<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV039583</Voucher No.><Section>Stokesley Industrial Estate</Section><Description>Landscaping</Description><Cred Name>Andrew Jackson Treecare</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>650</Net Amt></row>
<row _id="2"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV043833</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>142.8</Net Amt></row>
<row _id="3"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV047593</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>948.75</Net Amt></row>
<row _id="4"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV049539</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>429</Net Amt></row>
<row _id="5"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV050491</Voucher No.><Section>17 Market Place - Bedale</Section><Description>Other Partnership Payments</Description><Cred Name>BEDALE &amp; VILLAGES COMMUNITY PLAN FORUM</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>2000</Net Amt></row>
<row _id="6"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV071269</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>9.16</Net Amt></row>
<row _id="7"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV071269</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>13.44</Net Amt></row>
<row _id="8"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV071269</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>7.94</Net Amt></row>
<row _id="9"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV072715</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>17.5</Net Amt></row>
<row _id="10"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV072716</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>142.8</Net Amt></row>
<row _id="11"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV072717</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>47.6</Net Amt></row>
<row _id="12"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV072717</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>97.2</Net Amt></row>
<row _id="13"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV073794</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1855.01</Net Amt></row>
<row _id="14"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV073794</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>726.24</Net Amt></row>
<row _id="15"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV073855</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Storage &amp; Backup</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2460</Net Amt></row>
<row _id="16"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV074893</Voucher No.><Section>Civic Centre</Section><Description>Trade Waste Disposal</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>116.60000000000001</Net Amt></row>
<row _id="17"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075016</Voucher No.><Section>Development Management Section</Section><Description>Consultants Fees</Description><Cred Name>LAND USE CONSULTANTS LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1976.7</Net Amt></row>
<row _id="18"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075256</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>43.26</Net Amt></row>
<row _id="19"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075256</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>12.36</Net Amt></row>
<row _id="20"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075534</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1237.5</Net Amt></row>
<row _id="21"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075633</Voucher No.><Section>Civic Centre</Section><Description>Trade Waste Disposal</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>224.92000000000002</Net Amt></row>
<row _id="22"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075689</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>544.5</Net Amt></row>
<row _id="23"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075697</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>35</Net Amt></row>
<row _id="24"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075697</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>15</Net Amt></row>
<row _id="25"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075698</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>105</Net Amt></row>
<row _id="26"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075698</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="27"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075732</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>232.20000000000002</Net Amt></row>
<row _id="28"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075732</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>387</Net Amt></row>
<row _id="29"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075732</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>387</Net Amt></row>
<row _id="30"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075737</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>35</Net Amt></row>
<row _id="31"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075737</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>5</Net Amt></row>
<row _id="32"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075738</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>70</Net Amt></row>
<row _id="33"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075738</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>516.8</Net Amt></row>
<row _id="34"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075739</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>70</Net Amt></row>
<row _id="35"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075739</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>10</Net Amt></row>
<row _id="36"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075739</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>241.20000000000002</Net Amt></row>
<row _id="37"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075740</Voucher No.><Section>Maunby Parish Defibrillator</Section><Description>Rech Works -  Expenditure</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>481.1</Net Amt></row>
<row _id="38"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075740</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2015.42</Net Amt></row>
<row _id="39"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075740</Voucher No.><Section>Great Ayton replacement column</Section><Description>Rech Works -  Expenditure</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>485.63</Net Amt></row>
<row _id="40"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075740</Voucher No.><Section>Footway Lighting</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>96.27</Net Amt></row>
<row _id="41"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075896</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS ENVIRONMENTAL LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>479.64</Net Amt></row>
<row _id="42"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075970</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UKACTIVE</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>243.13</Net Amt></row>
<row _id="43"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075970</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UKACTIVE</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>243.13</Net Amt></row>
<row _id="44"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075970</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UKACTIVE</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>243.12</Net Amt></row>
<row _id="45"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075970</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UKACTIVE</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>243.12</Net Amt></row>
<row _id="46"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075991</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1609.8600000000001</Net Amt></row>
<row _id="47"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075992</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1097.25</Net Amt></row>
<row _id="48"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV076984</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>17.77</Net Amt></row>
<row _id="49"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077048</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Vending M/C - Leasing</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>30.830000000000002</Net Amt></row>
<row _id="50"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077049</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>322.24</Net Amt></row>
<row _id="51"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077054</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1494.3600000000001</Net Amt></row>
<row _id="52"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077099</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>15.44</Net Amt></row>
<row _id="53"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077108</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>562.5</Net Amt></row>
<row _id="54"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077109</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>122.99000000000001</Net Amt></row>
<row _id="55"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077120</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>356.25</Net Amt></row>
<row _id="56"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077122</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>85</Net Amt></row>
<row _id="57"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077125</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>225.11</Net Amt></row>
<row _id="58"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077125</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>156.42000000000002</Net Amt></row>
<row _id="59"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077126</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>50</Net Amt></row>
<row _id="60"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077128</Voucher No.><Section>Springboard - Structural Steel, Lourves &amp; Actuator</Section><Description>Site Works</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>5462.5</Net Amt></row>
<row _id="61"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077129</Voucher No.><Section>CCTV</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>VIZSEC (UK) LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>3827.1</Net Amt></row>
<row _id="62"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077130</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>23.96</Net Amt></row>
<row _id="63"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077187</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>LC Vehicle Hire</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1034</Net Amt></row>
<row _id="64"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077194</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>224.25</Net Amt></row>
<row _id="65"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077194</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>23.25</Net Amt></row>
<row _id="66"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077217</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11.66</Net Amt></row>
<row _id="67"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077218</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>64.11</Net Amt></row>
<row _id="68"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077404</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>4.8</Net Amt></row>
<row _id="69"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077404</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>14.85</Net Amt></row>
<row _id="70"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077404</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>14.85</Net Amt></row>
<row _id="71"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077404</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>19.8</Net Amt></row>
<row _id="72"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077405</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>309.38</Net Amt></row>
<row _id="73"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077405</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>69.5</Net Amt></row>
<row _id="74"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077406</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Storage &amp; Backup</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>690</Net Amt></row>
<row _id="75"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077407</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>123.75</Net Amt></row>
<row _id="76"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077407</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>69.5</Net Amt></row>
<row _id="77"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077408</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>562.5</Net Amt></row>
<row _id="78"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077409</Voucher No.><Section>Housing Services</Section><Description>Short Courses Travel Exp</Description><Cred Name>AL`S TAXI SERVICE</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>135</Net Amt></row>
<row _id="79"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077410</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Network</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>60</Net Amt></row>
<row _id="80"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077411</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>112.5</Net Amt></row>
<row _id="81"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077412</Voucher No.><Section>Purchase of bins and boxes - refuse and recycling</Section><Description>Equipment</Description><Cred Name>WYBONE LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>3824.92</Net Amt></row>
<row _id="82"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077413</Voucher No.><Section>Housing Strategy Enabling</Section><Description>ICT Communication Link</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>100</Net Amt></row>
<row _id="83"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077414</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11.040000000000001</Net Amt></row>
<row _id="84"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077415</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>60.09</Net Amt></row>
<row _id="85"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077415</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>39.74</Net Amt></row>
<row _id="86"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077416</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>210.12</Net Amt></row>
<row _id="87"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077416</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>98.88</Net Amt></row>
<row _id="88"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077417</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>P W ARCHER &amp; SON LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>140</Net Amt></row>
<row _id="89"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077418</Voucher No.><Section>Springboard Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>MAXIM CLEANING SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>554.91</Net Amt></row>
<row _id="90"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077418</Voucher No.><Section>Evolution Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>MAXIM CLEANING SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>784.9300000000001</Net Amt></row>
<row _id="91"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077418</Voucher No.><Section>Civic Centre</Section><Description>Contract Cleaning</Description><Cred Name>MAXIM CLEANING SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2579.43</Net Amt></row>
<row _id="92"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077418</Voucher No.><Section>Bridge End House Depot</Section><Description>Contract Cleaning</Description><Cred Name>MAXIM CLEANING SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>519.15</Net Amt></row>
<row _id="93"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077419</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Desktops</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>130</Net Amt></row>
<row _id="94"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077420</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>STERLING HYDROTECH LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>113.14</Net Amt></row>
<row _id="95"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077422</Voucher No.><Section>Crematorium</Section><Description>Professional Fees</Description><Cred Name>THE CDS GROUP</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>845</Net Amt></row>
<row _id="96"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077425</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>65</Net Amt></row>
<row _id="97"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077426</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>7584.28</Net Amt></row>
<row _id="98"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077427</Voucher No.><Section>Facilities Unit</Section><Description>Advertising General</Description><Cred Name>ACTIVE IN TIME LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1440</Net Amt></row>
<row _id="99"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077430</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Consultancy Fees</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1397</Net Amt></row>
<row _id="100"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077431</Voucher No.><Section>Northallerton Depot Improvement Scheme</Section><Description>Lighting</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1056</Net Amt></row>
<row _id="101"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077432</Voucher No.><Section>Indirect Computer Costs</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>962.63</Net Amt></row>
<row _id="102"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077434</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>80</Net Amt></row>
<row _id="103"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077434</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>30</Net Amt></row>
<row _id="104"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077435</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>240</Net Amt></row>
<row _id="105"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077436</Voucher No.><Section>Homelessness Prevention</Section><Description>Rent Bond Scheme</Description><Cred Name>Redacted</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>920</Net Amt></row>
<row _id="106"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077436</Voucher No.><Section>Homelessness Prevention</Section><Description>Rent Bond Scheme</Description><Cred Name>Redacted</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>800</Net Amt></row>
<row _id="107"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077437</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>SILTONS AND KEPWICK PLAY AREA FUND</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1562</Net Amt></row>
<row _id="108"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077438</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>WILLIAM PEEKE-VOUT</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>136.5</Net Amt></row>
<row _id="109"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077439</Voucher No.><Section>Corporate Management</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>9169.5</Net Amt></row>
<row _id="110"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077440</Voucher No.><Section>Development Man Applications</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>28415</Net Amt></row>
<row _id="111"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077441</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Electricity</Description><Cred Name>BRITISH GAS LITE</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>199.57</Net Amt></row>
<row _id="112"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077445</Voucher No.><Section>Evolution Business Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MWUK ALEXANDRA</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>97.67</Net Amt></row>
<row _id="113"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>24.93</Net Amt></row>
<row _id="114"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>31.17</Net Amt></row>
<row _id="115"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>18.5</Net Amt></row>
<row _id="116"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>18.5</Net Amt></row>
<row _id="117"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>43.5</Net Amt></row>
<row _id="118"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Ny Strategic Housing Manager</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>22.240000000000002</Net Amt></row>
<row _id="119"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>18.17</Net Amt></row>
<row _id="120"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="121"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>6.63</Net Amt></row>
<row _id="122"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="123"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>9.5</Net Amt></row>
<row _id="124"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="125"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="126"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11.370000000000001</Net Amt></row>
<row _id="127"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>5.75</Net Amt></row>
<row _id="128"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="129"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="130"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>14</Net Amt></row>
<row _id="131"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="132"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>3.98</Net Amt></row>
<row _id="133"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="134"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>14</Net Amt></row>
<row _id="135"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="136"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="137"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2.11</Net Amt></row>
<row _id="138"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>14</Net Amt></row>
<row _id="139"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>14</Net Amt></row>
<row _id="140"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2.21</Net Amt></row>
<row _id="141"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>14.14</Net Amt></row>
<row _id="142"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="143"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="144"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>13.040000000000001</Net Amt></row>
<row _id="145"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="146"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="147"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="148"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="149"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="150"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="151"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="152"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="153"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="154"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="155"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="156"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="157"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="158"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="159"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="160"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.06</Net Amt></row>
<row _id="161"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>4.5200000000000005</Net Amt></row>
<row _id="162"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>7.33</Net Amt></row>
<row _id="163"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>6.5600000000000005</Net Amt></row>
<row _id="164"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>7.5</Net Amt></row>
<row _id="165"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>32.5</Net Amt></row>
<row _id="166"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>7.5</Net Amt></row>
<row _id="167"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>7.5</Net Amt></row>
<row _id="168"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="169"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="170"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>11</Net Amt></row>
<row _id="171"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>7.5</Net Amt></row>
<row _id="172"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="173"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="174"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="175"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>9.5</Net Amt></row>
<row _id="176"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>16.04</Net Amt></row>
<row _id="177"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>4.7</Net Amt></row>
<row _id="178"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>0</Net Amt></row>
<row _id="179"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>18.5</Net Amt></row>
<row _id="180"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="181"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="182"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="183"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="184"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="185"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="186"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>14</Net Amt></row>
<row _id="187"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="188"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>13.5</Net Amt></row>
<row _id="189"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>15.44</Net Amt></row>
<row _id="190"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Northallerton Market</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>5.0600000000000005</Net Amt></row>
<row _id="191"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Thirsk Market</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>5.57</Net Amt></row>
<row _id="192"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.79</Net Amt></row>
<row _id="193"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>15.5</Net Amt></row>
<row _id="194"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>15.5</Net Amt></row>
<row _id="195"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>13.5</Net Amt></row>
<row _id="196"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>14</Net Amt></row>
<row _id="197"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>14</Net Amt></row>
<row _id="198"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>14</Net Amt></row>
<row _id="199"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="200"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>10.01</Net Amt></row>
<row _id="201"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Licensing Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="202"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>7.5</Net Amt></row>
<row _id="203"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>7.5</Net Amt></row>
<row _id="204"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Electoral Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>-0.05</Net Amt></row>
<row _id="205"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="206"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="207"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="208"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="209"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="210"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="211"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>7.5</Net Amt></row>
<row _id="212"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>7.5</Net Amt></row>
<row _id="213"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>-1.47</Net Amt></row>
<row _id="214"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="215"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>49.910000000000004</Net Amt></row>
<row _id="216"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>20.16</Net Amt></row>
<row _id="217"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="218"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2</Net Amt></row>
<row _id="219"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="220"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>85.97</Net Amt></row>
<row _id="221"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077446</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>6</Net Amt></row>
<row _id="222"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077448</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>KCPro Limited</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>222.98000000000002</Net Amt></row>
<row _id="223"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077449</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>9.08</Net Amt></row>
<row _id="224"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077450</Voucher No.><Section>Heritage Action Zone - Cultural Programme</Section><Description>Consultancy Fees</Description><Cred Name>VIRGINIA ARROWSMITH, FREELANCE</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>5354.47</Net Amt></row>
<row _id="225"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077451</Voucher No.><Section>Civic Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>246.5</Net Amt></row>
<row _id="226"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077452</Voucher No.><Section>Evolution Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>70.92</Net Amt></row>
<row _id="227"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077452</Voucher No.><Section>Evolution Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>67.5</Net Amt></row>
<row _id="228"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077454</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>260</Net Amt></row>
<row _id="229"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077455</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>158</Net Amt></row>
<row _id="230"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077456</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>358</Net Amt></row>
<row _id="231"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077457</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>270</Net Amt></row>
<row _id="232"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077458</Voucher No.><Section>Business Support Services</Section><Description>Direct Computer Costs</Description><Cred Name>UNIFIED SOFTWARE LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>15.68</Net Amt></row>
<row _id="233"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077459</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Consultancy Fees</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>17686.5</Net Amt></row>
<row _id="234"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077460</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Consultancy Fees</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2358.5</Net Amt></row>
<row _id="235"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077461</Voucher No.><Section>Treadmills Phase 2</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>780</Net Amt></row>
<row _id="236"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077652</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REAL PUBLIC SECTOR</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2600</Net Amt></row>
<row _id="237"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077654</Voucher No.><Section>Crematorium</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>4573.47</Net Amt></row>
<row _id="238"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077655</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>56.24</Net Amt></row>
<row _id="239"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077656</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>105.74000000000001</Net Amt></row>
<row _id="240"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077657</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>AA ASSOCIATES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>175</Net Amt></row>
<row _id="241"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077658</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>BEE COZY HEATING &amp; PLUMBING</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>6295.5</Net Amt></row>
<row _id="242"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077659</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>PLUMBCRAFT (YORKS) LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>6710</Net Amt></row>
<row _id="243"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>10.81</Net Amt></row>
<row _id="244"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>13.200000000000001</Net Amt></row>
<row _id="245"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>5.4</Net Amt></row>
<row _id="246"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>2.35</Net Amt></row>
<row _id="247"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>10.790000000000001</Net Amt></row>
<row _id="248"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>5.94</Net Amt></row>
<row _id="249"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>0.84</Net Amt></row>
<row _id="250"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>11.97</Net Amt></row>
<row _id="251"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>6.6000000000000005</Net Amt></row>
<row _id="252"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>25.04</Net Amt></row>
<row _id="253"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>25.04</Net Amt></row>
<row _id="254"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>25.04</Net Amt></row>
<row _id="255"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>36.78</Net Amt></row>
<row _id="256"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>75.60000000000001</Net Amt></row>
<row _id="257"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>25.2</Net Amt></row>
<row _id="258"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>4.64</Net Amt></row>
<row _id="259"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1.68</Net Amt></row>
<row _id="260"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>16.5</Net Amt></row>
<row _id="261"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>10.4</Net Amt></row>
<row _id="262"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>5.92</Net Amt></row>
<row _id="263"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>0.88</Net Amt></row>
<row _id="264"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>2.08</Net Amt></row>
<row _id="265"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>17.02</Net Amt></row>
<row _id="266"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>17.02</Net Amt></row>
<row _id="267"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>17.02</Net Amt></row>
<row _id="268"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>35.06</Net Amt></row>
<row _id="269"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>10.67</Net Amt></row>
<row _id="270"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>10.67</Net Amt></row>
<row _id="271"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>11.97</Net Amt></row>
<row _id="272"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Refreshments</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>9.24</Net Amt></row>
<row _id="273"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077660</Voucher No.><Section>Business Support Services</Section><Description>Miscellaneous</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>2.9</Net Amt></row>
<row _id="274"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077661</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>105</Net Amt></row>
<row _id="275"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077662</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>319.6</Net Amt></row>
<row _id="276"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077663</Voucher No.><Section>Business Support Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>805.39</Net Amt></row>
<row _id="277"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077664</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Desktops</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>12380</Net Amt></row>
<row _id="278"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077664</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Desktops</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1200</Net Amt></row>
<row _id="279"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077665</Voucher No.><Section>NLC - Roof Overlay &amp; Rainwater Goods Improvemen</Section><Description>Consultants Fees</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1500</Net Amt></row>
<row _id="280"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077666</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Consultancy Fees</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1397</Net Amt></row>
<row _id="281"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077667</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Consultancy Fees</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>3985</Net Amt></row>
<row _id="282"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077668</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Consultancy Fees</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1397</Net Amt></row>
<row _id="283"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077669</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>75</Net Amt></row>
<row _id="284"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077669</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>75</Net Amt></row>
<row _id="285"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077669</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>75</Net Amt></row>
<row _id="286"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077669</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>75</Net Amt></row>
<row _id="287"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077670</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>80</Net Amt></row>
<row _id="288"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077670</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>45</Net Amt></row>
<row _id="289"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077670</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>35</Net Amt></row>
<row _id="290"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077670</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>30</Net Amt></row>
<row _id="291"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077670</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>280</Net Amt></row>
<row _id="292"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077670</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>220</Net Amt></row>
<row _id="293"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077671</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>239.79</Net Amt></row>
<row _id="294"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077671</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>68.08</Net Amt></row>
<row _id="295"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077675</Voucher No.><Section>Personnel &amp; Training</Section><Description>Corp Training Course Fees</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>174</Net Amt></row>
<row _id="296"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077677</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1216</Net Amt></row>
<row _id="297"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077678</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>817</Net Amt></row>
<row _id="298"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077679</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>114</Net Amt></row>
<row _id="299"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077680</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1200</Net Amt></row>
<row _id="300"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077681</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1500</Net Amt></row>
<row _id="301"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077682</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>807.5</Net Amt></row>
<row _id="302"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077683</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>23.7</Net Amt></row>
<row _id="303"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077684</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS ENVIRONMENTAL LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>175</Net Amt></row>
<row _id="304"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077685</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>Just the Job</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>70</Net Amt></row>
<row _id="305"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077686</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>TK`S CAFE &amp; CATERING SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>105</Net Amt></row>
<row _id="306"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077686</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>TK`S CAFE &amp; CATERING SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>105</Net Amt></row>
<row _id="307"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077686</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>TK`S CAFE &amp; CATERING SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>105</Net Amt></row>
<row _id="308"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077686</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>TK`S CAFE &amp; CATERING SERVICES</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>105</Net Amt></row>
<row _id="309"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077687</Voucher No.><Section>Governor House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>205.51</Net Amt></row>
<row _id="310"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077688</Voucher No.><Section>Hdc Net Pay</Section><Description>Amount Due</Description><Cred Name>ANTONY WHITTAKER</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2808.78</Net Amt></row>
<row _id="311"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>184.75</Net Amt></row>
<row _id="312"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>58.13</Net Amt></row>
<row _id="313"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>240.79</Net Amt></row>
<row _id="314"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>3</Net Amt></row>
<row _id="315"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>ED Identifying &amp; Securing Investment</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>3.29</Net Amt></row>
<row _id="316"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Operational Services</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>890.3000000000001</Net Amt></row>
<row _id="317"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>3</Net Amt></row>
<row _id="318"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Environmental Health Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>31.95</Net Amt></row>
<row _id="319"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>9.870000000000001</Net Amt></row>
<row _id="320"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Dog Warden Service</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>3</Net Amt></row>
<row _id="321"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Customer Services</Section><Description>Direct Computer Costs</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>45.46</Net Amt></row>
<row _id="322"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Strategic Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>3</Net Amt></row>
<row _id="323"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Service Development</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>9.48</Net Amt></row>
<row _id="324"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>9</Net Amt></row>
<row _id="325"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Head Of Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>3</Net Amt></row>
<row _id="326"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>6</Net Amt></row>
<row _id="327"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>789.4200000000001</Net Amt></row>
<row _id="328"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>ICT Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>78</Net Amt></row>
<row _id="329"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>9.48</Net Amt></row>
<row _id="330"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>118.7</Net Amt></row>
<row _id="331"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>3.5</Net Amt></row>
<row _id="332"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>CCTV</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>9.75</Net Amt></row>
<row _id="333"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>28.44</Net Amt></row>
<row _id="334"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>18.96</Net Amt></row>
<row _id="335"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>28.44</Net Amt></row>
<row _id="336"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>22.26</Net Amt></row>
<row _id="337"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>9.48</Net Amt></row>
<row _id="338"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>41.22</Net Amt></row>
<row _id="339"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>Stokesley Depot</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>9.540000000000001</Net Amt></row>
<row _id="340"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077690</Voucher No.><Section>World Of James Herriot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>9.48</Net Amt></row>
<row _id="341"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077691</Voucher No.><Section>Disabled Facilities Grants</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1803.0900000000001</Net Amt></row>
<row _id="342"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077692</Voucher No.><Section>Market Town</Section><Description>Professional Fees General</Description><Cred Name>LOCAL DATA COMPANY</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>3550</Net Amt></row>
<row _id="343"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077694</Voucher No.><Section>Darlington Road Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>233</Net Amt></row>
<row _id="344"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077695</Voucher No.><Section>Bedale Depot/Garages</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>188</Net Amt></row>
<row _id="345"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077696</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>LC Vehicle Hire</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>255.20000000000002</Net Amt></row>
<row _id="346"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077697</Voucher No.><Section>Electoral Section</Section><Description>Short Courses Fees</Description><Cred Name>CIVICA UK LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>105</Net Amt></row>
<row _id="347"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077698</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>175</Net Amt></row>
<row _id="348"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077698</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1</Net Amt></row>
<row _id="349"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077699</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>105</Net Amt></row>
<row _id="350"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077699</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>109.38</Net Amt></row>
<row _id="351"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077700</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>70</Net Amt></row>
<row _id="352"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077700</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>6</Net Amt></row>
<row _id="353"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077701</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>280</Net Amt></row>
<row _id="354"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077701</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>336</Net Amt></row>
<row _id="355"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077702</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>70</Net Amt></row>
<row _id="356"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077702</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>19.92</Net Amt></row>
<row _id="357"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077703</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>105</Net Amt></row>
<row _id="358"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077703</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>25</Net Amt></row>
<row _id="359"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077704</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>415.52</Net Amt></row>
<row _id="360"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077705</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>814.1</Net Amt></row>
<row _id="361"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077705</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>16.27</Net Amt></row>
<row _id="362"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077705</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>16.27</Net Amt></row>
<row _id="363"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077705</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>598.39</Net Amt></row>
<row _id="364"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077705</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1202.5</Net Amt></row>
<row _id="365"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077705</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>15</Net Amt></row>
<row _id="366"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077707</Voucher No.><Section>Disabled Facilities Grants</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>487.74</Net Amt></row>
<row _id="367"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV077708</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>562.5</Net Amt></row>
<row _id="368"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078067</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>THIRSK ATHLETIC BOWING CLUB</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2220</Net Amt></row>
<row _id="369"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078073</Voucher No.><Section>Springboard Business Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>111.22</Net Amt></row>
<row _id="370"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078073</Voucher No.><Section>Evolution Business Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>99.78</Net Amt></row>
<row _id="371"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078073</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>26.490000000000002</Net Amt></row>
<row _id="372"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078073</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>28.57</Net Amt></row>
<row _id="373"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078073</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>93.16</Net Amt></row>
<row _id="374"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078073</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>47.28</Net Amt></row>
<row _id="375"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078074</Voucher No.><Section>Customer Services</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>416.88</Net Amt></row>
<row _id="376"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078074</Voucher No.><Section>Customer Services</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>4.16</Net Amt></row>
<row _id="377"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078075</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>136</Net Amt></row>
<row _id="378"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078076</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>269</Net Amt></row>
<row _id="379"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078077</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>280</Net Amt></row>
<row _id="380"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078078</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>146</Net Amt></row>
<row _id="381"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078079</Voucher No.><Section>CCTV</Section><Description>Specialist Fees</Description><Cred Name>VIZSEC (UK) LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>850</Net Amt></row>
<row _id="382"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078080</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>YORK SOUNDS LTD T/A</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2150</Net Amt></row>
<row _id="383"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078081</Voucher No.><Section>Civic Centre</Section><Description>Toilet Requisites</Description><Cred Name>EASTERN SHIRES PURCHASING ORGANISATION</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>165.70000000000002</Net Amt></row>
<row _id="384"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078081</Voucher No.><Section>Civic Centre</Section><Description>Bin Liners &amp; Sacks</Description><Cred Name>EASTERN SHIRES PURCHASING ORGANISATION</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>19.55</Net Amt></row>
<row _id="385"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078082</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>784.01</Net Amt></row>
<row _id="386"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078082</Voucher No.><Section>Lighting Column Applegarth</Section><Description>Rech Works -  Expenditure</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1463</Net Amt></row>
<row _id="387"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078082</Voucher No.><Section>Linton on Ouse 16a Socket &amp; Isolator</Section><Description>Rech Works -  Expenditure</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>380</Net Amt></row>
<row _id="388"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078082</Voucher No.><Section>Footway Lighting</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2093.94</Net Amt></row>
<row _id="389"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078084</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>7647.39</Net Amt></row>
<row _id="390"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078085</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS ENVIRONMENTAL LIMITED</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>921.58</Net Amt></row>
<row _id="391"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078086</Voucher No.><Section>ICT Improvement To Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>22164.43</Net Amt></row>
<row _id="392"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078087</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Network</Description><Cred Name>THE NETWORKING PEOPLE</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1070.6200000000001</Net Amt></row>
<row _id="393"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078087</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Network</Description><Cred Name>THE NETWORKING PEOPLE</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>387.8</Net Amt></row>
<row _id="394"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078087</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Network</Description><Cred Name>THE NETWORKING PEOPLE</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>96.77</Net Amt></row>
<row _id="395"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078087</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Network</Description><Cred Name>THE NETWORKING PEOPLE</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>103.06</Net Amt></row>
<row _id="396"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078088</Voucher No.><Section>Indirect Computer Costs</Section><Description>Storage &amp; Backup</Description><Cred Name>KINGSFIELD COMPUTER PRODUCTS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2744</Net Amt></row>
<row _id="397"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078088</Voucher No.><Section>Indirect Computer Costs</Section><Description>Storage &amp; Backup</Description><Cred Name>KINGSFIELD COMPUTER PRODUCTS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2568</Net Amt></row>
<row _id="398"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078088</Voucher No.><Section>Indirect Computer Costs</Section><Description>Storage &amp; Backup</Description><Cred Name>KINGSFIELD COMPUTER PRODUCTS LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>180</Net Amt></row>
<row _id="399"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078089</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Desktops</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>507.5</Net Amt></row>
<row _id="400"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078090</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>KCPro Limited</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>245.31</Net Amt></row>
<row _id="401"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078091</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>1844.7</Net Amt></row>
<row _id="402"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078092</Voucher No.><Section>Finance</Section><Description>Valuation Services</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>610</Net Amt></row>
<row _id="403"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078093</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>2023.74</Net Amt></row>
<row _id="404"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078095</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>162</Net Amt></row>
<row _id="405"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078096</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>339.2</Net Amt></row>
<row _id="406"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078289</Voucher No.><Section>Civic Centre - Lift refurbishment</Section><Description>Improvements To Property</Description><Cred Name>White Lift Services</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>300</Net Amt></row>
<row _id="407"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078290</Voucher No.><Section>GIS &amp; Addressing</Section><Description>Ordanance Survey Fees</Description><Cred Name>CENTREMAPS</Cred Name><Paid  Date>2022-07-11 00:00:00</Paid  Date><Net Amt>173.32</Net Amt></row>
<row _id="408"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078291</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>440.96000000000004</Net Amt></row>
<row _id="409"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078352</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Miscellaneous</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>52.49</Net Amt></row>
<row _id="410"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078355</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>568.16</Net Amt></row>
<row _id="411"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078355</Voucher No.><Section>Disabled Facilities Grants</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>487.74</Net Amt></row>
<row _id="412"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078357</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>415.52</Net Amt></row>
<row _id="413"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078357</Voucher No.><Section>Disabled Facilities Grants</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>339.87</Net Amt></row>
<row _id="414"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078359</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>339.2</Net Amt></row>
<row _id="415"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078359</Voucher No.><Section>Disabled Facilities Grants</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>487.74</Net Amt></row>
<row _id="416"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078361</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>3480</Net Amt></row>
<row _id="417"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078361</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1305</Net Amt></row>
<row _id="418"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078363</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>350</Net Amt></row>
<row _id="419"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078364</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BAXTER PERSONNEL LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>117.45</Net Amt></row>
<row _id="420"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078366</Voucher No.><Section>Car Park Improvement Scheme</Section><Description>Site Works</Description><Cred Name>HARRISONS SIGNS LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>84</Net Amt></row>
<row _id="421"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078367</Voucher No.><Section>Service Development</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>Penna Plc</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>12627</Net Amt></row>
<row _id="422"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078368</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>440.96000000000004</Net Amt></row>
<row _id="423"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078368</Voucher No.><Section>Disabled Facilities Grants</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>487.74</Net Amt></row>
<row _id="424"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078369</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>WILLMOTT DIXON CONSTRUCTION LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>198873.98</Net Amt></row>
<row _id="425"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078370</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>568.16</Net Amt></row>
<row _id="426"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078371</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>22.48</Net Amt></row>
<row _id="427"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078460</Voucher No.><Section>Treadmills Phase 2</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>3803.9500000000003</Net Amt></row>
<row _id="428"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078461</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>15738.550000000001</Net Amt></row>
<row _id="429"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078462</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>30035.27</Net Amt></row>
<row _id="430"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078465</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>19.93</Net Amt></row>
<row _id="431"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078466</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>45.53</Net Amt></row>
<row _id="432"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078467</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>26.41</Net Amt></row>
<row _id="433"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078468</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>56.120000000000005</Net Amt></row>
<row _id="434"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078469</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>15.67</Net Amt></row>
<row _id="435"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078470</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>16.3</Net Amt></row>
<row _id="436"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078471</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.95</Net Amt></row>
<row _id="437"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078472</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>12.86</Net Amt></row>
<row _id="438"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078473</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Removal/Relocation Expenses</Description><Cred Name>P W ARCHER &amp; SON LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>250</Net Amt></row>
<row _id="439"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078474</Voucher No.><Section>Head Of Services</Section><Description>Short Courses Fees</Description><Cred Name>THE ACADEMY OF LEADERSHIP &amp; MANAGEMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1650</Net Amt></row>
<row _id="440"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078475</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1494.5</Net Amt></row>
<row _id="441"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078476</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1047.75</Net Amt></row>
<row _id="442"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078477</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>593.6</Net Amt></row>
<row _id="443"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078478</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ADT FIRE AND SECURITY PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>227.33</Net Amt></row>
<row _id="444"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078479</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS ENVIRONMENTAL LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>479.64</Net Amt></row>
<row _id="445"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078480</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>600705.43</Net Amt></row>
<row _id="446"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078481</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>155.95000000000002</Net Amt></row>
<row _id="447"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078482</Voucher No.><Section>Communications</Section><Description>Communications</Description><Cred Name>NLA MEDIA ACCESS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>734</Net Amt></row>
<row _id="448"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078482</Voucher No.><Section>Communications</Section><Description>Communications</Description><Cred Name>NLA MEDIA ACCESS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>67</Net Amt></row>
<row _id="449"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078483</Voucher No.><Section>Make A Difference</Section><Description>Direct Computer Costs</Description><Cred Name>SOWERBY PARISH COUNCIL</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>23500</Net Amt></row>
<row _id="450"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078484</Voucher No.><Section>Finance</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>Castlefield Recruitment Limited</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1746.57</Net Amt></row>
<row _id="451"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078485</Voucher No.><Section>Footway Lighting</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>395.2</Net Amt></row>
<row _id="452"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078487</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>395.7</Net Amt></row>
<row _id="453"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078488</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>16.55</Net Amt></row>
<row _id="454"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078489</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1481.72</Net Amt></row>
<row _id="455"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078490</Voucher No.><Section>Operational Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>WEBASPX LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>10758</Net Amt></row>
<row _id="456"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078607</Voucher No.><Section>Street Cleansing</Section><Description>Specialist Fees</Description><Cred Name>JOHN WARREN ABP LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>30</Net Amt></row>
<row _id="457"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078608</Voucher No.><Section>Electoral Section</Section><Description>Books &amp; Publications</Description><Cred Name>LEXISNEXIS UK</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>512</Net Amt></row>
<row _id="458"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078609</Voucher No.><Section>Personnel &amp; Training</Section><Description>Medical Fees</Description><Cred Name>BLOOM PROCUREMENT SERVICES</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1208</Net Amt></row>
<row _id="459"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078610</Voucher No.><Section>Finance</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>Castlefield Recruitment Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2910.9500000000003</Net Amt></row>
<row _id="460"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078611</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>44.97</Net Amt></row>
<row _id="461"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078612</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1212.75</Net Amt></row>
<row _id="462"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078613</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1575.42</Net Amt></row>
<row _id="463"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078614</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>PAROCHIAL CHURCH COUNCIL OF ST OSWALD SOWERBY</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>15500</Net Amt></row>
<row _id="464"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078615</Voucher No.><Section>CCTV</Section><Description>Telephones - Private</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>3385.57</Net Amt></row>
<row _id="465"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078616</Voucher No.><Section>Darlington Road Depot</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>48.51</Net Amt></row>
<row _id="466"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078617</Voucher No.><Section>Street Cleansing</Section><Description>General Tools &amp; Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>6.0600000000000005</Net Amt></row>
<row _id="467"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078617</Voucher No.><Section>Street Cleansing</Section><Description>General Tools &amp; Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1.78</Net Amt></row>
<row _id="468"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078617</Voucher No.><Section>Street Cleansing</Section><Description>General Tools &amp; Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>3.16</Net Amt></row>
<row _id="469"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078617</Voucher No.><Section>Street Cleansing</Section><Description>General Tools &amp; Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>41.58</Net Amt></row>
<row _id="470"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078618</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>80</Net Amt></row>
<row _id="471"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078618</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>30</Net Amt></row>
<row _id="472"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078619</Voucher No.><Section>Childcare Vouchers</Section><Description>S&amp;W Control Payments</Description><Cred Name>WIDER WALLET LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>300</Net Amt></row>
<row _id="473"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078619</Voucher No.><Section>Childcare Vouchers</Section><Description>Miscellaneous</Description><Cred Name>WIDER WALLET LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>3</Net Amt></row>
<row _id="474"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078620</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>829.96</Net Amt></row>
<row _id="475"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078621</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1252.5</Net Amt></row>
<row _id="476"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078622</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1365</Net Amt></row>
<row _id="477"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078623</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1795.5</Net Amt></row>
<row _id="478"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078624</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>PAY BY PHONE</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>51.57</Net Amt></row>
<row _id="479"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078625</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>70</Net Amt></row>
<row _id="480"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078625</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>65</Net Amt></row>
<row _id="481"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078626</Voucher No.><Section>Business Support Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>791.25</Net Amt></row>
<row _id="482"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078627</Voucher No.><Section>Finance</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>Castlefield Recruitment Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2910.9500000000003</Net Amt></row>
<row _id="483"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078628</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>69.16</Net Amt></row>
<row _id="484"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078629</Voucher No.><Section>Civic Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>78</Net Amt></row>
<row _id="485"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078629</Voucher No.><Section>Darlington Road Depot</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>19</Net Amt></row>
<row _id="486"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078630</Voucher No.><Section>Car Park Improvement Scheme</Section><Description>Site Works</Description><Cred Name>EVS ENERGY</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>3155</Net Amt></row>
<row _id="487"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078707</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1188</Net Amt></row>
<row _id="488"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078708</Voucher No.><Section>Civic Centre</Section><Description>Equipment Purchase</Description><Cred Name>N - SIGN LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>340</Net Amt></row>
<row _id="489"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078709</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Professional Fees</Description><Cred Name>MARTIN DESIGN ASSOCIATES LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1040</Net Amt></row>
<row _id="490"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078710</Voucher No.><Section>Facilities Unit</Section><Description>Equipment Purchase</Description><Cred Name>GRESHAM OFFICE FURNITURE LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>102</Net Amt></row>
<row _id="491"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078711</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Stationery</Description><Cred Name>TOTAL ID LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>66.5</Net Amt></row>
<row _id="492"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078711</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Stationery</Description><Cred Name>TOTAL ID LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>19.900000000000002</Net Amt></row>
<row _id="493"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078711</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Stationery</Description><Cred Name>TOTAL ID LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>9.950000000000001</Net Amt></row>
<row _id="494"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078712</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>SCREWFIX</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>58.32</Net Amt></row>
<row _id="495"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078713</Voucher No.><Section>Finance</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>Castlefield Recruitment Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2328.76</Net Amt></row>
<row _id="496"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078714</Voucher No.><Section>Northallerton Depot Improvement Scheme</Section><Description>Improvements To Property</Description><Cred Name>NIGEL LIGHTFOOT ELECTRICAL CONTRACTING</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>550</Net Amt></row>
<row _id="497"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078714</Voucher No.><Section>Northallerton Depot Improvement Scheme</Section><Description>Improvements To Property</Description><Cred Name>NIGEL LIGHTFOOT ELECTRICAL CONTRACTING</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>100</Net Amt></row>
<row _id="498"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078715</Voucher No.><Section>VAT - Control Account Creditors</Section><Description>Inputs Standard Rate - (Exp)</Description><Cred Name>BERRYMANS LACE MAWER LLP</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>0</Net Amt></row>
<row _id="499"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078718</Voucher No.><Section>Postage Stocks</Section><Description>Increases</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>3000</Net Amt></row>
<row _id="500"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078718</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>30</Net Amt></row>
<row _id="501"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078718</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>4.66</Net Amt></row>
<row _id="502"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078719</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>ROYAL MAIL GROUP LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>11.92</Net Amt></row>
<row _id="503"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078720</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>HAMBLETON DISTRICT COUNCIL</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>181.51</Net Amt></row>
<row _id="504"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078721</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>HAMBLETON DISTRICT COUNCIL</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>44.980000000000004</Net Amt></row>
<row _id="505"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078722</Voucher No.><Section>C4DI Business Centre</Section><Description>Electricity</Description><Cred Name>C4DI NORTHALLERTON</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>3180.79</Net Amt></row>
<row _id="506"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078724</Voucher No.><Section>Civic Centre</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>830.73</Net Amt></row>
<row _id="507"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Business Support Services</Section><Description>Miscellaneous</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>4</Net Amt></row>
<row _id="508"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Business Support Services</Section><Description>Miscellaneous</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>70</Net Amt></row>
<row _id="509"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Security Alarm</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="510"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>174.31</Net Amt></row>
<row _id="511"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>193.13</Net Amt></row>
<row _id="512"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Town Square - Stokesley</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>4.68</Net Amt></row>
<row _id="513"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="514"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Hambleton Forum</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1.86</Net Amt></row>
<row _id="515"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>165.42000000000002</Net Amt></row>
<row _id="516"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>239.48000000000002</Net Amt></row>
<row _id="517"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="518"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="519"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>303.53000000000003</Net Amt></row>
<row _id="520"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>38.69</Net Amt></row>
<row _id="521"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="522"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="523"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Customer Services</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>82.31</Net Amt></row>
<row _id="524"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="525"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="526"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="527"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="528"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>NNDR</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="529"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Operational Services</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="530"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Security Alarm</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>38.19</Net Amt></row>
<row _id="531"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>NNDR</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="532"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37.89</Net Amt></row>
<row _id="533"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Direct Computer Costs</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>87.9</Net Amt></row>
<row _id="534"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Direct Computer Costs</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>110.19</Net Amt></row>
<row _id="535"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Direct Computer Costs</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>110.19</Net Amt></row>
<row _id="536"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078725</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>87.9</Net Amt></row>
<row _id="537"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078726</Voucher No.><Section>Civic Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>2882.62</Net Amt></row>
<row _id="538"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078727</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>47.92</Net Amt></row>
<row _id="539"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078728</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Grants</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>21.22</Net Amt></row>
<row _id="540"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078730</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>40</Net Amt></row>
<row _id="541"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078730</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>40</Net Amt></row>
<row _id="542"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078730</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>15</Net Amt></row>
<row _id="543"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078730</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>15</Net Amt></row>
<row _id="544"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078733</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1130.5</Net Amt></row>
<row _id="545"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078735</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>58.34</Net Amt></row>
<row _id="546"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078737</Voucher No.><Section>Housing Services</Section><Description>Technical Training</Description><Cred Name>2BHR LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1071.5</Net Amt></row>
<row _id="547"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078738</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>11.950000000000001</Net Amt></row>
<row _id="548"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078739</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>316.58</Net Amt></row>
<row _id="549"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078741</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>AL`S TAXI SERVICE</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>44</Net Amt></row>
<row _id="550"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078742</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>700</Net Amt></row>
<row _id="551"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078744</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>17.5</Net Amt></row>
<row _id="552"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078745</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Vending M/C - Leasing</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>30.830000000000002</Net Amt></row>
<row _id="553"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078746</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>32.25</Net Amt></row>
<row _id="554"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078748</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BAXTER PERSONNEL LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1283.8500000000001</Net Amt></row>
<row _id="555"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078749</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>58.32</Net Amt></row>
<row _id="556"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078750</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>126.15</Net Amt></row>
<row _id="557"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078751</Voucher No.><Section>Town Square - Stokesley</Section><Description>Water - Unmetered</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>171.13</Net Amt></row>
<row _id="558"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078751</Voucher No.><Section>Town Square - Stokesley</Section><Description>Professional Fees General</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>789.8000000000001</Net Amt></row>
<row _id="559"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078751</Voucher No.><Section>Town Square - Stokesley</Section><Description>Premises Insurance</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>106.47</Net Amt></row>
<row _id="560"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078751</Voucher No.><Section>Town Square - Stokesley</Section><Description>Contract Cleaning</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>914.7</Net Amt></row>
<row _id="561"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078751</Voucher No.><Section>Town Square - Stokesley</Section><Description>Window Cleaning</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>149.9</Net Amt></row>
<row _id="562"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078751</Voucher No.><Section>Town Square - Stokesley</Section><Description>Electricity</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>655.5600000000001</Net Amt></row>
<row _id="563"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078751</Voucher No.><Section>Town Square - Stokesley</Section><Description>Gas</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>353.8</Net Amt></row>
<row _id="564"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078751</Voucher No.><Section>Town Square - Stokesley</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>268.68</Net Amt></row>
<row _id="565"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078876</Voucher No.><Section>Housing Services</Section><Description>Short Courses Travel Exp</Description><Cred Name>AL`S TAXI SERVICE</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>37</Net Amt></row>
<row _id="566"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078892</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>112.5</Net Amt></row>
<row _id="567"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078893</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Rental</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>30.830000000000002</Net Amt></row>
<row _id="568"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078895</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>58.32</Net Amt></row>
<row _id="569"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078897</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>562.5</Net Amt></row>
<row _id="570"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078899</Voucher No.><Section>Treadmills Phase 2</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>55647.92</Net Amt></row>
<row _id="571"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078899</Voucher No.><Section>Treadmills Phase 2 - eCampus</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>20431.02</Net Amt></row>
<row _id="572"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078906</Voucher No.><Section>Thirsk Market Place Car Park</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>127.89</Net Amt></row>
<row _id="573"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078907</Voucher No.><Section>Applegarth Car Park</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>816.5</Net Amt></row>
<row _id="574"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078908</Voucher No.><Section>Millgate Car Park</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>223.96</Net Amt></row>
<row _id="575"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078909</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>THORNTON LE MOOR CRICKET CLUB</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>4000</Net Amt></row>
<row _id="576"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078910</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>14</Net Amt></row>
<row _id="577"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078911</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>10.200000000000001</Net Amt></row>
<row _id="578"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078912</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>10.51</Net Amt></row>
<row _id="579"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078913</Voucher No.><Section>Workspace Rent Bond Scheme</Section><Description>Rent Bond - Paid Out</Description><Cred Name>HECK! FOOD LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>19867.66</Net Amt></row>
<row _id="580"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078914</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>47.11</Net Amt></row>
<row _id="581"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078915</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>32.99</Net Amt></row>
<row _id="582"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078916</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>51.63</Net Amt></row>
<row _id="583"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078917</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>47.51</Net Amt></row>
<row _id="584"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078919</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>13.55</Net Amt></row>
<row _id="585"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078920</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>7078.6</Net Amt></row>
<row _id="586"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078925</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Apprenticeship Levy</Description><Cred Name>INLAND REVENUE</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>3318</Net Amt></row>
<row _id="587"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078928</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>CATCH DESIGN MANAGEMENT</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>920</Net Amt></row>
<row _id="588"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078930</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Vending M/C - Leasing</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>40</Net Amt></row>
<row _id="589"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078937</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1580.25</Net Amt></row>
<row _id="590"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078990</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>RECORD UK LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>170</Net Amt></row>
<row _id="591"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078991</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Specialist Fees</Description><Cred Name>CT SURVEYS</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>1250</Net Amt></row>
<row _id="592"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078993</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>178.5</Net Amt></row>
<row _id="593"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078995</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>157.5</Net Amt></row>
<row _id="594"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078995</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>71.5</Net Amt></row>
<row _id="595"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078996</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BAXTER PERSONNEL LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>2057.16</Net Amt></row>
<row _id="596"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078997</Voucher No.><Section>Civic Centre</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>4198.5</Net Amt></row>
<row _id="597"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078998</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>191.29</Net Amt></row>
<row _id="598"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078999</Voucher No.><Section>Environmental Health Services</Section><Description>Annual Software Licence</Description><Cred Name>RH ENVIRONMENTAL LIMITED T/A RHE GLOBAL</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>660</Net Amt></row>
<row _id="599"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079000</Voucher No.><Section>Civic Centre</Section><Description>Equipment Purchase</Description><Cred Name>SCREWFIX</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>87.46000000000001</Net Amt></row>
<row _id="600"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079071</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>101.29</Net Amt></row>
<row _id="601"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079080</Voucher No.><Section>Indirect Computer Costs</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>962.63</Net Amt></row>
<row _id="602"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079084</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1017.15</Net Amt></row>
<row _id="603"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079085</Voucher No.><Section>Northallerton Market</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>12.56</Net Amt></row>
<row _id="604"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079086</Voucher No.><Section>Northallerton Market</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>139.05</Net Amt></row>
<row _id="605"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079087</Voucher No.><Section>Town Square Enhancement Scheme</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>364.78000000000003</Net Amt></row>
<row _id="606"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079089</Voucher No.><Section>Footway Lighting</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2577.29</Net Amt></row>
<row _id="607"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079091</Voucher No.><Section>Footway Lighting</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>16.66</Net Amt></row>
<row _id="608"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079092</Voucher No.><Section>Footway Lighting</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>3010.5</Net Amt></row>
<row _id="609"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079092</Voucher No.><Section>Car Parks General</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>372.09000000000003</Net Amt></row>
<row _id="610"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079093</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2643.59</Net Amt></row>
<row _id="611"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079094</Voucher No.><Section>VAT - Control Account Creditors</Section><Description>Inputs Standard Rate - (Exp)</Description><Cred Name>JACOBS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>0</Net Amt></row>
<row _id="612"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079095</Voucher No.><Section>VAT - Control Account Creditors</Section><Description>Inputs Standard Rate - (Exp)</Description><Cred Name>JACOBS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>0</Net Amt></row>
<row _id="613"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079096</Voucher No.><Section>VAT - Control Account Creditors</Section><Description>Inputs Standard Rate - (Exp)</Description><Cred Name>JACOBS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>0</Net Amt></row>
<row _id="614"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079097</Voucher No.><Section>Business Support Services</Section><Description>Enforcement Agent Fees</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>15</Net Amt></row>
<row _id="615"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079098</Voucher No.><Section>VAT - Control Account Creditors</Section><Description>Inputs Standard Rate - (Exp)</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>0</Net Amt></row>
<row _id="616"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079099</Voucher No.><Section>VAT - Control Account Creditors</Section><Description>Inputs Standard Rate - (Exp)</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>0</Net Amt></row>
<row _id="617"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079100</Voucher No.><Section>VAT - Control Account Creditors</Section><Description>Inputs Standard Rate - (Exp)</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>0</Net Amt></row>
<row _id="618"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079101</Voucher No.><Section>VAT - Control Account Creditors</Section><Description>Inputs Standard Rate - (Exp)</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>0</Net Amt></row>
<row _id="619"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079102</Voucher No.><Section>VAT - Control Account Creditors</Section><Description>Inputs Standard Rate - (Exp)</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>0</Net Amt></row>
<row _id="620"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079103</Voucher No.><Section>VAT - Control Account Creditors</Section><Description>Inputs Standard Rate - (Exp)</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>0</Net Amt></row>
<row _id="621"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079104</Voucher No.><Section>VAT - Control Account Creditors</Section><Description>Inputs Standard Rate - (Exp)</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>0</Net Amt></row>
<row _id="622"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079105</Voucher No.><Section>Business Support Services</Section><Description>Enforcement Agent Fees</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>12</Net Amt></row>
<row _id="623"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079106</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>79</Net Amt></row>
<row _id="624"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079107</Voucher No.><Section>Operational Services</Section><Description>Short Courses Fees</Description><Cred Name>MELMERBY TRAINING SERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>350</Net Amt></row>
<row _id="625"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079108</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>160.68</Net Amt></row>
<row _id="626"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079108</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>86.52</Net Amt></row>
<row _id="627"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079109</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REAL PUBLIC SECTOR</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2600</Net Amt></row>
<row _id="628"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079111</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1189.8600000000001</Net Amt></row>
<row _id="629"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079112</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Swimming (Non VAT)</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>163.3</Net Amt></row>
<row _id="630"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079113</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Swimming (Non VAT)</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>2022-07-18 00:00:00</Paid  Date><Net Amt>274.40000000000003</Net Amt></row>
<row _id="631"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079115</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>65.32000000000001</Net Amt></row>
<row _id="632"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079116</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>184.8</Net Amt></row>
<row _id="633"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079117</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>27.32</Net Amt></row>
<row _id="634"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079118</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>74.63</Net Amt></row>
<row _id="635"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079120</Voucher No.><Section>Public Space Protection Order</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>627.46</Net Amt></row>
<row _id="636"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079124</Voucher No.><Section>Finance</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>Castlefield Recruitment Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2619.86</Net Amt></row>
<row _id="637"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079125</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Landscaping</Description><Cred Name>D H MULTISERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1101</Net Amt></row>
<row _id="638"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079127</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>11.950000000000001</Net Amt></row>
<row _id="639"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079128</Voucher No.><Section>Treadmills Phase 2</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>24480</Net Amt></row>
<row _id="640"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079129</Voucher No.><Section>Evolution Business Centre</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>355.82</Net Amt></row>
<row _id="641"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079130</Voucher No.><Section>Footway Lighting</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>366.72</Net Amt></row>
<row _id="642"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079130</Voucher No.><Section>Car Parks General</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>45.32</Net Amt></row>
<row _id="643"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079131</Voucher No.><Section>Springboard Business Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1001.6</Net Amt></row>
<row _id="644"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079133</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Electricity</Description><Cred Name>BRITISH GAS LITE</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>190.07</Net Amt></row>
<row _id="645"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079134</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Professional Fees</Description><Cred Name>D H MULTISERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1513.64</Net Amt></row>
<row _id="646"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079135</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>117.88</Net Amt></row>
<row _id="647"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079136</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>63.22</Net Amt></row>
<row _id="648"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079137</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>81.95</Net Amt></row>
<row _id="649"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079138</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>64.33</Net Amt></row>
<row _id="650"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079139</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>170.12</Net Amt></row>
<row _id="651"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079140</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>54.63</Net Amt></row>
<row _id="652"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079141</Voucher No.><Section>Town Square Enhancement scheme</Section><Description>Site Works</Description><Cred Name>JJL Exterior Cleaning Ltd</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>25562</Net Amt></row>
<row _id="653"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079142</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>54.63</Net Amt></row>
<row _id="654"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079143</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>589.1</Net Amt></row>
<row _id="655"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079144</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>589.16</Net Amt></row>
<row _id="656"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079145</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>32.82</Net Amt></row>
<row _id="657"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079146</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>420.34000000000003</Net Amt></row>
<row _id="658"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079147</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>31.59</Net Amt></row>
<row _id="659"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079151</Voucher No.><Section>Recycling</Section><Description>Specialist Fees</Description><Cred Name>PERMISERV LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>667.11</Net Amt></row>
<row _id="660"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079152</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>99</Net Amt></row>
<row _id="661"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079153</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>CAPITA PROPERTY AND INFRASTRUCTURE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>4537.5</Net Amt></row>
<row _id="662"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079154</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>167</Net Amt></row>
<row _id="663"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079155</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>379</Net Amt></row>
<row _id="664"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079157</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>19.3</Net Amt></row>
<row _id="665"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079157</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>68.42</Net Amt></row>
<row _id="666"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079158</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>50</Net Amt></row>
<row _id="667"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079158</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>35</Net Amt></row>
<row _id="668"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079159</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>70</Net Amt></row>
<row _id="669"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079159</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>317.7</Net Amt></row>
<row _id="670"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079160</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Northallerton Bid Levy</Description><Cred Name>LOCKGLEN BUILDERS LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>288.75</Net Amt></row>
<row _id="671"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079202</Voucher No.><Section>Playing Fields &amp; Open Spaces</Section><Description>Grasscutting</Description><Cred Name>PICKHILL WITH ROXBY PARISH COUNCIL</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>580</Net Amt></row>
<row _id="672"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079202</Voucher No.><Section>Playing Fields &amp; Open Spaces</Section><Description>Grasscutting</Description><Cred Name>PICKHILL WITH ROXBY PARISH COUNCIL</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>605</Net Amt></row>
<row _id="673"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079204</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>9.97</Net Amt></row>
<row _id="674"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079205</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>205.44</Net Amt></row>
<row _id="675"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079206</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>234.56</Net Amt></row>
<row _id="676"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079207</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>279.71</Net Amt></row>
<row _id="677"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079208</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>129.36</Net Amt></row>
<row _id="678"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079208</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>88.2</Net Amt></row>
<row _id="679"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079208</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>76.44</Net Amt></row>
<row _id="680"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079210</Voucher No.><Section>ICT Improvement To Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>962.63</Net Amt></row>
<row _id="681"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079253</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Desktops</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>156.72</Net Amt></row>
<row _id="682"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079254</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>464.90000000000003</Net Amt></row>
<row _id="683"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079254</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>316.98</Net Amt></row>
<row _id="684"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079254</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>274.72</Net Amt></row>
<row _id="685"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079254</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>10.3</Net Amt></row>
<row _id="686"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079254</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>7.0200000000000005</Net Amt></row>
<row _id="687"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079254</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>6.08</Net Amt></row>
<row _id="688"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079254</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>40.31</Net Amt></row>
<row _id="689"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079254</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>27.490000000000002</Net Amt></row>
<row _id="690"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079254</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>23.82</Net Amt></row>
<row _id="691"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079255</Voucher No.><Section>Evolution Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>70.92</Net Amt></row>
<row _id="692"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079255</Voucher No.><Section>Evolution Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>54</Net Amt></row>
<row _id="693"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079256</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>42.5</Net Amt></row>
<row _id="694"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079257</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>42.5</Net Amt></row>
<row _id="695"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079258</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>42.5</Net Amt></row>
<row _id="696"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079259</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>35</Net Amt></row>
<row _id="697"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079261</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>SOLARSHADE WINDOW FILMS LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>120</Net Amt></row>
<row _id="698"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079262</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>85.85000000000001</Net Amt></row>
<row _id="699"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079264</Voucher No.><Section>Business Support Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>779.01</Net Amt></row>
<row _id="700"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079266</Voucher No.><Section>Darlington Road Depot</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>29.1</Net Amt></row>
<row _id="701"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079267</Voucher No.><Section>Springboard Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>415.83</Net Amt></row>
<row _id="702"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079267</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>689.92</Net Amt></row>
<row _id="703"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079267</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>915.83</Net Amt></row>
<row _id="704"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079267</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1141.67</Net Amt></row>
<row _id="705"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079267</Voucher No.><Section>C4DI Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1074.17</Net Amt></row>
<row _id="706"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079267</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>137.5</Net Amt></row>
<row _id="707"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079267</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>137.5</Net Amt></row>
<row _id="708"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079267</Voucher No.><Section>Bridge End House Depot</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>162.5</Net Amt></row>
<row _id="709"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079267</Voucher No.><Section>Evolution Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>415.83</Net Amt></row>
<row _id="710"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079267</Voucher No.><Section>Tenement House</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1074.17</Net Amt></row>
<row _id="711"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079267</Voucher No.><Section>Manor Road - Easingwold</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>137.5</Net Amt></row>
<row _id="712"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079267</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>187.5</Net Amt></row>
<row _id="713"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079268</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>5960</Net Amt></row>
<row _id="714"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079269</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>6380.83</Net Amt></row>
<row _id="715"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079270</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2173.1</Net Amt></row>
<row _id="716"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079271</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>3371.03</Net Amt></row>
<row _id="717"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079275</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>129.6</Net Amt></row>
<row _id="718"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079275</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>129.6</Net Amt></row>
<row _id="719"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079275</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>129.6</Net Amt></row>
<row _id="720"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079275</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>129.6</Net Amt></row>
<row _id="721"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079275</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>72.96000000000001</Net Amt></row>
<row _id="722"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079275</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>72.96000000000001</Net Amt></row>
<row _id="723"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079275</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>37.800000000000004</Net Amt></row>
<row _id="724"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079275</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>37.800000000000004</Net Amt></row>
<row _id="725"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079275</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>43.2</Net Amt></row>
<row _id="726"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079275</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>43.2</Net Amt></row>
<row _id="727"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079275</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>40.56</Net Amt></row>
<row _id="728"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079275</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>32.4</Net Amt></row>
<row _id="729"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079275</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>40.56</Net Amt></row>
<row _id="730"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079276</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1.82</Net Amt></row>
<row _id="731"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079277</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Security</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>42.5</Net Amt></row>
<row _id="732"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079278</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>54.910000000000004</Net Amt></row>
<row _id="733"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079278</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>77.41</Net Amt></row>
<row _id="734"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079280</Voucher No.><Section>Repairs &amp; Maintenance - React</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>OCTANE HOLDING GROUP LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>296.88</Net Amt></row>
<row _id="735"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079281</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>85</Net Amt></row>
<row _id="736"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079282</Voucher No.><Section>Northallerton Depot - Condition Managemen</Section><Description>Site Works</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>12810</Net Amt></row>
<row _id="737"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079284</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>10.75</Net Amt></row>
<row _id="738"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079285</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>40.800000000000004</Net Amt></row>
<row _id="739"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079286</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1110</Net Amt></row>
<row _id="740"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079287</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>147.3</Net Amt></row>
<row _id="741"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079288</Voucher No.><Section>Facilities Unit</Section><Description>Recruitment Advertising</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>500</Net Amt></row>
<row _id="742"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079289</Voucher No.><Section>All Leisure Centres - Decarbonisation fun</Section><Description>Site Works</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>190097.13</Net Amt></row>
<row _id="743"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079290</Voucher No.><Section>All Leisure Centres - Decarbonisation fun</Section><Description>Site Works</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>203202.97</Net Amt></row>
<row _id="744"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079291</Voucher No.><Section>All Leisure Centres - Decarbonisation fun</Section><Description>Site Works</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>106552.28</Net Amt></row>
<row _id="745"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079294</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1110</Net Amt></row>
<row _id="746"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079295</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>2022-10-17 00:00:00</Paid  Date><Net Amt>268.25</Net Amt></row>
<row _id="747"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079296</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1418.67</Net Amt></row>
<row _id="748"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079299</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>59.25</Net Amt></row>
<row _id="749"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079299</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>59.25</Net Amt></row>
<row _id="750"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079299</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>59.25</Net Amt></row>
<row _id="751"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079299</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>59.25</Net Amt></row>
<row _id="752"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079300</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>7461.49</Net Amt></row>
<row _id="753"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079301</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>8483.75</Net Amt></row>
<row _id="754"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079302</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2549.02</Net Amt></row>
<row _id="755"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079303</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>293.82</Net Amt></row>
<row _id="756"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079304</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>47.4</Net Amt></row>
<row _id="757"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079304</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>59.25</Net Amt></row>
<row _id="758"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079304</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>59.25</Net Amt></row>
<row _id="759"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079304</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>59.25</Net Amt></row>
<row _id="760"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079306</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>42.5</Net Amt></row>
<row _id="761"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079416</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>6.16</Net Amt></row>
<row _id="762"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079417</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>10.66</Net Amt></row>
<row _id="763"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079417</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>6.24</Net Amt></row>
<row _id="764"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079418</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>535.35</Net Amt></row>
<row _id="765"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079419</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>A TURNER ELECTRICAL</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>54</Net Amt></row>
<row _id="766"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079421</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>10.75</Net Amt></row>
<row _id="767"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079422</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>125.19</Net Amt></row>
<row _id="768"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079422</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>34.410000000000004</Net Amt></row>
<row _id="769"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079424</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>WF EDUCATION GROUP</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>105.03</Net Amt></row>
<row _id="770"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079425</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Civic Transport</Description><Cred Name>THE SOVEREIGN CHAUFFEUR COMPANY LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>330</Net Amt></row>
<row _id="771"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079426</Voucher No.><Section>Hdc Net Pay</Section><Description>Amount Due</Description><Cred Name>AM CONSULTANCY</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>354</Net Amt></row>
<row _id="772"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079427</Voucher No.><Section>Registration Of Electors</Section><Description>Electoral</Description><Cred Name>CIVICA ELECTION SERVICES LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>13.120000000000001</Net Amt></row>
<row _id="773"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079429</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>845.5</Net Amt></row>
<row _id="774"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079430</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>CROWD TECHNOLOGIES LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>120</Net Amt></row>
<row _id="775"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079431</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>209.25</Net Amt></row>
<row _id="776"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079431</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>6.9</Net Amt></row>
<row _id="777"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079431</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>10.74</Net Amt></row>
<row _id="778"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079431</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>23.85</Net Amt></row>
<row _id="779"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079431</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>23.85</Net Amt></row>
<row _id="780"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079432</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>10.74</Net Amt></row>
<row _id="781"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079432</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>14.4</Net Amt></row>
<row _id="782"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079432</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>14.85</Net Amt></row>
<row _id="783"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079432</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>6.2</Net Amt></row>
<row _id="784"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079433</Voucher No.><Section>Town Square Enhancement scheme</Section><Description>Site Works</Description><Cred Name>GALLIFORD TRY</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>34984.36</Net Amt></row>
<row _id="785"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079435</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>NORTH WESTERN MATERIALS HANDLING LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>344.5</Net Amt></row>
<row _id="786"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079436</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>SHAPEMASTER GLOBAL LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1269</Net Amt></row>
<row _id="787"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079437</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1433.25</Net Amt></row>
<row _id="788"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079438</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DORMA UK LIMITED - SERVICE DIVISION</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>346</Net Amt></row>
<row _id="789"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079439</Voucher No.><Section>Purchase of bins and boxes - refuse and recycling</Section><Description>Equipment</Description><Cred Name>ONE51 ES PLASTICS (UK) LTD T/A MGB PLASTICS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>6645</Net Amt></row>
<row _id="790"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079439</Voucher No.><Section>Purchase of bins and boxes - refuse and recycling</Section><Description>Equipment</Description><Cred Name>ONE51 ES PLASTICS (UK) LTD T/A MGB PLASTICS</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>5925</Net Amt></row>
<row _id="791"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079440</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>118.5</Net Amt></row>
<row _id="792"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079441</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>514.29</Net Amt></row>
<row _id="793"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079442</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>544.76</Net Amt></row>
<row _id="794"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079443</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>94.29</Net Amt></row>
<row _id="795"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079444</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>846.53</Net Amt></row>
<row _id="796"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079444</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>-3.5</Net Amt></row>
<row _id="797"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079444</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1190.52</Net Amt></row>
<row _id="798"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079445</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>785.71</Net Amt></row>
<row _id="799"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079446</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>366.67</Net Amt></row>
<row _id="800"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079447</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>416.67</Net Amt></row>
<row _id="801"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079447</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1320.76</Net Amt></row>
<row _id="802"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079448</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>40</Net Amt></row>
<row _id="803"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079450</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>160</Net Amt></row>
<row _id="804"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079452</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>200</Net Amt></row>
<row _id="805"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079453</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>208.84</Net Amt></row>
<row _id="806"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079454</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>AL`S TAXI SERVICE</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>116</Net Amt></row>
<row _id="807"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079457</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>WESTMINSTER CONTROLS LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>448</Net Amt></row>
<row _id="808"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079458</Voucher No.><Section>Heritage Action Zone - Cultural Programm</Section><Description>Consultancy Fees</Description><Cred Name>VIRGINIA ARROWSMITH, FREELANCE</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2578.82</Net Amt></row>
<row _id="809"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079492</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1100</Net Amt></row>
<row _id="810"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079492</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>20</Net Amt></row>
<row _id="811"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079496</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Postages</Description><Cred Name>BRONIA JENNER</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>30.900000000000002</Net Amt></row>
<row _id="812"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079499</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>255.75</Net Amt></row>
<row _id="813"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079500</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>CAPITA PROPERTY AND INFRASTRUCTURE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>4702.5</Net Amt></row>
<row _id="814"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079501</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>JADU CREATIVE LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2496.96</Net Amt></row>
<row _id="815"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079502</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>94.8</Net Amt></row>
<row _id="816"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079503</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>97.2</Net Amt></row>
<row _id="817"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079503</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>47.6</Net Amt></row>
<row _id="818"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079505</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1357.8600000000001</Net Amt></row>
<row _id="819"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079506</Voucher No.><Section>Corporate Management</Section><Description>Subscriptions</Description><Cred Name>WEST DEVON BOROUGH COUNCIL</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>3222</Net Amt></row>
<row _id="820"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079507</Voucher No.><Section>Footway Lighting</Section><Description>Consultancy Fees</Description><Cred Name>STAINTON LIGHTING DESIGN LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2367.26</Net Amt></row>
<row _id="821"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079508</Voucher No.><Section>Footway Lighting</Section><Description>Consultancy Fees</Description><Cred Name>STAINTON LIGHTING DESIGN LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2606.35</Net Amt></row>
<row _id="822"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079509</Voucher No.><Section>Footway Lighting</Section><Description>Consultancy Fees</Description><Cred Name>STAINTON LIGHTING DESIGN LTD</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>2696.7400000000002</Net Amt></row>
<row _id="823"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080146</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Project Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>2022-07-25 00:00:00</Paid  Date><Net Amt>1066.66</Net Amt></row>
<row _id="824"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080295</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>6.66</Net Amt></row>
<row _id="825"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080295</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>45.83</Net Amt></row>
<row _id="826"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080297</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>23.7</Net Amt></row>
<row _id="827"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080334</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>85</Net Amt></row>
<row _id="828"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080334</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>38</Net Amt></row>
<row _id="829"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080334</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>79</Net Amt></row>
<row _id="830"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080334</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>19</Net Amt></row>
<row _id="831"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080334</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>1.5</Net Amt></row>
<row _id="832"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080334</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>27</Net Amt></row>
<row _id="833"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080338</Voucher No.><Section>Crematorium</Section><Description>Professional Fees General</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>2022-07-26 00:00:00</Paid  Date><Net Amt>300</Net Amt></row>
<row _id="834"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080339</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PREMIER TECHNICAL SERVICES GROUP LTD</Cred Name><Paid  Date>2022-08-08 00:00:00</Paid  Date><Net Amt>235</Net Amt></row>
<row _id="835"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080341</Voucher No.><Section>Evolution Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>1530</Net Amt></row>
<row _id="836"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080344</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>39.99</Net Amt></row>
<row _id="837"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080345</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>24.21</Net Amt></row>
<row _id="838"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080345</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>0.6</Net Amt></row>
<row _id="839"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080347</Voucher No.><Section>ICT Services</Section><Description>Consultancy Fees</Description><Cred Name>SCARBOROUGH BOROUGH COUNCIL</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>16500</Net Amt></row>
<row _id="840"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080386</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Outdoor Pitch</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>1020</Net Amt></row>
<row _id="841"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080387</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>18.54</Net Amt></row>
<row _id="842"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080395</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>259.56</Net Amt></row>
<row _id="843"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080395</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>67.98</Net Amt></row>
<row _id="844"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080402</Voucher No.><Section>Springboard Business Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>77.07000000000001</Net Amt></row>
<row _id="845"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080403</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>2511.06</Net Amt></row>
<row _id="846"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080406</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Swimming Badges (VAT)</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>284.2</Net Amt></row>
<row _id="847"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080406</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Postages</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>8</Net Amt></row>
<row _id="848"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080410</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>75</Net Amt></row>
<row _id="849"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080418</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>5.49</Net Amt></row>
<row _id="850"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080422</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>DATA PROCESSING SUPPLIES T/A DP SUPPLIES</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>29.67</Net Amt></row>
<row _id="851"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080426</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>497.39</Net Amt></row>
<row _id="852"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080427</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>408.37</Net Amt></row>
<row _id="853"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080435</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>287.66</Net Amt></row>
<row _id="854"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080435</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>50.56</Net Amt></row>
<row _id="855"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080438</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>187.5</Net Amt></row>
<row _id="856"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080439</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>124.7</Net Amt></row>
<row _id="857"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080440</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>70</Net Amt></row>
<row _id="858"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080445</Voucher No.><Section>Facilities Unit</Section><Description>Advertising General</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>2022-08-08 00:00:00</Paid  Date><Net Amt>1464</Net Amt></row>
<row _id="859"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080446</Voucher No.><Section>Facilities Unit</Section><Description>Advertising General</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>2022-08-08 00:00:00</Paid  Date><Net Amt>1986</Net Amt></row>
<row _id="860"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080448</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>43</Net Amt></row>
<row _id="861"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080449</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>5.67</Net Amt></row>
<row _id="862"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080469</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>10.790000000000001</Net Amt></row>
<row _id="863"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080470</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>Chopsticks (North Yorkshire) Limited</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>1000</Net Amt></row>
<row _id="864"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080471</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>NORTHALLERTON TOWN FOOTBALL CLUB</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>6952</Net Amt></row>
<row _id="865"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080475</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>2022-08-01 00:00:00</Paid  Date><Net Amt>71.10000000000001</Net Amt></row>
</data>
