,110.95</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>INSIGHT DIRECT (UK) LIMITED</Supplier Name><Transaction No.>3654078</Transaction No.><Net Amount>16,110.95</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>INSIGHT DIRECT (UK) LIMITED</Supplier Name><Transaction No.>3654078</Transaction No.><Net Amount>16,110.95</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>INSIGHT DIRECT (UK) LIMITED</Supplier Name><Transaction No.>3654078</Transaction No.><Net Amount>16,110.95</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>INSIGHT DIRECT (UK) LIMITED</Supplier Name><Transaction No.>3652102</Transaction No.><Net Amount>-1,131.49</Net Amount><Narrative>Credit trans 3638917</Narrative></row>
<row _id="1344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>JACOB BAILEY LIMITED</Supplier Name><Transaction No.>3653015</Transaction No.><Net Amount>1,062.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NORTH PB LIMITED</Supplier Name><Transaction No.>3654354</Transaction No.><Net Amount>37,385.41</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NORTH PB LIMITED</Supplier Name><Transaction No.>3654355</Transaction No.><Net Amount>153,393.03</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3654538</Transaction No.><Net Amount>267.96</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3654538</Transaction No.><Net Amount>278.04</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3654538</Transaction No.><Net Amount>11,261.78</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3654538</Transaction No.><Net Amount>14,805.94</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NYNET LTD</Supplier Name><Transaction No.>3654800</Transaction No.><Net Amount>8,804.75</Net Amount><Narrative>Telephone Rental</Narrative></row>
<row _id="1352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>PLANON LTD</Supplier Name><Transaction No.>3652688</Transaction No.><Net Amount>6,678.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>RAPID COMPUTERS LIMITED</Supplier Name><Transaction No.>3654423</Transaction No.><Net Amount>1,039.68</Net Amount><Narrative>Annual Maintenance Support  Radwin</Narrative></row>
<row _id="1354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Terminals-Communications</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3651780</Transaction No.><Net Amount>228</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA BUSINESS</Supplier Name><Transaction No.>3653354</Transaction No.><Net Amount>213.39</Net Amount><Narrative>887096401</Narrative></row>
<row _id="1356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA BUSINESS</Supplier Name><Transaction No.>3653356</Transaction No.><Net Amount>748.32</Net Amount><Narrative>885051801</Narrative></row>
<row _id="1357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>1.75</Net Amount><Narrative>929033</Narrative></row>
<row _id="1358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>9.91</Net Amount><Narrative>929033</Narrative></row>
<row _id="1367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>11.87</Net Amount><Narrative>929033</Narrative></row>
<row _id="1368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>12.79</Net Amount><Narrative>929033</Narrative></row>
<row _id="1369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>20.51</Net Amount><Narrative>929033</Narrative></row>
<row _id="1378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>20.57</Net Amount><Narrative>929033</Narrative></row>
<row _id="1379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>21.68</Net Amount><Narrative>929033</Narrative></row>
<row _id="1380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>25.45</Net Amount><Narrative>929033</Narrative></row>
<row _id="1381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>29.7</Net Amount><Narrative>929033</Narrative></row>
<row _id="1382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>29.7</Net Amount><Narrative>929033</Narrative></row>
<row _id="1383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>29.7</Net Amount><Narrative>929033</Narrative></row>
<row _id="1384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>29.7</Net Amount><Narrative>929033</Narrative></row>
<row _id="1385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>29.7</Net Amount><Narrative>929033</Narrative></row>
<row _id="1386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>30.09</Net Amount><Narrative>929033</Narrative></row>
<row _id="1387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>30.43</Net Amount><Narrative>929033</Narrative></row>
<row _id="1388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>32.6</Net Amount><Narrative>929033</Narrative></row>
<row _id="1389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>33.02</Net Amount><Narrative>929033</Narrative></row>
<row _id="1390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>39.6</Net Amount><Narrative>929033</Narrative></row>
<row _id="1391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>39.6</Net Amount><Narrative>929033</Narrative></row>
<row _id="1392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>39.61</Net Amount><Narrative>929033</Narrative></row>
<row _id="1393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>39.96</Net Amount><Narrative>929033</Narrative></row>
<row _id="1394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>43.14</Net Amount><Narrative>929033</Narrative></row>
<row _id="1395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>49.5</Net Amount><Narrative>929033</Narrative></row>
<row _id="1396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>74.97</Net Amount><Narrative>929033</Narrative></row>
<row _id="1397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>81.83</Net Amount><Narrative>929033</Narrative></row>
<row _id="1398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>101.15</Net Amount><Narrative>929033</Narrative></row>
<row _id="1399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>109.36</Net Amount><Narrative>929033</Narrative></row>
<row _id="1400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>137.5</Net Amount><Narrative>929033</Narrative></row>
<row _id="1401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3653979</Transaction No.><Net Amount>268.64</Net Amount><Narrative>929033</Narrative></row>
<row _id="1402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>WELLDATA LTD</Supplier Name><Transaction No.>3654712</Transaction No.><Net Amount>8,218.56</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>MR MATTHEW HENDERSON</Supplier Name><Transaction No.>3653935</Transaction No.><Net Amount>750</Net Amount><Narrative>Planning Obligations</Narrative></row>
<row _id="1404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>MS LAURA JOHN</Supplier Name><Transaction No.>3653971</Transaction No.><Net Amount>1,620.00</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="1405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>MS LAURA JOHN</Supplier Name><Transaction No.>3653728</Transaction No.><Net Amount>4,200.00</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="1406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>SIONED DAVIES</Supplier Name><Transaction No.>3653470</Transaction No.><Net Amount>687.5</Net Amount><Narrative>VIADUCT RAILWAY BRIDGE HAY120 KNARESBOROUGH</Narrative></row>
<row _id="1407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Books &amp; Publications</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>THOMSON REUTERS</Supplier Name><Transaction No.>3654199</Transaction No.><Net Amount>18,183.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3652234</Transaction No.><Net Amount>718.88</Net Amount><Narrative>Other Services</Narrative></row>
<row _id="1409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>VILMA VODANOVIC</Supplier Name><Transaction No.>3654393</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Mayoralty</Service Code><Expenditure Code>Hospitality</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>YORKSHIRE EVENT CENTRE LTD</Supplier Name><Transaction No.>3653336</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>DISABILITY ACTION YORKSHIRE</Supplier Name><Transaction No.>3654573</Transaction No.><Net Amount>1,825.00</Net Amount><Narrative>PQ Jubilee Grant 2022 Disability Action Yorkshire</Narrative></row>
<row _id="1412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>HARROGATE HOMELESS PROJECT</Supplier Name><Transaction No.>3651856</Transaction No.><Net Amount>11,250.00</Net Amount><Narrative>PQ HHP VCS SLA 202223 payment 1</Narrative></row>
<row _id="1413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>HARTWITH-CUM-WINSLEY PARISH COUNCIL</Supplier Name><Transaction No.>3654080</Transaction No.><Net Amount>750</Net Amount><Narrative>PQ HBC Jubilee Grant Hartwith Cum Winsley</Narrative></row>
<row _id="1414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>KIRKBY OVERBLOW PARISH COUNCIL</Supplier Name><Transaction No.>3653491</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>PQ HBC Jubilee grant Kirkby Overblow</Narrative></row>
<row _id="1415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>NORTH RIGTON PARISH COUNCIL</Supplier Name><Transaction No.>3653507</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>PQ HBC Jubilee Grant n Rigton</Narrative></row>
<row _id="1416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ROECLIFFE &amp; WESTWICK GROUPED PARISH</Supplier Name><Transaction No.>3653493</Transaction No.><Net Amount>883</Net Amount><Narrative>PQ Jubilee Grant Roecliffe</Narrative></row>
<row _id="1417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>THE CHAPTER OF RIPON CATHEDRAL</Supplier Name><Transaction No.>3653492</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>PQ HBC Jubilee Grant RP Cathedral</Narrative></row>
<row _id="1418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>WIGHILL PARISH COUNCIL</Supplier Name><Transaction No.>3654362</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>PQ HBC Jubilee Grant  Wighill PC</Narrative></row>
<row _id="1419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3653347</Transaction No.><Net Amount>3,076.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>HARROGATE FESTIVAL DEVELOPMENT LTD</Supplier Name><Transaction No.>3654093</Transaction No.><Net Amount>50,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>HARROGATE FESTIVAL DEVELOPMENT LTD</Supplier Name><Transaction No.>3654094</Transaction No.><Net Amount>50,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>ACCESS SOLUTIONS NORTHERN LTD</Supplier Name><Transaction No.>3653000</Transaction No.><Net Amount>1,956.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3653506</Transaction No.><Net Amount>-317.04</Net Amount><Narrative>Credit trans 3648321</Narrative></row>
<row _id="1424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3653725</Transaction No.><Net Amount>946.3</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3653902</Transaction No.><Net Amount>966.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3654134</Transaction No.><Net Amount>235</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3654135</Transaction No.><Net Amount>745</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>35</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>35</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>35</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>35</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>35</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>35</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>35</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>35</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>35</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>35</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>35</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>35</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>35</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>70</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>70</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>70</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>105</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>105</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>140</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>245</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3653622</Transaction No.><Net Amount>420</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>BRITISH GAS TRADING LTD</Supplier Name><Transaction No.>3649766</Transaction No.><Net Amount>-172.82</Net Amount><Narrative>Credit trans 3646460</Narrative></row>
<row _id="1450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3654008</Transaction No.><Net Amount>429.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>3654158</Transaction No.><Net Amount>2,740.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653584</Transaction No.><Net Amount>239.7</Net Amount><Narrative>Gas - Fairfax CC</Narrative></row>
<row _id="1453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653592</Transaction No.><Net Amount>240.07</Net Amount><Narrative>Gas - Court House Museum</Narrative></row>
<row _id="1454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653613</Transaction No.><Net Amount>246</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653716</Transaction No.><Net Amount>246</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653670</Transaction No.><Net Amount>254.2</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653636</Transaction No.><Net Amount>258.51</Net Amount><Narrative>Gas - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653652</Transaction No.><Net Amount>262.92</Net Amount><Narrative>Gas - Court House Museum</Narrative></row>
<row _id="1459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653578</Transaction No.><Net Amount>281.57</Net Amount><Narrative>Gas - Knaresborough Community Centre</Narrative></row>
<row _id="1460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653610</Transaction No.><Net Amount>282.04</Net Amount><Narrative>Gas - Castle Girls School</Narrative></row>
<row _id="1461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653635</Transaction No.><Net Amount>309.66</Net Amount><Narrative>Gas - Ripon Cem Chapel</Narrative></row>
<row _id="1462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653815</Transaction No.><Net Amount>308.08</Net Amount><Narrative>High Street 80</Narrative></row>
<row _id="1463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653699</Transaction No.><Net Amount>369.78</Net Amount><Narrative>Gas - Court House Museum</Narrative></row>
<row _id="1464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653644</Transaction No.><Net Amount>373.23</Net Amount><Narrative>Gas - Fairfax CC</Narrative></row>
<row _id="1465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653611</Transaction No.><Net Amount>379.75</Net Amount><Narrative>Gas - Sun Pavilion</Narrative></row>
<row _id="1466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653595</Transaction No.><Net Amount>424.65</Net Amount><Narrative>Gas - Mercer Gallery</Narrative></row>
<row _id="1467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653634</Transaction No.><Net Amount>426.15</Net Amount><Narrative>Gas - Killinghall Moor Changing Rooms</Narrative></row>
<row _id="1468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653601</Transaction No.><Net Amount>439.5</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653680</Transaction No.><Net Amount>444.51</Net Amount><Narrative>Gas - Ripon Cem Chapel</Narrative></row>
<row _id="1470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653681</Transaction No.><Net Amount>478.74</Net Amount><Narrative>Gas - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653657</Transaction No.><Net Amount>502.67</Net Amount><Narrative>Gas - Ripon Town Hall</Narrative></row>
<row _id="1472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653631</Transaction No.><Net Amount>538.52</Net Amount><Narrative>Gas - Knaresborough Community Centre</Narrative></row>
<row _id="1473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653568</Transaction No.><Net Amount>557.97</Net Amount><Narrative>Gas - Killinghall Moor Changing Rooms</Narrative></row>
<row _id="1474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653569</Transaction No.><Net Amount>583.45</Net Amount><Narrative>Gas - Ripon Spa Baths</Narrative></row>
<row _id="1475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653594</Transaction No.><Net Amount>612.26</Net Amount><Narrative>Gas - Pump Room Museum</Narrative></row>
<row _id="1476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653633</Transaction No.><Net Amount>613.49</Net Amount><Narrative>Gas - Sun Pavilion</Narrative></row>
<row _id="1477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653679</Transaction No.><Net Amount>630.64</Net Amount><Narrative>Gas - Killinghall Moor Changing Rooms</Narrative></row>
<row _id="1478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653674</Transaction No.><Net Amount>720</Net Amount><Narrative>Gas - Jennyfields CC</Narrative></row>
<row _id="1479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653583</Transaction No.><Net Amount>736.06</Net Amount><Narrative>Gas - Knapping Mount Offices</Narrative></row>
<row _id="1480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653690</Transaction No.><Net Amount>789.72</Net Amount><Narrative>Gas - Fairfax CC</Narrative></row>
<row _id="1481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653705</Transaction No.><Net Amount>897.21</Net Amount><Narrative>Gas - Ripon Town Hall</Narrative></row>
<row _id="1482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653676</Transaction No.><Net Amount>954.72</Net Amount><Narrative>Gas - Knaresborough Community Centre</Narrative></row>
<row _id="1483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653579</Transaction No.><Net Amount>1,129.74</Net Amount><Narrative>Gas - Hydro</Narrative></row>
<row _id="1484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653655</Transaction No.><Net Amount>1,181.24</Net Amount><Narrative>Gas - Mercer Gallery</Narrative></row>
<row _id="1485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653661</Transaction No.><Net Amount>1,198.91</Net Amount><Narrative>Gas - Knaresborough House</Narrative></row>
<row _id="1486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653638</Transaction No.><Net Amount>1,217.10</Net Amount><Narrative>Gas - Knapping Mount Offices</Narrative></row>
<row _id="1487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653654</Transaction No.><Net Amount>1,238.36</Net Amount><Narrative>Gas - Pump Room Museum</Narrative></row>
<row _id="1488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653678</Transaction No.><Net Amount>1,283.40</Net Amount><Narrative>Gas - Sun Pavilion</Narrative></row>
<row _id="1489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653643</Transaction No.><Net Amount>1,388.30</Net Amount><Narrative>Gas - Ripon Spa Baths</Narrative></row>
<row _id="1490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653570</Transaction No.><Net Amount>1,443.91</Net Amount><Narrative>Gas - Harlow Hill Nursery</Narrative></row>
<row _id="1491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653702</Transaction No.><Net Amount>1,800.65</Net Amount><Narrative>Gas - Pump Room Museum</Narrative></row>
<row _id="1492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653703</Transaction No.><Net Amount>1,817.98</Net Amount><Narrative>Gas - Mercer Gallery</Narrative></row>
<row _id="1493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653571</Transaction No.><Net Amount>2,150.72</Net Amount><Narrative>Gas - Exhibition Halls</Narrative></row>
<row _id="1494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653660</Transaction No.><Net Amount>2,278.56</Net Amount><Narrative>Gas - Castle Girls School</Narrative></row>
<row _id="1495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653710</Transaction No.><Net Amount>2,423.01</Net Amount><Narrative>Gas - Knaresborough House</Narrative></row>
<row _id="1496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653689</Transaction No.><Net Amount>2,526.88</Net Amount><Narrative>Gas - Ripon Spa Baths</Narrative></row>
<row _id="1497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653683</Transaction No.><Net Amount>2,597.96</Net Amount><Narrative>Gas - Knapping Mount Offices</Narrative></row>
<row _id="1498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653709</Transaction No.><Net Amount>2,862.06</Net Amount><Narrative>Gas - Castle Girls School</Narrative></row>
<row _id="1499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653632</Transaction No.><Net Amount>2,920.30</Net Amount><Narrative>Gas - Hydro</Narrative></row>
<row _id="1500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653640</Transaction No.><Net Amount>3,434.48</Net Amount><Narrative>Gas - Exhibition Halls</Narrative></row>
<row _id="1501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653686</Transaction No.><Net Amount>4,228.77</Net Amount><Narrative>Gas - Exhibition Halls</Narrative></row>
<row _id="1502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653582</Transaction No.><Net Amount>4,278.40</Net Amount><Narrative>Gas - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653637</Transaction No.><Net Amount>4,559.22</Net Amount><Narrative>Gas - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653641</Transaction No.><Net Amount>5,174.26</Net Amount><Narrative>Gas - Harlow Hill Nursery</Narrative></row>
<row _id="1505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653682</Transaction No.><Net Amount>6,918.76</Net Amount><Narrative>Gas - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653603</Transaction No.><Net Amount>7,594.69</Net Amount><Narrative>Gas - Knaresborough Pool</Narrative></row>
<row _id="1507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653687</Transaction No.><Net Amount>8,113.90</Net Amount><Narrative>Gas - Harlow Hill Nursery</Narrative></row>
<row _id="1508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653701</Transaction No.><Net Amount>8,558.24</Net Amount><Narrative>Gas - Stonefall Crematorium</Narrative></row>
<row _id="1509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653593</Transaction No.><Net Amount>8,625.05</Net Amount><Narrative>Gas - Stonefall Crematorium</Narrative></row>
<row _id="1510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653669</Transaction No.><Net Amount>9,321.32</Net Amount><Narrative>Gas - Stonefall Crematorium</Narrative></row>
<row _id="1511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653642</Transaction No.><Net Amount>9,685.68</Net Amount><Narrative>Gas - Knaresborough Pool</Narrative></row>
<row _id="1512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653688</Transaction No.><Net Amount>11,675.49</Net Amount><Narrative>Gas - Knaresborough Pool</Narrative></row>
<row _id="1513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653639</Transaction No.><Net Amount>13,306.21</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653685</Transaction No.><Net Amount>20,346.54</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653677</Transaction No.><Net Amount>34,735.34</Net Amount><Narrative>Gas - Hydro</Narrative></row>
<row _id="1516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652889</Transaction No.><Net Amount>5.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652889</Transaction No.><Net Amount>7.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652889</Transaction No.><Net Amount>11.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652889</Transaction No.><Net Amount>13.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652889</Transaction No.><Net Amount>21.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652889</Transaction No.><Net Amount>23.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652889</Transaction No.><Net Amount>80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652889</Transaction No.><Net Amount>85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652892</Transaction No.><Net Amount>5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652892</Transaction No.><Net Amount>5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652892</Transaction No.><Net Amount>10</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652892</Transaction No.><Net Amount>13.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652892</Transaction No.><Net Amount>409.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652891</Transaction No.><Net Amount>30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652891</Transaction No.><Net Amount>33.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652891</Transaction No.><Net Amount>45.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652891</Transaction No.><Net Amount>56.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652891</Transaction No.><Net Amount>56.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652891</Transaction No.><Net Amount>62.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652891</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652891</Transaction No.><Net Amount>113.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652891</Transaction No.><Net Amount>140</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652891</Transaction No.><Net Amount>200</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3652891</Transaction No.><Net Amount>383.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3654011</Transaction No.><Net Amount>774.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3654806</Transaction No.><Net Amount>794</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>3652899</Transaction No.><Net Amount>700</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>EON NEXT ENERGY LIMITED</Supplier Name><Transaction No.>3654155</Transaction No.><Net Amount>1,283.60</Net Amount><Narrative>Tnnis Crts Spa Pvlion</Narrative></row>
<row _id="1544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653737</Transaction No.><Net Amount>1,168.49</Net Amount><Narrative>Crematorium</Narrative></row>
<row _id="1545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3654984</Transaction No.><Net Amount>1,806.07</Net Amount><Narrative>Crematorium</Narrative></row>
<row _id="1546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3654983</Transaction No.><Net Amount>1,938.03</Net Amount><Narrative>Crematorium</Narrative></row>
<row _id="1547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>FRONTIER PITTS LTD</Supplier Name><Transaction No.>3652923</Transaction No.><Net Amount>742.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>GME PAINTING CONTRACTORS LTD</Supplier Name><Transaction No.>3651779</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3653519</Transaction No.><Net Amount>385</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3654071</Transaction No.><Net Amount>680</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>3654067</Transaction No.><Net Amount>750</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>INTEGRATED UTILITY SERVICES</Supplier Name><Transaction No.>3654801</Transaction No.><Net Amount>614.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3654098</Transaction No.><Net Amount>415</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3652421</Transaction No.><Net Amount>981.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3653919</Transaction No.><Net Amount>865</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3654223</Transaction No.><Net Amount>690</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3652760</Transaction No.><Net Amount>700</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3653488</Transaction No.><Net Amount>720</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3653528</Transaction No.><Net Amount>247</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3653001</Transaction No.><Net Amount>380</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3653346</Transaction No.><Net Amount>418</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>OHES ENVIRONMENTAL LIMITED</Supplier Name><Transaction No.>3654540</Transaction No.><Net Amount>2,020.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD</Supplier Name><Transaction No.>3653469</Transaction No.><Net Amount>2,995.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3654777</Transaction No.><Net Amount>216.06</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3654768</Transaction No.><Net Amount>223.46</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3654776</Transaction No.><Net Amount>237.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3654778</Transaction No.><Net Amount>369.71</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3654769</Transaction No.><Net Amount>461.3</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3654770</Transaction No.><Net Amount>511.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3653958</Transaction No.><Net Amount>334.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654373</Transaction No.><Net Amount>165</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654373</Transaction No.><Net Amount>275</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654951</Transaction No.><Net Amount>165</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654951</Transaction No.><Net Amount>275</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654523</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654523</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654523</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654523</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654523</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654523</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654523</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654523</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>165</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>165</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652317</Transaction No.><Net Amount>165</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>165</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>165</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>165</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3654230</Transaction No.><Net Amount>220</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3653960</Transaction No.><Net Amount>303.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652318</Transaction No.><Net Amount>1,110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>REXEL UK LIMITED</Supplier Name><Transaction No.>3654598</Transaction No.><Net Amount>623.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3652713</Transaction No.><Net Amount>3,582.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3653884</Transaction No.><Net Amount>4,308.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3653955</Transaction No.><Net Amount>225.59</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3653888</Transaction No.><Net Amount>238.15</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3653956</Transaction No.><Net Amount>280</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654501</Transaction No.><Net Amount>-803.04</Net Amount><Narrative>Water - Hydro</Narrative></row>
<row _id="1621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654479</Transaction No.><Net Amount>-639.11</Net Amount><Narrative>Water - New Paddling Pool (Boating Pool)</Narrative></row>
<row _id="1622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654439</Transaction No.><Net Amount>269.59</Net Amount><Narrative>Water - Southlands PCs</Narrative></row>
<row _id="1623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654473</Transaction No.><Net Amount>316.7</Net Amount><Narrative>Water - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654434</Transaction No.><Net Amount>383.16</Net Amount><Narrative>Water - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654487</Transaction No.><Net Amount>388.4</Net Amount><Narrative>Water - Valley Gardens - Paddling Pool</Narrative></row>
<row _id="1626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654457</Transaction No.><Net Amount>434.55</Net Amount><Narrative>Water - Ripon Bus Station PCs</Narrative></row>
<row _id="1627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654456</Transaction No.><Net Amount>505.5</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654466</Transaction No.><Net Amount>568.09</Net Amount><Narrative>Water - Royal Hall</Narrative></row>
<row _id="1629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654484</Transaction No.><Net Amount>923.34</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654435</Transaction No.><Net Amount>1,014.97</Net Amount><Narrative>Water - Turkish Baths</Narrative></row>
<row _id="1631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654511</Transaction No.><Net Amount>1,673.87</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654506</Transaction No.><Net Amount>2,488.34</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654445</Transaction No.><Net Amount>2,606.37</Net Amount><Narrative>Water - Ripon Leisure Centre</Narrative></row>
<row _id="1634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654451</Transaction No.><Net Amount>8,324.82</Net Amount><Narrative>Water - Hydro</Narrative></row>
<row _id="1635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3654494</Transaction No.><Net Amount>8,592.26</Net Amount><Narrative>Water - HIC (inc Queens Suite)</Narrative></row>
<row _id="1636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3653213</Transaction No.><Net Amount>345</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3654966</Transaction No.><Net Amount>637.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3653047</Transaction No.><Net Amount>215</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SHREDALL LTD</Supplier Name><Transaction No.>3654714</Transaction No.><Net Amount>248.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3653495</Transaction No.><Net Amount>331</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3652886</Transaction No.><Net Amount>160</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3652886</Transaction No.><Net Amount>160</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3652886</Transaction No.><Net Amount>242.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3652812</Transaction No.><Net Amount>175</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3652812</Transaction No.><Net Amount>175</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3652812</Transaction No.><Net Amount>254.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3653522</Transaction No.><Net Amount>174.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3653522</Transaction No.><Net Amount>290.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3653522</Transaction No.><Net Amount>291.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3653497</Transaction No.><Net Amount>102</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3653497</Transaction No.><Net Amount>102</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3653497</Transaction No.><Net Amount>102</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3653497</Transaction No.><Net Amount>102</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3653497</Transaction No.><Net Amount>102</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3653497</Transaction No.><Net Amount>306</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><Transaction No.>3652767</Transaction No.><Net Amount>518</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>CHRIS BRAIN ASSOCIATES</Supplier Name><Transaction No.>3652294</Transaction No.><Net Amount>1,450.00</Net Amount><Narrative>Non qualification training</Narrative></row>
<row _id="1658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TEAM (ENERGY AUDITING AGENCY LTD)</Supplier Name><Transaction No.>3653553</Transaction No.><Net Amount>1,752.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Planning Consultants</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CP VIABILITY LTD</Supplier Name><Transaction No.>3654007</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative>Planning Consultants</Narrative></row>
<row _id="1660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>HEATHER SARGENT</Supplier Name><Transaction No.>3654066</Transaction No.><Net Amount>600</Net Amount><Narrative>OTHER FEES</Narrative></row>
<row _id="1661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>HEATHER SARGENT</Supplier Name><Transaction No.>3654065</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>OTHER FEES</Narrative></row>
<row _id="1662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3652233</Transaction No.><Net Amount>390.2</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3653332</Transaction No.><Net Amount>536.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3652700</Transaction No.><Net Amount>645.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3653722</Transaction No.><Net Amount>645.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3653041</Transaction No.><Net Amount>974.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3653250</Transaction No.><Net Amount>1,204.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3653252</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3653304</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3653305</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3653306</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3653545</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3654115</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3654419</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3654894</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3653251</Transaction No.><Net Amount>3,182.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Drainage &amp; Street Furniture</Service Code><Expenditure Code>Other Premises Related Costs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3653458</Transaction No.><Net Amount>261</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Drainage &amp; Street Furniture</Service Code><Expenditure Code>Other Premises Related Costs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3653457</Transaction No.><Net Amount>600</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Drainage &amp; Street Furniture</Service Code><Expenditure Code>Other Premises Related Costs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3653460</Transaction No.><Net Amount>241.55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Drainage &amp; Street Furniture</Service Code><Expenditure Code>Other Premises Related Costs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3653460</Transaction No.><Net Amount>530</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Drainage &amp; Street Furniture</Service Code><Expenditure Code>Other Premises Related Costs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3653456</Transaction No.><Net Amount>350</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Drainage &amp; Street Furniture</Service Code><Expenditure Code>Other Premises Related Costs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3653456</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ALIGN PROPERTY PARTNERS LTD</Supplier Name><Transaction No.>3653500</Transaction No.><Net Amount>1,944.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ALIGN PROPERTY PARTNERS LTD</Supplier Name><Transaction No.>3653501</Transaction No.><Net Amount>5,325.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1685"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>BISKIT LTD</Supplier Name><Transaction No.>3653512</Transaction No.><Net Amount>700</Net Amount><Narrative>Economic Development Initiatives</Narrative></row>
<row _id="1686"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3651911</Transaction No.><Net Amount>12.25</Net Amount><Narrative>Travel Invoice for Month 20226</Narrative></row>
<row _id="1687"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3653765</Transaction No.><Net Amount>12.15</Net Amount><Narrative>Travel Invoice for Month 20227</Narrative></row>
<row _id="1688"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3652207</Transaction No.><Net Amount>330</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1689"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>DWF LLP</Supplier Name><Transaction No.>3654009</Transaction No.><Net Amount>5,809.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1690"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>LEEDS DIGITAL FESTIVAL LTD</Supplier Name><Transaction No.>3653020</Transaction No.><Net Amount>2,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1691"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>PURCHASE POWER</Supplier Name><Transaction No.>3653239</Transaction No.><Net Amount>322.91</Net Amount><Narrative>6.33505E+15</Narrative></row>
<row _id="1692"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>PURCHASE POWER</Supplier Name><Transaction No.>3653238</Transaction No.><Net Amount>364.21</Net Amount><Narrative>6.33505E+15</Narrative></row>
<row _id="1693"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>PURCHASE POWER</Supplier Name><Transaction No.>3653237</Transaction No.><Net Amount>623.97</Net Amount><Narrative>6.33505E+15</Narrative></row>
<row _id="1694"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3652799</Transaction No.><Net Amount>480</Net Amount><Narrative>Marketing/Promotion</Narrative></row>
<row _id="1695"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Environmental Strategy</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3653514</Transaction No.><Net Amount>2,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1696"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>CLARIUS BUSINESS SERVICES LTD</Supplier Name><Transaction No.>3654002</Transaction No.><Net Amount>385</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1697"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>MONTPELLIER PROPERTY CONSULTANTS LTD</Supplier Name><Transaction No.>3653926</Transaction No.><Net Amount>2,445.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1698"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>MONTPELLIER PROPERTY CONSULTANTS LTD</Supplier Name><Transaction No.>3653925</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1699"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>RIGHTMOVE GROUP LIMITED</Supplier Name><Transaction No.>3653952</Transaction No.><Net Amount>290</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1700"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>CAUSE (UK) LTD</Supplier Name><Transaction No.>3653475</Transaction No.><Net Amount>630</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1701"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>EMORSGATE SEEDS</Supplier Name><Transaction No.>3653283</Transaction No.><Net Amount>3,060.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1702"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HAYCOCK AND JAY ASSOCIATES LTD</Supplier Name><Transaction No.>3654074</Transaction No.><Net Amount>3,569.50</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1703"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>HAYCOCK AND JAY ASSOCIATES LTD</Supplier Name><Transaction No.>3654074</Transaction No.><Net Amount>107.55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1704"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>JAMES FLETCHER LTD T/A JAMES FLETCHER MARQUEES</Supplier Name><Transaction No.>3654615</Transaction No.><Net Amount>411.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1705"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>KATHLEEN RAW</Supplier Name><Transaction No.>3654535</Transaction No.><Net Amount>1,450.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1706"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>LEANNE FOX</Supplier Name><Transaction No.>3653345</Transaction No.><Net Amount>275</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1707"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>M&amp;M CONTRACTORS</Supplier Name><Transaction No.>3652790</Transaction No.><Net Amount>6,983.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1708"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>METCALFE FENCING SERVICES</Supplier Name><Transaction No.>3650481</Transaction No.><Net Amount>3,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1709"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>MR CHRIS RYDER</Supplier Name><Transaction No.>3653930</Transaction No.><Net Amount>1,960.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1710"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>MRS KATE WRIGHT</Supplier Name><Transaction No.>3654151</Transaction No.><Net Amount>897.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1711"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NATURESCAPE LTD</Supplier Name><Transaction No.>3654665</Transaction No.><Net Amount>24,934.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1712"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NIDDERDALE FORESTRY</Supplier Name><Transaction No.>3654840</Transaction No.><Net Amount>2,515.91</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1713"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3654799</Transaction No.><Net Amount>4,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1714"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>OBJECTIVE CORPORATION UK LTD</Supplier Name><Transaction No.>3652792</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1715"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>PAUL BURGESS</Supplier Name><Transaction No.>3654822</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1716"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>REDACTIVE PUBLISHING LIMITED</Supplier Name><Transaction No.>3654779</Transaction No.><Net Amount>950</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1717"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>REDACTIVE PUBLISHING LIMITED</Supplier Name><Transaction No.>3654779</Transaction No.><Net Amount>950</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1718"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>RUSSELLS (KIRKBYMOORSIDE) LTD</Supplier Name><Transaction No.>3650758</Transaction No.><Net Amount>1,662.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1719"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>RUSSELLS (KIRKBYMOORSIDE) LTD</Supplier Name><Transaction No.>3650758</Transaction No.><Net Amount>1,995.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1720"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>RUSSELLS (KIRKBYMOORSIDE) LTD</Supplier Name><Transaction No.>3650758</Transaction No.><Net Amount>2,370.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1721"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>RUSSELLS (KIRKBYMOORSIDE) LTD</Supplier Name><Transaction No.>3650758</Transaction No.><Net Amount>3,495.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1722"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SOLSTICE HERITAGE LLP</Supplier Name><Transaction No.>3654648</Transaction No.><Net Amount>2,965.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1723"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>THE PLANNING OFFICERS SOCIETY</Supplier Name><Transaction No.>3653340</Transaction No.><Net Amount>325</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1724"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>W &amp; J &amp; E  HARKER &amp; SON</Supplier Name><Transaction No.>3653363</Transaction No.><Net Amount>5,020.00</Net Amount><Narrative>PQ Farming in Protected Landscapes NID0024</Narrative></row>
<row _id="1725"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>W HARRISON &amp; SON</Supplier Name><Transaction No.>3653360</Transaction No.><Net Amount>3,975.00</Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID0033</Narrative></row>
<row _id="1726"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>WILDSCAPES CIC/SHEFFIELD &amp; ROTHERDAM WILDLIFE TRUST</Supplier Name><Transaction No.>3653984</Transaction No.><Net Amount>457.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1727"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>WILDSCAPES CIC/SHEFFIELD &amp; ROTHERDAM WILDLIFE TRUST</Supplier Name><Transaction No.>3652789</Transaction No.><Net Amount>702.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1728"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>WILDSCAPES CIC/SHEFFIELD &amp; ROTHERDAM WILDLIFE TRUST</Supplier Name><Transaction No.>3652788</Transaction No.><Net Amount>887.9</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1729"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>CAUSE (UK) LTD</Supplier Name><Transaction No.>3654620</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1730"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>CHARLOTTE GALE PHOTOGRAPHY</Supplier Name><Transaction No.>3653795</Transaction No.><Net Amount>498.8</Net Amount><Narrative>Photography</Narrative></row>
<row _id="1731"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3653765</Transaction No.><Net Amount>68.8</Net Amount><Narrative>Travel Invoice for Month 20227</Narrative></row>
<row _id="1732"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>GLOBAL MEDIA GROUP SERVICES LTD</Supplier Name><Transaction No.>3653486</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1733"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>GLOBAL MEDIA GROUP SERVICES LTD</Supplier Name><Transaction No.>3654081</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1734"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>NEWSQUEST MEDIA GROUP LTD</Supplier Name><Transaction No.>3653042</Transaction No.><Net Amount>530</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1735"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>RICHARD MAUDE PHOTOGRAPHY</Supplier Name><Transaction No.>3653467</Transaction No.><Net Amount>3,750.00</Net Amount><Narrative>Photography</Narrative></row>
<row _id="1736"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3652796</Transaction No.><Net Amount>420</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1737"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3653855</Transaction No.><Net Amount>445</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1738"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>ICT Rechargeables</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Transaction No.>3652219</Transaction No.><Net Amount>450</Net Amount><Narrative>Purchases Through ICT</Narrative></row>
<row _id="1739"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3654536</Transaction No.><Net Amount>11,271.98</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1740"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3653262</Transaction No.><Net Amount>480</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1741"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3653261</Transaction No.><Net Amount>6,870.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1742"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653574</Transaction No.><Net Amount>210.3</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1743"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653627</Transaction No.><Net Amount>217.31</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1744"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653671</Transaction No.><Net Amount>756.09</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1745"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653575</Transaction No.><Net Amount>1,353.30</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1746"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653628</Transaction No.><Net Amount>1,398.41</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1747"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653673</Transaction No.><Net Amount>1,481.93</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1748"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653672</Transaction No.><Net Amount>12,391.27</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1749"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653626</Transaction No.><Net Amount>23,155.81</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1750"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653625</Transaction No.><Net Amount>32,108.22</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1751"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653572</Transaction No.><Net Amount>46,110.55</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1752"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3653712</Transaction No.><Net Amount>54,390.93</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1753"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3653948</Transaction No.><Net Amount>750</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1754"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3653947</Transaction No.><Net Amount>1,315.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1755"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>AJ PROMOTIONS</Supplier Name><Transaction No.>3653377</Transaction No.><Net Amount>387.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1756"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Hire of Museum Exhibits</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3653782</Transaction No.><Net Amount>280</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1757"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Hire of Museum Exhibits</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3653782</Transaction No.><Net Amount>333.11</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1758"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>ARTPRESS PUBLISHING LTD</Supplier Name><Transaction No.>3654928</Transaction No.><Net Amount>1,588.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1759"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>COUNTING SOLUTIONS LTD T/A PFM UK</Supplier Name><Transaction No.>3652782</Transaction No.><Net Amount>981</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1760"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>EVANS INTERNATIONAL LTD</Supplier Name><Transaction No.>3653207</Transaction No.><Net Amount>260</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1761"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>EVANS INTERNATIONAL LTD</Supplier Name><Transaction No.>3653209</Transaction No.><Net Amount>260</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1762"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>GALA TENT LTD</Supplier Name><Transaction No.>3653856</Transaction No.><Net Amount>349.98</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1763"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Income</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Commission on Sales</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>GLOBE HOLIDAYS LTD</Supplier Name><Transaction No.>3653307</Transaction No.><Net Amount>-307.08</Net Amount><Narrative>PQ Globe Holidays Payment 2022</Narrative></row>
<row _id="1764"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Income</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Sales</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>GLOBE HOLIDAYS LTD</Supplier Name><Transaction No.>3653307</Transaction No.><Net Amount>3,685.00</Net Amount><Narrative>PQ Globe Holidays Payment 2022</Narrative></row>
<row _id="1765"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>LANDSCAPE &amp; LIGHT PHOTOGRAPHY</Supplier Name><Transaction No.>3653021</Transaction No.><Net Amount>116</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1766"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>LANDSCAPE &amp; LIGHT PHOTOGRAPHY</Supplier Name><Transaction No.>3653021</Transaction No.><Net Amount>121.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1767"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>LANDSCAPE &amp; LIGHT PHOTOGRAPHY</Supplier Name><Transaction No.>3653021</Transaction No.><Net Amount>166</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1768"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>LANDSCAPE &amp; LIGHT PHOTOGRAPHY</Supplier Name><Transaction No.>3653021</Transaction No.><Net Amount>204.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1769"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>LEE TAYLOR</Supplier Name><Transaction No.>3653282</Transaction No.><Net Amount>1,067.50</Net Amount><Narrative>Saleable Items</Narrative></row>
<row _id="1770"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Hire of Museum Exhibits</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>LEE TAYLOR</Supplier Name><Transaction No.>3653282</Transaction No.><Net Amount>128</Net Amount><Narrative>Hire of Museum Exhibits</Narrative></row>
<row _id="1771"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>LISA JONES STUDIO</Supplier Name><Transaction No.>3634099</Transaction No.><Net Amount>312.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1772"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>LISA JONES STUDIO</Supplier Name><Transaction No.>3653852</Transaction No.><Net Amount>312.5</Net Amount><Narrative>Total cost of saleable items</Narrative></row>
<row _id="1773"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>MPC COURIERS</Supplier Name><Transaction No.>3652280</Transaction No.><Net Amount>335</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1774"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>NYNET LTD</Supplier Name><Transaction No.>3654226</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1775"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>OUTSTANDING MAP DISTRIBUTORS LTD</Supplier Name><Transaction No.>3652902</Transaction No.><Net Amount>580.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1776"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>PLAEY LTD</Supplier Name><Transaction No.>3654091</Transaction No.><Net Amount>9,960.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1777"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>PLAEY LTD</Supplier Name><Transaction No.>3654090</Transaction No.><Net Amount>12,450.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1778"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TRANSFORM VENUE LTD</Supplier Name><Transaction No.>3653359</Transaction No.><Net Amount>11,091.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1779"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3653185</Transaction No.><Net Amount>414.31</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1780"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3653765</Transaction No.><Net Amount>13.25</Net Amount><Narrative>Travel Invoice for Month 20227</Narrative></row>
<row _id="1781"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>ICT Rechargeables</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Transaction No.>3653777</Transaction No.><Net Amount>5,442.24</Net Amount><Narrative>ITD Rechargeables</Narrative></row>
<row _id="1782"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Other Employee Expenses</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3653516</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1783"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>PENNINE DRAWING OFFICE SUPPLIES</Supplier Name><Transaction No.>3653850</Transaction No.><Net Amount>251.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1784"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>PENNINE DRAWING OFFICE SUPPLIES</Supplier Name><Transaction No.>3652794</Transaction No.><Net Amount>259</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1785"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Microfilming</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>TRANSMEDIA TECHNOLOGY LTD</Supplier Name><Transaction No.>3654227</Transaction No.><Net Amount>301.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1786"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651097</Transaction No.><Net Amount>578.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1787"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651560</Transaction No.><Net Amount>603</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1788"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653077</Transaction No.><Net Amount>636.17</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1789"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653077</Transaction No.><Net Amount>674.15</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1790"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653079</Transaction No.><Net Amount>702.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1791"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653079</Transaction No.><Net Amount>702.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1792"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653080</Transaction No.><Net Amount>702.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1793"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653080</Transaction No.><Net Amount>702.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1794"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653081</Transaction No.><Net Amount>702.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1795"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653081</Transaction No.><Net Amount>702.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1796"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3653940</Transaction No.><Net Amount>5,829.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1797"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3653900</Transaction No.><Net Amount>345,146.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1798"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3653285</Transaction No.><Net Amount>381,159.94</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1799"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3653901</Transaction No.><Net Amount>439,655.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1800"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3653353</Transaction No.><Net Amount>921,749.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1801"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3653249</Transaction No.><Net Amount>1,795.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1802"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>GEOTECHNICAL OBSERVATIONS LIMITED</Supplier Name><Transaction No.>3653272</Transaction No.><Net Amount>750</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1803"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>GLADSTONE MRM LTD</Supplier Name><Transaction No.>3653769</Transaction No.><Net Amount>1,791.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1804"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>GLADSTONE MRM LTD</Supplier Name><Transaction No.>3653769</Transaction No.><Net Amount>15</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1805"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>GLADSTONE MRM LTD</Supplier Name><Transaction No.>3653769</Transaction No.><Net Amount>390</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1806"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>PERFECT CIRCLE JV LTD</Supplier Name><Transaction No.>3654559</Transaction No.><Net Amount>4,262.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1807"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3653520</Transaction No.><Net Amount>629</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1808"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>REED SPECIALIST RECRUITMENT LTD</Supplier Name><Transaction No.>3653333</Transaction No.><Net Amount>4,560.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1809"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>REED SPECIALIST RECRUITMENT LTD</Supplier Name><Transaction No.>3654526</Transaction No.><Net Amount>4,560.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1810"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>RIGHT DIRECTIONS MANAGEMENT LIMITED</Supplier Name><Transaction No.>3653541</Transaction No.><Net Amount>1,190.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1811"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>WILLMOTT DIXON CONSTRUCTION LTD</Supplier Name><Transaction No.>3653991</Transaction No.><Net Amount>4,831.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1812"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Tourist Information (to 31/3/22)</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>GUARDIAN NEWS AND MEDIA LTD</Supplier Name><Transaction No.>3653783</Transaction No.><Net Amount>1,092.50</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1813"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Box Office Ticket Sales</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>HARROGATE SYMPHONY ORCHESTRA</Supplier Name><Transaction No.>3654171</Transaction No.><Net Amount>480.13</Net Amount><Narrative>PQ Royal Hall  Family Fun Day</Narrative></row>
<row _id="1814"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3654750</Transaction No.><Net Amount>10,587.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1815"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>CONTIQUIP LTD</Supplier Name><Transaction No.>3654181</Transaction No.><Net Amount>16,967.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1816"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>KINETIC SYSTEMS SUPPORT (UK) LTD</Supplier Name><Transaction No.>3654228</Transaction No.><Net Amount>353</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1817"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>MACKAYS INTERIORS LIMITED</Supplier Name><Transaction No.>3652828</Transaction No.><Net Amount>3,352.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1818"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3654752</Transaction No.><Net Amount>1,469.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1819"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>PLASA MEDIA LIMITED</Supplier Name><Transaction No.>3653043</Transaction No.><Net Amount>645</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1820"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>RESTEK UK LTD</Supplier Name><Transaction No.>3654372</Transaction No.><Net Amount>48,137.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1821"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>HCC</Service Label><Service Code>HIC Capital</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>ARCADIS LLP</Supplier Name><Transaction No.>3653175</Transaction No.><Net Amount>45,361.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1822"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Civic Receptions</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>CH &amp; CO CATERING LIMITED</Supplier Name><Transaction No.>3652205</Transaction No.><Net Amount>3,590.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1823"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CLEAN SWEEP HIRE LIMITED</Supplier Name><Transaction No.>3654003</Transaction No.><Net Amount>423.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1824"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CROWN PAINTS LIMITED</Supplier Name><Transaction No.>3654182</Transaction No.><Net Amount>381.56</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1825"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3654357</Transaction No.><Net Amount>1,835.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1826"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding - Rechargeable</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3654073</Transaction No.><Net Amount>50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1827"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Box Office - Ticket Fees</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3654073</Transaction No.><Net Amount>219.87</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1828"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3654204</Transaction No.><Net Amount>255</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1829"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3654201</Transaction No.><Net Amount>428.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1830"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3653192</Transaction No.><Net Amount>250</Net Amount><Narrative>23-Jul-22</Narrative></row>
<row _id="1831"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>KARCHER UK LTD</Supplier Name><Transaction No.>3654636</Transaction No.><Net Amount>580</Net Amount><Narrative>Service Maintenance Contracts</Narrative></row>
<row _id="1832"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3653022</Transaction No.><Net Amount>279.38</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1833"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Licence Fees</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>OFCOM</Supplier Name><Transaction No.>3654109</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1834"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3652898</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1835"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3652896</Transaction No.><Net Amount>325</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1836"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3654616</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1837"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3653945</Transaction No.><Net Amount>3,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1838"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3654623</Transaction No.><Net Amount>4,200.00</Net Amount><Narrative>Amended version of original invoice dd 08/08/2022</Narrative></row>
<row _id="1839"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3654655</Transaction No.><Net Amount>209.37</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1840"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>22/08/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3654403</Transaction No.><Net Amount>248.4</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1841"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3654653</Transaction No.><Net Amount>273.11</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1842"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3654652</Transaction No.><Net Amount>279.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1843"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3654660</Transaction No.><Net Amount>297.01</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1844"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3654662</Transaction No.><Net Amount>302.86</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1845"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3654657</Transaction No.><Net Amount>306.14</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1846"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3654763</Transaction No.><Net Amount>307.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1847"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3654661</Transaction No.><Net Amount>324.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1848"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3654659</Transaction No.><Net Amount>527.05</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1849"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3651762</Transaction No.><Net Amount>435.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1850"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3651761</Transaction No.><Net Amount>609</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1851"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3651758</Transaction No.><Net Amount>2,376.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1852"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Partnerships &amp; Commercial</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>AJ PROMOTIONS</Supplier Name><Transaction No.>3653376</Transaction No.><Net Amount>640</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1853"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Partnerships &amp; Commercial</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3652690</Transaction No.><Net Amount>621</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1854"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>ASSOCIATION OF BRITISH PROFESSIONAL CONFERENCE ORGANISERS</Supplier Name><Transaction No.>3653352</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1855"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3654089</Transaction No.><Net Amount>13,942.15</Net Amount><Narrative>Services at Harrogate Convention</Narrative></row>
<row _id="1856"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>AFFINITY EVENTS LIMITED</Supplier Name><Transaction No.>3653044</Transaction No.><Net Amount>6,100.00</Net Amount><Narrative>Agents Fees</Narrative></row>
<row _id="1857"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Hospitality</Expenditure Code><Payment Date>15/08/2022</Payment Date><Supplier Name>BETTYS &amp; TAYLORS BY POST</Supplier Name><Transaction No.>3654061</Transaction No.><Net Amount>246.74</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1858"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3651700</Transaction No.><Net Amount>841</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1859"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3654004</Transaction No.><Net Amount>855.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1860"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3651061</Transaction No.><Net Amount>1,247.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1861"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3653794</Transaction No.><Net Amount>5,075.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1862"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3654647</Transaction No.><Net Amount>260</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1863"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>08/08/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3653193</Transaction No.><Net Amount>255</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1864"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3653002</Transaction No.><Net Amount>230</Net Amount><Narrative>Service Maintenance Contracts</Narrative></row>
<row _id="1865"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Walkie Talkies</Expenditure Code><Payment Date>10/08/2022</Payment Date><Supplier Name>NINEHUNDRED COMMUNICATIONS GROUP LTD</Supplier Name><Transaction No.>3652941</Transaction No.><Net Amount>333.04</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1866"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Walkie Talkies</Expenditure Code><Payment Date>01/08/2022</Payment Date><Supplier Name>NINEHUNDRED COMMUNICATIONS GROUP LTD</Supplier Name><Transaction No.>3652942</Transaction No.><Net Amount>454.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1867"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>24/08/2022</Payment Date><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3653330</Transaction No.><Net Amount>2,465.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1868"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>REDCENTRIC SOLUTIONS LIMITED</Supplier Name><Transaction No.>3652229</Transaction No.><Net Amount>1,977.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1869"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3652897</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1870"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>17/08/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3652895</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1871"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>31/08/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3654621</Transaction No.><Net Amount>1,027.14</Net Amount><Narrative>HCC  Fashion Week</Narrative></row>
<row _id="1872"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>TIM STUBBS CAD AND VISUALISATION</Supplier Name><Transaction No.>3653338</Transaction No.><Net Amount>725.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1873"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>03/08/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3651763</Transaction No.><Net Amount>336</Net Amount><Narrative xsi:nil="true" /></row>
</data>
