{ "fields": [{"id":"_id","type":"int"},{"id":"Ref","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Payment Date","type":"text"},{"id":"Cost Centre Description","type":"text"},{"id":"Subjective Description","type":"text"},{"id":"Subjective","type":"text"},{"id":"Expense Type","type":"text"},{"id":"General Ledger Code total","type":"text"},{"id":"Unreclaimable VAT","type":"text"},{"id":"Net Total Paid to Supplier","type":"text"},{"id":"Payment Method","type":"text"}], "records": [ [1,"Jan-01","ACT NOW TRAINING LTD","27/01/2015","SERVICE DEVELOPMENT","Qualification Courses - Course Fees","1970","Revenue","265",null,"265","BACS"], [2,"Jan-02","ACT NOW TRAINING LTD","27/01/2015","SERVICE DEVELOPMENT","Qualification Courses - Course Fees","1970","Revenue","265",null,"265","BACS"], [3,"Jan-03","ADT FIRE & SECURITY PLC","20/01/2015","Premises - HQ","Care Servicing","2030","Revenue","177",null,"177","BACS"], [4,"Jan-04","ADT FIRE & SECURITY PLC","27/01/2015","Premises - HQ","Care Servicing","2030","Revenue","178.33",null,"178.33","BACS"], [5,"Jan-05","ALLBATTERIES","27/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","500",null,"500","BACS"], [6,"Jan-06","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Acomb","Derv/Gas Oil","2603","Revenue","274.33",null,"1,592.71","DIRECT DEBIT"], [7,"Jan-07","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","104.15",null,null,"DIRECT DEBIT"], [8,"Jan-08","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Huntington - Transport","Derv/Gas Oil","2603","Revenue","117.24",null,null,"DIRECT DEBIT"], [9,"Jan-09","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Leyburn - transport","Derv/Gas Oil","2603","Revenue","43.36",null,null,"DIRECT DEBIT"], [10,"Jan-10","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Malton","Derv/Gas Oil","2603","Revenue","30.98",null,null,"DIRECT DEBIT"], [11,"Jan-11","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Northallerton","Derv/Gas Oil","2603","Revenue","44.58",null,null,"DIRECT DEBIT"], [12,"Jan-12","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","224.28",null,null,"DIRECT DEBIT"], [13,"Jan-13","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Skipton","Derv/Gas Oil","2603","Revenue","227.82",null,null,"DIRECT DEBIT"], [14,"Jan-14","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Tadcaster - Transport","Derv/Gas Oil","2603","Revenue","199.08",null,null,"DIRECT DEBIT"], [15,"Jan-15","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Thirsk - Transport","Derv/Gas Oil","2603","Revenue","30.48",null,null,"DIRECT DEBIT"], [16,"Jan-16","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Thirsk - Transport","Petrol & Diesel","2600","Revenue","8.92",null,null,"DIRECT DEBIT"], [17,"Jan-17","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Transport - Knaresborough","Derv/Gas Oil","2603","Revenue","92.76",null,null,"DIRECT DEBIT"], [18,"Jan-18","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Whitby","Derv/Gas Oil","2603","Revenue","194.73",null,null,"DIRECT DEBIT"], [19,"Jan-19","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Acomb","Derv/Gas Oil","2603","Revenue","85.02",null,"1,190.22","DIRECT DEBIT"], [20,"Jan-20","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Colburn - transport","Derv/Gas Oil","2603","Revenue","67.48",null,null,"DIRECT DEBIT"], [21,"Jan-21","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","66.39",null,null,"DIRECT DEBIT"], [22,"Jan-22","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Leyburn - transport","Derv/Gas Oil","2603","Revenue","76.69",null,null,"DIRECT DEBIT"], [23,"Jan-23","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Malton","Derv/Gas Oil","2603","Revenue","27.43",null,null,"DIRECT DEBIT"], [24,"Jan-24","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Ripon","Derv/Gas Oil","2603","Revenue","19.73",null,null,"DIRECT DEBIT"], [25,"Jan-25","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","105.26",null,null,"DIRECT DEBIT"], [26,"Jan-26","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Skipton","Derv/Gas Oil","2603","Revenue","119.66",null,null,"DIRECT DEBIT"], [27,"Jan-27","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Stokesley - Transport","Derv/Gas Oil","2603","Revenue","133.26",null,null,"DIRECT DEBIT"], [28,"Jan-28","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Tadcaster - Transport","Derv/Gas Oil","2603","Revenue","187.48",null,null,"DIRECT DEBIT"], [29,"Jan-29","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Thirsk - Transport","Derv/Gas Oil","2603","Revenue","43.89",null,null,"DIRECT DEBIT"], [30,"Jan-30","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Transport - Knaresborough","Derv/Gas Oil","2603","Revenue","27.3",null,null,"DIRECT DEBIT"], [31,"Jan-31","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015"," Transport - Scarborough","Derv/Gas Oil","2603","Revenue","83.49",null,null,"DIRECT DEBIT"], [32,"Jan-32","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Transport - Training Centre","Derv/Gas Oil","2603","Revenue","74.02",null,null,"DIRECT DEBIT"], [33,"Jan-33","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Whitby","Derv/Gas Oil","2603","Revenue","64.2",null,null,"DIRECT DEBIT"], [34,"Jan-34","ALLSTAR BUSINESS SOLUTIONS LTD","15/01/2015","Whitby","Petrol & Diesel","2600","Revenue","8.92",null,null,"DIRECT DEBIT"], [35,"Jan-35","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Acomb","Derv/Gas Oil","2603","Revenue","116.79",null,"1,089.91","DIRECT DEBIT"], [36,"Jan-36","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Colburn - transport","Derv/Gas Oil","2603","Revenue","32.13",null,null,"DIRECT DEBIT"], [37,"Jan-37","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Danby - Transport","Derv/Gas Oil","2603","Revenue","8.78",null,null,"DIRECT DEBIT"], [38,"Jan-38","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","87.51",null,null,"DIRECT DEBIT"], [39,"Jan-39","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Huntington - Transport","Derv/Gas Oil","2603","Revenue","62.34",null,null,"DIRECT DEBIT"], [40,"Jan-40","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","RHB Transport","Derv/Gas Oil","2603","Revenue","46.57",null,null,"DIRECT DEBIT"], [41,"Jan-41","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","237.55",null,null,"DIRECT DEBIT"], [42,"Jan-42","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Skipton","Derv/Gas Oil","2603","Revenue","221.58",null,null,"DIRECT DEBIT"], [43,"Jan-43","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Tadcaster - Transport","Derv/Gas Oil","2603","Revenue","155.89",null,null,"DIRECT DEBIT"], [44,"Jan-44","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Thirsk - Transport","Derv/Gas Oil","2603","Revenue","29.09",null,null,"DIRECT DEBIT"], [45,"Jan-45","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Transport - Knaresborough","Derv/Gas Oil","2603","Revenue","34.88",null,null,"DIRECT DEBIT"], [46,"Jan-46","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015"," Transport - Scarborough","Derv/Gas Oil","2603","Revenue","23.41",null,null,"DIRECT DEBIT"], [47,"Jan-47","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Whitby","Derv/Gas Oil","2603","Revenue","33.39",null,null,"DIRECT DEBIT"], [48,"Jan-48","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Acomb","Derv/Gas Oil","2603","Revenue","94.59",null,"677.28","DIRECT DEBIT"], [49,"Jan-49","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","39.18",null,null,"DIRECT DEBIT"], [50,"Jan-50","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Huntington - Transport","Derv/Gas Oil","2603","Revenue","27.93",null,null,"DIRECT DEBIT"], [51,"Jan-51","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Malton","Derv/Gas Oil","2603","Revenue","64.48",null,null,"DIRECT DEBIT"], [52,"Jan-52","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Northallerton","Derv/Gas Oil","2603","Revenue","46.23",null,null,"DIRECT DEBIT"], [53,"Jan-53","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","42.2",null,null,"DIRECT DEBIT"], [54,"Jan-54","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Sherburn - transport","Derv/Gas Oil","2603","Revenue","35.58",null,null,"DIRECT DEBIT"], [55,"Jan-55","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Skipton","Derv/Gas Oil","2603","Revenue","91.69",null,null,"DIRECT DEBIT"], [56,"Jan-56","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Stokesley - Transport","Derv/Gas Oil","2603","Revenue","29.88",null,null,"DIRECT DEBIT"], [57,"Jan-57","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Tadcaster - Transport","Derv/Gas Oil","2603","Revenue","63.95",null,null,"DIRECT DEBIT"], [58,"Jan-58","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Thirsk - Transport","Derv/Gas Oil","2603","Revenue","76.54",null,null,"DIRECT DEBIT"], [59,"Jan-59","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Transport - Knaresborough","Derv/Gas Oil","2603","Revenue","29.88",null,null,"DIRECT DEBIT"], [60,"Jan-60","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Whitby","Derv/Gas Oil","2603","Revenue","35.15",null,null,"DIRECT DEBIT"], [61,"Jan-61","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Acomb","Derv/Gas Oil","2603","Revenue","93.89",null,"895.03","DIRECT DEBIT"], [62,"Jan-62","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015"," Boroughbridge - Transport","Derv/Gas Oil","2603","Revenue","33.34",null,null,"DIRECT DEBIT"], [63,"Jan-63","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Colburn - transport","Derv/Gas Oil","2603","Revenue","67",null,null,"DIRECT DEBIT"], [64,"Jan-64","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","129.79",null,null,"DIRECT DEBIT"], [65,"Jan-65","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Leyburn - transport","Derv/Gas Oil","2603","Revenue","46.34",null,null,"DIRECT DEBIT"], [66,"Jan-66","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Northallerton","Derv/Gas Oil","2603","Revenue","51.03",null,null,"DIRECT DEBIT"], [67,"Jan-67","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","84.86",null,null,"DIRECT DEBIT"], [68,"Jan-68","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Skipton","Derv/Gas Oil","2603","Revenue","49.78",null,null,"DIRECT DEBIT"], [69,"Jan-69","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Stokesley - Transport","Derv/Gas Oil","2603","Revenue","98.29",null,null,"DIRECT DEBIT"], [70,"Jan-70","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Tadcaster - Transport","Derv/Gas Oil","2603","Revenue","190.85",null,null,"DIRECT DEBIT"], [71,"Jan-71","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Transport - Knaresborough","Derv/Gas Oil","2603","Revenue","49.86",null,null,"DIRECT DEBIT"], [72,"Jan-72","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Acomb","Derv/Gas Oil","2603","Revenue","203.98",null,"1,407.55","DIRECT DEBIT"], [73,"Jan-73","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Danby - Transport","Derv/Gas Oil","2603","Revenue","57.66",null,null,"DIRECT DEBIT"], [74,"Jan-74","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","33.13",null,null,"DIRECT DEBIT"], [75,"Jan-75","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Huntington - Transport","Derv/Gas Oil","2603","Revenue","47.06",null,null,"DIRECT DEBIT"], [76,"Jan-76","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Leyburn - transport","Derv/Gas Oil","2603","Revenue","92.15",null,null,"DIRECT DEBIT"], [77,"Jan-77","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Northallerton","Derv/Gas Oil","2603","Revenue","69.12",null,null,"DIRECT DEBIT"], [78,"Jan-78","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Reeth - Transport","Derv/Gas Oil","2603","Revenue","66.99",null,null,"DIRECT DEBIT"], [79,"Jan-79","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","148",null,null,"DIRECT DEBIT"], [80,"Jan-80","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Sherburn - transport","Derv/Gas Oil","2603","Revenue","114.09",null,null,"DIRECT DEBIT"], [81,"Jan-81","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Skipton","Derv/Gas Oil","2603","Revenue","77.53",null,null,"DIRECT DEBIT"], [82,"Jan-82","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Tadcaster - Transport","Derv/Gas Oil","2603","Revenue","266.17",null,null,"DIRECT DEBIT"], [83,"Jan-83","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Thirsk - Transport","Derv/Gas Oil","2603","Revenue","100.27",null,null,"DIRECT DEBIT"], [84,"Jan-84","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Transport - Knaresborough","Derv/Gas Oil","2603","Revenue","40.53",null,null,"DIRECT DEBIT"], [85,"Jan-85","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015"," Transport - Scarborough","Derv/Gas Oil","2603","Revenue","19.43",null,null,"DIRECT DEBIT"], [86,"Jan-86","ALLSTAR BUSINESS SOLUTIONS LTD","30/01/2015","Whitby","Derv/Gas Oil","2603","Revenue","71.44",null,null,"DIRECT DEBIT"], [87,"Jan-87","ALVERTON PRESS LTD","20/01/2015","Training Centre","Training Aids","3174","Revenue","105",null,"105","BACS"], [88,"Jan-88","AMAZON","30/01/2015","H & S - HQ","Books and Publications","3705","Revenue","27.8",null,"27.8","CREDIT CARD"], [89,"Jan-89","AMAZON","30/01/2015","H & S - HQ","Subscriptions-General","4200","Revenue","68.25",null,"68.25","CREDIT CARD"], [90,"Jan-90","AMAZON","30/01/2015","H & S - HQ","Subscriptions-General","4200","Revenue","53.97",null,"53.97","CREDIT CARD"], [91,"Jan-91","ANCORIS LTD","20/01/2015","ICTU - HQ","IT Maintenance","4051","Revenue","3,820.00",null,"3,820.00","BACS"], [92,"Jan-92","ANDREW PAGE LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","7.06",null,"7.06","BACS"], [93,"Jan-93","APC CLOTHING","27/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","1,661.60",null,"1,661.60","BACS"], [94,"Jan-94","ARCO CLEVELAND","06/01/2015","Premises - HQ","Cleaning Materials","2400","Revenue","93.34",null,"93.34","BACS"], [95,"Jan-95","ARCO CLEVELAND","06/01/2015","Premises - HQ","Cleaning Materials","2400","Revenue","17.78",null,"17.78","BACS"], [96,"Jan-96","ARCO CLEVELAND","13/01/2015","Ops HQ","Uniforms","3620","Revenue","23.13",null,"23.13","BACS"], [97,"Jan-97","ARCO CLEVELAND","13/01/2015","Ops HQ","Uniforms","3620","Revenue","139.66",null,"139.66","BACS"], [98,"Jan-98","ARCO CLEVELAND","27/01/2015","Ops HQ","Uniforms","3620","Revenue","51.04",null,"51.04","BACS"], [99,"Jan-99","ARMSTRONG MASSEY","27/01/2015"," HQ - Transport","M.O.T. Tests","2631","Revenue","54.85",null,"54.85","BACS"], [100,"Jan 100","AUTO RAE-CHEM LTD","27/01/2015"," HQ - Transport","Workshop Cleaning","2579","Revenue","279.6",null,"279.6","BACS"], [101,"Jan 101","AUTOMOTIVE LEASING LTD","27/01/2015","Richmondshire District Support","Hire Of Vehicles","2700","Revenue","2,439.54","1,971.93","4,411.47","BACS"], [102,"Jan 102","AUTOMOTIVE LEASING LTD","27/01/2015","Policy and Protection","Hire Of Vehicles","2700","Revenue","2,485.69","1,984.69","4,470.38","BACS"], [103,"Jan 103","B & A TEXTILES LTD","13/01/2015","Ops HQ","Uniforms","3620","Revenue","880",null,"880","BACS"], [104,"Jan 104","B & A TEXTILES LTD","13/01/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","644",null,"644","BACS"], [105,"Jan 105","B & A TEXTILES LTD","13/01/2015","New Dimension & National Assets","Other Operational Equipment","3176","Revenue","138",null,"138","BACS"], [106,"Jan 106","B & A TEXTILES LTD","13/01/2015","Ops HQ","Uniforms","3620","Revenue","4,750.00",null,"4,750.00","BACS"], [107,"Jan 107","B & A TEXTILES LTD","27/01/2015","Ops HQ","Uniforms","3620","Revenue","811.5",null,"811.5","BACS"], [108,"Jan 108","B & M HARLAND","20/01/2015","Pickering - Transport","Derv/Gas Oil","2603","Revenue","52.23",null,"52.23","BACS"], [109,"Jan 109","B O C LTD","15/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","87.72",null,"87.72","DIRECT DEBIT"], [110,"Jan 110","B O C LTD","15/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","897.75",null,"897.75","DIRECT DEBIT"], [111,"Jan 111","B O C LTD","15/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","-57.96",null,"-57.96","DIRECT DEBIT"], [112,"Jan 112","B O C LTD","30/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","991.35",null,"991.35","DIRECT DEBIT"], [113,"Jan 113","B O C LTD","30/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","104",null,"104","DIRECT DEBIT"], [114,"Jan 114","BALLYCLARE LTD","27/01/2015","Ops HQ","Uniforms","3620","Revenue","35.57",null,"35.57","BACS"], [115,"Jan 115","BALLYCLARE LTD","27/01/2015","Ops HQ","Uniforms","3620","Revenue","25,631.61",null,"25,631.61","BACS"], [116,"Jan 116","BALLYCLARE LTD","27/01/2015","Ops HQ","Uniforms","3620","Revenue","1,667.59",null,"1,667.59","BACS"], [117,"Jan 117","BALLYCLARE LTD","27/01/2015","Ops HQ","Uniforms","3620","Revenue","57.72",null,"57.72","BACS"], [118,"Jan 118","BARCLAYS BANK PLC","30/01/2015","ICTU - HQ","IT Maintenance","4051","Revenue","143.38",null,"143.38","DIRECT DEBIT"], [119,"Jan 119","BARCLAYS BANK PLC","30/01/2015","Democratic Core","Bank Charges","4390","Revenue","251",null,"251","DIRECT DEBIT"], [120,"Jan 120","BATA","20/01/2015","Malton","Derv/Gas Oil","2603","Revenue","101.29",null,"111.26","BACS"], [121,"Jan 121","BATA","20/01/2015","Malton","Petrol & Diesel","2600","Revenue","9.97",null,null,"BACS"], [122,"Jan 122","BATLEYS LTD","06/01/2015","LIFE","Catering Service Contracts","3550","Revenue","289.89",null,"289.89","BACS"], [123,"Jan 123","BATLEYS LTD","13/01/2015","Ops HQ","Provisions","3500","Revenue","437.85",null,"437.85","BACS"], [124,"Jan 124","BERENDSEN UK LTD","06/01/2015","Harrogate","Laundry-General","3650","Revenue","60",null,"60","BACS"], [125,"Jan 125","BERENDSEN UK LTD","06/01/2015","Malton","Laundry-General","3650","Revenue","5.52",null,"5.52","BACS"], [126,"Jan 126","BERENDSEN UK LTD","06/01/2015","Acomb","Laundry-General","3650","Revenue","68.6",null,"358.64","BACS"], [127,"Jan 127","BERENDSEN UK LTD","06/01/2015","Malton","Laundry-General","3650","Revenue","19.24",null,null,"BACS"], [128,"Jan 128","BERENDSEN UK LTD","06/01/2015","Premises - HQ","Laundry-General","3650","Revenue","108.52",null,null,"BACS"], [129,"Jan 129","BERENDSEN UK LTD","06/01/2015","Richmond","Laundry-General","3650","Revenue","41.04",null,null,"BACS"], [130,"Jan 130","BERENDSEN UK LTD","06/01/2015","Selby","Laundry-General","3650","Revenue","47.2",null,null,"BACS"], [131,"Jan 131","BERENDSEN UK LTD","06/01/2015","Tadcaster","Laundry-General","3650","Revenue","32.72",null,null,"BACS"], [132,"Jan 132","BERENDSEN UK LTD","06/01/2015"," Whitby","Laundry-General","3650","Revenue","41.32",null,null,"BACS"], [133,"Jan 133","BERENDSEN UK LTD","06/01/2015","Harrogate","Laundry-General","3650","Revenue","96.44",null,"96.44","BACS"], [134,"Jan 134","BERENDSEN UK LTD","06/01/2015","Ripon","Laundry-General","3650","Revenue","36.28",null,"36.28","BACS"], [135,"Jan 135","BERENDSEN UK LTD","06/01/2015","Scarborough","Laundry-General","3650","Revenue","214.6",null,"214.6","BACS"], [136,"Jan 136","BERENDSEN UK LTD","06/01/2015","Grassington","Laundry-General","3650","Revenue","19.88",null,"109.12","BACS"], [137,"Jan 137","BERENDSEN UK LTD","06/01/2015","Harrogate","Laundry-General","3650","Revenue","22.52",null,null,"BACS"], [138,"Jan 138","BERENDSEN UK LTD","06/01/2015","Richmond","Laundry-General","3650","Revenue","13.68",null,null,"BACS"], [139,"Jan 139","BERENDSEN UK LTD","06/01/2015","Ripon","Laundry-General","3650","Revenue","13.28",null,null,"BACS"], [140,"Jan 140","BERENDSEN UK LTD","06/01/2015","Skipton","Laundry-General","3650","Revenue","19.88",null,null,"BACS"], [141,"Jan 141","BERENDSEN UK LTD","06/01/2015"," Whitby","Laundry-General","3650","Revenue","19.88",null,null,"BACS"], [142,"Jan 142","BERENDSEN UK LTD","13/01/2015","Malton","Laundry-General","3650","Revenue","6.9",null,"6.9","BACS"], [143,"Jan 143","BERENDSEN UK LTD","13/01/2015","Harrogate","Laundry-General","3650","Revenue","75",null,"75","BACS"], [144,"Jan 144","BERENDSEN UK LTD","13/01/2015","Harrogate","Laundry-General","3650","Revenue","120.55",null,"120.55","BACS"], [145,"Jan 145","BERENDSEN UK LTD","13/01/2015","Scarborough","Laundry-General","3650","Revenue","268.25",null,"268.25","BACS"], [146,"Jan 146","BERENDSEN UK LTD","13/01/2015","Ripon","Laundry-General","3650","Revenue","46.63",null,"46.63","BACS"], [147,"Jan 147","BERENDSEN UK LTD","13/01/2015","Acomb","Laundry-General","3650","Revenue","85.75",null,"447.2","BACS"], [148,"Jan 148","BERENDSEN UK LTD","13/01/2015","Malton","Laundry-General","3650","Revenue","24.05",null,null,"BACS"], [149,"Jan 149","BERENDSEN UK LTD","13/01/2015","Premises - HQ","Laundry-General","3650","Revenue","134.55",null,null,"BACS"], [150,"Jan 150","BERENDSEN UK LTD","13/01/2015","Richmond","Laundry-General","3650","Revenue","51.3",null,null,"BACS"], [151,"Jan 151","BERENDSEN UK LTD","13/01/2015","Selby","Laundry-General","3650","Revenue","59",null,null,"BACS"], [152,"Jan 152","BERENDSEN UK LTD","13/01/2015","Tadcaster","Laundry-General","3650","Revenue","40.9",null,null,"BACS"], [153,"Jan 153","BERENDSEN UK LTD","13/01/2015"," Whitby","Laundry-General","3650","Revenue","51.65",null,null,"BACS"], [154,"Jan 154","BERENDSEN UK LTD","13/01/2015","Grassington","Laundry-General","3650","Revenue","19.88",null,"109.12","BACS"], [155,"Jan 155","BERENDSEN UK LTD","13/01/2015","Harrogate","Laundry-General","3650","Revenue","22.52",null,null,"BACS"], [156,"Jan 156","BERENDSEN UK LTD","13/01/2015","Richmond","Laundry-General","3650","Revenue","13.68",null,null,"BACS"], [157,"Jan 157","BERENDSEN UK LTD","13/01/2015","Ripon","Laundry-General","3650","Revenue","13.28",null,null,"BACS"], [158,"Jan 158","BERENDSEN UK LTD","13/01/2015","Skipton","Laundry-General","3650","Revenue","19.88",null,null,"BACS"], [159,"Jan 159","BERENDSEN UK LTD","13/01/2015"," Whitby","Laundry-General","3650","Revenue","19.88",null,null,"BACS"], [160,"Jan 160","BLACK MARBLE LTD","13/01/2015","Major IT Systems and Schemes","Computer Equipment","930","Capital","5,000.00",null,"5,000.00","BACS"], [161,"Jan 161","BRISTOL UNIFORMS LTD","06/01/2015","Fire Appliances","Furniture And Equipment","931","Capital","383.56",null,"383.56","BACS"], [162,"Jan 162","BRITISH GAS BUSINESS","13/01/2015","Premises - Bedale","Gas","2203","Revenue","207.16",null,"207.16","BACS"], [163,"Jan 163","BRITISH GAS BUSINESS","13/01/2015","Premises - Bedale","Gas","2203","Revenue","1.86",null,"1.86","BACS"], [164,"Jan 164","BRITISH GAS BUSINESS","13/01/2015","Malton","Gas","2203","Revenue","96.2",null,"96.2","BACS"], [165,"Jan 165","BRITISH GAS BUSINESS","13/01/2015","Skipton","Gas","2203","Revenue","9.37",null,"9.37","BACS"], [166,"Jan 166","BRITISH GAS BUSINESS","13/01/2015","Skipton","Gas","2203","Revenue","54.96",null,"54.96","BACS"], [167,"Jan 167","BRITISH GAS BUSINESS","13/01/2015","Tadcaster","Gas","2203","Revenue","387.96",null,"387.96","BACS"], [168,"Jan 168","BRITISH GAS BUSINESS","13/01/2015","Tadcaster","Gas","2203","Revenue","605.08",null,"605.08","BACS"], [169,"Jan 169","BRITISH GAS BUSINESS","13/01/2015"," Whitby","Gas","2203","Revenue","315.39",null,"315.39","BACS"], [170,"Jan 170","BRITISH GAS BUSINESS","13/01/2015"," Whitby","Gas","2203","Revenue","362.82",null,"362.82","BACS"], [171,"Jan 171","BRITISH GAS BUSINESS","13/01/2015","Acomb","Gas","2203","Revenue","446.84",null,"446.84","BACS"], [172,"Jan 172","BRITISH GAS BUSINESS","13/01/2015","Acomb","Gas","2203","Revenue","110.85",null,"110.85","BACS"], [173,"Jan 173","BRITISH GAS BUSINESS","13/01/2015","Richmond","Gas","2203","Revenue","654.45",null,"654.45","BACS"], [174,"Jan 174","BRITISH GAS BUSINESS","13/01/2015","Richmond","Gas","2203","Revenue","297.06",null,"297.06","BACS"], [175,"Jan 175","BRITISH GAS BUSINESS","13/01/2015","Premises - HQ","Gas","2203","Revenue","1,637.39",null,"1,637.39","BACS"], [176,"Jan 176","BRITISH GAS BUSINESS","13/01/2015","Premises - HQ","Gas","2203","Revenue","1,330.11",null,"1,330.11","BACS"], [177,"Jan 177","BRITISH GAS BUSINESS","13/01/2015","Premises - York","Gas","2203","Revenue","224.91",null,"224.91","BACS"], [178,"Jan 178","BRITISH GAS BUSINESS","13/01/2015","Premises - York","Gas","2203","Revenue","161.54",null,"161.54","BACS"], [179,"Jan 179","BRITISH GAS BUSINESS","13/01/2015","Ripon","Gas","2203","Revenue","7.23",null,"7.23","BACS"], [180,"Jan 180","BRITISH GAS BUSINESS","13/01/2015","Bentham","Gas","2203","Revenue","25.5",null,"25.5","BACS"], [181,"Jan 181","BRITISH GAS BUSINESS","13/01/2015","Bentham","Gas","2203","Revenue","36.92",null,"36.92","BACS"], [182,"Jan 182","BRITISH GAS BUSINESS","13/01/2015","Boroughbridge","Gas","2203","Revenue","3.62",null,"3.62","BACS"], [183,"Jan 183","BRITISH GAS BUSINESS","13/01/2015","Boroughbridge","Gas","2203","Revenue","34.7",null,"34.7","BACS"], [184,"Jan 184","BRITISH GAS BUSINESS","13/01/2015","Colburn","Gas","2203","Revenue","8.93",null,"8.93","BACS"], [185,"Jan 185","BRITISH GAS BUSINESS","13/01/2015","Colburn","Gas","2203","Revenue","348.74",null,"348.74","BACS"], [186,"Jan 186","BRITISH GAS BUSINESS","13/01/2015","Colburn","Gas","2203","Revenue","421.75",null,"421.75","BACS"], [187,"Jan 187","BRITISH GAS BUSINESS","13/01/2015","Settle","Gas","2203","Revenue","1.21",null,"1.21","BACS"], [188,"Jan 188","BRITISH GAS BUSINESS","13/01/2015","Settle","Gas","2203","Revenue","22.73",null,"22.73","BACS"], [189,"Jan 189","BRITISH GAS BUSINESS","13/01/2015","Kirkbymoorside","Gas","2203","Revenue","7.32",null,"7.32","BACS"], [190,"Jan 190","BRITISH GAS BUSINESS","13/01/2015","Kirkbymoorside","Gas","2203","Revenue","70.75",null,"70.75","BACS"], [191,"Jan 191","BRITISH GAS BUSINESS","13/01/2015","Leyburn","Gas","2203","Revenue","1.05",null,"1.05","BACS"], [192,"Jan 192","BRITISH GAS BUSINESS","13/01/2015","Leyburn","Gas","2203","Revenue","243.35",null,"243.35","BACS"], [193,"Jan 193","BRITISH GAS BUSINESS","13/01/2015","Knaresborough","Gas","2203","Revenue","272.66",null,"272.66","BACS"], [194,"Jan 194","BRITISH GAS BUSINESS","13/01/2015","Knaresborough","Gas","2203","Revenue","18.08",null,"18.08","BACS"], [195,"Jan 195","BRITISH GAS BUSINESS","13/01/2015","Harrogate","Gas","2203","Revenue","1,239.09",null,"1,239.09","BACS"], [196,"Jan 196","BRITISH GAS BUSINESS","13/01/2015","Harrogate","Gas","2203","Revenue","66.31",null,"66.31","BACS"], [197,"Jan 197","BRITISH GAS BUSINESS","13/01/2015","Selby","Gas","2203","Revenue","318.86",null,"318.86","BACS"], [198,"Jan 198","BRITISH GAS BUSINESS","13/01/2015","Selby","Gas","2203","Revenue","225.46",null,"225.46","BACS"], [199,"Jan 199","BRITISH GAS BUSINESS","13/01/2015","Malton","Gas","2203","Revenue","490.12",null,"490.12","BACS"], [200,"Jan 200","BRITISH GAS BUSINESS","13/01/2015","Skipton","Gas","2203","Revenue","91.05",null,"91.05","BACS"], [201,"Jan 201","BRITISH GAS BUSINESS","13/01/2015","Tadcaster","Gas","2203","Revenue","604.63",null,"604.63","BACS"], [202,"Jan 202","BRITISH GAS BUSINESS","13/01/2015"," Whitby","Gas","2203","Revenue","512.1",null,"512.1","BACS"], [203,"Jan 203","BRITISH GAS BUSINESS","13/01/2015","Acomb","Gas","2203","Revenue","750.72",null,"750.72","BACS"], [204,"Jan 204","BRITISH GAS BUSINESS","13/01/2015","Richmond","Gas","2203","Revenue","491.36",null,"491.36","BACS"], [205,"Jan 205","BRITISH GAS BUSINESS","13/01/2015","Scarborough","Gas","2203","Revenue","2,694.09",null,"2,694.09","BACS"], [206,"Jan 206","BRITISH GAS BUSINESS","13/01/2015","Premises - HQ","Gas","2203","Revenue","1,867.92",null,"1,867.92","BACS"], [207,"Jan 207","BRITISH GAS BUSINESS","13/01/2015","Ripon","Gas","2203","Revenue","1.2",null,"1.2","BACS"], [208,"Jan 208","BRITISH GAS BUSINESS","13/01/2015","Boroughbridge","Gas","2203","Revenue","-20.24",null,"-20.24","BACS"], [209,"Jan 209","BRITISH GAS BUSINESS","13/01/2015","Boroughbridge","Gas","2203","Revenue","-45.59",null,"-45.59","BACS"], [210,"Jan 210","BRITISH GAS BUSINESS","13/01/2015","Boroughbridge","Gas","2203","Revenue","45.59",null,"45.59","BACS"], [211,"Jan 211","BRITISH GAS BUSINESS","13/01/2015","Boroughbridge","Gas","2203","Revenue","4.77",null,"4.77","BACS"], [212,"Jan 212","BRITISH GAS BUSINESS","13/01/2015","Colburn","Gas","2203","Revenue","-112.29",null,"-112.29","BACS"], [213,"Jan 213","BRITISH GAS BUSINESS","13/01/2015","Colburn","Gas","2203","Revenue","-109.82",null,"-109.82","BACS"], [214,"Jan 214","BRITISH GAS BUSINESS","13/01/2015","Colburn","Gas","2203","Revenue","28.66",null,"28.66","BACS"], [215,"Jan 215","BRITISH GAS BUSINESS","13/01/2015","Colburn","Gas","2203","Revenue","14.9",null,"14.9","BACS"], [216,"Jan 216","BRITISH GAS BUSINESS","13/01/2015","Leyburn","Gas","2203","Revenue","-80.23",null,"-80.23","BACS"], [217,"Jan 217","BRITISH GAS BUSINESS","13/01/2015","Leyburn","Gas","2203","Revenue","-82.47",null,"-82.47","BACS"], [218,"Jan 218","BRITISH GAS BUSINESS","13/01/2015","Leyburn","Gas","2203","Revenue","-99.74",null,"-99.74","BACS"], [219,"Jan 219","BRITISH GAS BUSINESS","13/01/2015","Leyburn","Gas","2203","Revenue","1.04",null,"1.04","BACS"], [220,"Jan 220","BRITISH GAS BUSINESS","13/01/2015","Leyburn","Gas","2203","Revenue","1.03",null,"1.03","BACS"], [221,"Jan 221","BRITISH GAS BUSINESS","13/01/2015","Premises - York","Gas","2203","Revenue","481.34",null,"481.34","BACS"], [222,"Jan 222","BRITISH GAS BUSINESS","13/01/2015","Bentham","Gas","2203","Revenue","54.69",null,"54.69","BACS"], [223,"Jan 223","BRITISH GAS BUSINESS","13/01/2015","Boroughbridge","Gas","2203","Revenue","110.43",null,"110.43","BACS"], [224,"Jan 224","BRITISH GAS BUSINESS","13/01/2015","Colburn","Gas","2203","Revenue","494.45",null,"494.45","BACS"], [225,"Jan 225","BRITISH GAS BUSINESS","13/01/2015","Kirkbymoorside","Gas","2203","Revenue","378.08",null,"378.08","BACS"], [226,"Jan 226","BRITISH GAS BUSINESS","13/01/2015","Leyburn","Gas","2203","Revenue","311.32",null,"311.32","BACS"], [227,"Jan 227","BRITISH GAS BUSINESS","13/01/2015","Knaresborough","Gas","2203","Revenue","149.63",null,"149.63","BACS"], [228,"Jan 228","BRITISH GAS BUSINESS","13/01/2015","YORK KENT STREET","Gas","2203","Revenue","505.53",null,"505.53","BACS"], [229,"Jan 229","BRITISH GAS BUSINESS","13/01/2015","Harrogate","Gas","2203","Revenue","691.48",null,"691.48","BACS"], [230,"Jan 230","BRITISH GAS BUSINESS","13/01/2015","Selby","Gas","2203","Revenue","426.97",null,"426.97","BACS"], [231,"Jan 231","BRITISH TELECOMMUNICATIONS PLC","13/01/2015","ICTU - HQ","Phone Rental","4022","Revenue","1,003.76",null,"1,003.76","BACS"], [232,"Jan 232","BURNT TREE GROUP LTD","20/01/2015","LIFE","Other Equipment","3059","Revenue","234",null,"234","BACS"], [233,"Jan 233","BUSHY HALL WINCHMASTER","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","372.5",null,"372.5","BACS"], [234,"Jan 234","C ABBOTT","20/01/2015","Summerbridge - Transport","Derv/Gas Oil","2603","Revenue","107.66",null,"107.66","BACS"], [235,"Jan 235","C WILKINSON","20/01/2015","Control HQ","Qualification Courses - Course Fees","1970","Revenue","21.47",null,"365","BACS"], [236,"Jan 236","C WILKINSON","20/01/2015","Ops - Bedale","Qualification Courses - Course Fees","1970","Revenue","21.47",null,null,"BACS"], [237,"Jan 237","C WILKINSON","20/01/2015","Ops - Boroughbridge","Qualification Courses - Course Fees","1970","Revenue","21.47",null,null,"BACS"], [238,"Jan 238","C WILKINSON","20/01/2015","Ops - Harrogate","Qualification Courses - Course Fees","1970","Revenue","21.47",null,null,"BACS"], [239,"Jan 239","C WILKINSON","20/01/2015","Ops - Huntington","Qualification Courses - Course Fees","1970","Revenue","21.47",null,null,"BACS"], [240,"Jan 240","C WILKINSON","20/01/2015","Ops - Northallerton","Qualification Courses - Course Fees","1970","Revenue","21.47",null,null,"BACS"], [241,"Jan 241","C WILKINSON","20/01/2015","Ops - Reeth","Qualification Courses - Course Fees","1970","Revenue","21.47",null,null,"BACS"], [242,"Jan 242","C WILKINSON","20/01/2015","Ops - Scarborough","Qualification Courses - Course Fees","1970","Revenue","64.42",null,null,"BACS"], [243,"Jan 243","C WILKINSON","20/01/2015","Ops - Selby","Qualification Courses - Course Fees","1970","Revenue","21.47",null,null,"BACS"], [244,"Jan 244","C WILKINSON","20/01/2015","Ops Support - York Group","Qualification Courses - Course Fees","1970","Revenue","42.94",null,null,"BACS"], [245,"Jan 245","C WILKINSON","20/01/2015","Ops - Whitby","Qualification Courses - Course Fees","1970","Revenue","21.47",null,null,"BACS"], [246,"Jan 246","C WILKINSON","20/01/2015","Ops - York","Qualification Courses - Course Fees","1970","Revenue","42.94",null,null,"BACS"], [247,"Jan 247","C WILKINSON","20/01/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","21.47",null,null,"BACS"], [248,"Jan 248","CAPITA SECURE INFORMATION SOLUTIONS LTD","13/01/2015","ICTU - HQ","Mobilising","4080","Revenue","4,404.36",null,"4,404.36","BACS"], [249,"Jan 249","CAPITAL TYRES (NORTHALLERTON","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","12",null,"12","BACS"], [250,"Jan 250","CAPITAL TYRES (NORTHALLERTON","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","13",null,"13","BACS"], [251,"Jan 251","CAPITAL TYRES (NORTHALLERTON","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","1,642.92",null,"1,642.92","BACS"], [252,"Jan 252","CERTAS ENERGY UK LTD","30/01/2015","Acomb","Derv/Gas Oil","2603","Revenue","5,555.50",null,"5,555.50","DIRECT DEBIT"], [253,"Jan 253","CERTAS ENERGY UK LTD","30/01/2015"," Transport - Scarborough","Derv/Gas Oil","2603","Revenue","5,700.00",null,"5,700.00","DIRECT DEBIT"], [254,"Jan 254","CERTAS ENERGY UK LTD","30/01/2015","Ripon","Fuel Oil","2201","Revenue","1,295.00",null,"1,295.00","DIRECT DEBIT"], [255,"Jan 255","CERTAS ENERGY UK LTD","30/01/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","2,793.30",null,"2,793.30","DIRECT DEBIT"], [256,"Jan 256","CERTAS ENERGY UK LTD","30/01/2015","Transport - Richmond","Derv/Gas Oil","2603","Revenue","1,399.65",null,"1,399.65","DIRECT DEBIT"], [257,"Jan 257","CERTAS ENERGY UK LTD","30/01/2015","Filey","Fuel Oil","2201","Revenue","1,833.82",null,"1,833.82","DIRECT DEBIT"], [258,"Jan 258","CFOA (SERVICES) LTD","20/01/2015","FS - HQ","Conference Expenses","4130","Revenue","315",null,"315","BACS"], [259,"Jan 259","CIPFA BUSINESS LTD","27/01/2015","Finance - HQ","Books and Publications","3705","Revenue","833.75",null,"833.75","BACS"], [260,"Jan 260","CITY ELECTRICAL FACTORS LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","95",null,"95","BACS"], [261,"Jan 261","CIVIL DEFENCE SUPPLY LTD","27/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","110",null,"110","BACS"], [262,"Jan 262","CLAN TOOLS & PLANT LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","900",null,"900","BACS"], [263,"Jan 263","CLASSIC GRAPHICS","27/01/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","86",null,"86","BACS"], [264,"Jan 264","CLASSIC GRAPHICS","27/01/2015","Fire Appliances","Plant And Vehicles","932","Capital","220",null,"220","BACS"], [265,"Jan 265","CLOFIELD LTD","20/01/2015","SPECIALIST SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","1,331.06",null,"1,331.06","BACS"], [266,"Jan 266","COJONT TRADING LTD","20/01/2015","Hawes - Transport","Derv/Gas Oil","2603","Revenue","43.7",null,"43.7","BACS"], [267,"Jan 267","COLLINS NETS LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","2,100.00",null,"2,100.00","BACS"], [268,"Jan 268","COMBINED PRECISION COMPONENTS LTD","20/01/2015","FIRE CONTROL PROJECT (CAPITAL)","Other Expenses","921","Capital","2.46",null,"2.46","BACS"], [269,"Jan 269","COMMUNITIES & LOCAL GOVERNMENT","13/01/2015","ICTU - HQ","Radio Replacement Costs","4088","Revenue","34,366.20",null,"34,366.20","BACS"], [270,"Jan 270","CO-OPERATIVE GROUP (CWS) LTD","27/01/2015","Northallerton","Petrol & Diesel","2600","Revenue","52.88",null,"52.88","BACS"], [271,"Jan 271","COOPERATIVE TRAVEL MANAGEMENT","13/01/2015","Fire Control Project","Qualification Courses - Travel + Subsistence","1971","Revenue","151.67",null,"151.67","BACS"], [272,"Jan 272","COOPERATIVE TRAVEL MANAGEMENT","13/01/2015","ICTU - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","37.5",null,"37.5","BACS"], [273,"Jan 273","COOPERATIVE TRAVEL MANAGEMENT","13/01/2015","ICTU - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","37.5",null,"37.5","BACS"], [274,"Jan 274","COOPERATIVE TRAVEL MANAGEMENT","13/01/2015","ICTU - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","37.5",null,"37.5","BACS"], [275,"Jan 275","COOPERATIVE TRAVEL MANAGEMENT","13/01/2015","ICTU - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","37.5",null,"37.5","BACS"], [276,"Jan 276","COOPERATIVE TRAVEL MANAGEMENT","13/01/2015","ICTU - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","37.5",null,"37.5","BACS"], [277,"Jan 277","COOPERATIVE TRAVEL MANAGEMENT","13/01/2015","Man & Admin - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","171",null,"171","BACS"], [278,"Jan 278","COOPERATIVE TRAVEL MANAGEMENT","13/01/2015","Man & Admin - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","32.9",null,"32.9","BACS"], [279,"Jan 279","COOPERATIVE TRAVEL MANAGEMENT","13/01/2015","ICTU - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","-566",null,"-566","BACS"], [280,"Jan 280","COOPERATIVE TRAVEL MANAGEMENT","13/01/2015","Man & Admin - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","224",null,"224","BACS"], [281,"Jan 281","COOPERATIVE TRAVEL MANAGEMENT","13/01/2015","Finance - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","112.5",null,"112.5","BACS"], [282,"Jan 282","COOPERATIVE TRAVEL MANAGEMENT","20/01/2015","Personnel - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","20",null,"20","BACS"], [283,"Jan 283","COOPERATIVE TRAVEL MANAGEMENT","20/01/2015","ICTU - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","-57.8",null,"-57.8","BACS"], [284,"Jan 284","COOPERATIVE TRAVEL MANAGEMENT","20/01/2015","Personnel - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","300",null,"300","BACS"], [285,"Jan 285","COOPERATIVE TRAVEL MANAGEMENT","20/01/2015","Finance - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","284",null,"284","BACS"], [286,"Jan 286","COOPERATIVE TRAVEL MANAGEMENT","20/01/2015","Finance - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","75",null,"75","BACS"], [287,"Jan 287","COOPERATIVE TRAVEL MANAGEMENT","20/01/2015","Training Centre","Qualification Courses - Travel + Subsistence","1971","Revenue","88.5",null,"88.5","BACS"], [288,"Jan 288","COOPERATIVE TRAVEL MANAGEMENT","20/01/2015","Training Centre","Qualification Courses - Travel + Subsistence","1971","Revenue","95.82",null,"95.82","BACS"], [289,"Jan 289","COOPERATIVE TRAVEL MANAGEMENT","20/01/2015","Training Centre","Qualification Courses - Travel + Subsistence","1971","Revenue","-85.82",null,"-85.82","BACS"], [290,"Jan 290","COOPERATIVE TRAVEL MANAGEMENT","20/01/2015","Training Centre","Qualification Courses - Travel + Subsistence","1971","Revenue","-10",null,"-10","BACS"], [291,"Jan 291","COOPERATIVE TRAVEL MANAGEMENT","20/01/2015","Finance - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","75",null,"75","BACS"], [292,"Jan 292","COOPERATIVE TRAVEL MANAGEMENT","27/01/2015","FS - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","69.35",null,"138.7","BACS"], [293,"Jan 293","COOPERATIVE TRAVEL MANAGEMENT","27/01/2015","Personnel - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","69.35",null,null,"BACS"], [294,"Jan 294","COOPERATIVE TRAVEL MANAGEMENT","27/01/2015","ICTU - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","50.4",null,"50.4","BACS"], [295,"Jan 295","COOPERATIVE TRAVEL MANAGEMENT","27/01/2015","Supplies - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","89.49",null,"89.49","BACS"], [296,"Jan 296","COUNT-UP LTD","13/01/2015","SERVICE DEVELOPMENT","Special Printing","3775","Revenue","629.5",null,"629.5","BACS"], [297,"Jan 297","CRITICAL SIMULATIONS LTD","20/01/2015","INCIDENT COMMAND CENTRE","Computer Equipment","930","Capital","53,610.00",null,"53,610.00","BACS"], [298,"Jan 298","CROSSROADS TRUCK & BUS LTD","06/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","70.95",null,"70.95","BACS"], [299,"Jan 299","CROSSROADS TRUCK & BUS LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","1,261.00",null,"1,261.00","BACS"], [300,"Jan 300","CROSSROADS TRUCK & BUS LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","184.99",null,"184.99","BACS"], [301,"Jan 301","CROSSROADS TRUCK & BUS LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","149.46",null,"149.46","BACS"], [302,"Jan 302","CROSSROADS TRUCK & BUS LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","236.54",null,"236.54","BACS"], [303,"Jan 303","CROSSROADS TRUCK & BUS LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","293.7",null,"293.7","BACS"], [304,"Jan 304","CROSSROADS TRUCK & BUS LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","144",null,"144","BACS"], [305,"Jan 305","CROSSROADS TRUCK & BUS LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","238.08",null,"238.08","BACS"], [306,"Jan 306","CROSSROADS TRUCK & BUS LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","224.38",null,"224.38","BACS"], [307,"Jan 307","CROSSROADS TRUCK & BUS LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","100",null,"100","BACS"], [308,"Jan 308","CROSSROADS TRUCK & BUS LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","100",null,"100","BACS"], [309,"Jan 309","CROSSROADS TRUCK & BUS LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","224.31",null,"224.31","BACS"], [310,"Jan 310","CROSSROADS TRUCK & BUS LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","99",null,"99","BACS"], [311,"Jan 311","CROSSROADS TRUCK & BUS LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","-224.04",null,"-224.04","BACS"], [312,"Jan 312","CROSSROADS TRUCK & BUS LTD","27/01/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","3,688.63",null,"3,688.63","BACS"], [313,"Jan 313","CROSSROADS TRUCK & BUS LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","-63.65",null,"-63.65","BACS"], [314,"Jan 314","CROSSROADS TRUCK & BUS LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","148.89",null,"148.89","BACS"], [315,"Jan 315","CROSSROADS TRUCK & BUS LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","238.08",null,"238.08","BACS"], [316,"Jan 316","CROSSROADS TRUCK & BUS LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","269",null,"269","BACS"], [317,"Jan 317","CROSSROADS TRUCK & BUS LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","269",null,"269","BACS"], [318,"Jan 318","CROSSROADS TRUCK & BUS LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","69.53",null,"69.53","BACS"], [319,"Jan 319","CROSSROADS TRUCK & BUS LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","20.97",null,"20.97","BACS"], [320,"Jan 320","CROSSROADS TRUCK & BUS LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","100",null,"100","BACS"], [321,"Jan 321","CROSSROADS TRUCK & BUS LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","100",null,"100","BACS"], [322,"Jan 322","DAISY COMMUNICATIONS LTD","13/01/2015","ICTU - HQ","Phone Rental","4022","Revenue","2,493.94",null,"2,493.94","BACS"], [323,"Jan 323","DELOITTE & TOUCHE","13/01/2015","Kent Street YORK","Consultants' Fees","920","Capital","33,615.71",null,"33,615.71","BACS"], [324,"Jan 324","DRIVER HIRE YORK","06/01/2015","SPATE CONDITIONS 2012","Salaried Relief Staff Gross Pay","1460","Revenue","550",null,"550","BACS"], [325,"Jan 325","EE LTD","27/01/2015","ICTU - HQ","Mobile Phones","4027","Revenue","578.8",null,"578.8","BACS"], [326,"Jan 326","EMERGENCY ONE (UK) LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","72.92",null,"72.92","BACS"], [327,"Jan 327","EMERGENCY ONE (UK) LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","209.82",null,"209.82","BACS"], [328,"Jan 328","EMERGENCY ONE (UK) LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","269.4",null,"269.4","BACS"], [329,"Jan 329","EMERGENCY ONE (UK) LTD","08/01/2015","Fire Appliances","Plant And Vehicles","932","Capital","239,640.00",null,"239,640.00","BACS"], [330,"Jan 330","FORD MOTOR CO LTD","20/01/2015","Vans, Cars & Support Vehicles","Plant And Vehicles","932","Capital","11,380.40",null,"11,380.40","BACS"], [331,"Jan 331","GATEWAY AUTOMATION LIMITED","20/01/2015","YORK KENT STREET","Care Servicing","2030","Revenue","415",null,"415","BACS"], [332,"Jan 332","GATEWAY AUTOMATION LIMITED","20/01/2015","Scarborough","Care Servicing","2030","Revenue","385",null,"385","BACS"], [333,"Jan 333","GROSVENOR FACILITIES MANAGEMENT LTD","20/01/2015","New Headquarters Building","Accomodation","2151","Revenue","9,366.81",null,"9,366.81","BACS"], [334,"Jan 334","GVA GRIMLEY LTD","13/01/2015","Capital Financing","Gains/Losses on Disposal","4973","Revenue","4,350.95",null,"4,350.95","BACS"], [335,"Jan 335","H M REVENUE & CUSTOMS","20/01/2015","Fire Pensions","Other Expenses-General","4370","Revenue","3,673.60",null,"3,673.60","CHEQUE"], [336,"Jan 336","HARKER HYDRAULICS & ENGINEERING","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","25.3",null,"25.3","BACS"], [337,"Jan 337","HAYS ACCOUNTANCY & FINANCE","06/01/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","333.3",null,"333.3","BACS"], [338,"Jan 338","HAYS ACCOUNTANCY & FINANCE","06/01/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","393.9",null,"393.9","BACS"], [339,"Jan 339","HELMSLEY RBL WOMENS SECTION","06/01/2015","SERVICE DEVELOPMENT","Other Expenses-General","4370","Revenue","18.5",null,"18.5","CHEQUE"], [340,"Jan 340","HENRY SCHEIN MEDICAL","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","214.3",null,"214.3","BACS"], [341,"Jan 341","HI-TEC SPORTS UK LTD","13/01/2015","Ops HQ","Uniforms","3620","Revenue","365",null,"365","BACS"], [342,"Jan 342","H-SQUARED ELECTRONICS LTD","06/01/2015","SPECIALIST SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","42.5",null,"42.5","BACS"], [343,"Jan 343","H-SQUARED ELECTRONICS LTD","13/01/2015","SPECIALIST SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","42.5",null,"42.5","BACS"], [344,"Jan 344","H-SQUARED ELECTRONICS LTD","27/01/2015","SPECIALIST SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","42.5",null,"42.5","BACS"], [345,"Jan 345","ICOMM TECHNOLOGIES LTD","20/01/2015","Major IT Systems and Schemes","Computer Equipment","930","Capital","6,500.00",null,"6,500.00","BACS"], [346,"Jan 346","ICOMM TECHNOLOGIES LTD","20/01/2015","Major IT Systems and Schemes","Computer Equipment","930","Capital","4,819.00",null,"4,819.00","BACS"], [347,"Jan 347","IMPERIAL GARAGE","20/01/2015","Huntington - Transport","Derv/Gas Oil","2603","Revenue","70.35",null,"70.35","BACS"], [348,"Jan 348","IMPERIAL GARAGE","20/01/2015","Filey","Derv/Gas Oil","2603","Revenue","122.41",null,"122.41","BACS"], [349,"Jan 349","INCHCAPE FLEET SOLUTIONS","13/01/2015","Ops HQ","Transport of Meals","2708","Revenue","233.36",null,"233.36","BACS"], [350,"Jan 350","INDUSTRY RESOURCE SERVICES LTD","06/01/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","430.68",null,"430.68","BACS"], [351,"Jan 351","INDUSTRY RESOURCE SERVICES LTD","06/01/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","752.21",null,"752.21","BACS"], [352,"Jan 352","INDUSTRY RESOURCE SERVICES LTD","13/01/2015","Supplies - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","261.9",null,"261.9","BACS"], [353,"Jan 353","INDUSTRY RESOURCE SERVICES LTD","13/01/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","304.95",null,"304.95","BACS"], [354,"Jan 354","INDUSTRY RESOURCE SERVICES LTD","13/01/2015","Supplies - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","343.38",null,"343.38","BACS"], [355,"Jan 355","INDUSTRY RESOURCE SERVICES LTD","13/01/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","142.31",null,"142.31","BACS"], [356,"Jan 356","INDUSTRY RESOURCE SERVICES LTD","20/01/2015","Supplies - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","441.68",null,"441.68","BACS"], [357,"Jan 357","INDUSTRY RESOURCE SERVICES LTD","20/01/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","777.29",null,"777.29","BACS"], [358,"Jan 358","INTERGRATED WATER SERVICES LTD","20/01/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","592.25",null,"592.25","BACS"], [359,"Jan 359","JACOBS UK LTD","20/01/2015","Premises - HQ","Care Servicing","2030","Revenue","537.73",null,"10,368.99","BACS"], [360,"Jan 360","JACOBS UK LTD","20/01/2015","Premises - HQ","General Maintenance","2000","Revenue","529.07",null,null,"BACS"], [361,"Jan 361","JACOBS UK LTD","20/01/2015","Premises - HQ","Planned Maintenance","2010","Revenue","9,302.19",null,null,"BACS"], [362,"Jan 362","JOHN DENNIS COACHBUILDERS LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","67.64",null,"67.64","BACS"], [363,"Jan 363","JSW COACHBUILDERS LIMITED","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","126",null,"126","BACS"], [364,"Jan 364","JULIAN & SARAH SMITH T/A NO 84 DELI CAFE","06/01/2015","Training Centre","Catering Service Contracts","3550","Revenue","187.6",null,"187.6","BACS"], [365,"Jan 365","K HICKMAN","20/01/2015","Yorkshire Accord","Other Hired and Contract Services","3800","Revenue","1,358.00",null,"1,358.00","BACS"], [366,"Jan 366","K HICKMAN","20/01/2015","Yorkshire Accord","Other Hired and Contract Services","3800","Revenue","1,530.00",null,"1,530.00","BACS"], [367,"Jan 367","KELWAY (UK) LTS","20/01/2015","Major IT Systems and Schemes","Computer Equipment","930","Capital","7,001.46",null,"7,001.46","BACS"], [368,"Jan 368","KENWORTH LTD BEACON GARAGE","20/01/2015","Colburn - transport","Derv/Gas Oil","2603","Revenue","59.93",null,"59.93","BACS"], [369,"Jan 369","KENWORTH LTD BEACON GARAGE","27/01/2015","Colburn - transport","Derv/Gas Oil","2603","Revenue","40.28",null,"40.28","BACS"], [370,"Jan 370","KNOWLEDGE I T","20/01/2015","ICTU - HQ","Phone Rental","4022","Revenue","6,750.00",null,"6,750.00","BACS"], [371,"Jan 371","KONICA MINOLTA BUSINESS SOLUTIONS LTD","06/01/2015","SERVICE DEVELOPMENT","Photocopying","3720","Revenue","1,613.96",null,"1,613.96","BACS"], [372,"Jan 372","LBS (FIRE SERVICES) LTD","20/01/2015","Fire Balance Sheet General","PFI Liabilities","423","Capital","12,768.33",null,"101,578.77","BACS"], [373,"Jan 373","LBS (FIRE SERVICES) LTD","20/01/2015","PFI","Interest Paid Out Other","4911","Revenue","30,571.36",null,null,"BACS"], [374,"Jan 374","LBS (FIRE SERVICES) LTD","20/01/2015","PFI","Other Expenses-General","4370","Revenue","58,239.08",null,null,"BACS"], [375,"Jan 375","LBS (FIRE SERVICES) LTD","27/01/2015","PFI","Other Expenses-General","4370","Revenue","1,931.43",null,"1,931.43","BACS"], [376,"Jan 376","LBS (FIRE SERVICES) LTD","27/01/2015","TR - HQ","Qualification Courses - Course Fees","1970","Revenue","1,898.22",null,"1,898.22","BACS"], [377,"Jan 377","LBS (FIRE SERVICES) LTD","27/01/2015","TR - HQ","Qualification Courses - Course Fees","1970","Revenue","547.72",null,"547.72","BACS"], [378,"Jan 378","LBS (FIRE SERVICES) LTD","27/01/2015","PFI","Other Expenses-General","4370","Revenue","524.52",null,"524.52","BACS"], [379,"Jan 379","LE MAITRE LTD","06/01/2015","Training Centre","Training Aids","3174","Revenue","600",null,"600","BACS"], [380,"Jan 380","LEX AUTOLEASE LTD","20/01/2015","Ops - H'Gate Dist Support","Hire Of Vehicles","2700","Revenue","4,302.12",null,"4,302.12","BACS"], [381,"Jan 381","LEX AUTOLEASE LTD","27/01/2015","Ops HQ","Transport of Meals","2708","Revenue","307",null,"307","BACS"], [382,"Jan 382","LEX AUTOLEASE LTD","27/01/2015","Richmondshire District Support","Hire Of Vehicles","2700","Revenue","141.17","131.45","272.62","BACS"], [383,"Jan 383","LEX AUTOLEASE LTD","27/01/2015","Finance - HQ","Hire Of Vehicles","2700","Revenue","-1.79",null,"-1.79","BACS"], [384,"Jan 384","LEX AUTOLEASE LTD","27/01/2015","Finance - HQ","Hire Of Vehicles","2700","Revenue","158.76","178.72","337.48","BACS"], [385,"Jan 385","LOCAL GOVERNMENT ASSOCIATION","20/01/2015","Democratic Core","Conference Expenses","4130","Revenue","720",null,"1,440.00","BACS"], [386,"Jan 386","LOCAL GOVERNMENT ASSOCIATION","20/01/2015","Man & Admin - HQ","Conference Expenses","4130","Revenue","360",null,null,"BACS"], [387,"Jan 387","LOCAL GOVERNMENT ASSOCIATION","20/01/2015","SERVICE DEVELOPMENT","Conference Expenses","4130","Revenue","360",null,null,"BACS"], [388,"Jan 388","LUCION ENVIRONMENTAL LTD","20/01/2015","Minor Works","Consultants' Fees","920","Capital","624.16",null,"624.16","BACS"], [389,"Jan 389","LUCION ENVIRONMENTAL LTD","20/01/2015","Minor Works","Consultants' Fees","920","Capital","642.6",null,"642.6","BACS"], [390,"Jan 390","LYON EQUIPMENT LTD","27/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","219.02",null,"219.02","BACS"], [391,"Jan 391","LYRECO UK LTD","06/01/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","563.04",null,"563.04","BACS"], [392,"Jan 392","LYRECO UK LTD","06/01/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","785.1",null,"785.1","BACS"], [393,"Jan 393","LYRECO UK LTD","13/01/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","218.29",null,"218.29","BACS"], [394,"Jan 394","LYRECO UK LTD","27/01/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","252.69",null,"252.69","BACS"], [395,"Jan 395","MAZARS LLP","06/01/2015","Democratic Core","External Audit Fees","4821","Revenue","4,222.00",null,"4,222.00","BACS"], [396,"Jan 396","MIDGLEY MOTOR CARS","20/01/2015","Skipton","Derv/Gas Oil","2603","Revenue","222.43",null,"222.43","BACS"], [397,"Jan 397","MINSTER FM","06/01/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","1,080.00",null,"1,080.00","BACS"], [398,"Jan 398","MUDFORDS LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","681.6",null,"681.6","BACS"], [399,"Jan 399","MURRAY SERVICES LTD","27/01/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","287.99",null,"287.99","BACS"], [400,"Jan 400","N C C PLUMBING & HEATING ENGINEERS","20/01/2015","FS - HQ","Other Equipment","3059","Revenue","280",null,"280","CHEQUE"], [401,"Jan 401","NATIONAL WINDSCREENS (TEESSIDE) LTD","20/01/2015"," HQ - Transport","Transport of Meals","2708","Revenue","35",null,"35","BACS"], [402,"Jan 402","NEBOSH","30/01/2015","H & S - HQ","Books and Publications","3705","Revenue","44.58",null,"44.58","CREDIT CARD"], [403,"Jan 403","NEWSQUEST (YORKSHIRE & NORTH EAST) LTD","06/01/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","125",null,"125","BACS"], [404,"Jan 404","NEWSQUEST (YORKSHIRE & NORTH EAST) LTD","06/01/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","295",null,"295","BACS"], [405,"Jan 405","NEWSQUEST (YORKSHIRE & NORTH EAST) LTD","06/01/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","500",null,"500","BACS"], [406,"Jan 406","NEWSQUEST (YORKSHIRE & NORTH EAST) LTD","06/01/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","125",null,"125","BACS"], [407,"Jan 407","NISBETS","13/01/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","111.95",null,"111.95","BACS"], [408,"Jan 408","NISBETS","13/01/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","249.99",null,"249.99","BACS"], [409,"Jan 409","NISBETS","27/01/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","91.94",null,"91.94","BACS"], [410,"Jan 410","NORTH YORKSHIRE COUNTY COUNCIL","06/01/2015","Man & Admin - HQ","Conference Expenses","4130","Revenue","200",null,"500","BACS"], [411,"Jan 411","NORTH YORKSHIRE COUNTY COUNCIL","06/01/2015","Ops HQ","Conference Expenses","4130","Revenue","100",null,null,"BACS"], [412,"Jan 412","NORTH YORKSHIRE COUNTY COUNCIL","06/01/2015","Policy and Protection","Conference Expenses","4130","Revenue","100",null,null,"BACS"], [413,"Jan 413","NORTH YORKSHIRE COUNTY COUNCIL","06/01/2015","SERVICE DEVELOPMENT","Conference Expenses","4130","Revenue","100",null,null,"BACS"], [414,"Jan 414","NORTH YORKSHIRE COUNTY COUNCIL","06/01/2015","Finance - HQ","Financial Services - S.L.A. and Outsourced Staf","4880","Revenue","28,400.00",null,"28,400.00","BACS"], [415,"Jan 415","NORTH YORKSHIRE COUNTY COUNCIL","27/01/2015","Payroll - HQ","Financial Services - S.L.A. and Outsourced Staf","4880","Revenue","24,313.00",null,"24,313.00","BACS"], [416,"Jan 416","NORTH YORKSHIRE POLICE AUTHORITY","20/01/2015"," HQ - Transport","Transport of Meals","2708","Revenue","1,577.22",null,"1,577.22","BACS"], [417,"Jan 417","NORTHSIDE TRUCK & VAN LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","360.48",null,"360.48","BACS"], [418,"Jan 418","NORTHSIDE TRUCK & VAN LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","58.22",null,"58.22","BACS"], [419,"Jan 419","NORTHSIDE TRUCK & VAN LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","170.43",null,"170.43","BACS"], [420,"Jan 420","NORTHSIDE TRUCK & VAN LTD","20/01/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","37.5",null,"37.5","BACS"], [421,"Jan 421","NORTHSIDE TRUCK & VAN LTD","20/01/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","150",null,"150","BACS"], [422,"Jan 422","ORANGE","27/01/2015","ICTU - HQ","Mobile Phones","4027","Revenue","15",null,"15","BACS"], [423,"Jan 423","ORANGE","13/01/2015","ICTU - HQ","Mobile Phones","4027","Revenue","148.6",null,"148.6","BACS"], [424,"Jan 424","P & V WARD WINDOW CLEANERS","13/01/2015","Acomb","Care Servicing","2030","Revenue","20.2",null,"485.81","BACS"], [425,"Jan 425","P & V WARD WINDOW CLEANERS","13/01/2015","Harrogate","Care Servicing","2030","Revenue","60.6",null,null,"BACS"], [426,"Jan 426","P & V WARD WINDOW CLEANERS","13/01/2015","Kirkbymoorside","Care Servicing","2030","Revenue","30.3",null,null,"BACS"], [427,"Jan 427","P & V WARD WINDOW CLEANERS","13/01/2015","Malton","Care Servicing","2030","Revenue","26.26",null,null,"BACS"], [428,"Jan 428","P & V WARD WINDOW CLEANERS","13/01/2015","Northallerton","Care Servicing","2030","Revenue","25.25",null,null,"BACS"], [429,"Jan 429","P & V WARD WINDOW CLEANERS","13/01/2015","Premises - Bedale","Care Servicing","2030","Revenue","25.25",null,null,"BACS"], [430,"Jan 430","P & V WARD WINDOW CLEANERS","13/01/2015","Premises - HQ","Care Servicing","2030","Revenue","60.6",null,null,"BACS"], [431,"Jan 431","P & V WARD WINDOW CLEANERS","13/01/2015","Premises - York","Care Servicing","2030","Revenue","40.4",null,null,"BACS"], [432,"Jan 432","P & V WARD WINDOW CLEANERS","13/01/2015","Richmond","Care Servicing","2030","Revenue","40.4",null,null,"BACS"], [433,"Jan 433","P & V WARD WINDOW CLEANERS","13/01/2015","Ripon","Care Servicing","2030","Revenue","30.3",null,null,"BACS"], [434,"Jan 434","P & V WARD WINDOW CLEANERS","13/01/2015","Scarborough","Care Servicing","2030","Revenue","40.4",null,null,"BACS"], [435,"Jan 435","P & V WARD WINDOW CLEANERS","13/01/2015","Selby","Care Servicing","2030","Revenue","25.25",null,null,"BACS"], [436,"Jan 436","P & V WARD WINDOW CLEANERS","13/01/2015","Tadcaster","Care Servicing","2030","Revenue","30.3",null,null,"BACS"], [437,"Jan 437","P & V WARD WINDOW CLEANERS","13/01/2015"," Whitby","Care Servicing","2030","Revenue","30.3",null,null,"BACS"], [438,"Jan 438","P MACKLEY ","06/01/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","1,720.00",null,"1,720.00","BACS"], [439,"Jan 439","P MACKLEY ","06/01/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","200",null,"200","BACS"], [440,"Jan 440","P MACKLEY ","06/01/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","1,935.00",null,"1,935.00","BACS"], [441,"Jan 441","PAGEONE COMMUNICATIONS LTD","13/01/2015","ICTU - HQ","Pagers/Alerters","4085","Revenue","254.13",null,"254.13","BACS"], [442,"Jan 442","PANELWAREHOUSE","30/01/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","686.4",null,"686.4","CREDIT CARD"], [443,"Jan 443","PARMELEE LTD","13/01/2015","Ops - Skipton","Uniforms","3620","Revenue","40.72",null,"40.72","BACS"], [444,"Jan 444","PCS BUSINESS SYSTEMS LTD","20/01/2015","Mobilising, Telephony and Bearers","Computer Equipment","930","Capital","848",null,"848","BACS"], [445,"Jan 445","PCS BUSINESS SYSTEMS LTD","20/01/2015","INCIDENT COMMAND CENTRE","Computer Equipment","930","Capital","2,279.77",null,"2,279.77","BACS"], [446,"Jan 446","PCS BUSINESS SYSTEMS LTD","20/01/2015","INCIDENT COMMAND CENTRE","Computer Equipment","930","Capital","190",null,"190","BACS"], [447,"Jan 447","PCS BUSINESS SYSTEMS LTD","27/01/2015","Mobilising, Telephony and Bearers","Computer Equipment","930","Capital","650",null,"650","BACS"], [448,"Jan 448","PCS BUSINESS SYSTEMS LTD","27/01/2015","INCIDENT COMMAND CENTRE","Computer Equipment","930","Capital","0.23",null,"0.23","BACS"], [449,"Jan 449","PHOENIX WORLDWIDE LIMITED","27/01/2015","Ops HQ","Uniforms","3620","Revenue","227.95",null,"227.95","BACS"], [450,"Jan 450","PHOENIX WORLDWIDE LIMITED","27/01/2015","Ops HQ","Uniforms","3620","Revenue","110",null,"110","BACS"], [451,"Jan 451","PHS DATASHRED","27/01/2015","Premises - HQ","Waste Collection","2181","Revenue","120",null,"120","BACS"], [452,"Jan 452","PHYSIO MED LTD","06/01/2015","H & S - HQ","Medical Fees","3810","Revenue","175",null,"875","BACS"], [453,"Jan 453","PHYSIO MED LTD","06/01/2015","Ops - Huntington","Medical Fees","3810","Revenue","315",null,null,"BACS"], [454,"Jan 454","PHYSIO MED LTD","06/01/2015","Policy and Protection","Medical Fees","3810","Revenue","175",null,null,"BACS"], [455,"Jan 455","PHYSIO MED LTD","06/01/2015","Training Centre","Medical Fees","3810","Revenue","210",null,null,"BACS"], [456,"Jan 456","PHYSIO-CONTROL UK SALES LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","248",null,"248","BACS"], [457,"Jan 457","PORKYS AUTO SPARES LTD","20/01/2015","Training Centre","Training Aids","3174","Revenue","240",null,"240","BACS"], [458,"Jan 458","PRECISION UNITS (DORSET) LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","117",null,"117","BACS"], [459,"Jan 459","PRECISION UNITS (DORSET) LTD","13/01/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","1,508.00",null,"1,508.00","BACS"], [460,"Jan 460","PRECISION UNITS (DORSET) LTD","13/01/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","755",null,"755","BACS"], [461,"Jan 461","PRECISION UNITS (DORSET) LTD","13/01/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","130",null,"130","BACS"], [462,"Jan 462","PRECISION UNITS (DORSET) LTD","27/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","1,518.00",null,"1,518.00","BACS"], [463,"Jan 463","PRIORY MEDICAL GROUP","20/01/2015","Ops - Acomb","Medical Fees","3810","Revenue","50",null,"50","BACS"], [464,"Jan 464","PROBRAND LTD","20/01/2015","ICTU - HQ","IT Purchase","4050","Revenue","40.34",null,"40.34","BACS"], [465,"Jan 465","PROBRAND LTD","20/01/2015","ICTU - HQ","IT Purchase","4050","Revenue","188.93",null,"188.93","BACS"], [466,"Jan 466","PROFESSIONAL PAPER SUPPLIES LTD","27/01/2015","Premises - HQ","Cleaning Materials","2400","Revenue","434.1",null,"434.1","BACS"], [467,"Jan 467","PUBLIC WORKS LOAN BOARD","30/01/2015","Capital Financing","Interest Paid Out P.W.L.B.","4901","Revenue","293,696.29",null,"423,130.67","DIRECT DEBIT"], [468,"Jan 468","PUBLIC WORKS LOAN BOARD","30/01/2015","Fire Balance Sheet General","Public Works Loan Board","411","Capital","129,434.38",null,null,"DIRECT DEBIT"], [469,"Jan 469","R LEE LTD ","06/01/2015","Training Centre","Training Aids","3174","Revenue","2,028.65",null,"2,028.65","BACS"], [470,"Jan 470","REETH GARAGE LTD","20/01/2015","Filey","Derv/Gas Oil","2603","Revenue","57.33",null,"57.33","BACS"], [471,"Jan 471","REETH GARAGE LTD","20/01/2015","Reeth - Transport","Derv/Gas Oil","2603","Revenue","132.07",null,"132.07","BACS"], [472,"Jan 472","RIPON AUTO ELECTRICS","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","119.31",null,"119.31","BACS"], [473,"Jan 473","RIPON AUTO ELECTRICS","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","238.33",null,"238.33","BACS"], [474,"Jan 474","RIPON LAND ROVER","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","29.2",null,"29.2","BACS"], [475,"Jan 475","RIPON LAND ROVER","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","7.16",null,"7.16","BACS"], [476,"Jan 476","RIPON LAND ROVER","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","35.96",null,"35.96","BACS"], [477,"Jan 477","RIPON LAND ROVER","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","25.81",null,"25.81","BACS"], [478,"Jan 478","RIPON LAND ROVER","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","52.78",null,"52.78","BACS"], [479,"Jan 479","RIPON LAND ROVER","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","37.09",null,"37.09","BACS"], [480,"Jan 480","ROSENBAUER UK PLC","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","85",null,"85","BACS"], [481,"Jan 481","ROSENBAUER UK PLC","27/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","150",null,"150","BACS"], [482,"Jan 482","ROSENBAUER UK PLC","27/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","222",null,"222","BACS"], [483,"Jan 483","ROSPA","20/01/2015","ICTU - HQ","IT Maintenance","4051","Revenue","250",null,"250","BACS"], [484,"Jan 484","ROYAL MAIL","13/01/2015","Overheads - HQ","Postages","4000","Revenue","485.5",null,"485.5","BACS"], [485,"Jan 485","ROYAL MAIL","30/01/2015","Overheads - HQ","Postages","4000","Revenue","115",null,"115","CREDIT CARD"], [486,"Jan 486","ROYAL YACHTING ASSOC","20/01/2015","TR - HQ","Qualification Courses - Course Fees","1970","Revenue","258.33",null,"258.33","BACS"], [487,"Jan 487","RSG ENGINEERING LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","415.83",null,"415.83","BACS"], [488,"Jan 488","RWS BODYWORKS LTD","20/01/2015"," HQ - Transport","Fire Brigade Vehicle Claims","2970","Revenue","312.3",null,"312.3","BACS"], [489,"Jan 489","RWS BODYWORKS LTD","20/01/2015"," HQ - Transport","Fire Brigade Vehicle Claims","2970","Revenue","950.94",null,"950.94","BACS"], [490,"Jan 490","RWS BODYWORKS LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","38",null,"38","BACS"], [491,"Jan 491","RWS BODYWORKS LTD","27/01/2015"," HQ - Transport","Transport of Meals","2708","Revenue","84.15",null,"84.15","BACS"], [492,"Jan 492","RYEDALE GARAGES 1946 LTD","20/01/2015","Kirkbymoorside - Transport","Derv/Gas Oil","2603","Revenue","103.47",null,"120.55","BACS"], [493,"Jan 493","RYEDALE GARAGES 1946 LTD","20/01/2015","Kirkbymoorside - Transport","Petrol & Diesel","2600","Revenue","17.08",null,null,"BACS"], [494,"Jan 494","S POTTS","27/01/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","131.25",null,"131.25","BACS"], [495,"Jan 495","SAFEQUIP LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","392.7",null,"392.7","BACS"], [496,"Jan 496","SAFEQUIP LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","3,870.00",null,"3,870.00","BACS"], [497,"Jan 497","SAFEQUIP LTD","13/01/2015","Ops HQ","Uniforms","3620","Revenue","62.95",null,"62.95","BACS"], [498,"Jan 498","SAFETY-KLEEN UK LTD","27/01/2015"," HQ - Transport","Workshop Cleaning","2579","Revenue","131.95",null,"131.95","BACS"], [499,"Jan 499","SAM TURNER & SONS LTD","13/01/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","31.75",null,"31.75","BACS"], [500,"Jan 500","SAM TURNER & SONS LTD","27/01/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","31.75",null,"31.75","BACS"], [501,"Jan 501","SAM TURNER & SONS LTD","27/01/2015"," HQ - Transport","Uniforms","3620","Revenue","43.96",null,"43.96","BACS"], [502,"Jan 502","SAM TURNER & SONS LTD","27/01/2015"," HQ - Transport","Uniforms","3620","Revenue","13.16",null,"13.16","BACS"], [503,"Jan 503","SAM TURNER & SONS LTD","27/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","31.97",null,"31.97","BACS"], [504,"Jan 504","SAS HARROGATE LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","35.96",null,"35.96","BACS"], [505,"Jan 505","SAS HARROGATE LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","15.4",null,"15.4","BACS"], [506,"Jan 506","SAS HARROGATE LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","95.63",null,"95.63","BACS"], [507,"Jan 507","SAS HARROGATE LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","72.92",null,"72.92","BACS"], [508,"Jan 508","SAS HARROGATE LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","36.5",null,"36.5","BACS"], [509,"Jan 509","SAS HARROGATE LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","4.49",null,"4.49","BACS"], [510,"Jan 510","SAS HARROGATE LTD","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","8.76",null,"8.76","BACS"], [511,"Jan 511","SHAKESPEARE ENGINEERING SUPPLIES","20/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","47.4",null,"47.4","BACS"], [512,"Jan 512","SHERBURN MOTOR SPARES LTD","20/01/2015","Ops - Selby","Training Aids","3174","Revenue","100",null,"100","BACS"], [513,"Jan 513","SHERBURN MOTOR SPARES LTD","20/01/2015","Ops - Selby","Training Aids","3174","Revenue","100",null,"400","BACS"], [514,"Jan 514","SHERBURN MOTOR SPARES LTD","20/01/2015","Ops - Tadcaster","Training Aids","3174","Revenue","100",null,null,"BACS"], [515,"Jan 515","SHERBURN MOTOR SPARES LTD","20/01/2015","Ops - York","Training Aids","3174","Revenue","200",null,null,"BACS"], [516,"Jan 516","SHERBURN MOTOR SPARES LTD","20/01/2015","Ops - Acomb","Training Aids","3174","Revenue","200",null,"200","BACS"], [517,"Jan 517","SHL GROUP LTD","20/01/2015","TR - HQ","Qualification Courses - Course Fees","1970","Revenue","819",null,"819","BACS"], [518,"Jan 518","SIEMENS FINANCIAL SERVICES LTD","13/01/2015","SERVICE DEVELOPMENT","Photocopying","3720","Revenue","86.75",null,"86.75","BACS"], [519,"Jan 519","SIEMENS FINANCIAL SERVICES LTD","20/01/2015","SERVICE DEVELOPMENT","Photocopying","3720","Revenue","86.75",null,"86.75","BACS"], [520,"Jan 520","SIGNATROL LTD","30/01/2015","New Headquarters Building","Test Equipment","3043","Revenue","382.25",null,"382.25","CREDIT CARD"], [521,"Jan 521","SP SERVICES","27/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","47.4",null,"47.4","BACS"], [522,"Jan 522","SPEEDINGS LTD","13/01/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","2,315.00",null,"2,315.00","BACS"], [523,"Jan 523","SPEEDINGS LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","473.6",null,"473.6","BACS"], [524,"Jan 524","SPRING PERSONNEL LTD","06/01/2015","Ops - Harrogate","Salaried Relief Staff Gross Pay","1460","Revenue","238.86",null,"238.86","BACS"], [525,"Jan 525","SPRING PERSONNEL LTD","06/01/2015","Ops - Harrogate","Salaried Relief Staff Gross Pay","1460","Revenue","238.86",null,"238.86","BACS"], [526,"Jan 526","SPRING PERSONNEL LTD","27/01/2015","Ops - Harrogate","Salaried Relief Staff Gross Pay","1460","Revenue","255.42",null,"255.42","BACS"], [527,"Jan 527","SPRUE SAFETY PRODUCTS LTD","06/01/2015","SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","2,472.00",null,"2,472.00","BACS"], [528,"Jan 528","SPRUE SAFETY PRODUCTS LTD","06/01/2015","SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","2,472.00",null,"2,472.00","BACS"], [529,"Jan 529","STONE GROUP","06/01/2015","Ancilliary Hardware & Software","Computer Equipment","930","Capital","7,215.00",null,"7,215.00","BACS"], [530,"Jan 530","STORACALL TECHNOLOGY LTD T/A X-ON AND PHONE PRESENCE","06/01/2015","COMMS & MEDIA","Subscriptions-General","4200","Revenue","300",null,"300","BACS"], [531,"Jan 531","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Acomb","Cleaning Contract","2449","Revenue","668.39",null,"11,256.98","BACS"], [532,"Jan 532","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Bentham","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [533,"Jan 533","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Boroughbridge","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [534,"Jan 534","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Colburn","Cleaning Contract","2449","Revenue","226.02",null,null,"BACS"], [535,"Jan 535","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Filey","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [536,"Jan 536","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Grassington","Cleaning Contract","2449","Revenue","87.88",null,null,"BACS"], [537,"Jan 537","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Harrogate","Cleaning Contract","2449","Revenue","1,705.92",null,null,"BACS"], [538,"Jan 538","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Hawes","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [539,"Jan 539","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Helmsley","Cleaning Contract","2449","Revenue","137.82",null,null,"BACS"], [540,"Jan 540","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Kirkbymoorside","Cleaning Contract","2449","Revenue","137.82",null,null,"BACS"], [541,"Jan 541","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Knaresborough","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [542,"Jan 542","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Leyburn","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [543,"Jan 543","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Lythe","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [544,"Jan 544","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Malton","Cleaning Contract","2449","Revenue","476.46",null,null,"BACS"], [545,"Jan 545","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Masham","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [546,"Jan 546","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","New Headquarters Building","Cleaning Contract","2449","Revenue","331.95",null,null,"BACS"], [547,"Jan 547","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Northallerton","Cleaning Contract","2449","Revenue","439.04",null,null,"BACS"], [548,"Jan 548","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Pickering","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [549,"Jan 549","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Premises - Bedale","Cleaning Contract","2449","Revenue","278.42",null,null,"BACS"], [550,"Jan 550","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Premises Danby","Cleaning Contract","2449","Revenue","154.36",null,null,"BACS"], [551,"Jan 551","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Premises - HQ","Cleaning Contract","2449","Revenue","345.84",null,null,"BACS"], [552,"Jan 552","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Premises - Summerbridge","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [553,"Jan 553","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Premises - York","Cleaning Contract","2449","Revenue","1,140.35",null,null,"BACS"], [554,"Jan 554","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Reeth","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [555,"Jan 555","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Richmond","Cleaning Contract","2449","Revenue","380.09",null,null,"BACS"], [556,"Jan 556","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Ripon","Cleaning Contract","2449","Revenue","626.37",null,null,"BACS"], [557,"Jan 557","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Robin Hoods Bay","Cleaning Contract","2449","Revenue","226.03",null,null,"BACS"], [558,"Jan 558","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Scarborough","Cleaning Contract","2449","Revenue","784.24",null,null,"BACS"], [559,"Jan 559","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Selby","Cleaning Contract","2449","Revenue","503.28",null,null,"BACS"], [560,"Jan 560","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Settle","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [561,"Jan 561","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Sherburn","Cleaning Contract","2449","Revenue","226.03",null,null,"BACS"], [562,"Jan 562","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Skipton","Cleaning Contract","2449","Revenue","226.03",null,null,"BACS"], [563,"Jan 563","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Stokesley","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [564,"Jan 564","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Tadcaster","Cleaning Contract","2449","Revenue","331.95",null,null,"BACS"], [565,"Jan 565","SUPERCLEAN SERVICES WOTHORPE","20/01/2015","Thirsk","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [566,"Jan 566","SUPERCLEAN SERVICES WOTHORPE","20/01/2015"," Whitby","Cleaning Contract","2449","Revenue","356.33",null,null,"BACS"], [567,"Jan 567","SYNERGY HEALTH LABORATORY SERVICES LTD","27/01/2015","Ops - Boroughbridge","Medical Fees","3810","Revenue","21.98",null,"109.9","BACS"], [568,"Jan 568","SYNERGY HEALTH LABORATORY SERVICES LTD","27/01/2015","Ops - Goathland","Medical Fees","3810","Revenue","21.98",null,null,"BACS"], [569,"Jan 569","SYNERGY HEALTH LABORATORY SERVICES LTD","27/01/2015","Ops - Kirkbymoorside","Medical Fees","3810","Revenue","21.98",null,null,"BACS"], [570,"Jan 570","SYNERGY HEALTH LABORATORY SERVICES LTD","27/01/2015","Ops - Settle","Medical Fees","3810","Revenue","21.98",null,null,"BACS"], [571,"Jan 571","SYNERGY HEALTH LABORATORY SERVICES LTD","27/01/2015","Ops - Thirsk","Medical Fees","3810","Revenue","21.98",null,null,"BACS"], [572,"Jan 572","TEES ACTIVE LTD","20/01/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","1,120.80",null,"1,120.80","BACS"], [573,"Jan 573","TELEFONICA O2 UK","30/01/2015","ICTU - HQ","Mobile Phones","4027","Revenue","249.72",null,"249.72","DIRECT DEBIT"], [574,"Jan 574","THE BAOBAB CENTRE","13/01/2015","Control HQ","Medical Fees","3810","Revenue","139.57",null,"614.17","BACS"], [575,"Jan 575","THE BAOBAB CENTRE","13/01/2015","H & S - HQ","Medical Fees","3810","Revenue","27.96",null,null,"BACS"], [576,"Jan 576","THE BAOBAB CENTRE","13/01/2015","Ops - Harrogate","Medical Fees","3810","Revenue","55.83",null,null,"BACS"], [577,"Jan 577","THE BAOBAB CENTRE","13/01/2015","Ops - H'Gate Dist Support","Medical Fees","3810","Revenue","167.49",null,null,"BACS"], [578,"Jan 578","THE BAOBAB CENTRE","13/01/2015","Ops - Northallerton","Medical Fees","3810","Revenue","111.66",null,null,"BACS"], [579,"Jan 579","THE BAOBAB CENTRE","13/01/2015","Training Centre","Medical Fees","3810","Revenue","111.66",null,null,"BACS"], [580,"Jan 580","THE ELECTRIC BED SHOP","30/01/2015","H & S - HQ","Medical Fees","3810","Revenue","33.16",null,"33.16","CREDIT CARD"], [581,"Jan 581","TLC","06/01/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","11.63",null,"11.63","BACS"], [582,"Jan 582","TLC","06/01/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","175.68",null,"175.68","BACS"], [583,"Jan 583","TLC","06/01/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","59.8",null,"59.8","BACS"], [584,"Jan 584","TLC","06/01/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","33",null,"33","BACS"], [585,"Jan 585","TLC","06/01/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","79.86",null,"79.86","BACS"], [586,"Jan 586","TLC","06/01/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","59.8",null,"59.8","BACS"], [587,"Jan 587","TLC","06/01/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","104.6",null,"104.6","BACS"], [588,"Jan 588","TLC","13/01/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","168.99",null,"168.99","BACS"], [589,"Jan 589","TLC","13/01/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","34.57",null,"34.57","BACS"], [590,"Jan 590","TLC","27/01/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","102.27",null,"102.27","BACS"], [591,"Jan 591","TNT UK LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","31.94",null,"31.94","BACS"], [592,"Jan 592","TNT UK LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","45.9",null,"45.9","BACS"], [593,"Jan 593","TNT UK LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","46.33",null,"46.33","BACS"], [594,"Jan 594","TNT UK LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","51.44",null,"51.44","BACS"], [595,"Jan 595","TNT UK LTD","27/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","91.22",null,"91.22","BACS"], [596,"Jan 596","TNT UK LTD","27/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","105.47",null,"105.47","BACS"], [597,"Jan 597","TOM WILLOUGHBY LTD","20/01/2015","Acomb","General Maintenance","2000","Revenue","440.92",null,"6,341.49","BACS"], [598,"Jan 598","TOM WILLOUGHBY LTD","20/01/2015","Bentham","General Maintenance","2000","Revenue","75.22",null,null,"BACS"], [599,"Jan 599","TOM WILLOUGHBY LTD","20/01/2015","Filey","General Maintenance","2000","Revenue","374.16",null,null,"BACS"], [600,"Jan 600","TOM WILLOUGHBY LTD","20/01/2015","Harrogate","General Maintenance","2000","Revenue","588.78",null,null,"BACS"], [601,"Jan 601","TOM WILLOUGHBY LTD","20/01/2015","Knaresborough","General Maintenance","2000","Revenue","184.8",null,null,"BACS"], [602,"Jan 602","TOM WILLOUGHBY LTD","20/01/2015","Leyburn","General Maintenance","2000","Revenue","135.11",null,null,"BACS"], [603,"Jan 603","TOM WILLOUGHBY LTD","20/01/2015","Malton","General Maintenance","2000","Revenue","174.07",null,null,"BACS"], [604,"Jan 604","TOM WILLOUGHBY LTD","20/01/2015","Masham","General Maintenance","2000","Revenue","163.86",null,null,"BACS"], [605,"Jan 605","TOM WILLOUGHBY LTD","20/01/2015","Northallerton","General Maintenance","2000","Revenue","646.8",null,null,"BACS"], [606,"Jan 606","TOM WILLOUGHBY LTD","20/01/2015","Pickering","General Maintenance","2000","Revenue","1,007.15",null,null,"BACS"], [607,"Jan 607","TOM WILLOUGHBY LTD","20/01/2015","Premises - Bedale","General Maintenance","2000","Revenue","620.55",null,null,"BACS"], [608,"Jan 608","TOM WILLOUGHBY LTD","20/01/2015","Premises Danby","General Maintenance","2000","Revenue","174.17",null,null,"BACS"], [609,"Jan 609","TOM WILLOUGHBY LTD","20/01/2015","Premises - York","General Maintenance","2000","Revenue","211.68",null,null,"BACS"], [610,"Jan 610","TOM WILLOUGHBY LTD","20/01/2015","Ripon","General Maintenance","2000","Revenue","174.5",null,null,"BACS"], [611,"Jan 611","TOM WILLOUGHBY LTD","20/01/2015","Scarborough","General Maintenance","2000","Revenue","494.99",null,null,"BACS"], [612,"Jan 612","TOM WILLOUGHBY LTD","20/01/2015","Selby","General Maintenance","2000","Revenue","173.33",null,null,"BACS"], [613,"Jan 613","TOM WILLOUGHBY LTD","20/01/2015","Skipton","General Maintenance","2000","Revenue","167.1",null,null,"BACS"], [614,"Jan 614","TOM WILLOUGHBY LTD","20/01/2015","Tadcaster","General Maintenance","2000","Revenue","489.12",null,null,"BACS"], [615,"Jan 615","TOM WILLOUGHBY LTD","20/01/2015"," Whitby","General Maintenance","2000","Revenue","45.18",null,null,"BACS"], [616,"Jan 616","TOTAL EXTRACTION SOLUTIONS LTD","20/01/2015","Premises - HQ","Care Servicing","2030","Revenue","1,596.00",null,"1,596.00","BACS"], [617,"Jan 617","TSE","13/01/2015","Mobilising, Telephony and Bearers","Computer Equipment","930","Capital","3,915.00",null,"3,915.00","BACS"], [618,"Jan 618","UK FREEPHONE LTD","20/01/2015","ICTU - HQ","Phone Rental","4022","Revenue","5",null,"5","BACS"], [619,"Jan 619","UNITED INSTALLATION SERVICES","27/01/2015","Fire Appliances","Plant And Vehicles","932","Capital","1,305.00",null,"1,305.00","BACS"], [620,"Jan 620","UNITED INSTALLATION SERVICES","27/01/2015","Fire Appliances","Plant And Vehicles","932","Capital","1,305.00",null,"1,305.00","BACS"], [621,"Jan 621","UPTON GROUP LTD","06/01/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","249.04",null,"249.04","BACS"], [622,"Jan 622","VASSTECH LTD","27/01/2015"," HQ - Transport","M.O.T. Tests","2631","Revenue","35",null,"35","BACS"], [623,"Jan 623","VOLKSWAGEN GROUP LEASING","27/01/2015","Finance - HQ","Printing & Stationery","3700","Revenue","3,482.51",null,"3,482.51","BACS"], [624,"Jan 624","W EVES & CO LTD","30/01/2015","Whitby","Derv/Gas Oil","2603","Revenue","592.52",null,"592.52","DIRECT DEBIT"], [625,"Jan 625","WALKER FIRE (UK) LTD","06/01/2015","Training Centre","Training Aids","3174","Revenue","142.2",null,"142.2","BACS"], [626,"Jan 626","WALMSLEY AGRICULTURAL CONTRACTORS LTD","20/01/2015","Grassington","Waste Collection","2181","Revenue","355",null,"355","BACS"], [627,"Jan 627","WEBER RESCUE UK LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","118.5",null,"118.5","BACS"], [628,"Jan 628","WEBER RESCUE UK LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","296.5",null,"296.5","BACS"], [629,"Jan 629","WEBER RESCUE UK LTD","13/01/2015","Ops - Acomb","Other Operational Equipment","3176","Revenue","97.55",null,"25,601.85","BACS"], [630,"Jan 630","WEBER RESCUE UK LTD","13/01/2015","Ops - Bentham","Other Operational Equipment","3176","Revenue","401",null,null,"BACS"], [631,"Jan 631","WEBER RESCUE UK LTD","13/01/2015","Ops - Boroughbridge","Other Operational Equipment","3176","Revenue","108.85",null,null,"BACS"], [632,"Jan 632","WEBER RESCUE UK LTD","13/01/2015","Ops - Colburn","Other Operational Equipment","3176","Revenue","62.72",null,null,"BACS"], [633,"Jan 633","WEBER RESCUE UK LTD","13/01/2015","Ops - Danby","Other Operational Equipment","3176","Revenue","63",null,null,"BACS"], [634,"Jan 634","WEBER RESCUE UK LTD","13/01/2015","Ops - Easingwold","Other Operational Equipment","3176","Revenue","73.5",null,null,"BACS"], [635,"Jan 635","WEBER RESCUE UK LTD","13/01/2015","Ops - Filey","Other Operational Equipment","3176","Revenue","48.4",null,null,"BACS"], [636,"Jan 636","WEBER RESCUE UK LTD","13/01/2015","Ops - Goathland","Other Operational Equipment","3176","Revenue","42",null,null,"BACS"], [637,"Jan 637","WEBER RESCUE UK LTD","13/01/2015","Ops - Grassington","Other Operational Equipment","3176","Revenue","13.55",null,null,"BACS"], [638,"Jan 638","WEBER RESCUE UK LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","22,169.30",null,null,"BACS"], [639,"Jan 639","WEBER RESCUE UK LTD","13/01/2015","Ops - Huntington","Other Operational Equipment","3176","Revenue","139.05",null,null,"BACS"], [640,"Jan 640","WEBER RESCUE UK LTD","13/01/2015","Ops - Leyburn","Other Operational Equipment","3176","Revenue","29.52",null,null,"BACS"], [641,"Jan 641","WEBER RESCUE UK LTD","13/01/2015","Ops - Malton","Other Operational Equipment","3176","Revenue","24.85",null,null,"BACS"], [642,"Jan 642","WEBER RESCUE UK LTD","13/01/2015","Ops - Northallerton","Other Operational Equipment","3176","Revenue","91.7",null,null,"BACS"], [643,"Jan 643","WEBER RESCUE UK LTD","13/01/2015","Ops - Pickering","Other Operational Equipment","3176","Revenue","90.1",null,null,"BACS"], [644,"Jan 644","WEBER RESCUE UK LTD","13/01/2015","Ops - Reeth","Other Operational Equipment","3176","Revenue","63",null,null,"BACS"], [645,"Jan 645","WEBER RESCUE UK LTD","13/01/2015","Ops - Richmond","Other Operational Equipment","3176","Revenue","87.55",null,null,"BACS"], [646,"Jan 646","WEBER RESCUE UK LTD","13/01/2015","Ops - Ripon","Other Operational Equipment","3176","Revenue","73.5",null,null,"BACS"], [647,"Jan 647","WEBER RESCUE UK LTD","13/01/2015","Ops - Scarborough","Other Operational Equipment","3176","Revenue","74.6",null,null,"BACS"], [648,"Jan 648","WEBER RESCUE UK LTD","13/01/2015","Ops - Selby","Other Operational Equipment","3176","Revenue","623.51",null,null,"BACS"], [649,"Jan 649","WEBER RESCUE UK LTD","13/01/2015","Ops - Skipton","Other Operational Equipment","3176","Revenue","145.35",null,null,"BACS"], [650,"Jan 650","WEBER RESCUE UK LTD","13/01/2015","Ops - Thirsk","Other Operational Equipment","3176","Revenue","10",null,null,"BACS"], [651,"Jan 651","WEBER RESCUE UK LTD","13/01/2015","Ops - Training Centre","Other Operational Equipment","3176","Revenue","49.7",null,null,"BACS"], [652,"Jan 652","WEBER RESCUE UK LTD","13/01/2015","Ops - Whitby","Other Operational Equipment","3176","Revenue","1,019.55",null,null,"BACS"], [653,"Jan 653","WEBER RESCUE UK LTD","13/01/2015","Ops HQ","Other Operational Equipment","3176","Revenue","2,047.08",null,"2,047.08","BACS"], [654,"Jan 654","WENSLEYDALE GARAGE","20/01/2015","Knaresborough - transport","Derv/Gas Oil","2603","Revenue","57.08",null,"57.08","BACS"], [655,"Jan 655","WM SUGDEN & SONS LTD","27/01/2015","Ops HQ","Uniforms","3620","Revenue","707.44",null,"707.44","BACS"], [656,"Jan 656","WURTH UK LTD","06/01/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","78.84",null,"78.84","BACS"], [657,"Jan 657","XMA LTD","20/01/2015","ICTU - HQ","IT Consumables","4059","Revenue","134",null,"134","BACS"], [658,"Jan 658","XMA LTD","20/01/2015","ICTU - HQ","IT Consumables","4059","Revenue","2,022.02",null,"2,022.02","BACS"], [659,"Jan 659","XMA LTD","20/01/2015","ICTU - HQ","IT Consumables","4059","Revenue","161.44",null,"161.44","BACS"], [660,"Jan 660","XMA LTD","27/01/2015","ICTU - HQ","IT Consumables","4059","Revenue","76.9",null,"76.9","BACS"], [661,"Jan 661","YORK TEACHING HOSPITAL NHS FOUNDATION TRUST","20/01/2015","Training Centre","Catering Service Contracts","3550","Revenue","120",null,"120","BACS"], [662,"Jan 662","YORKSHIRE PURCHASING ORGANISATIO","06/01/2015","Premises - HQ","Cleaning Materials","2400","Revenue","284.66",null,"284.66","BACS"], [663,"Jan 663","YORKSHIRE PURCHASING ORGANISATIO","06/01/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","406.62",null,"406.62","BACS"], [664,"Jan 664","YORKSHIRE PURCHASING ORGANISATIO","13/01/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","29",null,"29","BACS"], [665,"Jan 665","YORKSHIRE WATER PLC","13/01/2015","Selby","Water Metered","2311","Revenue","617.21",null,"617.21","BACS"], [666,"Jan 666","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [667,"Jan 667","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [668,"Jan 668","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [669,"Jan 669","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [670,"Jan 670","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [671,"Jan 671","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [672,"Jan 672","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [673,"Jan 673","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [674,"Jan 674","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [675,"Jan 675","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","810.03",null,"810.03","BACS"], [676,"Jan 676","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [677,"Jan 677","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [678,"Jan 678","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [679,"Jan 679","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [680,"Jan 680","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [681,"Jan 681","YORKSHIRE WATER PLC","20/01/2015","Premises - York","Water Metered","2311","Revenue","94.3",null,"94.3","BACS"], [682,"Jan 682","YORKSHIRE WATER PLC","20/01/2015","Thirsk","Water Metered","2311","Revenue","82.74",null,"82.74","BACS"], [683,"Jan 683","YORKSHIRE WATER PLC","20/01/2015","New Headquarters Building","Water Metered","2311","Revenue","909",null,"909","BACS"], [684,"Jan 684","YORKSHIRE WATER PLC","20/01/2015","YORK KENT STREET","Water Metered","2311","Revenue","-8.02",null,"-8.02","BACS"], [685,"Jan 685","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","810.03",null,"810.03","BACS"], [686,"Jan 686","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","810.03",null,"810.03","BACS"], [687,"Jan 687","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [688,"Jan 688","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [689,"Jan 689","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [690,"Jan 690","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [691,"Jan 691","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [692,"Jan 692","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","545.52",null,"545.52","BACS"], [693,"Jan 693","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [694,"Jan 694","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [695,"Jan 695","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [696,"Jan 696","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [697,"Jan 697","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [698,"Jan 698","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [699,"Jan 699","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [700,"Jan 700","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","537.07",null,"537.07","BACS"], [701,"Jan 701","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,309.92",null,"1,309.92","BACS"], [702,"Jan 702","YORKSHIRE WATER PLC","20/01/2015","Tadcaster","Water Metered","2311","Revenue","155.04",null,"155.04","BACS"], [703,"Jan 703","YORKSHIRE WATER PLC","20/01/2015","Helmsley","Water Metered","2311","Revenue","76.18",null,"76.18","BACS"], [704,"Jan 704","YORKSHIRE WATER PLC","20/01/2015","Harrogate","Water Metered","2311","Revenue","830.41",null,"830.41","BACS"], [705,"Jan 705","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [706,"Jan 706","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","810.03",null,"810.03","BACS"], [707,"Jan 707","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [708,"Jan 708","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","545.52",null,"545.52","BACS"], [709,"Jan 709","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [710,"Jan 710","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [711,"Jan 711","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [712,"Jan 712","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [713,"Jan 713","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [714,"Jan 714","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,580.67",null,"1,580.67","BACS"], [715,"Jan 715","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [716,"Jan 716","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [717,"Jan 717","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","810.03",null,"810.03","BACS"], [718,"Jan 718","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [719,"Jan 719","YORKSHIRE WATER PLC","20/01/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [720,"Jan 720","YORKSHIRE WATER PLC","27/01/2015","Acomb","Water Metered","2311","Revenue","480.39",null,"480.39","BACS"], [721,"Jan 721","YORKSHIRE WATER PLC","27/01/2015","Easingwold","Water Metered","2311","Revenue","82.06",null,"82.06","BACS"], [722,"Jan 722","YORKSHIRE WATER PLC","27/01/2015","Richmond","Water Metered","2311","Revenue","204.86",null,"204.86","BACS"], [723,"Jan 723","YORWASTE LTD","13/01/2015","Training School Offices","Waste Collection","2181","Revenue","175.5",null,"175.5","BACS"], [724,"Jan 724","YORWASTE LTD","13/01/2015","Stokesley","Waste Collection","2181","Revenue","97.2",null,"97.2","BACS"], [725,"Jan 725","YORWASTE LTD","13/01/2015","Thirsk","Waste Collection","2181","Revenue","105.3",null,"105.3","BACS"], [726,"Jan 726","YORWASTE LTD","13/01/2015","Colburn","Waste Collection","2181","Revenue","93.6",null,"93.6","BACS"], [727,"Jan 727","YORWASTE LTD","13/01/2015","Reeth","Waste Collection","2181","Revenue","93.6",null,"93.6","BACS"], [728,"Jan 728","YORWASTE LTD","13/01/2015","Richmond","Waste Collection","2181","Revenue","144.56",null,"144.56","BACS"], [729,"Jan 729","YORWASTE LTD","20/01/2015","Premises - Bedale","Waste Collection","2181","Revenue","105.3",null,"879.6","BACS"], [730,"Jan 730","YORWASTE LTD","20/01/2015","Premises - HQ","Waste Collection","2181","Revenue","774.3",null,null,"BACS"], [731,"Feb-01","ADT FIRE & SECURITY PLC","17/02/2015","Stokesley","Care Servicing","2030","Revenue","304.21",null,"304.21","BACS"], [732,"Feb-02","ADT FIRE & SECURITY PLC","17/02/2015","Premises - HQ","Care Servicing","2030","Revenue","184",null,"184","BACS"], [733,"Feb-03","AIRWAVE SOLUTIONS LTD","24/02/2015","ICTU - HQ","Mobilising","4080","Revenue","1,282.00",null,"1,282.00","BACS"], [734,"Feb-04","AJ FABRICATION & REPAIR","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","135",null,"135","BACS"], [735,"Feb-05","AJ FABRICATION & REPAIR","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","37.5",null,"37.5","BACS"], [736,"Feb-06","AJ FABRICATION & REPAIR","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","20.46",null,"20.46","BACS"], [737,"Feb-07","AJ FABRICATION & REPAIR","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","35",null,"35","BACS"], [738,"Feb-08","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Acomb","Derv/Gas Oil","2603","Revenue","36.15",null,"1,090.50","DIRECT DEBIT"], [739,"Feb-09","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Acomb","Petrol & Diesel","2600","Revenue","17.33",null,null,"DIRECT DEBIT"], [740,"Feb-10","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Colburn - transport","Derv/Gas Oil","2603","Revenue","27.01",null,null,"DIRECT DEBIT"], [741,"Feb-11","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","88.91",null,null,"DIRECT DEBIT"], [742,"Feb-12","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Northallerton","Derv/Gas Oil","2603","Revenue","59.35",null,null,"DIRECT DEBIT"], [743,"Feb-13","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","RHB Transport","Derv/Gas Oil","2603","Revenue","29.27",null,null,"DIRECT DEBIT"], [744,"Feb-14","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","131.93",null,null,"DIRECT DEBIT"], [745,"Feb-15","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Skipton","Derv/Gas Oil","2603","Revenue","204.56",null,null,"DIRECT DEBIT"], [746,"Feb-16","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Stokesley - Transport","Derv/Gas Oil","2603","Revenue","57.42",null,null,"DIRECT DEBIT"], [747,"Feb-17","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Thirsk - Transport","Derv/Gas Oil","2603","Revenue","95.96",null,null,"DIRECT DEBIT"], [748,"Feb-18","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Thirsk - Transport","Petrol & Diesel","2600","Revenue","3.6",null,null,"DIRECT DEBIT"], [749,"Feb-19","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015"," Transport - Harrogate","Petrol & Diesel","2600","Revenue","21.83",null,null,"DIRECT DEBIT"], [750,"Feb-20","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Transport - Knaresborough","Derv/Gas Oil","2603","Revenue","67.4",null,null,"DIRECT DEBIT"], [751,"Feb-21","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Transport - Training Centre","Derv/Gas Oil","2603","Revenue","249.78",null,null,"DIRECT DEBIT"], [752,"Feb-22","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Acomb","Derv/Gas Oil","2603","Revenue","222.15",null,"1,279.95","DIRECT DEBIT"], [753,"Feb-23","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Acomb","Petrol & Diesel","2600","Revenue","19.72",null,null,"DIRECT DEBIT"], [754,"Feb-24","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Colburn - transport","Derv/Gas Oil","2603","Revenue","48.41",null,null,"DIRECT DEBIT"], [755,"Feb-25","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Colburn - transport","Petrol & Diesel","2600","Revenue","14.38",null,null,"DIRECT DEBIT"], [756,"Feb-26","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","78.26",null,null,"DIRECT DEBIT"], [757,"Feb-27","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Huntington - Transport","Derv/Gas Oil","2603","Revenue","110.08",null,null,"DIRECT DEBIT"], [758,"Feb-28","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Leyburn - transport","Derv/Gas Oil","2603","Revenue","55.53",null,null,"DIRECT DEBIT"], [759,"Feb-29","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","85.13",null,null,"DIRECT DEBIT"], [760,"Feb-30","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Skipton","Derv/Gas Oil","2603","Revenue","196.97",null,null,"DIRECT DEBIT"], [761,"Feb-31","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Tadcaster - Transport","Derv/Gas Oil","2603","Revenue","104.04",null,null,"DIRECT DEBIT"], [762,"Feb-32","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Thirsk - Transport","Derv/Gas Oil","2603","Revenue","76.2",null,null,"DIRECT DEBIT"], [763,"Feb-33","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Transport - Knaresborough","Derv/Gas Oil","2603","Revenue","66.83",null,null,"DIRECT DEBIT"], [764,"Feb-34","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Transport - Knaresborough","Petrol & Diesel","2600","Revenue","16.93",null,null,"DIRECT DEBIT"], [765,"Feb-35","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Transport - Training Centre","Derv/Gas Oil","2603","Revenue","157.57",null,null,"DIRECT DEBIT"], [766,"Feb-36","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Whitby","Derv/Gas Oil","2603","Revenue","27.75",null,null,"DIRECT DEBIT"], [767,"Feb-37","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Acomb","Derv/Gas Oil","2603","Revenue","165.7",null,"1,395.65","DIRECT DEBIT"], [768,"Feb-38","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Acomb","Petrol & Diesel","2600","Revenue","43.29",null,null,"DIRECT DEBIT"], [769,"Feb-39","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015"," Boroughbridge - Transport","Derv/Gas Oil","2603","Revenue","53.16",null,null,"DIRECT DEBIT"], [770,"Feb-40","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Danby - Transport","Petrol & Diesel","2600","Revenue","9.56",null,null,"DIRECT DEBIT"], [771,"Feb-41","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","53.98",null,null,"DIRECT DEBIT"], [772,"Feb-42","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Huntington - Transport","Derv/Gas Oil","2603","Revenue","156.35",null,null,"DIRECT DEBIT"], [773,"Feb-43","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Malton","Derv/Gas Oil","2603","Revenue","23.53",null,null,"DIRECT DEBIT"], [774,"Feb-44","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","RHB Transport","Derv/Gas Oil","2603","Revenue","27.65",null,null,"DIRECT DEBIT"], [775,"Feb-45","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","208.91",null,null,"DIRECT DEBIT"], [776,"Feb-46","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Skipton","Derv/Gas Oil","2603","Revenue","156.17",null,null,"DIRECT DEBIT"], [777,"Feb-47","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Skipton","Petrol & Diesel","2600","Revenue","13.38",null,null,"DIRECT DEBIT"], [778,"Feb-48","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Tadcaster - Transport","Derv/Gas Oil","2603","Revenue","132.66",null,null,"DIRECT DEBIT"], [779,"Feb-49","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Transport - Training Centre","Derv/Gas Oil","2603","Revenue","275.7",null,null,"DIRECT DEBIT"], [780,"Feb-50","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Whitby","Derv/Gas Oil","2603","Revenue","75.61",null,null,"DIRECT DEBIT"], [781,"Feb-51","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Acomb","Derv/Gas Oil","2603","Revenue","86.81",null,"1,430.66","DIRECT DEBIT"], [782,"Feb-52","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015"," Boroughbridge - Transport","Petrol & Diesel","2600","Revenue","42.12",null,null,"DIRECT DEBIT"], [783,"Feb-53","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Colburn - transport","Derv/Gas Oil","2603","Revenue","73.09",null,null,"DIRECT DEBIT"], [784,"Feb-54","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","155.83",null,null,"DIRECT DEBIT"], [785,"Feb-55","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Huntington - Transport","Derv/Gas Oil","2603","Revenue","262.34",null,null,"DIRECT DEBIT"], [786,"Feb-56","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Malton","Derv/Gas Oil","2603","Revenue","23.73",null,null,"DIRECT DEBIT"], [787,"Feb-57","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Northallerton","Derv/Gas Oil","2603","Revenue","44.62",null,null,"DIRECT DEBIT"], [788,"Feb-58","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","104.41",null,null,"DIRECT DEBIT"], [789,"Feb-59","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Skipton","Derv/Gas Oil","2603","Revenue","106.35",null,null,"DIRECT DEBIT"], [790,"Feb-60","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Skipton","Petrol & Diesel","2600","Revenue","10.98",null,null,"DIRECT DEBIT"], [791,"Feb-61","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Stokesley - Transport","Derv/Gas Oil","2603","Revenue","111.41",null,null,"DIRECT DEBIT"], [792,"Feb-62","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Tadcaster - Transport","Derv/Gas Oil","2603","Revenue","173.43",null,null,"DIRECT DEBIT"], [793,"Feb-63","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Thirsk - Transport","Derv/Gas Oil","2603","Revenue","80.02",null,null,"DIRECT DEBIT"], [794,"Feb-64","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Transport - Knaresborough","Derv/Gas Oil","2603","Revenue","51.78",null,null,"DIRECT DEBIT"], [795,"Feb-65","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Transport - Knaresborough","Petrol & Diesel","2600","Revenue","21.68",null,null,"DIRECT DEBIT"], [796,"Feb-66","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015"," Transport - Scarborough","Derv/Gas Oil","2603","Revenue","30.38",null,null,"DIRECT DEBIT"], [797,"Feb-67","ALLSTAR BUSINESS SOLUTIONS LTD","26/02/2015","Whitby","Derv/Gas Oil","2603","Revenue","51.68",null,null,"DIRECT DEBIT"], [798,"Feb-68","ALVERTON PRESS LTD","03/02/2015","SERVICE DEVELOPMENT","Special Printing","3775","Revenue","35",null,"35","BACS"], [799,"Feb-69","ALVERTON PRESS LTD","03/02/2015","SERVICE DEVELOPMENT","Special Printing","3775","Revenue","50",null,"50","BACS"], [800,"Feb-70","ALVERTON PRESS LTD","03/02/2015","SERVICE DEVELOPMENT","Special Printing","3775","Revenue","50",null,"50","BACS"], [801,"Feb-71","ALVERTON PRESS LTD","10/02/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","585",null,"585","BACS"], [802,"Feb-72","AMAZON.CO.UK","26/02/2015","Personnel - HQ","Medical Fees","3810","Revenue","89.99",null,"89.99","CREDIT CARD"], [803,"Feb-73","AMAZON.CO.UK","26/02/2015","H & S - HQ","Subscriptions-General","4200","Revenue","13.85",null,"13.85","CREDIT CARD"], [804,"Feb-74","AMAZON.CO.UK","26/02/2015","Personnel - HQ","Medical Fees","3810","Revenue","58.24",null,"58.24","CREDIT CARD"], [805,"Feb-75","AMAZON.CO.UK","26/02/2015","H & S - HQ","Subscriptions-General","4200","Revenue","140.56",null,"140.56","CREDIT CARD"], [806,"Feb-76","ANDREW PAGE LTD","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","14.46",null,"14.46","BACS"], [807,"Feb-77","ANDREW PAGE LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","42.49",null,"42.49","BACS"], [808,"Feb-78","ANDREW PAGE LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","35.58",null,"35.58","BACS"], [809,"Feb-79","ANDREW PAGE LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","24.27",null,"24.27","BACS"], [810,"Feb-80","ANDREW PAGE LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","28.91",null,"28.91","BACS"], [811,"Feb-81","ANDREW PAGE LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","6.91",null,"6.91","BACS"], [812,"Feb-82","ANDREW PAGE LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","18.22",null,"18.22","BACS"], [813,"Feb-83","ANGLOCO LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","199.83",null,"199.83","BACS"], [814,"Feb-84","ANGLOCO LTD","17/02/2015"," HQ - Transport","Special Repair Items","2580","Revenue","5,501.23",null,"5,501.23","BACS"], [815,"Feb-85","ARCO CLEVELAND","10/02/2015","Ops HQ","Uniforms","3620","Revenue","51.04",null,"51.04","BACS"], [816,"Feb-86","ARCO CLEVELAND","24/02/2015"," HQ - Transport","Uniforms","3620","Revenue","167.78",null,"167.78","BACS"], [817,"Feb-87","B & M HARLAND","17/02/2015","Pickering - Transport","Derv/Gas Oil","2603","Revenue","211.28",null,"211.28","BACS"], [818,"Feb-88","B O C LTD","26/02/2015","Ops HQ","Other Operational Equipment","3176","Revenue","915.04",null,"915.04","DIRECT DEBIT"], [819,"Feb-89","BALLYCLARE LTD","03/02/2015","Ops HQ","Uniforms","3620","Revenue","57.72",null,"57.72","BACS"], [820,"Feb-90","BALLYCLARE LTD","03/02/2015","New Dimension & National Assets","Uniforms","3620","Revenue","217.2",null,"217.2","BACS"], [821,"Feb-91","BALLYCLARE LTD","10/02/2015","Ops HQ","Uniforms","3620","Revenue","25,631.61",null,"25,631.61","BACS"], [822,"Feb-92","BALLYCLARE LTD","10/02/2015","Ops HQ","Uniforms","3620","Revenue","1,699.97",null,"1,699.97","BACS"], [823,"Feb-93","BATA","17/02/2015","Malton","Derv/Gas Oil","2603","Revenue","91.31",null,"109.58","BACS"], [824,"Feb-94","BATA","17/02/2015","Malton","Petrol & Diesel","2600","Revenue","18.27",null,null,"BACS"], [825,"Feb-95","BENCH HUT DESIGN & PRINT LTD","10/02/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","70",null,"70","BACS"], [826,"Feb-96","BERENDSEN UK LTD","10/02/2015","Grassington","Laundry-General","3650","Revenue","24.85",null,"136.4","BACS"], [827,"Feb-97","BERENDSEN UK LTD","10/02/2015","Harrogate","Laundry-General","3650","Revenue","28.15",null,null,"BACS"], [828,"Feb-98","BERENDSEN UK LTD","10/02/2015","Richmond","Laundry-General","3650","Revenue","17.1",null,null,"BACS"], [829,"Feb-99","BERENDSEN UK LTD","10/02/2015","Ripon","Laundry-General","3650","Revenue","16.6",null,null,"BACS"], [830,"Feb 100","BERENDSEN UK LTD","10/02/2015","Skipton","Laundry-General","3650","Revenue","24.85",null,null,"BACS"], [831,"Feb 101","BERENDSEN UK LTD","10/02/2015"," Whitby","Laundry-General","3650","Revenue","24.85",null,null,"BACS"], [832,"Feb 102","BERENDSEN UK LTD","10/02/2015","Acomb","Laundry-General","3650","Revenue","68.6",null,"355.56","BACS"], [833,"Feb 103","BERENDSEN UK LTD","10/02/2015","Malton","Laundry-General","3650","Revenue","19.24",null,null,"BACS"], [834,"Feb 104","BERENDSEN UK LTD","10/02/2015","Premises - HQ","Laundry-General","3650","Revenue","105.44",null,null,"BACS"], [835,"Feb 105","BERENDSEN UK LTD","10/02/2015","Richmond","Laundry-General","3650","Revenue","41.04",null,null,"BACS"], [836,"Feb 106","BERENDSEN UK LTD","10/02/2015","Selby","Laundry-General","3650","Revenue","47.2",null,null,"BACS"], [837,"Feb 107","BERENDSEN UK LTD","10/02/2015","Tadcaster","Laundry-General","3650","Revenue","32.72",null,null,"BACS"], [838,"Feb 108","BERENDSEN UK LTD","10/02/2015"," Whitby","Laundry-General","3650","Revenue","41.32",null,null,"BACS"], [839,"Feb 109","BERENDSEN UK LTD","10/02/2015","Harrogate","Laundry-General","3650","Revenue","15",null,"15","BACS"], [840,"Feb 110","BLANCCO-UK LTD","17/02/2015","ICTU - HQ","IT Maintenance","4051","Revenue","3,740.00",null,"3,740.00","BACS"], [841,"Feb 111","BRITISH GAS BUSINESS","10/02/2015","YORK KENT STREET","Gas","2203","Revenue","1,012.54",null,"1,012.54","BACS"], [842,"Feb 112","BRITISH GAS LTD","17/02/2015","Malton","Gas","2203","Revenue","585.15",null,"585.15","BACS"], [843,"Feb 113","BRITISH GAS LTD","17/02/2015","Skipton","Gas","2203","Revenue","292",null,"292","BACS"], [844,"Feb 114","BRITISH GAS LTD","17/02/2015","Tadcaster","Gas","2203","Revenue","670.19",null,"670.19","BACS"], [845,"Feb 115","BRITISH GAS LTD","17/02/2015"," Whitby","Gas","2203","Revenue","219.55",null,"219.55","BACS"], [846,"Feb 116","BRITISH GAS LTD","17/02/2015","Acomb","Gas","2203","Revenue","872.78",null,"872.78","BACS"], [847,"Feb 117","BRITISH GAS LTD","17/02/2015","Richmond","Gas","2203","Revenue","639.65",null,"639.65","BACS"], [848,"Feb 118","BRITISH GAS LTD","17/02/2015","Scarborough","Gas","2203","Revenue","1,225.32",null,"1,225.32","BACS"], [849,"Feb 119","BRITISH GAS LTD","17/02/2015","Premises - HQ","Gas","2203","Revenue","3,286.92",null,"3,286.92","BACS"], [850,"Feb 120","BRITISH GAS LTD","17/02/2015","Ripon","Gas","2203","Revenue","4.76",null,"4.76","BACS"], [851,"Feb 121","BRITISH GAS LTD","17/02/2015","Bentham","Gas","2203","Revenue","68.64",null,"68.64","BACS"], [852,"Feb 122","BRITISH GAS LTD","17/02/2015","Boroughbridge","Gas","2203","Revenue","205.03",null,"205.03","BACS"], [853,"Feb 123","BRITISH GAS LTD","17/02/2015","Colburn","Gas","2203","Revenue","715.11",null,"715.11","BACS"], [854,"Feb 124","BRITISH GAS LTD","17/02/2015","Settle","Gas","2203","Revenue","41.67",null,"41.67","BACS"], [855,"Feb 125","BRITISH GAS LTD","17/02/2015","Kirkbymoorside","Gas","2203","Revenue","362.65",null,"362.65","BACS"], [856,"Feb 126","BRITISH GAS LTD","17/02/2015","Leyburn","Gas","2203","Revenue","631.88",null,"631.88","BACS"], [857,"Feb 127","BRITISH GAS LTD","17/02/2015","Knaresborough","Gas","2203","Revenue","341.29",null,"341.29","BACS"], [858,"Feb 128","BRITISH GAS LTD","17/02/2015","Harrogate","Gas","2203","Revenue","1,546.65",null,"1,546.65","BACS"], [859,"Feb 129","BRITISH GAS LTD","17/02/2015","Selby","Gas","2203","Revenue","570.3",null,"570.3","BACS"], [860,"Feb 130","C & G MOTORS LIMITED","24/02/2015"," HQ - Transport","M.O.T. Tests","2631","Revenue","54.85",null,"54.85","BACS"], [861,"Feb 131","C ABBOTT","24/02/2015","Summerbridge - Transport","Derv/Gas Oil","2603","Revenue","61",null,"61","BACS"], [862,"Feb 132","C C S MEDIA LTD","17/02/2015","ICTU - HQ","IT Purchase","4050","Revenue","1,105.15",null,"1,105.15","BACS"], [863,"Feb 133","C C S MEDIA LTD","17/02/2015","ICTU - HQ","IT Purchase","4050","Revenue","295.63",null,"295.63","BACS"], [864,"Feb 134","C C S MEDIA LTD","17/02/2015","ICTU - HQ","IT Purchase","4050","Revenue","92.5",null,"92.5","BACS"], [865,"Feb 135","C C S MEDIA LTD","24/02/2015","ICTU - HQ","IT Purchase","4050","Revenue","278.04",null,"278.04","BACS"], [866,"Feb 136","C WILKINSON","10/02/2015","Ops - Grassington","Qualification Courses - Course Fees","1970","Revenue","33.18",null,"365","BACS"], [867,"Feb 137","C WILKINSON","10/02/2015","Ops - Harrogate","Qualification Courses - Course Fees","1970","Revenue","33.18",null,null,"BACS"], [868,"Feb 138","C WILKINSON","10/02/2015","Ops - Knaresborough","Qualification Courses - Course Fees","1970","Revenue","33.18",null,null,"BACS"], [869,"Feb 139","C WILKINSON","10/02/2015","Ops - Northallerton","Qualification Courses - Course Fees","1970","Revenue","33.18",null,null,"BACS"], [870,"Feb 140","C WILKINSON","10/02/2015","Ops - Ripon","Qualification Courses - Course Fees","1970","Revenue","33.18",null,null,"BACS"], [871,"Feb 141","C WILKINSON","10/02/2015","Ops - Scarborough","Qualification Courses - Course Fees","1970","Revenue","33.18",null,null,"BACS"], [872,"Feb 142","C WILKINSON","10/02/2015","Ops - Selby","Qualification Courses - Course Fees","1970","Revenue","33.18",null,null,"BACS"], [873,"Feb 143","C WILKINSON","10/02/2015","Ops - Sherburn","Qualification Courses - Course Fees","1970","Revenue","33.18",null,null,"BACS"], [874,"Feb 144","C WILKINSON","10/02/2015","Ops - Tadcaster","Qualification Courses - Course Fees","1970","Revenue","66.38",null,null,"BACS"], [875,"Feb 145","C WILKINSON","10/02/2015","Ops - Whitby","Qualification Courses - Course Fees","1970","Revenue","33.18",null,null,"BACS"], [876,"Feb 146","CAPITA SECURE INFORMATION SOLUTIONS LTD","10/02/2015","ICTU - HQ","Mobilising","4080","Revenue","4,404.36",null,"4,404.36","BACS"], [877,"Feb 147","CAPITAL TYRES (NORTHALLERTON","17/02/2015"," HQ - Transport","Transport of Meals","2708","Revenue","74.45",null,"74.45","BACS"], [878,"Feb 148","CAPITAL TYRES (NORTHALLERTON","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","-36",null,"-36","BACS"], [879,"Feb 149","CAPITAL TYRES (NORTHALLERTON","17/02/2015"," HQ - Transport","Special Repair Items","2580","Revenue","123.05",null,"123.05","BACS"], [880,"Feb 150","CARE FIRST","24/02/2015","Occ Health - HQ","Other Hired and Contract Services","3800","Revenue","2,538.00",null,"2,538.00","BACS"], [881,"Feb 151","CERTAS ENERGY UK LTD","26/02/2015"," Transport - Harrogate","Derv/Gas Oil","2603","Revenue","4,572.00",null,"4,572.00","DIRECT DEBIT"], [882,"Feb 152","CERTAS ENERGY UK LTD","26/02/2015","Ripon","Derv/Gas Oil","2603","Revenue","1,627.56",null,"1,627.56","DIRECT DEBIT"], [883,"Feb 153","CERTAS ENERGY UK LTD","26/02/2015","Ripon","Fuel Oil","2201","Revenue","1,123.85",null,"1,123.85","DIRECT DEBIT"], [884,"Feb 154","CERTAS ENERGY UK LTD","26/02/2015","Sherburn","Fuel Oil","2201","Revenue","637.2",null,"637.2","DIRECT DEBIT"], [885,"Feb 155","CIVIL DEFENCE SUPPLY LTD","03/02/2015","Ops HQ","Other Operational Equipment","3176","Revenue","169",null,"169","BACS"], [886,"Feb 156","CLASSIC GRAPHICS","24/02/2015"," HQ - Transport","Transport of Meals","2708","Revenue","30",null,"30","BACS"], [887,"Feb 157","CLASSIC GRAPHICS","24/02/2015"," HQ - Transport","Transport of Meals","2708","Revenue","225",null,"225","BACS"], [888,"Feb 158","CLOFIELD LTD","10/02/2015","SPECIALIST SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","1,331.06",null,"1,331.06","BACS"], [889,"Feb 159","COJONT TRADING LTD","10/02/2015","Hawes - Transport","Petrol & Diesel","2600","Revenue","40.97",null,"40.97","BACS"], [890,"Feb 160","COJONT TRADING LTD","10/02/2015","Hawes - Transport","Derv/Gas Oil","2603","Revenue","66.08",null,"66.08","BACS"], [891,"Feb 161","COJONT TRADING LTD","10/02/2015","Hawes - Transport","Derv/Gas Oil","2603","Revenue","57.56",null,"57.56","BACS"], [892,"Feb 162","COJONT TRADING LTD","10/02/2015","Hawes - Transport","Derv/Gas Oil","2603","Revenue","22.17",null,"22.17","BACS"], [893,"Feb 163","COJONT TRADING LTD","10/02/2015","Hawes - Transport","Derv/Gas Oil","2603","Revenue","25.61",null,"25.61","BACS"], [894,"Feb 164","COMBINED PRECISION COMPONENTS LTD","03/02/2015","ICTU - HQ","Radio/PA","4084","Revenue","24.42",null,"42.05","BACS"], [895,"Feb 165","COMBINED PRECISION COMPONENTS LTD","03/02/2015","INCIDENT COMMAND CENTRE","Computer Equipment","930","Capital","17.63",null,null,"BACS"], [896,"Feb 166","COMBINED PRECISION COMPONENTS LTD","17/02/2015","ICTU - HQ","Radio/PA","4084","Revenue","53.46",null,"53.46","BACS"], [897,"Feb 167","COMMERCIAL SERVICES","03/02/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","110",null,"110","CHEQUE"], [898,"Feb 168","COMMUNITIES & LOCAL GOVERNMENT","03/02/2015","ICTU - HQ","Radio Replacement Costs","4088","Revenue","34,366.20",null,"34,366.20","BACS"], [899,"Feb 169","CO-OPERATIVE GROUP (CWS) LTD","03/02/2015","Northallerton","Petrol & Diesel","2600","Revenue","57.18",null,"57.18","BACS"], [900,"Feb 170","COOPERATIVE TRAVEL MANAGEMENT","03/02/2015","Training Centre","Qualification Courses - Travel + Subsistence","1971","Revenue","176.12",null,"176.12","BACS"], [901,"Feb 171","COOPERATIVE TRAVEL MANAGEMENT","03/02/2015","Policy and Protection","Qualification Courses - Travel + Subsistence","1971","Revenue","176.12",null,"176.12","BACS"], [902,"Feb 172","COOPERATIVE TRAVEL MANAGEMENT","03/02/2015","CFS - South","Qualification Courses - Travel + Subsistence","1971","Revenue","176.12",null,"176.12","BACS"], [903,"Feb 173","COOPERATIVE TRAVEL MANAGEMENT","03/02/2015","Policy and Protection","Qualification Courses - Travel + Subsistence","1971","Revenue","97.5",null,"97.5","BACS"], [904,"Feb 174","COOPERATIVE TRAVEL MANAGEMENT","03/02/2015","Personnel - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","-4.3",null,"-4.3","BACS"], [905,"Feb 175","COOPERATIVE TRAVEL MANAGEMENT","03/02/2015","Control HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","81.3",null,"81.3","BACS"], [906,"Feb 176","COOPERATIVE TRAVEL MANAGEMENT","10/02/2015","Training Centre","Qualification Courses - Travel + Subsistence","1971","Revenue","84.87",null,"84.87","BACS"], [907,"Feb 177","COOPERATIVE TRAVEL MANAGEMENT","10/02/2015","Man & Admin - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","58.12",null,"58.12","BACS"], [908,"Feb 178","COOPERATIVE TRAVEL MANAGEMENT","10/02/2015","FS East","Qualification Courses - Travel + Subsistence","1971","Revenue","353.12",null,"353.12","BACS"], [909,"Feb 179","COOPERATIVE TRAVEL MANAGEMENT","10/02/2015","SERVICE DEVELOPMENT","Qualification Courses - Travel + Subsistence","1971","Revenue","28.1",null,"28.1","BACS"], [910,"Feb 180","COOPERATIVE TRAVEL MANAGEMENT","10/02/2015","SERVICE DEVELOPMENT","Qualification Courses - Travel + Subsistence","1971","Revenue","16.8",null,"16.8","BACS"], [911,"Feb 181","COOPERATIVE TRAVEL MANAGEMENT","10/02/2015","SERVICE DEVELOPMENT","Qualification Courses - Travel + Subsistence","1971","Revenue","14.3",null,"14.3","BACS"], [912,"Feb 182","COOPERATIVE TRAVEL MANAGEMENT","10/02/2015","SERVICE DEVELOPMENT","Qualification Courses - Travel + Subsistence","1971","Revenue","81.8",null,"81.8","BACS"], [913,"Feb 183","COOPERATIVE TRAVEL MANAGEMENT","10/02/2015","Ops HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","80.83",null,"80.83","BACS"], [914,"Feb 184","COOPERATIVE TRAVEL MANAGEMENT","10/02/2015","Fire Control Project","Qualification Courses - Travel + Subsistence","1971","Revenue","80.83",null,"80.83","BACS"], [915,"Feb 185","COOPERATIVE TRAVEL MANAGEMENT","10/02/2015","Fire Control Project","Qualification Courses - Travel + Subsistence","1971","Revenue","80.83",null,"80.83","BACS"], [916,"Feb 186","COOPERATIVE TRAVEL MANAGEMENT","17/02/2015","SERVICE DEVELOPMENT","Qualification Courses - Travel + Subsistence","1971","Revenue","94.5",null,"94.5","BACS"], [917,"Feb 187","COOPERATIVE TRAVEL MANAGEMENT","17/02/2015","SERVICE DEVELOPMENT","Qualification Courses - Travel + Subsistence","1971","Revenue","12.7",null,"12.7","BACS"], [918,"Feb 188","COOPERATIVE TRAVEL MANAGEMENT","17/02/2015","ICTU - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","409",null,"409","BACS"], [919,"Feb 189","COOPERATIVE TRAVEL MANAGEMENT","17/02/2015","H & S - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","81.3",null,"81.3","BACS"], [920,"Feb 190","COOPERATIVE TRAVEL MANAGEMENT","17/02/2015","Man & Admin - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","171",null,"171","BACS"], [921,"Feb 191","COOPERATIVE TRAVEL MANAGEMENT","17/02/2015","Personnel - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","68.3",null,"68.3","BACS"], [922,"Feb 192","COOPERATIVE TRAVEL MANAGEMENT","24/02/2015","Personnel - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","307.5",null,"307.5","BACS"], [923,"Feb 193","CRAVEN BAKERY","24/02/2015","Ops - Grassington","Catering Service Contracts","3550","Revenue","25.15",null,"251.5","BACS"], [924,"Feb 194","CRAVEN BAKERY","24/02/2015","Ops - Settle","Catering Service Contracts","3550","Revenue","75.45",null,null,"BACS"], [925,"Feb 195","CRAVEN BAKERY","24/02/2015","Ops - Skipton","Catering Service Contracts","3550","Revenue","100.6",null,null,"BACS"], [926,"Feb 196","CRAVEN BAKERY","24/02/2015","Ops - Thirsk","Catering Service Contracts","3550","Revenue","50.3",null,null,"BACS"], [927,"Feb 197","CRAVEN DISTRICT COUNCIL","10/02/2015","Finance - HQ","Other Expenses-General","4370","Revenue","314.92",null,"314.92","BACS"], [928,"Feb 198","CREDIT SECURITY LTD","17/02/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","2,006.81",null,"2,006.81","CHEQUE"], [929,"Feb 199","CROSSROADS TRUCK & BUS LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","207.62",null,"207.62","BACS"], [930,"Feb 200","CROSSROADS TRUCK & BUS LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","8.5",null,"8.5","BACS"], [931,"Feb 201","CROSSROADS TRUCK & BUS LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","152.59",null,"152.59","BACS"], [932,"Feb 202","CROSSROADS TRUCK & BUS LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","102.67",null,"102.67","BACS"], [933,"Feb 203","CROSSROADS TRUCK & BUS LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","43.99",null,"43.99","BACS"], [934,"Feb 204","CROSSROADS TRUCK & BUS LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","58.68",null,"58.68","BACS"], [935,"Feb 205","CROSSROADS TRUCK & BUS LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","101",null,"101","BACS"], [936,"Feb 206","CROSSROADS TRUCK & BUS LTD","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","204.05",null,"204.05","BACS"], [937,"Feb 207","CROSSROADS TRUCK & BUS LTD","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","227.95",null,"227.95","BACS"], [938,"Feb 208","CROSSROADS TRUCK & BUS LTD","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","242.27",null,"242.27","BACS"], [939,"Feb 209","CROSSROADS TRUCK & BUS LTD","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","214.49",null,"214.49","BACS"], [940,"Feb 210","CROSSROADS TRUCK & BUS LTD","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","86.6",null,"86.6","BACS"], [941,"Feb 211","CROSSROADS TRUCK & BUS LTD","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","65.68",null,"65.68","BACS"], [942,"Feb 212","CROSSROADS TRUCK & BUS LTD","17/02/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","2,297.77",null,"2,297.77","BACS"], [943,"Feb 213","CROSSROADS TRUCK & BUS LTD","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","152.6",null,"152.6","BACS"], [944,"Feb 214","CROSSROADS TRUCK & BUS LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","45.99",null,"45.99","BACS"], [945,"Feb 215","CROSSROADS TRUCK & BUS LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","100",null,"100","BACS"], [946,"Feb 216","CROSSROADS TRUCK & BUS LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","101",null,"101","BACS"], [947,"Feb 217","CROSSROADS TRUCK & BUS LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","101",null,"101","BACS"], [948,"Feb 218","CROSSROADS TRUCK & BUS LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","-52.48",null,"-52.48","BACS"], [949,"Feb 219","CROSSROADS TRUCK & BUS LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","242.27",null,"242.27","BACS"], [950,"Feb 220","CROSSROADS TRUCK & BUS LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","117.28",null,"117.28","BACS"], [951,"Feb 221","CROSSROADS TRUCK & BUS LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","56.1",null,"56.1","BACS"], [952,"Feb 222","D & S KITCHING","24/02/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","366.1",null,"366.1","BACS"], [953,"Feb 223","DAISY COMMUNICATIONS LTD","10/02/2015","ICTU - HQ","Phone Rental","4022","Revenue","2,623.09",null,"2,623.09","BACS"], [954,"Feb 224","DATANET","10/02/2015","ICTU - HQ","Radio/PA","4084","Revenue","63",null,"63","BACS"], [955,"Feb 225","DOTTED EYES LTD","03/02/2015","ICTU - HQ","IT Maintenance","4051","Revenue","960",null,"960","BACS"], [956,"Feb 226","DRAEGER SAFETY UK LTD","10/02/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","47,904.30",null,"47,904.30","BACS"], [957,"Feb 227","DSA BOOKINGS","26/02/2015","Ops - Summerbridge","H.G.V. Licences","2611","Revenue","28",null,"28","CREDIT CARD"], [958,"Feb 228","DSA BOOKINGS","26/02/2015","Ops - Bentham","H.G.V. Licences","2611","Revenue","40",null,"40","CREDIT CARD"], [959,"Feb 229","DSA BOOKINGS","26/02/2015","Ops - Boroughbridge","H.G.V. Licences","2611","Revenue","40",null,"40","CREDIT CARD"], [960,"Feb 230","DSA BOOKINGS","26/02/2015","Ops - Reeth","H.G.V. Licences","2611","Revenue","40",null,"40","CREDIT CARD"], [961,"Feb 231","DTW","10/02/2015","COMMS & MEDIA","Other Hired and Contract Services","3800","Revenue","490",null,"490","BACS"], [962,"Feb 232","EE LTD","24/02/2015","ICTU - HQ","Mobile Phones","4027","Revenue","701.47",null,"701.47","BACS"], [963,"Feb 233","ELLIOTT GROUP LIMITED","26/02/2015","Kent Street YORK","Building Works","914","Capital","514.8",null,"514.8","CREDIT CARD"], [964,"Feb 234","EMAP PUBLISHING LTD","26/02/2015","Man & Admin - HQ","Subscriptions-General","4200","Revenue","249",null,"249","CREDIT CARD"], [965,"Feb 235","EMERGENCY ONE (UK) LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","265.52",null,"265.52","BACS"], [966,"Feb 236","EMERGENCY ONE (UK) LTD","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","237.59",null,"237.59","BACS"], [967,"Feb 237","EMERGENCY ONE (UK) LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","742.18",null,"742.18","BACS"], [968,"Feb 238","ENGLISH CHAIN CO LTD","26/02/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","142.25",null,"284.5","CREDIT CARD"], [969,"Feb 239","ENGLISH CHAIN CO LTD","26/02/2015","Ops HQ","Uniforms","3620","Revenue","142.25",null,null,"CREDIT CARD"], [970,"Feb 240","EXPRESS ELEVATORS LTD","03/02/2015","Acomb","Care Servicing","2030","Revenue","73.26",null,"492.9","BACS"], [971,"Feb 241","EXPRESS ELEVATORS LTD","03/02/2015","Harrogate","Care Servicing","2030","Revenue","73.26",null,null,"BACS"], [972,"Feb 242","EXPRESS ELEVATORS LTD","03/02/2015","Helmsley","Care Servicing","2030","Revenue","46.76",null,null,"BACS"], [973,"Feb 243","EXPRESS ELEVATORS LTD","03/02/2015","Leyburn","Care Servicing","2030","Revenue","43.32",null,null,"BACS"], [974,"Feb 244","EXPRESS ELEVATORS LTD","03/02/2015","Pickering","Care Servicing","2030","Revenue","46.76",null,null,"BACS"], [975,"Feb 245","EXPRESS ELEVATORS LTD","03/02/2015","Selby","Care Servicing","2030","Revenue","43.32",null,null,"BACS"], [976,"Feb 246","EXPRESS ELEVATORS LTD","03/02/2015","Stokesley","Care Servicing","2030","Revenue","92.96",null,null,"BACS"], [977,"Feb 247","EXPRESS ELEVATORS LTD","03/02/2015","Stokesley","Care Servicing","2030","Revenue","73.26",null,null,"BACS"], [978,"Feb 248","EXPRESS ELEVATORS LTD","03/02/2015","Acomb","Care Servicing","2030","Revenue","1,041.04",null,"2,848.94","BACS"], [979,"Feb 249","EXPRESS ELEVATORS LTD","03/02/2015","Bentham","Care Servicing","2030","Revenue","393.81",null,null,"BACS"], [980,"Feb 250","EXPRESS ELEVATORS LTD","03/02/2015","Premises - York","Care Servicing","2030","Revenue","218.65",null,null,"BACS"], [981,"Feb 251","EXPRESS ELEVATORS LTD","03/02/2015","Settle","Care Servicing","2030","Revenue","591.97",null,null,"BACS"], [982,"Feb 252","EXPRESS ELEVATORS LTD","03/02/2015"," Whitby","Care Servicing","2030","Revenue","603.47",null,null,"BACS"], [983,"Feb 253","EXPRESS ELEVATORS LTD","03/02/2015","Northallerton","Care Servicing","2030","Revenue","379.28",null,"431.27","BACS"], [984,"Feb 254","EXPRESS ELEVATORS LTD","03/02/2015","Tadcaster","Care Servicing","2030","Revenue","51.99",null,null,"BACS"], [985,"Feb 255","EXPRESS ELEVATORS LTD","24/02/2015","Acomb","Care Servicing","2030","Revenue","280.56",null,"3,236.30","BACS"], [986,"Feb 256","EXPRESS ELEVATORS LTD","24/02/2015","Colburn","Care Servicing","2030","Revenue","93.52",null,null,"BACS"], [987,"Feb 257","EXPRESS ELEVATORS LTD","24/02/2015","Filey","Care Servicing","2030","Revenue","48",null,null,"BACS"], [988,"Feb 258","EXPRESS ELEVATORS LTD","24/02/2015","Harrogate","Care Servicing","2030","Revenue","576",null,null,"BACS"], [989,"Feb 259","EXPRESS ELEVATORS LTD","24/02/2015","Harrogate","Care Servicing","2030","Revenue","18",null,null,"BACS"], [990,"Feb 260","EXPRESS ELEVATORS LTD","24/02/2015","Kirkbymoorside","Care Servicing","2030","Revenue","187.04",null,null,"BACS"], [991,"Feb 261","EXPRESS ELEVATORS LTD","24/02/2015","Knaresborough","Care Servicing","2030","Revenue","144",null,null,"BACS"], [992,"Feb 262","EXPRESS ELEVATORS LTD","24/02/2015","Knaresborough","Care Servicing","2030","Revenue","43.32",null,null,"BACS"], [993,"Feb 263","EXPRESS ELEVATORS LTD","24/02/2015","Malton","Care Servicing","2030","Revenue","140.28",null,null,"BACS"], [994,"Feb 264","EXPRESS ELEVATORS LTD","24/02/2015","Premises - Bedale","Care Servicing","2030","Revenue","96",null,null,"BACS"], [995,"Feb 265","EXPRESS ELEVATORS LTD","24/02/2015","Premises - HQ","Care Servicing","2030","Revenue","768",null,null,"BACS"], [996,"Feb 266","EXPRESS ELEVATORS LTD","24/02/2015","Robin Hoods Bay","Care Servicing","2030","Revenue","48",null,null,"BACS"], [997,"Feb 267","EXPRESS ELEVATORS LTD","24/02/2015","Settle","Care Servicing","2030","Revenue","40.94",null,null,"BACS"], [998,"Feb 268","EXPRESS ELEVATORS LTD","24/02/2015","Sherburn","Care Servicing","2030","Revenue","46.76",null,null,"BACS"], [999,"Feb 269","EXPRESS ELEVATORS LTD","24/02/2015","Skipton","Care Servicing","2030","Revenue","144",null,null,"BACS"], [1000,"Feb 270","EXPRESS ELEVATORS LTD","24/02/2015","Skipton","Care Servicing","2030","Revenue","40.94",null,null,"BACS"], [1001,"Feb 271","EXPRESS ELEVATORS LTD","24/02/2015","Tadcaster","Care Servicing","2030","Revenue","384",null,null,"BACS"], [1002,"Feb 272","EXPRESS ELEVATORS LTD","24/02/2015","Thirsk","Care Servicing","2030","Revenue","96",null,null,"BACS"], [1003,"Feb 273","EXPRESS ELEVATORS LTD","24/02/2015"," Whitby","Care Servicing","2030","Revenue","40.94",null,null,"BACS"], [1004,"Feb 274","EXPRESS ELEVATORS LTD","24/02/2015","Acomb","Care Servicing","2030","Revenue","580.47",null,"1,328.47","BACS"], [1005,"Feb 275","EXPRESS ELEVATORS LTD","24/02/2015","Harrogate","Care Servicing","2030","Revenue","340",null,null,"BACS"], [1006,"Feb 276","EXPRESS ELEVATORS LTD","24/02/2015","Kirkbymoorside","Care Servicing","2030","Revenue","238",null,null,"BACS"], [1007,"Feb 277","EXPRESS ELEVATORS LTD","24/02/2015","Thirsk","Care Servicing","2030","Revenue","170",null,null,"BACS"], [1008,"Feb 278","EXPRESS ELEVATORS LTD","24/02/2015","Scarborough","Care Servicing","2030","Revenue","626.47",null,"626.47","BACS"], [1009,"Feb 279","FORD MOTOR CO LTD","24/02/2015","Vans, Cars & Support Vehicles","Plant And Vehicles","932","Capital","12,884.28",null,"12,884.28","BACS"], [1010,"Feb 280","FORD MOTOR CO LTD","24/02/2015","Vans, Cars & Support Vehicles","Plant And Vehicles","932","Capital","12,884.28",null,"12,884.28","BACS"], [1011,"Feb 281","FORD MOTOR CO LTD","24/02/2015","Vans, Cars & Support Vehicles","Plant And Vehicles","932","Capital","12,884.28",null,"12,884.28","BACS"], [1012,"Feb 282","FORD MOTOR CO LTD","24/02/2015","Vans, Cars & Support Vehicles","Plant And Vehicles","932","Capital","12,884.28",null,"12,884.28","BACS"], [1013,"Feb 283","FORD MOTOR CO LTD","24/02/2015","Vans, Cars & Support Vehicles","Plant And Vehicles","932","Capital","12,884.28",null,"12,884.28","BACS"], [1014,"Feb 284","FREIGHT TRANSPORT ASSOCIATION","03/02/2015"," HQ - Transport","M.O.T. Tests","2631","Revenue","146.14",null,"146.14","BACS"], [1015,"Feb 285","GEO HARRISON (WHITBY) LTD","26/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","139.96",null,"139.96","CREDIT CARD"], [1016,"Feb 286","GOATHLAND VILLAGE HALL TRUST","17/02/2015","Fire Cover Review","Occasional Functions Charge","3572","Revenue","20",null,"20","CHEQUE"], [1017,"Feb 287","GROSVENOR FACILITIES MANAGEMENT LTD","17/02/2015","New Headquarters Building","Accomodation","2151","Revenue","9,366.81",null,"9,366.81","BACS"], [1018,"Feb 288","GVA GRIMLEY LTD","17/02/2015","Premises - HQ","Consultants Fees","3850","Revenue","1,500.00",null,"1,500.00","BACS"], [1019,"Feb 289","GYMCOMPANY","24/02/2015","Personnel - HQ","Medical Fees","3810","Revenue","78.35",null,"78.35","BACS"], [1020,"Feb 290","H CLARKE & SON","17/02/2015","Malton","Care Servicing","2030","Revenue","105.95",null,"934.93","BACS"], [1021,"Feb 291","H CLARKE & SON","17/02/2015","Premises - York","Care Servicing","2030","Revenue","175.01",null,null,"BACS"], [1022,"Feb 292","H CLARKE & SON","17/02/2015","Ripon","Care Servicing","2030","Revenue","96.44",null,null,"BACS"], [1023,"Feb 293","H CLARKE & SON","17/02/2015","Skipton","Care Servicing","2030","Revenue","96.4",null,null,"BACS"], [1024,"Feb 294","H CLARKE & SON","17/02/2015","Stokesley","Care Servicing","2030","Revenue","360.43",null,null,"BACS"], [1025,"Feb 295","H CLARKE & SON","17/02/2015"," Whitby","Care Servicing","2030","Revenue","100.7",null,null,"BACS"], [1026,"Feb 296","H CLARKE & SON","17/02/2015","Acomb","Care Servicing","2030","Revenue","321.37",null,"2,598.95","BACS"], [1027,"Feb 297","H CLARKE & SON","17/02/2015","Premises - Bedale","Care Servicing","2030","Revenue","236.43",null,null,"BACS"], [1028,"Feb 298","H CLARKE & SON","17/02/2015","Premises Danby","Care Servicing","2030","Revenue","1,672.10",null,null,"BACS"], [1029,"Feb 299","H CLARKE & SON","17/02/2015"," Whitby","Care Servicing","2030","Revenue","369.05",null,null,"BACS"], [1030,"Feb 300","H CLARKE & SON","17/02/2015","Ripon","Care Servicing","2030","Revenue","235.04",null,"235.04","BACS"], [1031,"Feb 301","HAMBLETON DISTRICT COUNCIL","17/02/2015","Finance - HQ","Other Expenses-General","4370","Revenue","324.6",null,"324.6","BACS"], [1032,"Feb 302","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","14.96",null,"14.96","BACS"], [1033,"Feb 303","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","12.58",null,"12.58","BACS"], [1034,"Feb 304","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","15.3",null,"15.3","BACS"], [1035,"Feb 305","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","13.26",null,"13.26","BACS"], [1036,"Feb 306","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","15.3",null,"15.3","BACS"], [1037,"Feb 307","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","11.22",null,"11.22","BACS"], [1038,"Feb 308","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","8.5",null,"8.5","BACS"], [1039,"Feb 309","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","10.54",null,"10.54","BACS"], [1040,"Feb 310","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","5.1",null,"5.1","BACS"], [1041,"Feb 311","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","14.62",null,"14.62","BACS"], [1042,"Feb 312","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","14.28",null,"14.28","BACS"], [1043,"Feb 313","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","15.3",null,"15.3","BACS"], [1044,"Feb 314","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","14.62",null,"14.62","BACS"], [1045,"Feb 315","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","10.54",null,"10.54","BACS"], [1046,"Feb 316","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","11.9",null,"11.9","BACS"], [1047,"Feb 317","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","9.52",null,"9.52","BACS"], [1048,"Feb 318","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","12.58",null,"12.58","BACS"], [1049,"Feb 319","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","11.22",null,"11.22","BACS"], [1050,"Feb 320","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","13.26",null,"13.26","BACS"], [1051,"Feb 321","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","9.18",null,"9.18","BACS"], [1052,"Feb 322","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","12.58",null,"12.58","BACS"], [1053,"Feb 323","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","10.2",null,"10.2","BACS"], [1054,"Feb 324","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","9.52",null,"9.52","BACS"], [1055,"Feb 325","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","13.26",null,"13.26","BACS"], [1056,"Feb 326","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","12.92",null,"12.92","BACS"], [1057,"Feb 327","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","10.2",null,"10.2","BACS"], [1058,"Feb 328","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","14.62",null,"14.62","BACS"], [1059,"Feb 329","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","14.62",null,"14.62","BACS"], [1060,"Feb 330","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","14.28",null,"14.28","BACS"], [1061,"Feb 331","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","9.52",null,"9.52","BACS"], [1062,"Feb 332","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","12.58",null,"12.58","BACS"], [1063,"Feb 333","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","5.1",null,"5.1","BACS"], [1064,"Feb 334","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","14.28",null,"14.28","BACS"], [1065,"Feb 335","HAYS SPECIALIST RECRUITMENT","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","15.3",null,"15.3","BACS"], [1066,"Feb 336","HAYS SPECIALIST RECRUITMENT","10/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","373.45",null,"373.45","BACS"], [1067,"Feb 337","HAYS SPECIALIST RECRUITMENT","10/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","266.75",null,"266.75","BACS"], [1068,"Feb 338","HAYS SPECIALIST RECRUITMENT","17/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","373.45",null,"373.45","BACS"], [1069,"Feb 339","HAYS SPECIALIST RECRUITMENT","24/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","448.14",null,"448.14","BACS"], [1070,"Feb 340","HELMAN GROUP","17/02/2015","Ops HQ","Other Operational Equipment","3176","Revenue","2,455.00",null,"2,455.00","BACS"], [1071,"Feb 341","HILLSPRINT LTD","24/02/2015","Training Centre","Training Aids","3174","Revenue","1,099.20",null,"1,099.20","BACS"], [1072,"Feb 342","HILLSPRINT LTD","24/02/2015","Training Centre","Training Aids","3174","Revenue","390",null,"390","BACS"], [1073,"Feb 343","HYPERTEC LTD","10/02/2015","ICTU - HQ","IT Maintenance","4051","Revenue","302.6",null,"302.6","BACS"], [1074,"Feb 344","IMPERIAL GARAGE","10/02/2015","Filey","Derv/Gas Oil","2603","Revenue","61.38",null,"61.38","BACS"], [1075,"Feb 345","INCHCAPE FLEET SOLUTIONS","03/02/2015","Man & Admin - HQ","Transport of Meals","2708","Revenue","15",null,"15","BACS"], [1076,"Feb 346","INCHCAPE FLEET SOLUTIONS","03/02/2015","Ops Support - York Group","Hire Of Vehicles","2700","Revenue","155.71","142.6","298.31","BACS"], [1077,"Feb 347","INCHCAPE FLEET SOLUTIONS","03/02/2015","SERVICE DEVELOPMENT","Hire Of Vehicles","2700","Revenue","220.67","201.94","422.61","BACS"], [1078,"Feb 348","INCHCAPE FLEET SOLUTIONS","03/02/2015","Policy and Protection","Hire Of Vehicles","2700","Revenue","212.95","205.59","418.54","BACS"], [1079,"Feb 349","INCHCAPE FLEET SOLUTIONS","24/02/2015","Policy and Protection","Hire Of Vehicles","2700","Revenue","2,737.29","2,476.20","5,213.49","BACS"], [1080,"Feb 350","INDUSTRY RESOURCE SERVICES LTD","03/02/2015","Supplies - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","439.93",null,"439.93","BACS"], [1081,"Feb 351","INDUSTRY RESOURCE SERVICES LTD","03/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","773.3",null,"773.3","BACS"], [1082,"Feb 352","INDUSTRY RESOURCE SERVICES LTD","10/02/2015","Supplies - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","439.93",null,"439.93","BACS"], [1083,"Feb 353","INDUSTRY RESOURCE SERVICES LTD","10/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","470.25",null,"470.25","BACS"], [1084,"Feb 354","INDUSTRY RESOURCE SERVICES LTD","10/02/2015","SERVICE DEVELOPMENT","Salaried Relief Staff Gross Pay","1460","Revenue","190.35",null,"190.35","BACS"], [1085,"Feb 355","INDUSTRY RESOURCE SERVICES LTD","17/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","146.3",null,"146.3","BACS"], [1086,"Feb 356","INDUSTRY RESOURCE SERVICES LTD","17/02/2015","SERVICE DEVELOPMENT","Salaried Relief Staff Gross Pay","1460","Revenue","368.01",null,"368.01","BACS"], [1087,"Feb 357","INDUSTRY RESOURCE SERVICES LTD","17/02/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","773.3",null,"773.3","BACS"], [1088,"Feb 358","INDUSTRY RESOURCE SERVICES LTD","17/02/2015","SERVICE DEVELOPMENT","Salaried Relief Staff Gross Pay","1460","Revenue","469.53",null,"469.53","BACS"], [1089,"Feb 359","J G PAXTON & SONS LTD","03/02/2015","Bentham - transport","Derv/Gas Oil","2603","Revenue","135.9",null,"145.74","BACS"], [1090,"Feb 360","J G PAXTON & SONS LTD","03/02/2015","Bentham - transport","Petrol & Diesel","2600","Revenue","9.84",null,null,"BACS"], [1091,"Feb 361","JACOBS UK LTD","10/02/2015","Minor Works","Consultants' Fees","920","Capital","2,750.00",null,"2,750.00","BACS"], [1092,"Feb 362","JACOBS UK LTD","10/02/2015","Minor Works","Consultants' Fees","920","Capital","147.73",null,"2,826.97","BACS"], [1093,"Feb 363","JACOBS UK LTD","10/02/2015","Premises - HQ","Care Servicing","2030","Revenue","1,715.33",null,null,"BACS"], [1094,"Feb 364","JACOBS UK LTD","10/02/2015","Premises - HQ","General Maintenance","2000","Revenue","963.91",null,null,"BACS"], [1095,"Feb 365","JOSEPH ROWNTREE FOUNDATION","10/02/2015","Acomb","Rent","2250","Revenue","1",null,"1","BACS"], [1096,"Feb 366","K HICKMAN","24/02/2015","Yorkshire Accord","Other Hired and Contract Services","3800","Revenue","1,350.00",null,"1,350.00","BACS"], [1097,"Feb 367","KELWAY (UK) LTS","24/02/2015","Major IT Systems and Schemes","Computer Equipment","930","Capital","18,780.56",null,"18,780.56","BACS"], [1098,"Feb 368","KIRKBYMOORSIDE LANDROVERS","03/02/2015"," HQ - Transport","M.O.T. Tests","2631","Revenue","54",null,"54","BACS"], [1099,"Feb 369","KNOWLEDGE I T","17/02/2015","ICTU - HQ","Phone Rental","4022","Revenue","197.56",null,"197.56","BACS"], [1100,"Feb 370","LBS (FIRE SERVICES) LTD","10/02/2015","Fire Balance Sheet General","PFI Liabilities","423","Capital","12,768.33",null,"101,578.77","BACS"], [1101,"Feb 371","LBS (FIRE SERVICES) LTD","10/02/2015","PFI","Interest Paid Out Other","4911","Revenue","30,571.36",null,null,"BACS"], [1102,"Feb 372","LBS (FIRE SERVICES) LTD","10/02/2015","PFI","Other Expenses-General","4370","Revenue","58,239.08",null,null,"BACS"], [1103,"Feb 373","LBS (FIRE SERVICES) LTD","17/02/2015","PFI","Other Expenses-General","4370","Revenue","119.99",null,"119.99","BACS"], [1104,"Feb 374","LBS (FIRE SERVICES) LTD","17/02/2015","PFI","Other Expenses-General","4370","Revenue","501.14",null,"501.14","BACS"], [1105,"Feb 375","LBS (FIRE SERVICES) LTD","17/02/2015","PFI","Other Expenses-General","4370","Revenue","21,998.01",null,"21,998.01","BACS"], [1106,"Feb 376","LBS (FIRE SERVICES) LTD","17/02/2015","PFI","Other Expenses-General","4370","Revenue","63,557.33",null,"63,557.33","BACS"], [1107,"Feb 377","LBS (FIRE SERVICES) LTD","24/02/2015","TR - HQ","Qualification Courses - Course Fees","1970","Revenue","293.23",null,"293.23","BACS"], [1108,"Feb 378","LBS (FIRE SERVICES) LTD","24/02/2015","TR - HQ","Qualification Courses - Course Fees","1970","Revenue","1,058.60",null,"1,058.60","BACS"], [1109,"Feb 379","LBS (FIRE SERVICES) LTD","24/02/2015","TR - HQ","Qualification Courses - Course Fees","1970","Revenue","161.92",null,"161.92","BACS"], [1110,"Feb 380","LBS (FIRE SERVICES) LTD","24/02/2015","TR - HQ","Qualification Courses - Course Fees","1970","Revenue","1,956.68",null,"1,956.68","BACS"], [1111,"Feb 381","LE MAITRE LTD","03/02/2015","Training Centre","Training Aids","3174","Revenue","195",null,"195","BACS"], [1112,"Feb 382","LEARNPRO LTD","10/02/2015","Control HQ","Qualification Courses - Course Fees","1970","Revenue","500",null,"500","BACS"], [1113,"Feb 383","LEARNPRO LTD","24/02/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","500",null,"500","BACS"], [1114,"Feb 384","LEX AUTOLEASE LTD","03/02/2015","Ops - H'Gate Dist Support","Hire Of Vehicles","2700","Revenue","-1,638.55",null,"-1,638.55","BACS"], [1115,"Feb 385","LEX AUTOLEASE LTD","03/02/2015","Ops - H'Gate Dist Support","Transport of Meals","2708","Revenue","19.56",null,"19.56","BACS"], [1116,"Feb 386","LEX AUTOLEASE LTD","03/02/2015","Drax Power LTD","Hire Of Vehicles","2700","Revenue","284.2",null,"1,136.80","BACS"], [1117,"Feb 387","LEX AUTOLEASE LTD","03/02/2015","EGGBOROUGH","Hire Of Vehicles","2700","Revenue","284.2",null,null,"BACS"], [1118,"Feb 388","LEX AUTOLEASE LTD","03/02/2015"," HQ - Transport","Hire Of Vehicles","2700","Revenue","284.2",null,null,"BACS"], [1119,"Feb 389","LEX AUTOLEASE LTD","03/02/2015","Youth Co-ordinator","Hire Of Vehicles","2700","Revenue","284.2",null,null,"BACS"], [1120,"Feb 390","LEX AUTOLEASE LTD","03/02/2015","Drax Power LTD","Hire Of Vehicles","2700","Revenue","284.2",null,"1,136.80","BACS"], [1121,"Feb 391","LEX AUTOLEASE LTD","03/02/2015","EGGBOROUGH","Hire Of Vehicles","2700","Revenue","284.2",null,null,"BACS"], [1122,"Feb 392","LEX AUTOLEASE LTD","03/02/2015"," HQ - Transport","Hire Of Vehicles","2700","Revenue","284.2",null,null,"BACS"], [1123,"Feb 393","LEX AUTOLEASE LTD","03/02/2015","Youth Co-ordinator","Hire Of Vehicles","2700","Revenue","284.2",null,null,"BACS"], [1124,"Feb 394","LEX AUTOLEASE LTD","24/02/2015"," HQ - Transport","Hire Of Vehicles","2700","Revenue","141.17","131.45","272.62","BACS"], [1125,"Feb 395","LEX AUTOLEASE LTD","24/02/2015","Policy and Protection","Hire Of Vehicles","2700","Revenue","228.55","231.78","460.33","BACS"], [1126,"Feb 396","LEX AUTOLEASE LTD","24/02/2015"," HQ - Transport","Transport of Meals","2708","Revenue","75.84",null,"75.84","BACS"], [1127,"Feb 397","LYRECO UK LTD","24/02/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","742.78",null,"742.78","BACS"], [1128,"Feb 398","MAZARS LLP","17/02/2015","Democratic Core","External Audit Fees","4821","Revenue","4,222.00",null,"4,222.00","BACS"], [1129,"Feb 399","MIDGLEY MOTOR CARS","17/02/2015","Transport - Grassington","Derv/Gas Oil","2603","Revenue","102",null,"102","BACS"], [1130,"Feb 400","MINSTER FM","10/02/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","1,080.00",null,"1,080.00","BACS"], [1131,"Feb 401","NAMESCO LTD","26/02/2015","Yorkshire Accord","Other Hired and Contract Services","3800","Revenue","19.99",null,"19.99","CREDIT CARD"], [1132,"Feb 402","NATIONAL WINDSCREENS (TEESSIDE) LTD","24/02/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","35",null,"35","BACS"], [1133,"Feb 403","NCC GROUP ESCROW LTD","17/02/2015","ICTU - HQ","IT Maintenance","4051","Revenue","2,550.00",null,"2,550.00","BACS"], [1134,"Feb 404","NEWSQUEST (YORKSHIRE & NORTH EAST) LTD","10/02/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","655",null,"655","BACS"], [1135,"Feb 405","NEWSQUEST (YORKSHIRE & NORTH EAST) LTD","10/02/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","375",null,"375","BACS"], [1136,"Feb 406","NEWSQUEST (YORKSHIRE & NORTH EAST) LTD","10/02/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","250",null,"250","BACS"], [1137,"Feb 407","NORTH YORKSHIRE COUNTY COUNCIL","10/02/2015","FS - HQ","Temporary Agency Staff","1991","Revenue","130",null,"130","BACS"], [1138,"Feb 408","NORTH YORKSHIRE COUNTY COUNCIL","24/02/2015","Boroughbridge","Maintenance of Grounds Non-Contract","2110","Revenue","165",null,"3,420.00","BACS"], [1139,"Feb 409","NORTH YORKSHIRE COUNTY COUNCIL","24/02/2015","Colburn","Maintenance of Grounds Non-Contract","2110","Revenue","830",null,null,"BACS"], [1140,"Feb 410","NORTH YORKSHIRE COUNTY COUNCIL","24/02/2015","Easingwold","Maintenance of Grounds Non-Contract","2110","Revenue","845",null,null,"BACS"], [1141,"Feb 411","NORTH YORKSHIRE COUNTY COUNCIL","24/02/2015","Hawes","Maintenance of Grounds Non-Contract","2110","Revenue","230",null,null,"BACS"], [1142,"Feb 412","NORTH YORKSHIRE COUNTY COUNCIL","24/02/2015","Masham","Maintenance of Grounds Non-Contract","2110","Revenue","135",null,null,"BACS"], [1143,"Feb 413","NORTH YORKSHIRE COUNTY COUNCIL","24/02/2015","Premises - Bedale","Maintenance of Grounds Non-Contract","2110","Revenue","240",null,null,"BACS"], [1144,"Feb 414","NORTH YORKSHIRE COUNTY COUNCIL","24/02/2015","Richmond","Maintenance of Grounds Non-Contract","2110","Revenue","410",null,null,"BACS"], [1145,"Feb 415","NORTH YORKSHIRE COUNTY COUNCIL","24/02/2015","Ripon","Maintenance of Grounds Non-Contract","2110","Revenue","565",null,null,"BACS"], [1146,"Feb 416","NORTH YORKSHIRE FIRE & RESCUE SERVICE","26/02/2015","SPATE CONDITIONS 2012","Other Expenses-General","4370","Revenue","1,000.00",null,"1,000.00","CHEQUE"], [1147,"Feb 417","NORTH YORKSHIRE FIRE & RESCUE SERVICE","26/02/2015","Brigade H.Q. Petty Cash","Petty Cash","241","Capital","300",null,"300","CHEQUE"], [1148,"Feb 418","NORTHERN DIVER (NT) LTD","03/02/2015","Ops HQ","Other Operational Equipment","3176","Revenue","88.54",null,"88.54","BACS"], [1149,"Feb 419","NORTHERN DIVER (NT) LTD","03/02/2015","Ops HQ","Other Operational Equipment","3176","Revenue","252.5",null,"252.5","BACS"], [1150,"Feb 420","NORTHSIDE TRUCK & VAN LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","-351.64",null,"-351.64","BACS"], [1151,"Feb 421","NORTHSIDE TRUCK & VAN LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","244",null,"244","BACS"], [1152,"Feb 422","NORTHSIDE TRUCK & VAN LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","166.6",null,"166.6","BACS"], [1153,"Feb 423","NORTHSIDE TRUCK & VAN LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","25.8",null,"25.8","BACS"], [1154,"Feb 424","NORTHSIDE TRUCK & VAN LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","57.8",null,"57.8","BACS"], [1155,"Feb 425","NORTHSIDE TRUCK & VAN LTD","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","3.82",null,"3.82","BACS"], [1156,"Feb 426","NORTHUMBRIAN WATER LTD","10/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","235",null,"235","BACS"], [1157,"Feb 427","NPOWER LTD","03/02/2015","Acomb","Electricity","2202","Revenue","605.02",null,"21,167.78","BACS"], [1158,"Feb 428","NPOWER LTD","03/02/2015","Boroughbridge","Electricity","2202","Revenue","166.12",null,null,"BACS"], [1159,"Feb 429","NPOWER LTD","03/02/2015","Colburn","Electricity","2202","Revenue","504.32",null,null,"BACS"], [1160,"Feb 430","NPOWER LTD","03/02/2015","Grassington","Electricity","2202","Revenue","858.05",null,null,"BACS"], [1161,"Feb 431","NPOWER LTD","03/02/2015","Helmsley","Electricity","2202","Revenue","4,220.82",null,null,"BACS"], [1162,"Feb 432","NPOWER LTD","03/02/2015","Kirkbymoorside","Electricity","2202","Revenue","161.41",null,null,"BACS"], [1163,"Feb 433","NPOWER LTD","03/02/2015","Knaresborough","Electricity","2202","Revenue","447.55",null,null,"BACS"], [1164,"Feb 434","NPOWER LTD","03/02/2015","Lythe","Electricity","2202","Revenue","78.01",null,null,"BACS"], [1165,"Feb 435","NPOWER LTD","03/02/2015","Malton","Electricity","2202","Revenue","853.94",null,null,"BACS"], [1166,"Feb 436","NPOWER LTD","03/02/2015","New Headquarters Building","Electricity","2202","Revenue","2,669.33",null,null,"BACS"], [1167,"Feb 437","NPOWER LTD","03/02/2015","Pickering","Electricity","2202","Revenue","345.73",null,null,"BACS"], [1168,"Feb 438","NPOWER LTD","03/02/2015","Premises - HQ","Electricity","2202","Revenue","1,810.50",null,null,"BACS"], [1169,"Feb 439","NPOWER LTD","03/02/2015","Premises - Summerbridge","Electricity","2202","Revenue","1,176.94",null,null,"BACS"], [1170,"Feb 440","NPOWER LTD","03/02/2015","Premises - York","Electricity","2202","Revenue","38.91",null,null,"BACS"], [1171,"Feb 441","NPOWER LTD","03/02/2015","Richmond","Electricity","2202","Revenue","382.34",null,null,"BACS"], [1172,"Feb 442","NPOWER LTD","03/02/2015","Ripon","Electricity","2202","Revenue","353.72",null,null,"BACS"], [1173,"Feb 443","NPOWER LTD","03/02/2015","Scarborough","Electricity","2202","Revenue","1,078.41",null,null,"BACS"], [1174,"Feb 444","NPOWER LTD","03/02/2015","Selby","Electricity","2202","Revenue","1,420.74",null,null,"BACS"], [1175,"Feb 445","NPOWER LTD","03/02/2015","Settle","Electricity","2202","Revenue","410.27",null,null,"BACS"], [1176,"Feb 446","NPOWER LTD","03/02/2015","Sherburn","Electricity","2202","Revenue","120.47",null,null,"BACS"], [1177,"Feb 447","NPOWER LTD","03/02/2015","Skipton","Electricity","2202","Revenue","809.83",null,null,"BACS"], [1178,"Feb 448","NPOWER LTD","03/02/2015","Tadcaster","Electricity","2202","Revenue","793.34",null,null,"BACS"], [1179,"Feb 449","NPOWER LTD","03/02/2015","Thirsk","Electricity","2202","Revenue","797.36",null,null,"BACS"], [1180,"Feb 450","NPOWER LTD","03/02/2015","Training School Offices","Electricity","2202","Revenue","690.53",null,null,"BACS"], [1181,"Feb 451","NPOWER LTD","03/02/2015","YORK KENT STREET","Electricity","2202","Revenue","374.12",null,null,"BACS"], [1182,"Feb 452","NYCC BUILDING DESIGN & MANAGEMENT","10/02/2015","Premises - HQ","Care Servicing","2030","Revenue","1,200.00",null,"2,400.00","CHEQUE"], [1183,"Feb 453","NYCC BUILDING DESIGN & MANAGEMENT","10/02/2015","Premises - HQ","General Maintenance","2000","Revenue","1,200.00",null,null,"CHEQUE"], [1184,"Feb 454","OCS GROUP UK LIMITED ","17/02/2015","Ripon","Other Hired and Contract Services","3800","Revenue","129.08",null,"129.08","BACS"], [1185,"Feb 455","OCS GROUP UK LIMITED ","17/02/2015","Scarborough","Other Hired and Contract Services","3800","Revenue","223.28",null,"223.28","BACS"], [1186,"Feb 456","OCS GROUP UK LIMITED ","17/02/2015","Kirkbymoorside","Other Hired and Contract Services","3800","Revenue","129.08",null,"129.08","BACS"], [1187,"Feb 457","OFFICE OF THE POLICE & CRIME COMMISSIONER WEST YORKSHIRE","10/02/2015","Training Centre","H.G.V. Licences","2611","Revenue","195",null,"195","BACS"], [1188,"Feb 458","OH3","10/02/2015","Occ Health - HQ","Medical Fees","3810","Revenue","600",null,"600","BACS"], [1189,"Feb 459","OH3","10/02/2015","Occ Health - HQ","Medical Fees","3810","Revenue","600",null,"600","BACS"], [1190,"Feb 460","ORANGE","03/02/2015","ICTU - HQ","Mobile Phones","4027","Revenue","148.6",null,"148.6","BACS"], [1191,"Feb 461","P MACKLEY ","10/02/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","1,935.00",null,"1,935.00","BACS"], [1192,"Feb 462","PAGEONE COMMUNICATIONS LTD","03/02/2015","ICTU - HQ","Pagers/Alerters","4085","Revenue","120",null,"120","BACS"], [1193,"Feb 463","PAGEONE COMMUNICATIONS LTD","10/02/2015","ICTU - HQ","Pagers/Alerters","4085","Revenue","254.13",null,"254.13","BACS"], [1194,"Feb 464","PERSONNEL HYGIENE SERVICES LTD","03/02/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","720.6",null,"720.6","BACS"], [1195,"Feb 465","PERSONNEL HYGIENE SERVICES LTD","17/02/2015","Scarborough","Other Hired and Contract Services","3800","Revenue","260",null,"260","BACS"], [1196,"Feb 466","PHYSIO MED LTD","03/02/2015","Ops - Boroughbridge","Medical Fees","3810","Revenue","175",null,"1,190.00","BACS"], [1197,"Feb 467","PHYSIO MED LTD","03/02/2015","Ops - Northallerton","Medical Fees","3810","Revenue","175",null,null,"BACS"], [1198,"Feb 468","PHYSIO MED LTD","03/02/2015","Ops - Ripon","Medical Fees","3810","Revenue","175",null,null,"BACS"], [1199,"Feb 469","PHYSIO MED LTD","03/02/2015","Policy and Protection","Medical Fees","3810","Revenue","385",null,null,"BACS"], [1200,"Feb 470","PHYSIO MED LTD","03/02/2015","Training Centre","Medical Fees","3810","Revenue","280",null,null,"BACS"], [1201,"Feb 471","PORKYS AUTO SPARES LTD","10/02/2015","Ops - Malton","Training Aids","3174","Revenue","360",null,"360","BACS"], [1202,"Feb 472","PRECISION UNITS (DORSET) LTD","10/02/2015","Ops HQ","Other Operational Equipment","3176","Revenue","84.9",null,"84.9","BACS"], [1203,"Feb 473","PRESTON TECHNICAL LTD","17/02/2015","SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","574.32",null,"574.32","BACS"], [1204,"Feb 474","PROBRAND LTD","03/02/2015","ICTU - HQ","Radio/PA","4084","Revenue","668",null,"668","BACS"], [1205,"Feb 475","PROBRAND LTD","10/02/2015","ICTU - HQ","Radio/PA","4084","Revenue","45.15",null,"45.15","BACS"], [1206,"Feb 476","PROBRAND LTD","24/02/2015","ICTU - HQ","IT Purchase","4050","Revenue","253.56",null,"253.56","BACS"], [1207,"Feb 477","PROFESSIONAL PAPER SUPPLIES LTD","24/02/2015","Premises - HQ","Cleaning Materials","2400","Revenue","473.55",null,"473.55","BACS"], [1208,"Feb 478","PUMP & PIPEWORK SERVICES","10/02/2015","Richmond","Other Hired and Contract Services","3800","Revenue","150",null,"150","BACS"], [1209,"Feb 479","RADIOCOMS SYSTEMS LTD","17/02/2015","ICTU - HQ","Radio/PA","4084","Revenue","82.7",null,"82.7","BACS"], [1210,"Feb 480","REACH & RESCUE LTD","17/02/2015","New Dimension & National Assets","Other Operational Equipment","3176","Revenue","2,335.20",null,"2,335.20","BACS"], [1211,"Feb 481","RED ONE LTD","24/02/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","1,900.00",null,"1,900.00","BACS"], [1212,"Feb 482","RIPON AUTO ELECTRICS","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","45.91",null,"45.91","BACS"], [1213,"Feb 483","RIPON AUTO ELECTRICS","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","129.76",null,"129.76","BACS"], [1214,"Feb 484","RIPON AUTO ELECTRICS","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","293.79",null,"293.79","BACS"], [1215,"Feb 485","RIPON AUTO ELECTRICS","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","21.17",null,"21.17","BACS"], [1216,"Feb 486","RIPON AUTO ELECTRICS","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","31.94",null,"31.94","BACS"], [1217,"Feb 487","RIPON AUTO ELECTRICS","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","36.82",null,"36.82","BACS"], [1218,"Feb 488","RIPON LAND ROVER","17/02/2015"," HQ - Transport","Workshop Cleaning","2579","Revenue","73.5",null,"73.5","BACS"], [1219,"Feb 489","RIPON LAND ROVER","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","37.19",null,"37.19","BACS"], [1220,"Feb 490","RIPON LAND ROVER","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","19.81",null,"19.81","BACS"], [1221,"Feb 491","ROSPA","17/02/2015","H & S - HQ","Subscriptions-General","4200","Revenue","435",null,"435","BACS"], [1222,"Feb 492","ROSPA","24/02/2015","H & S - HQ","Qualification Courses - Course Fees","1970","Revenue","1,560.00",null,"1,560.00","BACS"], [1223,"Feb 493","ROYAL MAIL","03/02/2015","Overheads - HQ","Postages","4000","Revenue","51.01",null,"51.01","BACS"], [1224,"Feb 494","ROYAL MAIL","03/02/2015","Overheads - HQ","Postages","4000","Revenue","787",null,"787","BACS"], [1225,"Feb 495","ROYAL MAIL","26/02/2015","Overheads - HQ","Postages","4000","Revenue","115",null,"115","CREDIT CARD"], [1226,"Feb 496","ROYAL MAIL","26/02/2015","Overheads - HQ","Postages","4000","Revenue","208",null,"208","CREDIT CARD"], [1227,"Feb 497","RWS BODYWORKS LTD","17/02/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","40",null,"40","BACS"], [1228,"Feb 498","RYEDALE DISTRICT COUNCIL","10/02/2015","Finance - HQ","Other Expenses-General","4370","Revenue","56.23",null,"56.23","BACS"], [1229,"Feb 499","RYEDALE GARAGES 1946 LTD","17/02/2015","Kirkbymoorside - Transport","Derv/Gas Oil","2603","Revenue","73.42",null,"73.42","BACS"], [1230,"Feb 500","S G PETCH","17/02/2015","Transport - Richmond","Petrol & Diesel","2600","Revenue","18.98",null,"18.98","BACS"], [1231,"Feb 501","SAFEQUIP LTD","03/02/2015","Ops HQ","Other Operational Equipment","3176","Revenue","418.4",null,"418.4","BACS"], [1232,"Feb 502","SAFEQUIP LTD","03/02/2015","Ops HQ","Other Operational Equipment","3176","Revenue","797.55",null,"797.55","BACS"], [1233,"Feb 503","SAFEQUIP LTD","10/02/2015","Ops HQ","Other Operational Equipment","3176","Revenue","1,526.95",null,"1,526.95","BACS"], [1234,"Feb 504","SAS AUTOPARTS","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","544.24",null,"544.24","BACS"], [1235,"Feb 505","SAS AUTOPARTS","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","8.43",null,"8.43","BACS"], [1236,"Feb 506","SAS AUTOPARTS","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","8.43",null,"8.43","BACS"], [1237,"Feb 507","SAS AUTOPARTS","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","35.97",null,"35.97","BACS"], [1238,"Feb 508","SAS AUTOPARTS","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","35.97",null,"35.97","BACS"], [1239,"Feb 509","SAS AUTOPARTS","10/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","79",null,"79","BACS"], [1240,"Feb 510","SAS AUTOPARTS","10/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","85.5",null,"85.5","BACS"], [1241,"Feb 511","SAS AUTOPARTS","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","36.29",null,"36.29","BACS"], [1242,"Feb 512","SAS AUTOPARTS","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","65.55",null,"65.55","BACS"], [1243,"Feb 513","SAS AUTOPARTS","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","18.44",null,"18.44","BACS"], [1244,"Feb 514","SAS AUTOPARTS","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","92.76",null,"92.76","BACS"], [1245,"Feb 515","SAS AUTOPARTS","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","66",null,"66","BACS"], [1246,"Feb 516","SAS AUTOPARTS","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","22",null,"22","BACS"], [1247,"Feb 517","SCARBOROUGH BOROUGH COUNCIL","24/02/2015","Finance - HQ","Other Expenses-General","4370","Revenue","355.18",null,"355.18","BACS"], [1248,"Feb 518","SELBY DISTRICT COUNCIL","17/02/2015","Finance - HQ","Other Expenses-General","4370","Revenue","556.35",null,"556.35","BACS"], [1249,"Feb 519","SHERWOODS (DARLINGTON) LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","19.69",null,"19.69","BACS"], [1250,"Feb 520","SHERWOODS (DARLINGTON) LTD","17/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","63",null,"63","BACS"], [1251,"Feb 521","SHERWOODS (DARLINGTON) LTD","24/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","65.95",null,"65.95","BACS"], [1252,"Feb 522","SOLARWINDS SOFTWARE EUROPE LTD","10/02/2015","ICTU - HQ","IT Maintenance","4051","Revenue","520",null,"520","BACS"], [1253,"Feb 523","SPRING PERSONNEL LTD","10/02/2015","Ops - Harrogate","Salaried Relief Staff Gross Pay","1460","Revenue","255.42",null,"255.42","BACS"], [1254,"Feb 524","SPRING PERSONNEL LTD","10/02/2015","Ops - Harrogate","Salaried Relief Staff Gross Pay","1460","Revenue","255.42",null,"255.42","BACS"], [1255,"Feb 525","SPRING PERSONNEL LTD","17/02/2015","Ops - Harrogate","Salaried Relief Staff Gross Pay","1460","Revenue","255.42",null,"255.42","BACS"], [1256,"Feb 526","SPRING PERSONNEL LTD","24/02/2015","Ops - Harrogate","Salaried Relief Staff Gross Pay","1460","Revenue","255.42",null,"255.42","BACS"], [1257,"Feb 527","SPRUE SAFETY PRODUCTS LTD","10/02/2015","SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","2,472.00",null,"2,472.00","BACS"], [1258,"Feb 528","STEADMAN BRIERLEY LLP","17/02/2015","Capital Financing","Gains/Losses on Disposal","4973","Revenue","645.27",null,"645.27","BACS"], [1259,"Feb 529","STONE GROUP","24/02/2015","ICTU - HQ","IT Purchase","4050","Revenue","39.95",null,"39.95","BACS"], [1260,"Feb 530","STRAIGHT LINES UK ","26/02/2015"," HQ - Transport","Workshop Cleaning","2579","Revenue","95",null,"95","CREDIT CARD"], [1261,"Feb 531","SUPPLY PLUS LTD","24/02/2015"," HQ - Transport","Ladders Aluminium","2573","Revenue","299.7",null,"299.7","BACS"], [1262,"Feb 532","SVG PROPERTIES LLP","24/02/2015","Training School Offices","Accomodation","2151","Revenue","18,788.31",null,"18,788.31","BACS"], [1263,"Feb 533","SYNERGY HEALTH LABORATORY SERVICES LTD","03/02/2015","Occ Health - HQ","Medical Fees","3810","Revenue","146.13",null,"146.13","BACS"], [1264,"Feb 534","TELEFONICA UK LTD","26/02/2015","ICTU - HQ","Mobile Phones","4027","Revenue","239.35",null,"239.35","DIRECT DEBIT"], [1265,"Feb 535","THE BIGWORD INTERPRETING SERVICES LTD","10/02/2015","FS - HQ","Other Hired and Contract Services","3800","Revenue","113",null,"113","BACS"], [1266,"Feb 536","THE WOLF SAFETY LAMP CO LTD","03/02/2015","Ops HQ","Other Operational Equipment","3176","Revenue","560",null,"560","BACS"], [1267,"Feb 537","TLC","10/02/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","156.52",null,"156.52","BACS"], [1268,"Feb 538","TLC","10/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","199",null,"199","BACS"], [1269,"Feb 539","TLC","24/02/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","185.65",null,"185.65","BACS"], [1270,"Feb 540","TNT UK LTD","03/02/2015","Ops HQ","Other Operational Equipment","3176","Revenue","165.47",null,"165.47","BACS"], [1271,"Feb 541","TNT UK LTD","10/02/2015","Ops HQ","Other Operational Equipment","3176","Revenue","46.11",null,"46.11","BACS"], [1272,"Feb 542","TOM WILLOUGHBY LTD","10/02/2015","Premises - York","General Maintenance","2000","Revenue","412.01",null,"412.01","BACS"], [1273,"Feb 543","TOM WILLOUGHBY LTD","24/02/2015","Scarborough","General Maintenance","2000","Revenue","291.2",null,"291.2","BACS"], [1274,"Feb 544","TOM WILLOUGHBY LTD","24/02/2015","Premises - HQ","Planned Maintenance","2010","Revenue","8,582.50",null,"8,582.50","BACS"], [1275,"Feb 545","TREK OVERLAND LTD","03/02/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","52.3",null,"52.3","BACS"], [1276,"Feb 546","TRUESHOPPING LTD","24/02/2015","Personnel - HQ","Medical Fees","3810","Revenue","299.18",null,"299.18","CHEQUE"], [1277,"Feb 547","TRUESHOPPING LTD","24/02/2015","Personnel - HQ","Medical Fees","3810","Revenue","302.92",null,"302.92","CHEQUE"], [1278,"Feb 548","TRUSTMARQUE SOLUTIONS LTD","10/02/2015","ICTU - HQ","IT Maintenance","4051","Revenue","507",null,"507","BACS"], [1279,"Feb 549","TSE","24/02/2015","Mobilising, Telephony and Bearers","Computer Equipment","930","Capital","1,372.00",null,"1,372.00","BACS"], [1280,"Feb 550","TSE","24/02/2015","Mobilising, Telephony and Bearers","Computer Equipment","930","Capital","2,284.96",null,"2,284.96","BACS"], [1281,"Feb 551","TV LICENSING","10/02/2015","Control HQ","Other Operational Equipment","3176","Revenue","145.5",null,"145.5","CHEQUE"], [1282,"Feb 552","VERITAU LTD","10/02/2015","Finance - HQ","Financial Services - S.L.A. and Outsourced Staf","4880","Revenue","12,231.25",null,"12,231.25","BACS"], [1283,"Feb 553","VODAFONE CORPORATE LTD","03/02/2015","ICTU - HQ","Mobile Phones","4027","Revenue","2,463.79",null,"2,463.79","BACS"], [1284,"Feb 554","W EVES & CO LTD","26/02/2015","Whitby","Derv/Gas Oil","2603","Revenue","702.25",null,"702.25","DIRECT DEBIT"], [1285,"Feb 555","WALTER FRANK & SONS LTD","10/02/2015","Fire Appliances","Furniture And Equipment","931","Capital","221.12",null,"221.12","BACS"], [1286,"Feb 556","WENSLEYDALE GARAGE","24/02/2015","Knaresborough - transport","Derv/Gas Oil","2603","Revenue","35.97",null,"35.97","BACS"], [1287,"Feb 557","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [1288,"Feb 558","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","545.52",null,"545.52","BACS"], [1289,"Feb 559","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1290,"Feb 560","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [1291,"Feb 561","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1292,"Feb 562","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","537.07",null,"537.07","BACS"], [1293,"Feb 563","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1294,"Feb 564","YORKSHIRE WATER PLC","03/02/2015","Skipton","Water Metered","2311","Revenue","178.87",null,"178.87","BACS"], [1295,"Feb 565","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1296,"Feb 566","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [1297,"Feb 567","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1298,"Feb 568","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [1299,"Feb 569","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [1300,"Feb 570","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [1301,"Feb 571","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","810.03",null,"810.03","BACS"], [1302,"Feb 572","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1303,"Feb 573","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1304,"Feb 574","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1305,"Feb 575","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1306,"Feb 576","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","545.52",null,"545.52","BACS"], [1307,"Feb 577","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1308,"Feb 578","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1309,"Feb 579","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1310,"Feb 580","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1311,"Feb 581","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","810.03",null,"810.03","BACS"], [1312,"Feb 582","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1313,"Feb 583","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1314,"Feb 584","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1315,"Feb 585","YORKSHIRE WATER PLC","03/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1316,"Feb 586","YORKSHIRE WATER PLC","03/02/2015","Premises - HQ","Water Metered","2311","Revenue","82.06",null,"82.06","BACS"], [1317,"Feb 587","YORKSHIRE WATER PLC","03/02/2015","Reeth","Water Metered","2311","Revenue","27.82",null,"27.82","BACS"], [1318,"Feb 588","YORKSHIRE WATER PLC","03/02/2015","Premises - HQ","Water Metered","2311","Revenue","1,633.98",null,"1,633.98","BACS"], [1319,"Feb 589","YORKSHIRE WATER PLC","10/02/2015","Premises - Summerbridge","Water Metered","2311","Revenue","493.07",null,"493.07","BACS"], [1320,"Feb 590","YORKSHIRE WATER PLC","10/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,309.92",null,"1,309.92","BACS"], [1321,"Feb 591","YORKSHIRE WATER PLC","10/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","545.52",null,"545.52","BACS"], [1322,"Feb 592","YORKSHIRE WATER PLC","10/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","810.03",null,"810.03","BACS"], [1323,"Feb 593","YORKSHIRE WATER PLC","10/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","810.03",null,"810.03","BACS"], [1324,"Feb 594","YORKSHIRE WATER PLC","10/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","810.03",null,"810.03","BACS"], [1325,"Feb 595","YORKSHIRE WATER PLC","10/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [1326,"Feb 596","YORKSHIRE WATER PLC","10/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [1327,"Feb 597","YORKSHIRE WATER PLC","10/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [1328,"Feb 598","YORKSHIRE WATER PLC","10/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","208",null,"208","BACS"], [1329,"Feb 599","YORKSHIRE WATER PLC","10/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [1330,"Feb 600","YORKSHIRE WATER PLC","10/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [1331,"Feb 601","YORKSHIRE WATER PLC","10/02/2015","Ops HQ","Hydrants Installation","3170","Revenue","545.52",null,"545.52","BACS"], [1332,"Feb 602","YORKSHIRE WATER PLC","10/02/2015","Sherburn","Water Metered","2311","Revenue","98.57",null,"98.57","BACS"], [1333,"Feb 603","YORKSHIRE WATER PLC","10/02/2015","Malton","Water Metered","2311","Revenue","202.9",null,"202.9","BACS"], [1334,"Feb 604","YORKSHIRE WATER PLC","10/02/2015","Knaresborough","Water Metered","2311","Revenue","242.53",null,"242.53","BACS"], [1335,"Feb 605","YORKSHIRE WATER PLC","10/02/2015","Masham","Water Metered","2311","Revenue","45.47",null,"45.47","BACS"], [1336,"Feb 606","YORKSHIRE WATER PLC","10/02/2015","Robin Hoods Bay","Water Metered","2311","Revenue","101.02",null,"101.02","BACS"], [1337,"Feb 607","YORKSHIRE WATER PLC","10/02/2015","Grassington","Water Metered","2311","Revenue","124.33",null,"124.33","BACS"], [1338,"Mar-01","2H ARCHITECTURE LTD","10/03/2015","INCIDENT COMMAND CENTRE","Consultants' Fees","920","Capital","585",null,"585","BACS"], [1339,"Mar-02","2H ARCHITECTURE LTD","17/03/2015","Premises - HQ","Consultants Fees","3850","Revenue","2,048.00",null,"2,048.00","BACS"], [1340,"Mar-03","ABARIS INTERNATIONAL LTD","10/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","123.26",null,"123.26","BACS"], [1341,"Mar-04","ACCORD AD VALUE","10/03/2015","ICTU - HQ","Staff Advertising","1985","Revenue","850.83",null,"850.83","BACS"], [1342,"Mar-05","AIRWAVE SOLUTIONS LTD","31/03/2015","INCIDENT COMMAND CENTRE","Computer Equipment","930","Capital","132.94",null,"132.94","BACS"], [1343,"Mar-06","ALIGNED ASSETS LTD","10/03/2015","ICTU - HQ","IT Maintenance","4051","Revenue","6,609.00",null,"6,609.00","BACS"], [1344,"Mar-07","ALLBATTERIES","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","695",null,"695","BACS"], [1345,"Mar-08","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Acomb","Derv/Gas Oil","2603","Revenue","61.43",null,"1,449.19","DIRECT DEBIT"], [1346,"Mar-09","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Colburn - transport","Derv/Gas Oil","2603","Revenue","33.5",null,null,"DIRECT DEBIT"], [1347,"Mar-10","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015"," Easingwold - Transport","Derv/Gas Oil","2603","Revenue","50.07",null,null,"DIRECT DEBIT"], [1348,"Mar-11","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","93.15",null,null,"DIRECT DEBIT"], [1349,"Mar-12","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Huntington - Transport","Derv/Gas Oil","2603","Revenue","182.85",null,null,"DIRECT DEBIT"], [1350,"Mar-13","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","204.42",null,null,"DIRECT DEBIT"], [1351,"Mar-14","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Skipton","Derv/Gas Oil","2603","Revenue","154.78",null,null,"DIRECT DEBIT"], [1352,"Mar-15","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Tadcaster - Transport","Derv/Gas Oil","2603","Revenue","224.01",null,null,"DIRECT DEBIT"], [1353,"Mar-16","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Transport - Knaresborough","Derv/Gas Oil","2603","Revenue","37.02",null,null,"DIRECT DEBIT"], [1354,"Mar-17","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Transport - Lofthouse","Derv/Gas Oil","2603","Revenue","40.63",null,null,"DIRECT DEBIT"], [1355,"Mar-18","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015"," Transport - Scarborough","Derv/Gas Oil","2603","Revenue","27.01",null,null,"DIRECT DEBIT"], [1356,"Mar-19","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Transport - Training Centre","Derv/Gas Oil","2603","Revenue","284.34",null,null,"DIRECT DEBIT"], [1357,"Mar-20","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Whitby","Derv/Gas Oil","2603","Revenue","55.98",null,null,"DIRECT DEBIT"], [1358,"Mar-21","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Acomb","Derv/Gas Oil","2603","Revenue","63.57",null,"968.8","DIRECT DEBIT"], [1359,"Mar-22","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Acomb","Petrol & Diesel","2600","Revenue","20.03",null,null,"DIRECT DEBIT"], [1360,"Mar-23","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","16.56",null,null,"DIRECT DEBIT"], [1361,"Mar-24","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Huntington - Transport","Derv/Gas Oil","2603","Revenue","198.96",null,null,"DIRECT DEBIT"], [1362,"Mar-25","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Leyburn - transport","Derv/Gas Oil","2603","Revenue","33.41",null,null,"DIRECT DEBIT"], [1363,"Mar-26","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Northallerton","Derv/Gas Oil","2603","Revenue","43.8",null,null,"DIRECT DEBIT"], [1364,"Mar-27","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","RHB Transport","Derv/Gas Oil","2603","Revenue","23.15",null,null,"DIRECT DEBIT"], [1365,"Mar-28","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","140.73",null,null,"DIRECT DEBIT"], [1366,"Mar-29","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Skipton","Derv/Gas Oil","2603","Revenue","166.64",null,null,"DIRECT DEBIT"], [1367,"Mar-30","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Stokesley - Transport","Petrol & Diesel","2600","Revenue","9.08",null,null,"DIRECT DEBIT"], [1368,"Mar-31","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Tadcaster - Transport","Derv/Gas Oil","2603","Revenue","102.72",null,null,"DIRECT DEBIT"], [1369,"Mar-32","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Transport - Knaresborough","Derv/Gas Oil","2603","Revenue","37.02",null,null,"DIRECT DEBIT"], [1370,"Mar-33","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015"," Transport - Scarborough","Derv/Gas Oil","2603","Revenue","27.23",null,null,"DIRECT DEBIT"], [1371,"Mar-34","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Whitby","Derv/Gas Oil","2603","Revenue","85.9",null,null,"DIRECT DEBIT"], [1372,"Mar-35","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Acomb","Derv/Gas Oil","2603","Revenue","29.88",null,"1,292.85","DIRECT DEBIT"], [1373,"Mar-36","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015"," Boroughbridge - Transport","Derv/Gas Oil","2603","Revenue","58.51",null,null,"DIRECT DEBIT"], [1374,"Mar-37","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","96.77",null,null,"DIRECT DEBIT"], [1375,"Mar-38","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Huntington - Transport","Derv/Gas Oil","2603","Revenue","133.46",null,null,"DIRECT DEBIT"], [1376,"Mar-39","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Knaresborough - transport","Derv/Gas Oil","2603","Revenue","56.92",null,null,"DIRECT DEBIT"], [1377,"Mar-40","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Northallerton","Derv/Gas Oil","2603","Revenue","40.87",null,null,"DIRECT DEBIT"], [1378,"Mar-41","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","77.88",null,null,"DIRECT DEBIT"], [1379,"Mar-42","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Skipton","Derv/Gas Oil","2603","Revenue","233.29",null,null,"DIRECT DEBIT"], [1380,"Mar-43","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Stokesley - Transport","Derv/Gas Oil","2603","Revenue","53.98",null,null,"DIRECT DEBIT"], [1381,"Mar-44","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Tadcaster - Transport","Derv/Gas Oil","2603","Revenue","52.56",null,null,"DIRECT DEBIT"], [1382,"Mar-45","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Thirsk - Transport","Derv/Gas Oil","2603","Revenue","149.08",null,null,"DIRECT DEBIT"], [1383,"Mar-46","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Thirsk - Transport","Petrol & Diesel","2600","Revenue","10.99",null,null,"DIRECT DEBIT"], [1384,"Mar-47","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Transport - Knaresborough","Derv/Gas Oil","2603","Revenue","30.63",null,null,"DIRECT DEBIT"], [1385,"Mar-48","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Transport - Richmond","Derv/Gas Oil","2603","Revenue","41.16",null,null,"DIRECT DEBIT"], [1386,"Mar-49","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Transport - Training Centre","Derv/Gas Oil","2603","Revenue","127.46",null,null,"DIRECT DEBIT"], [1387,"Mar-50","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Whitby","Derv/Gas Oil","2603","Revenue","99.41",null,null,"DIRECT DEBIT"], [1388,"Mar-51","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Acomb","Derv/Gas Oil","2603","Revenue","234.52",null,"1,690.66","DIRECT DEBIT"], [1389,"Mar-52","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Colburn - transport","Derv/Gas Oil","2603","Revenue","24.31",null,null,"DIRECT DEBIT"], [1390,"Mar-53","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015"," HQ - Transport","Derv/Gas Oil","2603","Revenue","119.72",null,null,"DIRECT DEBIT"], [1391,"Mar-54","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Huntington - Transport","Derv/Gas Oil","2603","Revenue","223.05",null,null,"DIRECT DEBIT"], [1392,"Mar-55","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Leyburn - transport","Derv/Gas Oil","2603","Revenue","108.77",null,null,"DIRECT DEBIT"], [1393,"Mar-56","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Malton","Derv/Gas Oil","2603","Revenue","28.98",null,null,"DIRECT DEBIT"], [1394,"Mar-57","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Northallerton","Derv/Gas Oil","2603","Revenue","51.03",null,null,"DIRECT DEBIT"], [1395,"Mar-58","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Selby - Transport","Derv/Gas Oil","2603","Revenue","257.88",null,null,"DIRECT DEBIT"], [1396,"Mar-59","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Stokesley - Transport","Derv/Gas Oil","2603","Revenue","196.51",null,null,"DIRECT DEBIT"], [1397,"Mar-60","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Tadcaster - Transport","Derv/Gas Oil","2603","Revenue","241.75",null,null,"DIRECT DEBIT"], [1398,"Mar-61","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Transport - Training Centre","Derv/Gas Oil","2603","Revenue","162.64",null,null,"DIRECT DEBIT"], [1399,"Mar-62","ALLSTAR BUSINESS SOLUTIONS LTD","30/03/2015","Whitby","Derv/Gas Oil","2603","Revenue","41.5",null,null,"DIRECT DEBIT"], [1400,"Mar-63","ALPHABET (GB) LIMITED","24/03/2015","Policy and Protection","Hire Of Vehicles","2700","Revenue","2,721.36","2,324.95","5,046.31","BACS"], [1401,"Mar-64","ALPHABET (GB) LIMITED","24/03/2015"," HQ - Transport","Hire Of Vehicles","2700","Revenue","17,187.82","15,829.84","37,593.30","BACS"], [1402,"Mar-65","ALPHABET (GB) LIMITED","24/03/2015","Personnel - HQ","Hire Of Vehicles","2700","Revenue","2,413.23","2,162.41",null,"BACS"], [1403,"Mar-66","ALTERNATIVE VENUES/ YORKSHIRE","17/03/2015","SPATE CONDITIONS 2012","Hire of Premises","2265","Revenue","175",null,"175","BACS"], [1404,"Mar-67","ALTERNATIVE VENUES/ YORKSHIRE","17/03/2015","SPATE CONDITIONS 2012","Hire of Premises","2265","Revenue","175",null,"175","BACS"], [1405,"Mar-68","ALTERNATIVE VENUES/ YORKSHIRE","17/03/2015","SPATE CONDITIONS 2012","Hire of Premises","2265","Revenue","175",null,"175","BACS"], [1406,"Mar-69","ALVERTON PRESS LTD","26/03/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","910",null,"910","BACS"], [1407,"Mar-70","ALVERTON PRESS LTD","26/03/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","695",null,"695","BACS"], [1408,"Mar-71","ALVERTON PRESS LTD","10/03/2015","SERVICE DEVELOPMENT","Special Printing","3775","Revenue","70",null,"70","BACS"], [1409,"Mar-72","ALVERTON PRESS LTD","17/03/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","205",null,"205","BACS"], [1410,"Mar-73","ALVERTON PRESS LTD","17/03/2015","SERVICE DEVELOPMENT","Special Printing","3775","Revenue","395",null,"395","BACS"], [1411,"Mar-74","ALVERTON PRESS LTD","17/03/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","215",null,"215","BACS"], [1412,"Mar-75","AMAZON.CO.UK","30/03/2015","Personnel - HQ","Medical Fees","3810","Revenue","49.98",null,"49.98","CREDIT CARD"], [1413,"Mar-76","AMAZON.CO.UK","30/03/2015","ICTU - HQ","IT Purchase","4050","Revenue","40.95",null,"40.95","CREDIT CARD"], [1414,"Mar-77","ANDREW PAGE LTD","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","46.96",null,"46.96","BACS"], [1415,"Mar-78","ANGLOCO LTD","31/03/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","677.05",null,"677.05","BACS"], [1416,"Mar-79","APC CLOTHING","03/03/2015","New Dimension & National Assets","Other Operational Equipment","3176","Revenue","127.2",null,"127.2","BACS"], [1417,"Mar-80","ARCO CLEVELAND","03/03/2015","Ops HQ","Uniforms","3620","Revenue","292.5",null,"292.5","BACS"], [1418,"Mar-81","ARCO CLEVELAND","31/03/2015"," HQ - Transport","Tools Workshop","2577","Revenue","50.78",null,"50.78","BACS"], [1419,"Mar-82","ASTRIUM LTD","10/03/2015","ICTU - HQ","Mobilising","4080","Revenue","38,449.00",null,"38,449.00","BACS"], [1420,"Mar-83","AUTO RAE-CHEM LTD","31/03/2015"," HQ - Transport","Cleaning Materials","2400","Revenue","279.6",null,"279.6","BACS"], [1421,"Mar-84","AUTO RECOVERY SERVICES LTD","24/03/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","70",null,"70","BACS"], [1422,"Mar-85","AUTO RECOVERY SERVICES LTD","31/03/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","720",null,"720","BACS"], [1423,"Mar-86","AUTOMOTIVE LEASING LTD","31/03/2015","CFS - West","Hire Of Vehicles","2700","Revenue","3,811.51",null,"3,811.51","BACS"], [1424,"Mar-87","B & A TEXTILES LTD","03/03/2015","Ops HQ","Uniforms","3620","Revenue","1,830.00",null,"1,830.00","BACS"], [1425,"Mar-88","B & A TEXTILES LTD","03/03/2015","Ops HQ","Uniforms","3620","Revenue","410",null,"410","BACS"], [1426,"Mar-89","B & M HARLAND","24/03/2015","Pickering - Transport","Derv/Gas Oil","2603","Revenue","116.56",null,"116.56","BACS"], [1427,"Mar-90","B O C LTD","30/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","96.43",null,"96.43","DIRECT DEBIT"], [1428,"Mar-91","B O C LTD","30/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","118.4",null,"1,047.20","DIRECT DEBIT"], [1429,"Mar-92","B O C LTD","30/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","928.8",null,null,"DIRECT DEBIT"], [1430,"Mar-93","B O C LTD","30/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","-22.77",null,"-22.77","DIRECT DEBIT"], [1431,"Mar-94","BALLYCLARE LTD","24/03/2015","Ops HQ","Uniforms","3620","Revenue","57.72",null,"57.72","BACS"], [1432,"Mar-95","BALLYCLARE LTD","24/03/2015","Ops HQ","Uniforms","3620","Revenue","7,992.21",null,"7,992.21","BACS"], [1433,"Mar-96","BALLYCLARE LTD","10/03/2015","Ops HQ","Uniforms","3620","Revenue","25,631.61",null,"25,631.61","BACS"], [1434,"Mar-97","BALLYCLARE LTD","10/03/2015","Ops HQ","Uniforms","3620","Revenue","1,782.04",null,"1,782.04","BACS"], [1435,"Mar-98","BALLYCLARE LTD","31/03/2015","Ops HQ","Uniforms","3620","Revenue","25,601.61",null,"25,601.61","BACS"], [1436,"Mar-99","BALLYCLARE LTD","31/03/2015","Ops HQ","Uniforms","3620","Revenue","1,793.51",null,"1,793.51","BACS"], [1437,"March 100","BARCLAYS BANK PLC","30/03/2015","Democratic Core","Bank Charges","4390","Revenue","244.15",null,"244.15","DIRECT DEBIT"], [1438,"March 101","BATLEYS LTD","24/03/2015","Ops HQ","Provisions","3500","Revenue","398.16",null,"398.16","BACS"], [1439,"March 102","BATLEYS LTD","03/03/2015","Ops HQ","Provisions","3500","Revenue","170.94",null,"170.94","BACS"], [1440,"March 103","BATLEYS LTD","24/03/2015","B Tech Fire Training for Schools","Catering Service Contracts","3550","Revenue","338.31",null,"338.31","BACS"], [1441,"March 104","BEDALE MOTOR FACTORS LTD","26/03/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","30.18",null,"30.18","BACS"], [1442,"March 105","BEDALE MOTOR FACTORS LTD","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","9",null,"9","BACS"], [1443,"March 106","BEDALE MOTOR FACTORS LTD","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","5.25",null,"5.25","BACS"], [1444,"March 107","BEDALE MOTOR FACTORS LTD","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","80.1",null,"80.1","BACS"], [1445,"March 108","BENCH HUT DESIGN & PRINT LTD","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","262.5",null,"262.5","BACS"], [1446,"March 109","BERENDSEN UK LTD","24/03/2015","Harrogate","Laundry-General","3650","Revenue","60",null,"60","BACS"], [1447,"March 110","BERENDSEN UK LTD","24/03/2015","Harrogate","Laundry-General","3650","Revenue","96.44",null,"96.44","BACS"], [1448,"March 111","BERENDSEN UK LTD","24/03/2015","Grassington","Laundry-General","3650","Revenue","19.88",null,"109.12","BACS"], [1449,"March 112","BERENDSEN UK LTD","24/03/2015","Harrogate","Laundry-General","3650","Revenue","22.52",null,null,"BACS"], [1450,"March 113","BERENDSEN UK LTD","24/03/2015","Richmond","Laundry-General","3650","Revenue","13.68",null,null,"BACS"], [1451,"March 114","BERENDSEN UK LTD","24/03/2015","Ripon","Laundry-General","3650","Revenue","13.28",null,null,"BACS"], [1452,"March 115","BERENDSEN UK LTD","24/03/2015","Skipton","Laundry-General","3650","Revenue","19.88",null,null,"BACS"], [1453,"March 116","BERENDSEN UK LTD","24/03/2015"," Whitby","Laundry-General","3650","Revenue","19.88",null,null,"BACS"], [1454,"March 117","BERENDSEN UK LTD","24/03/2015","Ops - Scarborough","Laundry-General","3650","Revenue","214.6",null,"214.6","BACS"], [1455,"March 118","BERENDSEN UK LTD","24/03/2015","Harrogate","Laundry-General","3650","Revenue","67.6",null,"67.6","BACS"], [1456,"March 119","BERENDSEN UK LTD","24/03/2015","Harrogate","Laundry-General","3650","Revenue","96.44",null,"96.44","BACS"], [1457,"March 120","BERENDSEN UK LTD","24/03/2015","Ripon","Laundry-General","3650","Revenue","36.28",null,"36.28","BACS"], [1458,"March 121","BERENDSEN UK LTD","24/03/2015","Malton","Laundry-General","3650","Revenue","10",null,"10","BACS"], [1459,"March 122","BERENDSEN UK LTD","24/03/2015","Acomb","Laundry-General","3650","Revenue","68.6",null,"363.6","BACS"], [1460,"March 123","BERENDSEN UK LTD","24/03/2015","Malton","Laundry-General","3650","Revenue","19.24",null,null,"BACS"], [1461,"March 124","BERENDSEN UK LTD","24/03/2015","Premises - HQ","Laundry-General","3650","Revenue","109.36",null,null,"BACS"], [1462,"March 125","BERENDSEN UK LTD","24/03/2015","Richmond","Laundry-General","3650","Revenue","43.04",null,null,"BACS"], [1463,"March 126","BERENDSEN UK LTD","24/03/2015","Selby","Laundry-General","3650","Revenue","47.2",null,null,"BACS"], [1464,"March 127","BERENDSEN UK LTD","24/03/2015","Tadcaster","Laundry-General","3650","Revenue","32.72",null,null,"BACS"], [1465,"March 128","BERENDSEN UK LTD","24/03/2015"," Whitby","Laundry-General","3650","Revenue","43.44",null,null,"BACS"], [1466,"March 129","BERENDSEN UK LTD","31/03/2015","Supplies - HQ","Cleaning Materials","2400","Revenue","5.52",null,"5.52","BACS"], [1467,"March 130","BERENDSEN UK LTD","31/03/2015"," HQ - Transport","Cleaning Materials","2400","Revenue","36.28",null,"36.28","BACS"], [1468,"March 131","BERENDSEN UK LTD","31/03/2015","Scarborough","Laundry-General","3650","Revenue","214.6",null,"214.6","BACS"], [1469,"March 132","BLACK MARBLE LTD","10/03/2015","Major IT Systems and Schemes","Computer Equipment","930","Capital","5,000.00",null,"5,000.00","BACS"], [1470,"March 133","BRITISH GAS LTD","10/03/2015","Premises - Bedale","Gas","2203","Revenue","354.46",null,"354.46","BACS"], [1471,"March 134","BRITISH GAS LTD","10/03/2015","Premises - Bedale","Gas","2203","Revenue","335.04",null,"335.04","BACS"], [1472,"March 135","BRITISH GAS LTD","10/03/2015","Malton","Gas","2203","Revenue","467.81",null,"467.81","BACS"], [1473,"March 136","BRITISH GAS LTD","10/03/2015","Skipton","Gas","2203","Revenue","136.4",null,"136.4","BACS"], [1474,"March 137","BRITISH GAS LTD","10/03/2015","Tadcaster","Gas","2203","Revenue","628.89",null,"628.89","BACS"], [1475,"March 138","BRITISH GAS LTD","10/03/2015"," Whitby","Gas","2203","Revenue","399.71",null,"399.71","BACS"], [1476,"March 139","BRITISH GAS LTD","10/03/2015","Acomb","Gas","2203","Revenue","512.3",null,"512.3","BACS"], [1477,"March 140","BRITISH GAS LTD","10/03/2015","Richmond","Gas","2203","Revenue","470.18",null,"470.18","BACS"], [1478,"March 141","BRITISH GAS LTD","10/03/2015","Scarborough","Gas","2203","Revenue","11,337.29",null,"11,337.29","BACS"], [1479,"March 142","BRITISH GAS LTD","10/03/2015","Premises - HQ","Gas","2203","Revenue","1,399.44",null,"1,399.44","BACS"], [1480,"March 143","BRITISH GAS LTD","10/03/2015","YORK KENT STREET","Gas","2203","Revenue","694.14",null,"694.14","BACS"], [1481,"March 144","BRITISH GAS LTD","10/03/2015","Bentham","Gas","2203","Revenue","41.43",null,"41.43","BACS"], [1482,"March 145","BRITISH GAS LTD","10/03/2015","Boroughbridge","Gas","2203","Revenue","200.03",null,"200.03","BACS"], [1483,"March 146","BRITISH GAS LTD","10/03/2015","Colburn","Gas","2203","Revenue","485.25",null,"485.25","BACS"], [1484,"March 147","BRITISH GAS LTD","10/03/2015","Settle","Gas","2203","Revenue","35.71",null,"35.71","BACS"], [1485,"March 148","BRITISH GAS LTD","10/03/2015","Kirkbymoorside","Gas","2203","Revenue","193.34",null,"193.34","BACS"], [1486,"March 149","BRITISH GAS LTD","10/03/2015","Leyburn","Gas","2203","Revenue","264.59",null,"264.59","BACS"], [1487,"March 150","BRITISH GAS LTD","10/03/2015","Knaresborough","Gas","2203","Revenue","218.77",null,"218.77","BACS"], [1488,"March 151","BRITISH GAS LTD","10/03/2015","Premises - Summerbridge","Gas","2203","Revenue","47.74",null,"47.74","BACS"], [1489,"March 152","BRITISH GAS LTD","10/03/2015","Harrogate","Gas","2203","Revenue","1,697.96",null,"1,697.96","BACS"], [1490,"March 153","BRITISH GAS LTD","10/03/2015","Selby","Gas","2203","Revenue","320.71",null,"320.71","BACS"], [1491,"March 154","BRITISH GAS LTD","10/03/2015","Premises - York","Gas","2203","Revenue","-481.34",null,"-481.34","BACS"], [1492,"March 155","BRITISH GAS LTD","10/03/2015","Premises - York","Gas","2203","Revenue","-224.91",null,"-224.91","BACS"], [1493,"March 156","BRITISH GAS LTD","10/03/2015","Premises - York","Gas","2203","Revenue","-161.54",null,"-161.54","BACS"], [1494,"March 157","BRITISH TELECOMMUNICATIONS PLC","31/03/2015","Fire Control Project","Phone Rental","4022","Revenue","1,556.11",null,"1,556.11","BACS"], [1495,"March 158","BRITISH TELECOMMUNICATIONS PLC","31/03/2015","Fire Control Project","Phone Rental","4022","Revenue","0.01",null,"0.01","BACS"], [1496,"March 159","BRITISH TELECOMMUNICATIONS PLC","31/03/2015","ICTU - HQ","Phone Rental","4022","Revenue","503.76",null,"503.76","BACS"], [1497,"March 160","BUSHY HALL WINCHMASTER","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","64.88",null,"64.88","BACS"], [1498,"March 161","C ABBOTT","24/03/2015","Summerbridge - Transport","Derv/Gas Oil","2603","Revenue","75.59",null,"75.59","BACS"], [1499,"March 162","C C S MEDIA LTD","10/03/2015","ICTU - HQ","IT Purchase","4050","Revenue","119",null,"119","BACS"], [1500,"March 163","C C S MEDIA LTD","10/03/2015","ICTU - HQ","IT Purchase","4050","Revenue","1,407.00",null,"1,407.00","BACS"], [1501,"March 164","C I P F A BUSINESS","17/03/2015","ICTU - HQ","IT Maintenance","4051","Revenue","4,800.00",null,"4,800.00","BACS"], [1502,"March 165","C WILKINSON","03/03/2015","Control HQ","Qualification Courses - Course Fees","1970","Revenue","112.5",null,"1,350.00","BACS"], [1503,"March 166","C WILKINSON","03/03/2015","Ops - Leyburn","Qualification Courses - Course Fees","1970","Revenue","112.5",null,null,"BACS"], [1504,"March 167","C WILKINSON","03/03/2015","Ops - Malton","Qualification Courses - Course Fees","1970","Revenue","112.5",null,null,"BACS"], [1505,"March 168","C WILKINSON","03/03/2015","Ops - Pickering","Qualification Courses - Course Fees","1970","Revenue","112.5",null,null,"BACS"], [1506,"March 169","C WILKINSON","03/03/2015","Ops - R H B","Qualification Courses - Course Fees","1970","Revenue","112.5",null,null,"BACS"], [1507,"March 170","C WILKINSON","03/03/2015","Ops - Scarborough","Qualification Courses - Course Fees","1970","Revenue","225",null,null,"BACS"], [1508,"March 171","C WILKINSON","03/03/2015","Ops - Selby","Qualification Courses - Course Fees","1970","Revenue","112.5",null,null,"BACS"], [1509,"March 172","C WILKINSON","03/03/2015","Ops - Skipton","Qualification Courses - Course Fees","1970","Revenue","112.5",null,null,"BACS"], [1510,"March 173","C WILKINSON","03/03/2015","Ops - Stokesley","Qualification Courses - Course Fees","1970","Revenue","112.5",null,null,"BACS"], [1511,"March 174","C WILKINSON","03/03/2015","Ops - Whitby","Qualification Courses - Course Fees","1970","Revenue","112.5",null,null,"BACS"], [1512,"March 175","C WILKINSON","03/03/2015","SD - CFS SELBY","Qualification Courses - Course Fees","1970","Revenue","112.5",null,null,"BACS"], [1513,"March 176","CAPITA BUSINESS SERVICES LTD","31/03/2015","ICTU - HQ","IT Purchase","4050","Revenue","1,771.75",null,"1,771.75","BACS"], [1514,"March 177","CAPITA SECURE INFORMATION SOLUTIONS LTD","10/03/2015","ICTU - HQ","Mobilising","4080","Revenue","4,404.36",null,"4,404.36","BACS"], [1515,"March 178","CAPITAL TYRES (NORTHALLERTON","24/03/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","431.06",null,"431.06","BACS"], [1516,"March 179","CAPITAL TYRES (NORTHALLERTON","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","180",null,"180","BACS"], [1517,"March 180","CAPITAL TYRES (NORTHALLERTON","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","13",null,"13","BACS"], [1518,"March 181","CAPITAL TYRES (NORTHALLERTON","24/03/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","24.5",null,"24.5","BACS"], [1519,"March 182","CAREPHONE WAREHOUSE","30/03/2015","ICTU - HQ","Mobile Phones","4027","Revenue","3,121.20",null,"3,121.20","CREDIT CARD"], [1520,"March 183","CBT CLINICS LTD","17/03/2015","Ops - Acomb","Medical Fees","3810","Revenue","285",null,"2,660.00","BACS"], [1521,"March 184","CBT CLINICS LTD","17/03/2015","Ops - Colburn","Medical Fees","3810","Revenue","95",null,null,"BACS"], [1522,"March 185","CBT CLINICS LTD","17/03/2015","Ops - H'Gate Dist Support","Medical Fees","3810","Revenue","190",null,null,"BACS"], [1523,"March 186","CBT CLINICS LTD","17/03/2015","Ops - Lythe","Medical Fees","3810","Revenue","95",null,null,"BACS"], [1524,"March 187","CBT CLINICS LTD","17/03/2015","Ops - Skipton","Medical Fees","3810","Revenue","855",null,null,"BACS"], [1525,"March 188","CBT CLINICS LTD","17/03/2015","Ops - Summerbridge","Medical Fees","3810","Revenue","855",null,null,"BACS"], [1526,"March 189","CBT CLINICS LTD","17/03/2015","Ops - Whitby","Medical Fees","3810","Revenue","285",null,null,"BACS"], [1527,"March 190","CERTA PLUMBING & WATER SOLUTIONS LTD","10/03/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","1,421.25",null,"1,421.25","BACS"], [1528,"March 191","CERTAS ENERGY UK LTD","30/03/2015","Hawes","Fuel Oil","2201","Revenue","1,703.60",null,"1,703.60","DIRECT DEBIT"], [1529,"March 192","CERTAS ENERGY UK LTD","30/03/2015","Acomb","Derv/Gas Oil","2603","Revenue","5,352.00",null,"5,352.00","DIRECT DEBIT"], [1530,"March 193","CERTAS ENERGY UK LTD","30/03/2015","Acomb","Derv/Gas Oil","2603","Revenue","5,352.89",null,"5,352.89","DIRECT DEBIT"], [1531,"March 194","CERTAS ENERGY UK LTD","30/03/2015","Northallerton","Derv/Gas Oil","2603","Revenue","2,682.00",null,"2,682.00","DIRECT DEBIT"], [1532,"March 195","CERTAS ENERGY UK LTD","30/03/2015","Malton","Derv/Gas Oil","2603","Revenue","1,343.10",null,"1,343.10","DIRECT DEBIT"], [1533,"March 196","CERTAS ENERGY UK LTD","30/03/2015","Transport - Richmond","Derv/Gas Oil","2603","Revenue","1,344.00",null,"1,344.00","DIRECT DEBIT"], [1534,"March 197","CERTAS ENERGY UK LTD","30/03/2015","Ripon","Fuel Oil","2201","Revenue","1,233.05",null,"1,233.05","DIRECT DEBIT"], [1535,"March 198","CERTAS ENERGY UK LTD","30/03/2015","Ripon","Derv/Gas Oil","2603","Revenue","1,702.80",null,"1,702.80","DIRECT DEBIT"], [1536,"March 199","CESP (YORK) LLP","10/03/2015","Ops - Kirkbymoorside","Medical Fees","3810","Revenue","200",null,"200","CHEQUE"], [1537,"March 200","CFOA (SERVICES) LTD","24/03/2015","Ops Support - Scarborough Group","Qualification Courses - Course Fees","1970","Revenue","315",null,"315","BACS"], [1538,"March 201","CFOA (SERVICES) LTD","10/03/2015","FS - HQ","Books and Publications","3705","Revenue","20,000.00",null,"20,000.00","BACS"], [1539,"March 202","CFOA (SERVICES) LTD","10/03/2015"," HQ - Transport","Subscriptions-General","4200","Revenue","8,447.00",null,"8,447.00","BACS"], [1540,"March 203","CIPFA BUSINESS LTD","10/03/2015"," HQ - Transport","Subscriptions-General","4200","Revenue","575",null,"575","BACS"], [1541,"March 204","CITY ELECTRICAL FACTORS LTD","26/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","7.79",null,"7.79","BACS"], [1542,"March 205","CITY OF YORK COUNCIL","31/03/2015","Acomb","Rates","2300","Revenue","1,803.50",null,"13,687.50","BACS"], [1543,"March 206","CITY OF YORK COUNCIL","31/03/2015","Huntington","Rates","2300","Revenue","3,996.00",null,null,"BACS"], [1544,"March 207","CITY OF YORK COUNCIL","31/03/2015","Premises - York","Rates","2300","Revenue","3,178.50",null,null,"BACS"], [1545,"March 208","CITY OF YORK COUNCIL","31/03/2015","YORK KENT STREET","Rates","2300","Revenue","4,709.50",null,null,"BACS"], [1546,"March 209","CLAN TOOLS & PLANT LTD","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","3,890.00",null,"3,890.00","BACS"], [1547,"March 210","CLAN TOOLS & PLANT LTD","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","510",null,"510","BACS"], [1548,"March 211","CLAN TOOLS & PLANT LTD","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","3,190.00",null,"3,190.00","BACS"], [1549,"March 212","CLAN TOOLS & PLANT LTD","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","3,250.00",null,"3,250.00","BACS"], [1550,"March 213","CLAN TOOLS & PLANT LTD","31/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","3,902.00",null,"3,902.00","BACS"], [1551,"March 214","CLASSIC GRAPHICS","24/03/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","180",null,"180","BACS"], [1552,"March 215","CLASSIC GRAPHICS","10/03/2015","Premises - HQ","Planned Maintenance","2010","Revenue","80",null,"80","BACS"], [1553,"March 216","CLASSIC GRAPHICS","31/03/2015","Premises - HQ","Planned Maintenance","2010","Revenue","1,464.00",null,"1,464.00","BACS"], [1554,"March 217","CLOFIELD LTD","24/03/2015","SPECIALIST SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","1,331.06",null,"1,331.06","BACS"], [1555,"March 218","CLOFIELD LTD","10/03/2015","SPECIALIST SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","1,331.06",null,"1,331.06","BACS"], [1556,"March 219","CLYDESDALE BANK ASSET FINANCE LTD","24/03/2015","Finance Leases","Interest Paid Out Other","4911","Revenue","37,881.50",null,"87,980.66","BACS"], [1557,"March 220","CLYDESDALE BANK ASSET FINANCE LTD","24/03/2015","Fire Balance Sheet General","Finance Lease Liabilities","422","Capital","50,099.16",null,null,"BACS"], [1558,"March 221","COAST & VALE COMMUNITY ACTION","10/03/2015","FS - Scarborough","Hire of Premises","2265","Revenue","68.33",null,"68.33","BACS"], [1559,"March 222","COMMUNITIES & LOCAL GOVERNMENT","10/03/2015","ICTU - HQ","Radio Replacement Costs","4088","Revenue","34,366.20",null,"34,366.20","BACS"], [1560,"March 223","COMMUNITIES & LOCAL GOVERNMENT","31/03/2015","ICTU - HQ","Radio Replacement Costs","4088","Revenue","34,366.20",null,"34,366.20","BACS"], [1561,"March 224","COMPLETE ENVIRONMENT LTD","17/03/2015","Premises - HQ","Cleaning Contract","2449","Revenue","580",null,"580","BACS"], [1562,"March 225","COMPUTER AIDED DEVELOPMENT CORPORATION LIMITED","24/03/2015","ICTU - HQ","IT Maintenance","4051","Revenue","5,587.50",null,"5,587.50","BACS"], [1563,"March 226","COOPERATIVE TRAVEL MANAGEMENT","03/03/2015","Ops - Richmond","Qualification Courses - Travel + Subsistence","1971","Revenue","137.09",null,"137.09","BACS"], [1564,"March 227","COOPERATIVE TRAVEL MANAGEMENT","03/03/2015","Training Centre","Qualification Courses - Travel + Subsistence","1971","Revenue","82.8",null,"82.8","BACS"], [1565,"March 228","COOPERATIVE TRAVEL MANAGEMENT","10/03/2015","Policy and Protection","Qualification Courses - Travel + Subsistence","1971","Revenue","46.9",null,"46.9","BACS"], [1566,"March 229","COOPERATIVE TRAVEL MANAGEMENT","10/03/2015","Control HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","56.3",null,"56.3","BACS"], [1567,"March 230","COOPERATIVE TRAVEL MANAGEMENT","17/03/2015","Control HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","55.75",null,"55.75","BACS"], [1568,"March 231","COOPERATIVE TRAVEL MANAGEMENT","17/03/2015","YORK KENT STREET","Qualification Courses - Travel + Subsistence","1971","Revenue","60.7",null,"60.7","BACS"], [1569,"March 232","COOPERATIVE TRAVEL MANAGEMENT","17/03/2015","SERVICE DEVELOPMENT","Qualification Courses - Travel + Subsistence","1971","Revenue","71.4",null,"71.4","BACS"], [1570,"March 233","COOPERATIVE TRAVEL MANAGEMENT","17/03/2015","Training Centre","Qualification Courses - Travel + Subsistence","1971","Revenue","72.3",null,"72.3","BACS"], [1571,"March 234","COUNTY DURHAM & DARLINGTON FIRE & RESCUE CIC","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","4,532.87",null,"4,532.87","BACS"], [1572,"March 235","COUNTY DURHAM & DARLINGTON FIRE & RESCUE CIC","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","3,209.83",null,"3,209.83","BACS"], [1573,"March 236","CRAVEN DISTRICT COUNCIL","31/03/2015","Bentham","Rates","2300","Revenue","408",null,"3,168.50","BACS"], [1574,"March 237","CRAVEN DISTRICT COUNCIL","31/03/2015","Grassington","Rates","2300","Revenue","1,169.75",null,null,"BACS"], [1575,"March 238","CRAVEN DISTRICT COUNCIL","31/03/2015","Settle","Rates","2300","Revenue","516",null,null,"BACS"], [1576,"March 239","CRAVEN DISTRICT COUNCIL","31/03/2015","Skipton","Rates","2300","Revenue","1,074.75",null,null,"BACS"], [1577,"March 240","CRITICAL SIMULATIONS LTD","03/03/2015","INCIDENT COMMAND CENTRE","Computer Equipment","930","Capital","24,500.00",null,"24,500.00","BACS"], [1578,"March 241","CROSS VIEW TEA ROOMS","24/03/2015","Ops - Boroughbridge","Catering Service Contracts","3550","Revenue","41.67",null,"41.67","CHEQUE"], [1579,"March 242","CROSSROADS TRUCK & BUS LTD","26/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","29.42",null,"29.42","BACS"], [1580,"March 243","CROSSROADS TRUCK & BUS LTD","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","63.96",null,"63.96","BACS"], [1581,"March 244","CROSSROADS TRUCK & BUS LTD","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","1,075.50",null,"1,075.50","BACS"], [1582,"March 245","CROSSROADS TRUCK & BUS LTD","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","39.02",null,"39.02","BACS"], [1583,"March 246","CROSSROADS TRUCK & BUS LTD","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","316.99",null,"316.99","BACS"], [1584,"March 247","CROSSROADS TRUCK & BUS LTD","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","113.1",null,"113.1","BACS"], [1585,"March 248","CROSSROADS TRUCK & BUS LTD","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","152.6",null,"152.6","BACS"], [1586,"March 249","CROSSROADS TRUCK & BUS LTD","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","226.2",null,"226.2","BACS"], [1587,"March 250","CROSSROADS TRUCK & BUS LTD","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","616.67",null,"616.67","BACS"], [1588,"March 251","CROSSROADS TRUCK & BUS LTD","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","383.41",null,"383.41","BACS"], [1589,"March 252","CROSSROADS TRUCK & BUS LTD","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","220.57",null,"220.57","BACS"], [1590,"March 253","CROSSROADS TRUCK & BUS LTD","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","156.82",null,"156.82","BACS"], [1591,"March 254","CROSSROADS TRUCK & BUS LTD","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","25.52",null,"25.52","BACS"], [1592,"March 255","CROSSROADS TRUCK & BUS LTD","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","51.21",null,"51.21","BACS"], [1593,"March 256","CROSSROADS TRUCK & BUS LTD","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","6.33",null,"6.33","BACS"], [1594,"March 257","CROSSROADS TRUCK & BUS LTD","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","100",null,"100","BACS"], [1595,"March 258","CROSSROADS TRUCK & BUS LTD","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","100",null,"100","BACS"], [1596,"March 259","CROSSROADS TRUCK & BUS LTD","10/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","28.87",null,"28.87","BACS"], [1597,"March 260","CROSSROADS TRUCK & BUS LTD","10/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","220.57",null,"220.57","BACS"], [1598,"March 261","CROSSROADS TRUCK & BUS LTD","10/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","448.58",null,"448.58","BACS"], [1599,"March 262","CROSSROADS TRUCK & BUS LTD","17/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","224.04",null,"224.04","BACS"], [1600,"March 263","CROSSROADS TRUCK & BUS LTD","17/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","100",null,"100","BACS"], [1601,"March 264","CROSSROADS TRUCK & BUS LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","-2.96",null,"-2.96","BACS"], [1602,"March 265","CROSSROADS TRUCK & BUS LTD","31/03/2015"," HQ - Transport","Transport of Meals","2708","Revenue","8.5",null,"8.5","BACS"], [1603,"March 266","CROSSROADS TRUCK & BUS LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","1,484.98",null,"1,484.98","BACS"], [1604,"March 267","CROSSROADS TRUCK & BUS LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","140.36",null,"140.36","BACS"], [1605,"March 268","CROSSROADS TRUCK & BUS LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","152.59",null,"152.59","BACS"], [1606,"March 269","CROSSROADS TRUCK & BUS LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","-169.39",null,"-169.39","BACS"], [1607,"March 270","CROSSROADS TRUCK & BUS LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","-247.37",null,"-247.37","BACS"], [1608,"March 271","CROSSROADS TRUCK & BUS LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","214",null,"214","BACS"], [1609,"March 272","CROSSROADS TRUCK & BUS LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","100",null,"100","BACS"], [1610,"March 273","CROSSROADS TRUCK & BUS LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","149.76",null,"149.76","BACS"], [1611,"March 274","CROSSROADS TRUCK & BUS LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","100",null,"100","BACS"], [1612,"March 275","D & S KITCHING","24/03/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","350",null,"350","BACS"], [1613,"March 276","DAISY COMMUNICATIONS LTD","24/03/2015","ICTU - HQ","Phone Rental","4022","Revenue","2,447.20",null,"2,447.20","BACS"], [1614,"March 277","DRAEGER SAFETY UK LTD","24/03/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","606.2",null,"606.2","BACS"], [1615,"March 278","DRAEGER SAFETY UK LTD","03/03/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","958.12",null,"958.12","BACS"], [1616,"March 279","DRIVER HIRE YORK","17/03/2015","SPATE CONDITIONS 2012","Salaried Relief Staff Gross Pay","1460","Revenue","302.5",null,"302.5","BACS"], [1617,"March 280","E & P ELECTRICS (BEDALE) LTD","24/03/2015","Premises - HQ","Planned Maintenance","2010","Revenue","356.82",null,"356.82","BACS"], [1618,"March 281","E & P ELECTRICS (BEDALE) LTD","24/03/2015","Premises - HQ","Planned Maintenance","2010","Revenue","813.28",null,"813.28","BACS"], [1619,"March 282","EE LTD","24/03/2015","ICTU - HQ","Mobile Phones","4027","Revenue","624.21",null,"624.21","BACS"], [1620,"March 283","EMERGENCY ONE (UK) LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","889.5",null,"889.5","BACS"], [1621,"March 284","EMERGENCY ONE (UK) LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","578.12",null,"578.12","BACS"], [1622,"March 285","ESTEEM SYSTEMS LTD","31/03/2015","ICTU - HQ","IT Maintenance","4051","Revenue","4,970.00",null,"4,970.00","BACS"], [1623,"March 286","EXPRESS ELEVATORS LTD","24/03/2015","Bentham","Care Servicing","2030","Revenue","66.85",null,"575.05","BACS"], [1624,"March 287","EXPRESS ELEVATORS LTD","24/03/2015","Bentham","Care Servicing","2030","Revenue","40.94",null,null,"BACS"], [1625,"March 288","EXPRESS ELEVATORS LTD","24/03/2015","Colburn","Care Servicing","2030","Revenue","40.94",null,null,"BACS"], [1626,"March 289","EXPRESS ELEVATORS LTD","24/03/2015","Northallerton","Care Servicing","2030","Revenue","237.5",null,null,"BACS"], [1627,"March 290","EXPRESS ELEVATORS LTD","24/03/2015","Reeth","Care Servicing","2030","Revenue","48",null,null,"BACS"], [1628,"March 291","EXPRESS ELEVATORS LTD","24/03/2015","Ripon","Care Servicing","2030","Revenue","18",null,null,"BACS"], [1629,"March 292","EXPRESS ELEVATORS LTD","24/03/2015","Scarborough","Care Servicing","2030","Revenue","40.94",null,null,"BACS"], [1630,"March 293","EXPRESS ELEVATORS LTD","24/03/2015","Sherburn","Care Servicing","2030","Revenue","40.94",null,null,"BACS"], [1631,"March 294","EXPRESS ELEVATORS LTD","24/03/2015","Thirsk","Care Servicing","2030","Revenue","40.94",null,null,"BACS"], [1632,"March 295","EXPRESS ELEVATORS LTD","24/03/2015","Acomb","Care Servicing","2030","Revenue","170",null,"6,134.91","BACS"], [1633,"March 296","EXPRESS ELEVATORS LTD","24/03/2015","Bentham","Care Servicing","2030","Revenue","1,441.28",null,null,"BACS"], [1634,"March 297","EXPRESS ELEVATORS LTD","24/03/2015","Colburn","Care Servicing","2030","Revenue","190",null,null,"BACS"], [1635,"March 298","EXPRESS ELEVATORS LTD","24/03/2015","Lythe","Care Servicing","2030","Revenue","642.38",null,null,"BACS"], [1636,"March 299","EXPRESS ELEVATORS LTD","24/03/2015","Richmond","Care Servicing","2030","Revenue","419.25",null,null,"BACS"], [1637,"March 300","EXPRESS ELEVATORS LTD","24/03/2015","Scarborough","Care Servicing","2030","Revenue","190",null,null,"BACS"], [1638,"March 301","EXPRESS ELEVATORS LTD","24/03/2015","Scarborough","Care Servicing","2030","Revenue","170",null,null,"BACS"], [1639,"March 302","EXPRESS ELEVATORS LTD","24/03/2015","Selby","Care Servicing","2030","Revenue","204",null,null,"BACS"], [1640,"March 303","EXPRESS ELEVATORS LTD","24/03/2015","Thirsk","Care Servicing","2030","Revenue","2,708.00",null,null,"BACS"], [1641,"March 304","EXPRESS ELEVATORS LTD","24/03/2015","Scarborough","Care Servicing","2030","Revenue","4,419.11",null,"8,278.61","BACS"], [1642,"March 305","EXPRESS ELEVATORS LTD","24/03/2015","Tadcaster","Care Servicing","2030","Revenue","3,859.50",null,null,"BACS"], [1643,"March 306","FAST COMPLIANCE LTD","24/03/2015","ICTU - HQ","IT Maintenance","4051","Revenue","4,055.00",null,"4,055.00","BACS"], [1644,"March 307","FOX'S SIGNS","03/03/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","45",null,"45","BACS"], [1645,"March 308","FREIGHT TRANSPORT ASSOCIATION","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","146.14",null,"146.14","BACS"], [1646,"March 309","GATEWAY AUTOMATION LIMITED","17/03/2015","Scarborough","Care Servicing","2030","Revenue","590",null,"590","BACS"], [1647,"March 310","GEMCO EQUIPMENT LTD","24/03/2015"," HQ - Transport","Tools Workshop","2577","Revenue","1,214.42",null,"1,214.42","BACS"], [1648,"March 311","GFG EUROPE LTD","26/03/2015","New Dimension & National Assets","Other Operational Equipment","3176","Revenue","11,310.00",null,"11,310.00","BACS"], [1649,"March 312","GIFFARD NEWTON & SONS LTD","31/03/2015","Ops HQ","Uniforms","3620","Revenue","26.5",null,"26.5","BACS"], [1650,"March 313","GROSVENOR FACILITIES MANAGEMENT LTD","17/03/2015","New Headquarters Building","Accomodation","2151","Revenue","9,366.81",null,"9,366.81","BACS"], [1651,"March 314","GVA GRIMLEY LTD","10/03/2015","Capital Financing","Gains/Losses on Disposal","4973","Revenue","3,610.00",null,"3,610.00","BACS"], [1652,"March 315","H CLARKE & SON","24/03/2015","Richmond","Care Servicing","2030","Revenue","69.7",null,"679.71","BACS"], [1653,"March 316","H CLARKE & SON","24/03/2015","Robin Hoods Bay","Care Servicing","2030","Revenue","69.7",null,null,"BACS"], [1654,"March 317","H CLARKE & SON","24/03/2015","Tadcaster","Care Servicing","2030","Revenue","188.79",null,null,"BACS"], [1655,"March 318","H CLARKE & SON","24/03/2015"," Whitby","Care Servicing","2030","Revenue","351.52",null,null,"BACS"], [1656,"March 319","H CLARKE & SON","17/03/2015","Malton","Care Servicing","2030","Revenue","121.36",null,"2,400.68","BACS"], [1657,"March 320","H CLARKE & SON","17/03/2015","Premises Danby","Care Servicing","2030","Revenue","1,988.16",null,null,"BACS"], [1658,"March 321","H CLARKE & SON","17/03/2015","Robin Hoods Bay","Care Servicing","2030","Revenue","291.16",null,null,"BACS"], [1659,"March 322","H CLARKE & SON","17/03/2015","Ripon","Care Servicing","2030","Revenue","100.73",null,"665.94","BACS"], [1660,"March 323","H CLARKE & SON","17/03/2015","Sherburn","Care Servicing","2030","Revenue","76.31",null,null,"BACS"], [1661,"March 324","H CLARKE & SON","17/03/2015"," Whitby","Care Servicing","2030","Revenue","488.9",null,null,"BACS"], [1662,"March 325","HAMBLETON DISTRICT COUNCIL","26/03/2015","Hambleton","Council Tax Precept - Previous Year Adjustment","6911","Revenue","2,795.00",null,"2,795.00","BACS"], [1663,"March 326","HAMBLETON DISTRICT COUNCIL","31/03/2015","New Headquarters Building","Rates","2300","Revenue","6,262.00",null,"36,614.09","BACS"], [1664,"March 327","HAMBLETON DISTRICT COUNCIL","31/03/2015","Premises - Bedale","Rates","2300","Revenue","1,699.50",null,null,"BACS"], [1665,"March 328","HAMBLETON DISTRICT COUNCIL","31/03/2015","Premises - HQ","Rates","2300","Revenue","8,727.00",null,null,"BACS"], [1666,"March 329","HAMBLETON DISTRICT COUNCIL","31/03/2015","Stokesley","Rates","2300","Revenue","480",null,null,"BACS"], [1667,"March 330","HAMBLETON DISTRICT COUNCIL","31/03/2015","Thirsk","Rates","2300","Revenue","672",null,null,"BACS"], [1668,"March 331","HAMBLETON DISTRICT COUNCIL","31/03/2015","Training Centre","Rates","2300","Revenue","6,158.00",null,null,"BACS"], [1669,"March 332","HAMBLETON DISTRICT COUNCIL","31/03/2015","Training School Offices","Rates","2300","Revenue","1,641.25",null,null,"BACS"], [1670,"March 333","HARROGATE BOROUGH CNL","31/03/2015","Boroughbridge","Rates","2300","Revenue","477",null,null,"BACS"], [1671,"March 334","HARROGATE BOROUGH CNL","31/03/2015","Harrogate","Rates","2300","Revenue","6,158.00",null,null,"BACS"], [1672,"March 335","HARROGATE BOROUGH CNL","31/03/2015","Knaresborough","Rates","2300","Revenue","492",null,null,"BACS"], [1673,"March 336","HARROGATE BOROUGH CNL","31/03/2015","Masham","Rates","2300","Revenue","330",null,null,"BACS"], [1674,"March 337","HARROGATE BOROUGH CNL","31/03/2015","Premises - Summerbridge","Rates","2300","Revenue","1,471.84",null,null,"BACS"], [1675,"March 338","HARROGATE BOROUGH CNL","31/03/2015","Ripon","Rates","2300","Revenue","2,045.50",null,null,"BACS"], [1676,"March 339","HARROGATE BOROUGH CNL","31/03/2015","Finance - HQ","Other Expenses-General","4370","Revenue","549.33",null,"549.33","BACS"], [1677,"March 340","HAWKINS & MANWARING","24/03/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","125.5",null,"125.5","BACS"], [1678,"March 341","HAXBY GROUP PRACTICE","03/03/2015","SD - CFS TADCASTER","Medical Fees","3810","Revenue","50",null,"50","BACS"], [1679,"March 342","HAYS SPECIALIST RECRUITMENT","10/03/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","71.76",null,"71.76","BACS"], [1680,"March 343","HAYS SPECIALIST RECRUITMENT LTD","24/03/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","480.15",null,"480.15","BACS"], [1681,"March 344","HAYS SPECIALIST RECRUITMENT LTD","24/03/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","480.15",null,"480.15","BACS"], [1682,"March 345","HAYS SPECIALIST RECRUITMENT LTD","10/03/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","245.41",null,"245.41","BACS"], [1683,"March 346","HAYS SPECIALIST RECRUITMENT LTD","10/03/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","149.38",null,"149.38","BACS"], [1684,"March 347","HAYS SPECIALIST RECRUITMENT LTD","31/03/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","480.15",null,"480.15","BACS"], [1685,"March 348","HAYS SPECIALIST RECRUITMENT LTD","31/03/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","480.15",null,"480.15","BACS"], [1686,"March 349","HAZELDENE GUEST HOUSE","30/03/2015","SPATE CONDITIONS 2012","Qualification Courses - Travel + Subsistence","1971","Revenue","157.96",null,"157.96","CREDIT CARD"], [1687,"March 350","HEALTHWORK","10/03/2015","H & S - HQ","Medical Fees","3810","Revenue","450",null,"450","BACS"], [1688,"March 351","HEIGHTEC","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","252.99",null,"252.99","BACS"], [1689,"March 352","HILTON NEWCASTLE GATESHEAD","30/03/2015","Man & Admin - HQ","Qualification Courses - Travel + Subsistence","1971","Revenue","420",null,"420","CREDIT CARD"], [1690,"March 353","HS ATEC","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","79.83",null,"79.83","BACS"], [1691,"March 354","HS ATEC","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","167.72",null,"167.72","BACS"], [1692,"March 355","H-SQUARED ELECTRONICS LTD","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","11.8",null,"11.8","BACS"], [1693,"March 356","H-SQUARED ELECTRONICS LTD","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","189",null,"189","BACS"], [1694,"March 357","H-SQUARED ELECTRONICS LTD","24/03/2015","SPECIALIST SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","42.5",null,"42.5","BACS"], [1695,"March 358","H-SQUARED ELECTRONICS LTD","10/03/2015","SPECIALIST SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","42.5",null,"42.5","BACS"], [1696,"March 359","H-SQUARED ELECTRONICS LTD","31/03/2015","Supplies - HQ","Office Equipment including hire","3000","Revenue","42.5",null,"42.5","BACS"], [1697,"March 360","HYDRODEC (UK) LTD","24/03/2015"," HQ - Transport","Workshop Cleaning","2579","Revenue","206",null,"206","BACS"], [1698,"March 361","ICOMM TECHNOLOGIES LTD","10/03/2015","Major IT Systems and Schemes","Computer Equipment","930","Capital","7,200.00",null,"7,200.00","BACS"], [1699,"March 362","IMPERIAL GARAGE","24/03/2015","Filey","Derv/Gas Oil","2603","Revenue","104.37",null,"104.37","BACS"], [1700,"March 363","IMPROVEMENT & DEVELOPMENT AGENCY ","24/03/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","528",null,"528","BACS"], [1701,"March 364","IMPROVEMENT & DEVELOPMENT AGENCY ","31/03/2015","Personnel - HQ","Legal Expenses","3802","Revenue","477.54",null,"477.54","BACS"], [1702,"March 365","INCHCAPE FLEET SOLUTIONS","24/03/2015","Policy and Protection","Hire Of Vehicles","2700","Revenue","212.96","205.58","418.54","BACS"], [1703,"March 366","INCHCAPE FLEET SOLUTIONS","24/03/2015","SERVICE DEVELOPMENT","Hire Of Vehicles","2700","Revenue","-307.68",null,"-307.68","BACS"], [1704,"March 367","INCHCAPE FLEET SOLUTIONS","24/03/2015","SERVICE DEVELOPMENT","Hire Of Vehicles","2700","Revenue","220.68","201.93","422.61","BACS"], [1705,"March 368","INCHCAPE FLEET SOLUTIONS","24/03/2015","Policy and Protection","Hire Of Vehicles","2700","Revenue","212.96","205.58","418.54","BACS"], [1706,"March 369","INCHCAPE FLEET SOLUTIONS","24/03/2015","Man & Admin - HQ","Hire Of Vehicles","2700","Revenue","3,467.26","3,237.45","6,704.71","BACS"], [1707,"March 370","INCHCAPE FLEET SOLUTIONS","24/03/2015","Ops Support - York Group","Hire Of Vehicles","2700","Revenue","155.71","142.6","298.31","BACS"], [1708,"March 371","INCHCAPE FLEET SOLUTIONS","24/03/2015","SERVICE DEVELOPMENT","Hire Of Vehicles","2700","Revenue","220.68","201.93","422.61","BACS"], [1709,"March 372","INCHCAPE FLEET SOLUTIONS","24/03/2015","Policy and Protection","Transport of Meals","2708","Revenue","-113.94",null,"-113.94","BACS"], [1710,"March 373","INCHCAPE FLEET SOLUTIONS","24/03/2015","Ops Support - York Group","Hire Of Vehicles","2700","Revenue","155.71","142.6","298.31","BACS"], [1711,"March 374","INCHCAPE FLEET SOLUTIONS","24/03/2015","Ops Support - Scarborough Group","Transport of Meals","2708","Revenue","10",null,"10","BACS"], [1712,"March 375","INCHCAPE FLEET SOLUTIONS","24/03/2015","Ops - H'Gate Dist Support","Transport of Meals","2708","Revenue","10",null,"10","BACS"], [1713,"March 376","INCHCAPE FLEET SOLUTIONS","24/03/2015","FS - HQ","Transport of Meals","2708","Revenue","10",null,"10","BACS"], [1714,"March 377","INCHCAPE FLEET SOLUTIONS","31/03/2015","Ops Support - York Group","Hire Of Vehicles","2700","Revenue","2,000.55","1,902.14","3,902.69","BACS"], [1715,"March 378","INDOMITO PROPERTIES LLP","17/03/2015","New Headquarters Building","Accomodation","2151","Revenue","31,538.00",null,"31,538.00","BACS"], [1716,"March 379","INDUSTRY RESOURCE SERVICES LTD","10/03/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","773.3",null,"773.3","BACS"], [1717,"March 380","INDUSTRY RESOURCE SERVICES LTD","10/03/2015","SERVICE DEVELOPMENT","Salaried Relief Staff Gross Pay","1460","Revenue","425.12",null,"425.12","BACS"], [1718,"March 381","INDUSTRY RESOURCE SERVICES LTD","03/03/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","773.3",null,"773.3","BACS"], [1719,"March 382","INDUSTRY RESOURCE SERVICES LTD","03/03/2015","SERVICE DEVELOPMENT","Salaried Relief Staff Gross Pay","1460","Revenue","450.5",null,"450.5","BACS"], [1720,"March 383","INDUSTRY RESOURCE SERVICES LTD","24/03/2015","Supplies - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","134.52",null,"134.52","BACS"], [1721,"March 384","INDUSTRY RESOURCE SERVICES LTD","24/03/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","932.02",null,"932.02","BACS"], [1722,"March 385","INDUSTRY RESOURCE SERVICES LTD","24/03/2015","SERVICE DEVELOPMENT","Salaried Relief Staff Gross Pay","1460","Revenue","399.74",null,"399.74","BACS"], [1723,"March 386","INDUSTRY RESOURCE SERVICES LTD","24/03/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","773.3",null,"773.3","BACS"], [1724,"March 387","INDUSTRY RESOURCE SERVICES LTD","24/03/2015","SERVICE DEVELOPMENT","Salaried Relief Staff Gross Pay","1460","Revenue","323.6",null,"323.6","BACS"], [1725,"March 388","INDUSTRY RESOURCE SERVICES LTD","03/03/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","773.3",null,"773.3","BACS"], [1726,"March 389","INDUSTRY RESOURCE SERVICES LTD","03/03/2015","SERVICE DEVELOPMENT","Salaried Relief Staff Gross Pay","1460","Revenue","361.67",null,"361.67","BACS"], [1727,"March 390","INDUSTRY RESOURCE SERVICES LTD","31/03/2015","Personnel - HQ","Salaried Relief Staff Gross Pay","1460","Revenue","773.3",null,"773.3","BACS"], [1728,"March 391","INDUSTRY RESOURCE SERVICES LTD","31/03/2015","SERVICE DEVELOPMENT","Salaried Relief Staff Gross Pay","1460","Revenue","418.77",null,"418.77","BACS"], [1729,"March 392","INSIGHT DIRECT (UK) LTD","31/03/2015","ICTU - HQ","IT Maintenance","4051","Revenue","4,158.00",null,"4,158.00","BACS"], [1730,"March 393","INTERGRATED WATER SERVICES LTD","03/03/2015","Acomb","Other Hired and Contract Services","3800","Revenue","35.65",null,"952.58","BACS"], [1731,"March 394","INTERGRATED WATER SERVICES LTD","03/03/2015","Bentham","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1732,"March 395","INTERGRATED WATER SERVICES LTD","03/03/2015","Boroughbridge","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1733,"March 396","INTERGRATED WATER SERVICES LTD","03/03/2015","Colburn","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1734,"March 397","INTERGRATED WATER SERVICES LTD","03/03/2015","Filey","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1735,"March 398","INTERGRATED WATER SERVICES LTD","03/03/2015","Grassington","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1736,"March 399","INTERGRATED WATER SERVICES LTD","03/03/2015","Harrogate","Other Hired and Contract Services","3800","Revenue","35.65",null,null,"BACS"], [1737,"March 400","INTERGRATED WATER SERVICES LTD","03/03/2015","Hawes","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1738,"March 401","INTERGRATED WATER SERVICES LTD","03/03/2015","Helmsley","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1739,"March 402","INTERGRATED WATER SERVICES LTD","03/03/2015","Kirkbymoorside","Other Hired and Contract Services","3800","Revenue","32.2",null,null,"BACS"], [1740,"March 403","INTERGRATED WATER SERVICES LTD","03/03/2015","Knaresborough","Other Hired and Contract Services","3800","Revenue","32.2",null,null,"BACS"], [1741,"March 404","INTERGRATED WATER SERVICES LTD","03/03/2015","Leyburn","Other Hired and Contract Services","3800","Revenue","32.27",null,null,"BACS"], [1742,"March 405","INTERGRATED WATER SERVICES LTD","03/03/2015","Lythe","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1743,"March 406","INTERGRATED WATER SERVICES LTD","03/03/2015","Malton","Other Hired and Contract Services","3800","Revenue","32.2",null,null,"BACS"], [1744,"March 407","INTERGRATED WATER SERVICES LTD","03/03/2015","Masham","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1745,"March 408","INTERGRATED WATER SERVICES LTD","03/03/2015","Northallerton","Other Hired and Contract Services","3800","Revenue","32.2",null,null,"BACS"], [1746,"March 409","INTERGRATED WATER SERVICES LTD","03/03/2015","Pickering","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1747,"March 410","INTERGRATED WATER SERVICES LTD","03/03/2015","Premises - Bedale","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1748,"March 411","INTERGRATED WATER SERVICES LTD","03/03/2015","Premises Danby","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1749,"March 412","INTERGRATED WATER SERVICES LTD","03/03/2015","Premises - Summerbridge","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1750,"March 413","INTERGRATED WATER SERVICES LTD","03/03/2015","Reeth","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1751,"March 414","INTERGRATED WATER SERVICES LTD","03/03/2015","Richmond","Other Hired and Contract Services","3800","Revenue","32.2",null,null,"BACS"], [1752,"March 415","INTERGRATED WATER SERVICES LTD","03/03/2015","Ripon","Other Hired and Contract Services","3800","Revenue","47.53",null,null,"BACS"], [1753,"March 416","INTERGRATED WATER SERVICES LTD","03/03/2015","Robin Hoods Bay","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1754,"March 417","INTERGRATED WATER SERVICES LTD","03/03/2015","Scarborough","Other Hired and Contract Services","3800","Revenue","44.08",null,null,"BACS"], [1755,"March 418","INTERGRATED WATER SERVICES LTD","03/03/2015","Selby","Other Hired and Contract Services","3800","Revenue","32.58",null,null,"BACS"], [1756,"March 419","INTERGRATED WATER SERVICES LTD","03/03/2015","Settle","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1757,"March 420","INTERGRATED WATER SERVICES LTD","03/03/2015","Sherburn","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1758,"March 421","INTERGRATED WATER SERVICES LTD","03/03/2015","Skipton","Other Hired and Contract Services","3800","Revenue","29.13",null,null,"BACS"], [1759,"March 422","INTERGRATED WATER SERVICES LTD","03/03/2015","Stokesley","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1760,"March 423","INTERGRATED WATER SERVICES LTD","03/03/2015","Tadcaster","Other Hired and Contract Services","3800","Revenue","32.2",null,null,"BACS"], [1761,"March 424","INTERGRATED WATER SERVICES LTD","03/03/2015","Thirsk","Other Hired and Contract Services","3800","Revenue","23.38",null,null,"BACS"], [1762,"March 425","INTERGRATED WATER SERVICES LTD","03/03/2015"," Whitby","Other Hired and Contract Services","3800","Revenue","32.2",null,null,"BACS"], [1763,"March 426","INTERGRATED WATER SERVICES LTD","03/03/2015","YORK KENT STREET","Other Hired and Contract Services","3800","Revenue","32.2",null,null,"BACS"], [1764,"March 427","INTERGRATED WATER SERVICES LTD","17/03/2015","Acomb","Other Hired and Contract Services","3800","Revenue","17.25",null,"592.25","BACS"], [1765,"March 428","INTERGRATED WATER SERVICES LTD","17/03/2015","Bentham","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1766,"March 429","INTERGRATED WATER SERVICES LTD","17/03/2015","Boroughbridge","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1767,"March 430","INTERGRATED WATER SERVICES LTD","17/03/2015","Colburn","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1768,"March 431","INTERGRATED WATER SERVICES LTD","17/03/2015","Filey","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1769,"March 432","INTERGRATED WATER SERVICES LTD","17/03/2015","Grassington","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1770,"March 433","INTERGRATED WATER SERVICES LTD","17/03/2015","Harrogate","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1771,"March 434","INTERGRATED WATER SERVICES LTD","17/03/2015","Hawes","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1772,"March 435","INTERGRATED WATER SERVICES LTD","17/03/2015","Helmsley","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1773,"March 436","INTERGRATED WATER SERVICES LTD","17/03/2015","Kirkbymoorside","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1774,"March 437","INTERGRATED WATER SERVICES LTD","17/03/2015","Knaresborough","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1775,"March 438","INTERGRATED WATER SERVICES LTD","17/03/2015","Leyburn","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1776,"March 439","INTERGRATED WATER SERVICES LTD","17/03/2015","Lythe","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1777,"March 440","INTERGRATED WATER SERVICES LTD","17/03/2015","Malton","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1778,"March 441","INTERGRATED WATER SERVICES LTD","17/03/2015","Masham","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1779,"March 442","INTERGRATED WATER SERVICES LTD","17/03/2015","Northallerton","Other Hired and Contract Services","3800","Revenue","23",null,null,"BACS"], [1780,"March 443","INTERGRATED WATER SERVICES LTD","17/03/2015","Pickering","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1781,"March 444","INTERGRATED WATER SERVICES LTD","17/03/2015","Premises - Bedale","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1782,"March 445","INTERGRATED WATER SERVICES LTD","17/03/2015","Premises Danby","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1783,"March 446","INTERGRATED WATER SERVICES LTD","17/03/2015","Premises - Summerbridge","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1784,"March 447","INTERGRATED WATER SERVICES LTD","17/03/2015","Reeth","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1785,"March 448","INTERGRATED WATER SERVICES LTD","17/03/2015","Richmond","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1786,"March 449","INTERGRATED WATER SERVICES LTD","17/03/2015","Ripon","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1787,"March 450","INTERGRATED WATER SERVICES LTD","17/03/2015","Robin Hoods Bay","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1788,"March 451","INTERGRATED WATER SERVICES LTD","17/03/2015","Scarborough","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1789,"March 452","INTERGRATED WATER SERVICES LTD","17/03/2015","Selby","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1790,"March 453","INTERGRATED WATER SERVICES LTD","17/03/2015","Settle","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1791,"March 454","INTERGRATED WATER SERVICES LTD","17/03/2015","Sherburn","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1792,"March 455","INTERGRATED WATER SERVICES LTD","17/03/2015","Skipton","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1793,"March 456","INTERGRATED WATER SERVICES LTD","17/03/2015","Stokesley","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1794,"March 457","INTERGRATED WATER SERVICES LTD","17/03/2015","Tadcaster","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1795,"March 458","INTERGRATED WATER SERVICES LTD","17/03/2015","Thirsk","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1796,"March 459","INTERGRATED WATER SERVICES LTD","17/03/2015"," Whitby","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1797,"March 460","INTERGRATED WATER SERVICES LTD","17/03/2015","YORK KENT STREET","Other Hired and Contract Services","3800","Revenue","17.25",null,null,"BACS"], [1798,"March 461","INVESTEC ASSET FINANCE PLC","10/03/2015","Finance Leases","Interest Paid Out Other","4911","Revenue","1,621.33",null,"30,969.55","BACS"], [1799,"March 462","INVESTEC ASSET FINANCE PLC","10/03/2015","Fire Balance Sheet General","Finance Lease Liabilities","422","Capital","29,348.22",null,null,"BACS"], [1800,"March 463","IOSH","31/03/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","350",null,"350","BACS"], [1801,"March 464","IOSH","31/03/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","230",null,"230","BACS"], [1802,"March 465","J G PAXTON & SONS LTD","24/03/2015","Bentham - transport","Derv/Gas Oil","2603","Revenue","120.33",null,"120.33","BACS"], [1803,"March 466","J G PAXTON & SONS LTD","31/03/2015","Bentham - transport","Derv/Gas Oil","2603","Revenue","101.6",null,"112.02","BACS"], [1804,"March 467","J G PAXTON & SONS LTD","31/03/2015","Bentham - transport","Petrol & Diesel","2600","Revenue","10.42",null,null,"BACS"], [1805,"March 468","J HUTCHINSON T/A THE BLACK BULL","03/03/2015","Control HQ","Catering Service Contracts","3550","Revenue","99.17",null,"99.17","CHEQUE"], [1806,"March 469","J TAYLOR","10/03/2015","Ops HQ","Provisions","3500","Revenue","16",null,"16","BACS"], [1807,"March 470","JACOBS UK LTD","17/03/2015","Premises - HQ","Care Servicing","2030","Revenue","1,230.81",null,"2,326.01","BACS"], [1808,"March 471","JACOBS UK LTD","17/03/2015","Premises - HQ","Planned Maintenance","2010","Revenue","1,095.20",null,null,"BACS"], [1809,"March 472","JCB FINANCE LTD","30/03/2015","Capital Financing","Finance Leasing Charges","4930","Revenue","13,316.45",null,"13,316.45","DIRECT DEBIT"], [1810,"March 473","JHAI LTD","03/03/2015","INCIDENT COMMAND CENTRE","Consultants' Fees","920","Capital","558",null,"558","BACS"], [1811,"March 474","JOHN JORDAN LIMITED","17/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","64.21",null,"64.21","BACS"], [1812,"March 475","K HICKMAN","24/03/2015","Policy and Protection","Qualification Courses - Course Fees","1970","Revenue","750",null,"750","BACS"], [1813,"March 476","K HICKMAN","24/03/2015","Ops - H'Gate Dist Support","Qualification Courses - Course Fees","1970","Revenue","750",null,"750","BACS"], [1814,"March 477","K HICKMAN","24/03/2015","SERVICE DEVELOPMENT","Qualification Courses - Course Fees","1970","Revenue","750",null,"750","BACS"], [1815,"March 478","K HICKMAN","24/03/2015","Yorkshire Accord","Other Hired and Contract Services","3800","Revenue","1,395.00",null,"1,395.00","BACS"], [1816,"March 479","KENWORTH LTD BEACON GARAGE","03/03/2015","Colburn - transport","Derv/Gas Oil","2603","Revenue","82.99",null,"85.71","BACS"], [1817,"March 480","KENWORTH LTD BEACON GARAGE","03/03/2015","Colburn - transport","Petrol & Diesel","2600","Revenue","2.72",null,null,"BACS"], [1818,"March 481","KNOWLEDGE I T","10/03/2015","ICTU - HQ","Phone Rental","4022","Revenue","6,750.00",null,"6,750.00","BACS"], [1819,"March 482","KNOWLEDGE I T","10/03/2015","ICTU - HQ","Phone Rental","4022","Revenue","11,000.00",null,"11,000.00","BACS"], [1820,"March 483","KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD","24/03/2015","SERVICE DEVELOPMENT","Photocopying","3720","Revenue","2,783.43",null,"2,783.43","BACS"], [1821,"March 484","KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD","03/03/2015","SERVICE DEVELOPMENT","Photocopying","3720","Revenue","148.43",null,"148.43","BACS"], [1822,"March 485","KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD","10/03/2015","SERVICE DEVELOPMENT","Qualification Courses - Travel + Subsistence","1971","Revenue","147.99",null,"147.99","BACS"], [1823,"March 486","KTC FIRE","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","74.5",null,"74.5","BACS"], [1824,"March 487","LBS (FIRE SERVICES) LTD","10/03/2015","Fire Balance Sheet General","PFI Liabilities","423","Capital","12,768.33",null,"100,430.65","BACS"], [1825,"March 488","LBS (FIRE SERVICES) LTD","10/03/2015","PFI","Interest Paid Out Other","4911","Revenue","30,571.36",null,null,"BACS"], [1826,"March 489","LBS (FIRE SERVICES) LTD","10/03/2015","PFI","Other Expenses-General","4370","Revenue","57,090.96",null,null,"BACS"], [1827,"March 490","LBS (FIRE SERVICES) LTD","03/03/2015","PFI","Other Expenses-General","4370","Revenue","372.09",null,"372.09","BACS"], [1828,"March 491","LBS (FIRE SERVICES) LTD","03/03/2015","PFI","Other Expenses-General","4370","Revenue","372.11",null,"372.11","BACS"], [1829,"March 492","LBS (FIRE SERVICES) LTD","03/03/2015","PFI","Other Expenses-General","4370","Revenue","465.12",null,"465.12","BACS"], [1830,"March 493","LBS (FIRE SERVICES) LTD","03/03/2015","PFI","Other Expenses-General","4370","Revenue","372.09",null,"372.09","BACS"], [1831,"March 494","LBS (FIRE SERVICES) LTD","03/03/2015","PFI","Other Expenses-General","4370","Revenue","10,101.76",null,"10,101.76","BACS"], [1832,"March 495","LBS (FIRE SERVICES) LTD","10/03/2015","PFI","Other Expenses-General","4370","Revenue","1,805.46",null,"1,805.46","BACS"], [1833,"March 496","LBS (FIRE SERVICES) LTD","17/03/2015","PFI","Other Expenses-General","4370","Revenue","1,388.85",null,"1,388.85","BACS"], [1834,"March 497","LE MAITRE LTD","26/03/2015","Training Centre","Training Aids","3174","Revenue","190.04",null,"190.04","BACS"], [1835,"March 498","LE MAITRE LTD","03/03/2015","Training Centre","Training Aids","3174","Revenue","1,049.00",null,"1,049.00","BACS"], [1836,"March 499","LEX AUTOLEASE LTD","24/03/2015","Policy and Protection","Hire Of Vehicles","2700","Revenue","228.55","231.78","460.33","BACS"], [1837,"March 500","LEX AUTOLEASE LTD","03/03/2015","Training Centre","Hire Of Vehicles","2700","Revenue","2,017.61","1,885.18","3,902.79","BACS"], [1838,"March 501","LEX AUTOLEASE LTD","10/03/2015","Drax Power LTD","Hire Of Vehicles","2700","Revenue","185.68","142.1","1,311.12","BACS"], [1839,"March 502","LEX AUTOLEASE LTD","10/03/2015","EGGBOROUGH","Hire Of Vehicles","2700","Revenue","185.68","142.1",null,"BACS"], [1840,"March 503","LEX AUTOLEASE LTD","10/03/2015"," HQ - Transport","Hire Of Vehicles","2700","Revenue","185.68","142.1",null,"BACS"], [1841,"March 504","LEX AUTOLEASE LTD","10/03/2015","Youth Co-ordinator","Hire Of Vehicles","2700","Revenue","185.68","142.1",null,"BACS"], [1842,"March 505","LEX AUTOLEASE LTD","10/03/2015"," HQ - Transport","Transport of Meals","2708","Revenue","11.44",null,"11.44","BACS"], [1843,"March 506","LEX AUTOLEASE LTD","10/03/2015"," HQ - Transport","Transport of Meals","2708","Revenue","116","108","224","BACS"], [1844,"March 507","LOMBARD NORTH CENTRAL PLC","17/03/2015","Finance Leases","Interest Paid Out Other","4911","Revenue","21,407.35",null,"66,538.93","BACS"], [1845,"March 508","LOMBARD NORTH CENTRAL PLC","17/03/2015","Fire Balance Sheet General","Finance Lease Liabilities","422","Capital","45,131.58",null,null,"BACS"], [1846,"March 509","LOMBARD NORTH CENTRAL PLC","17/03/2015","Finance Leases","Finance Leasing Charges","4930","Revenue","25",null,"25","BACS"], [1847,"March 510","LOMBARD NORTH CENTRAL PLC","17/03/2015","Finance Leases","Interest Paid Out Other","4911","Revenue","226.51",null,"4,597.57","BACS"], [1848,"March 511","LOMBARD NORTH CENTRAL PLC","17/03/2015","Fire Balance Sheet General","Finance Lease Liabilities","422","Capital","4,371.06",null,null,"BACS"], [1849,"March 512","LUCION ENVIRONMENTAL LTD","03/03/2015","Minor Works","Consultants' Fees","920","Capital","642.6",null,"642.6","BACS"], [1850,"March 513","LUDO MCGURK SVE","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","854.07",null,"854.07","BACS"], [1851,"March 514","LYRECO UK LTD","24/03/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","1,180.72",null,"1,180.72","BACS"], [1852,"March 515","M J MARINE SERVICES","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","200.5",null,"200.5","BACS"], [1853,"March 516","M J MARINE SERVICES","31/03/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","206.49",null,"206.49","BACS"], [1854,"March 517","M J MARINE SERVICES","31/03/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","256.84",null,"256.84","BACS"], [1855,"March 518","MAN TRUCK & BUS LTD","03/03/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","1,997.36",null,"1,997.36","BACS"], [1856,"March 519","MARVAL SOFTWARE LTD","10/03/2015","ICTU - HQ","IT Maintenance","4051","Revenue","3,887.00",null,"3,887.00","BACS"], [1857,"March 520","MAZARS LLP","10/03/2015","Democratic Core","External Audit Fees","4821","Revenue","4,222.00",null,"4,222.00","BACS"], [1858,"March 521","MIDGLEY MOTOR CARS","24/03/2015","Transport - Grassington","Derv/Gas Oil","2603","Revenue","82.92",null,"82.92","BACS"], [1859,"March 522","MINSTER FM","17/03/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","1,008.00",null,"1,008.00","BACS"], [1860,"March 523","MORGAN AUTOSALVAGE","10/03/2015","Ops - Whitby","Training Aids","3174","Revenue","500",null,"500","BACS"], [1861,"March 524","MOWBRAY HOUSE SURGERY","31/03/2015","H & S - HQ","Medical Fees","3810","Revenue","13",null,"13","BACS"], [1862,"March 525","MULTITONE ELECTRONICS PLC","31/03/2015","ICTU - HQ","Mobilising","4080","Revenue","5,654.97",null,"5,654.97","BACS"], [1863,"March 526","NATIONAL WINDSCREENS (TEESSIDE) LTD","31/03/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","117.62",null,"117.62","BACS"], [1864,"March 527","NEWSQUEST (NORTH EAST) LTD","26/03/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","625",null,"625","BACS"], [1865,"March 528","NEWSQUEST (YORKSHIRE & NORTH EAST) LTD","24/03/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","450",null,"450","BACS"], [1866,"March 529","NEWSQUEST (YORKSHIRE & NORTH EAST) LTD","10/03/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","250",null,"250","BACS"], [1867,"March 530","NISBETS","24/03/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","47.67",null,"47.67","BACS"], [1868,"March 531","NORTH YORKSHIRE COUNTY COUNCIL","26/03/2015","Huntington","Legal Expenses","3802","Revenue","2,536.50",null,"2,536.50","BACS"], [1869,"March 532","NORTH YORKSHIRE COUNTY COUNCIL","17/03/2015","Democratic Core","Committee Services","4864","Revenue","16,422.67",null,"58,050.41","BACS"], [1870,"March 533","NORTH YORKSHIRE COUNTY COUNCIL","17/03/2015","Democratic Core","Legal Services","4863","Revenue","8,663.04",null,null,"BACS"], [1871,"March 534","NORTH YORKSHIRE COUNTY COUNCIL","17/03/2015","FS - HQ","Legal Services","4863","Revenue","11,732.85",null,null,"BACS"], [1872,"March 535","NORTH YORKSHIRE COUNTY COUNCIL","17/03/2015","Man & Admin - HQ","Legal Services","4863","Revenue","4.49",null,null,"BACS"], [1873,"March 536","NORTH YORKSHIRE COUNTY COUNCIL","17/03/2015","Overheads - HQ","Legal Services","4863","Revenue","5,230.83",null,null,"BACS"], [1874,"March 537","NORTH YORKSHIRE COUNTY COUNCIL","17/03/2015","Personnel - HQ","Legal Services","4863","Revenue","8,495.28",null,null,"BACS"], [1875,"March 538","NORTH YORKSHIRE COUNTY COUNCIL","17/03/2015","Premises - HQ","Legal Services","4863","Revenue","5,943.12",null,null,"BACS"], [1876,"March 539","NORTH YORKSHIRE COUNTY COUNCIL","17/03/2015","SERVICE DEVELOPMENT","Legal Services","4863","Revenue","472.74",null,null,"BACS"], [1877,"March 540","NORTH YORKSHIRE COUNTY COUNCIL","17/03/2015","Supplies - HQ","Legal Services","4863","Revenue","1,085.39",null,null,"BACS"], [1878,"March 541","NORTH YORKSHIRE COUNTY COUNCIL","17/03/2015","Personnel - HQ","Legal Services","4863","Revenue","1,280.00",null,"5,878.00","BACS"], [1879,"March 542","NORTH YORKSHIRE COUNTY COUNCIL","17/03/2015","Premises - HQ","Legal Services","4863","Revenue","4,598.00",null,null,"BACS"], [1880,"March 543","NORTH YORKSHIRE FIRE & RESCUE","24/03/2015","Community Rooms","Milk and Dairy Product","3501","Revenue","9.62",null,"166.24","BACS"], [1881,"March 544","NORTH YORKSHIRE FIRE & RESCUE","24/03/2015","Fire Cover Review","Catering Service Contracts","3550","Revenue","50",null,null,"BACS"], [1882,"March 545","NORTH YORKSHIRE FIRE & RESCUE","24/03/2015","FS - HQ","Fire Safety Publicity Material","3180","Revenue","10",null,null,"BACS"], [1883,"March 546","NORTH YORKSHIRE FIRE & RESCUE","24/03/2015","FS - HQ","Other Equipment","3059","Revenue","4.58",null,null,"BACS"], [1884,"March 547","NORTH YORKSHIRE FIRE & RESCUE","24/03/2015"," HQ - Transport","Transport of Meals","2708","Revenue","15",null,null,"BACS"], [1885,"March 548","NORTH YORKSHIRE FIRE & RESCUE","24/03/2015","Malton","Office Equipment including hire","3000","Revenue","7.9",null,null,"BACS"], [1886,"March 549","NORTH YORKSHIRE FIRE & RESCUE","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","17.55",null,null,"BACS"], [1887,"March 550","NORTH YORKSHIRE FIRE & RESCUE","24/03/2015","Ops - Scarborough","Other Operational Equipment","3176","Revenue","8.97",null,null,"BACS"], [1888,"March 551","NORTH YORKSHIRE FIRE & RESCUE","24/03/2015","Overheads - HQ","Postages","4000","Revenue","15.62",null,null,"BACS"], [1889,"March 552","NORTH YORKSHIRE FIRE & RESCUE","24/03/2015","Ripon","Other Hired and Contract Services","3800","Revenue","1.24",null,null,"BACS"], [1890,"March 553","NORTH YORKSHIRE FIRE & RESCUE","24/03/2015","Scarborough","General Maintenance","2000","Revenue","7.05",null,null,"BACS"], [1891,"March 554","NORTH YORKSHIRE FIRE & RESCUE","24/03/2015","SERVICE DEVELOPMENT","Occasional Functions Charge","3572","Revenue","18.71",null,null,"BACS"], [1892,"March 555","NORTH YORKSHIRE POLICE (ALARMS)","31/03/2015"," HQ - Transport","Transport of Meals","2708","Revenue","84",null,"84","BACS"], [1893,"March 556","NORTH YORKSHIRE POLICE (ALARMS)","31/03/2015"," HQ - Transport","Transport of Meals","2708","Revenue","84",null,"84","BACS"], [1894,"March 557","NORTHERN DIVER (NT) LTD","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","48.02",null,"48.02","BACS"], [1895,"March 558","NORTHUMBRIAN WATER LTD","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","235",null,"235","BACS"], [1896,"March 559","NORTHUMBRIAN WATER LTD","17/03/2015","Stokesley","Water Metered","2311","Revenue","59.2",null,"59.2","BACS"], [1897,"March 560","NPOWER LTD","24/03/2015","Acomb","Electricity","2202","Revenue","527.95",null,"9,746.49","BACS"], [1898,"March 561","NPOWER LTD","24/03/2015","Bentham","Electricity","2202","Revenue","322.63",null,null,"BACS"], [1899,"March 562","NPOWER LTD","24/03/2015","Filey","Electricity","2202","Revenue","164.5",null,null,"BACS"], [1900,"March 563","NPOWER LTD","24/03/2015","Harrogate","Electricity","2202","Revenue","656.63",null,null,"BACS"], [1901,"March 564","NPOWER LTD","24/03/2015","Hawes","Electricity","2202","Revenue","293.94",null,null,"BACS"], [1902,"March 565","NPOWER LTD","24/03/2015","Leyburn","Electricity","2202","Revenue","246.15",null,null,"BACS"], [1903,"March 566","NPOWER LTD","24/03/2015","Malton","Electricity","2202","Revenue","-223.77",null,null,"BACS"], [1904,"March 567","NPOWER LTD","24/03/2015","Masham","Electricity","2202","Revenue","672.32",null,null,"BACS"], [1905,"March 568","NPOWER LTD","24/03/2015","New Headquarters Building","Electricity","2202","Revenue","2,558.93",null,null,"BACS"], [1906,"March 569","NPOWER LTD","24/03/2015","Premises - Bedale","Electricity","2202","Revenue","642.41",null,null,"BACS"], [1907,"March 570","NPOWER LTD","24/03/2015","Premises - HQ","Electricity","2202","Revenue","772.22",null,null,"BACS"], [1908,"March 571","NPOWER LTD","24/03/2015","Premises - Summerbridge","Electricity","2202","Revenue","119.68",null,null,"BACS"], [1909,"March 572","NPOWER LTD","24/03/2015","Premises - York","Electricity","2202","Revenue","30.91",null,null,"BACS"], [1910,"March 573","NPOWER LTD","24/03/2015","Reeth","Electricity","2202","Revenue","1,174.51",null,null,"BACS"], [1911,"March 574","NPOWER LTD","24/03/2015","Ripon","Electricity","2202","Revenue","297.61",null,null,"BACS"], [1912,"March 575","NPOWER LTD","24/03/2015","Scarborough","Electricity","2202","Revenue","617.54",null,null,"BACS"], [1913,"March 576","NPOWER LTD","24/03/2015","Stokesley","Electricity","2202","Revenue","460.89",null,null,"BACS"], [1914,"March 577","NPOWER LTD","24/03/2015","YORK KENT STREET","Electricity","2202","Revenue","411.44",null,null,"BACS"], [1915,"March 578","NPOWER LTD","10/03/2015","Acomb","Electricity","2202","Revenue","608.28",null,"16,552.80","BACS"], [1916,"March 579","NPOWER LTD","10/03/2015","Goathland","Electricity","2202","Revenue","486.8",null,null,"BACS"], [1917,"March 580","NPOWER LTD","10/03/2015","Harrogate","Electricity","2202","Revenue","3,831.94",null,null,"BACS"], [1918,"March 581","NPOWER LTD","10/03/2015","Lythe","Electricity","2202","Revenue","84.45",null,null,"BACS"], [1919,"March 582","NPOWER LTD","10/03/2015","Masham","Electricity","2202","Revenue","838.77",null,null,"BACS"], [1920,"March 583","NPOWER LTD","10/03/2015","New Headquarters Building","Electricity","2202","Revenue","2,817.74",null,null,"BACS"], [1921,"March 584","NPOWER LTD","10/03/2015","Pickering","Electricity","2202","Revenue","322.79",null,null,"BACS"], [1922,"March 585","NPOWER LTD","10/03/2015","Premises Danby","Electricity","2202","Revenue","593.16",null,null,"BACS"], [1923,"March 586","NPOWER LTD","10/03/2015","Premises - HQ","Electricity","2202","Revenue","1,926.19",null,null,"BACS"], [1924,"March 587","NPOWER LTD","10/03/2015","Premises - York","Electricity","2202","Revenue","552.16",null,null,"BACS"], [1925,"March 588","NPOWER LTD","10/03/2015","Ripon","Electricity","2202","Revenue","352.47",null,null,"BACS"], [1926,"March 589","NPOWER LTD","10/03/2015","Robin Hoods Bay","Electricity","2202","Revenue","918.12",null,null,"BACS"], [1927,"March 590","NPOWER LTD","10/03/2015","Scarborough","Electricity","2202","Revenue","786.22",null,null,"BACS"], [1928,"March 591","NPOWER LTD","10/03/2015","Snainton","Electricity","2202","Revenue","950.73",null,null,"BACS"], [1929,"March 592","NPOWER LTD","10/03/2015"," Whitby","Electricity","2202","Revenue","991.61",null,null,"BACS"], [1930,"March 593","NPOWER LTD","10/03/2015","YORK KENT STREET","Electricity","2202","Revenue","491.37",null,null,"BACS"], [1931,"March 594","NPOWER BUSINESS & SOCIAL HOUSING LIMITED","24/03/2015","Filey","Care Servicing","2030","Revenue","136.53",null,"136.53","BACS"], [1932,"March 595","NPOWER BUSINESS & SOCIAL HOUSING LIMITED","24/03/2015","Acomb","Care Servicing","2030","Revenue","266.5",null,"266.5","BACS"], [1933,"March 596","NPOWER BUSINESS & SOCIAL HOUSING LIMITED","24/03/2015","Stokesley","Care Servicing","2030","Revenue","86.51",null,"86.51","BACS"], [1934,"March 597","NPOWER BUSINESS & SOCIAL HOUSING LIMITED","24/03/2015","Tadcaster","Care Servicing","2030","Revenue","172.61",null,"172.61","BACS"], [1935,"March 598","NPOWER BUSINESS & SOCIAL HOUSING LIMITED","24/03/2015","Malton","Care Servicing","2030","Revenue","132.02",null,"132.02","BACS"], [1936,"March 599","NPOWER BUSINESS & SOCIAL HOUSING LIMITED","31/03/2015","Pickering","Care Servicing","2030","Revenue","54.53",null,"54.53","BACS"], [1937,"March 600","NUFFIELD HEALTH","31/03/2015","Ops - Kirkbymoorside","Medical Fees","3810","Revenue","304.6",null,"304.6","CHEQUE"], [1938,"March 601","OFFICE OF THE POLICE & CRIME COMMISSIONER WEST YORKSHIRE","24/03/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","195",null,"195","BACS"], [1939,"March 602","OFFICE OF THE POLICE & CRIME COMMISSIONER WEST YORKSHIRE","24/03/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","780",null,"780","BACS"], [1940,"March 603","OFFICE OF THE POLICE & CRIME COMMISSIONER WEST YORKSHIRE","31/03/2015","Ops - Colburn","Qualification Courses - Course Fees","1970","Revenue","97.5",null,"195","BACS"], [1941,"March 604","OFFICE OF THE POLICE & CRIME COMMISSIONER WEST YORKSHIRE","31/03/2015","Ops - Ripon","Qualification Courses - Course Fees","1970","Revenue","97.5",null,null,"BACS"], [1942,"March 605","OFFICE OF THE POLICE & CRIME COMMISSIONER WEST YORKSHIRE","31/03/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","195",null,"195","BACS"], [1943,"March 606","OFFICE OPTIONS","24/03/2015","Premises - HQ","Planned Maintenance","2010","Revenue","6,088.35",null,"6,088.35","BACS"], [1944,"March 607","OFFICE REALITY LTD","31/03/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","159",null,"159","BACS"], [1945,"March 608","OH3","10/03/2015","Occ Health - HQ","Medical Fees","3810","Revenue","600",null,"600","BACS"], [1946,"March 609","OMEGA ASBESTOS","10/03/2015","Premises - HQ","Planned Maintenance","2010","Revenue","350",null,"350","BACS"], [1947,"March 610","ORANGE","03/03/2015","ICTU - HQ","Mobile Phones","4027","Revenue","148.6",null,"148.6","BACS"], [1948,"March 611","ORANGE","31/03/2015","ICTU - HQ","Mobile Phones","4027","Revenue","148.6",null,"148.6","BACS"], [1949,"March 612","P & V WARD WINDOW CLEANERS","24/03/2015","Acomb","Care Servicing","2030","Revenue","20.2",null,"485.81","BACS"], [1950,"March 613","P & V WARD WINDOW CLEANERS","24/03/2015","Harrogate","Care Servicing","2030","Revenue","60.6",null,null,"BACS"], [1951,"March 614","P & V WARD WINDOW CLEANERS","24/03/2015","Kirkbymoorside","Care Servicing","2030","Revenue","30.3",null,null,"BACS"], [1952,"March 615","P & V WARD WINDOW CLEANERS","24/03/2015","Malton","Care Servicing","2030","Revenue","26.26",null,null,"BACS"], [1953,"March 616","P & V WARD WINDOW CLEANERS","24/03/2015","Northallerton","Care Servicing","2030","Revenue","25.25",null,null,"BACS"], [1954,"March 617","P & V WARD WINDOW CLEANERS","24/03/2015","Premises - Bedale","Care Servicing","2030","Revenue","25.25",null,null,"BACS"], [1955,"March 618","P & V WARD WINDOW CLEANERS","24/03/2015","Premises - HQ","Care Servicing","2030","Revenue","60.6",null,null,"BACS"], [1956,"March 619","P & V WARD WINDOW CLEANERS","24/03/2015","Premises - York","Care Servicing","2030","Revenue","40.4",null,null,"BACS"], [1957,"March 620","P & V WARD WINDOW CLEANERS","24/03/2015","Richmond","Care Servicing","2030","Revenue","40.4",null,null,"BACS"], [1958,"March 621","P & V WARD WINDOW CLEANERS","24/03/2015","Ripon","Care Servicing","2030","Revenue","30.3",null,null,"BACS"], [1959,"March 622","P & V WARD WINDOW CLEANERS","24/03/2015","Scarborough","Care Servicing","2030","Revenue","40.4",null,null,"BACS"], [1960,"March 623","P & V WARD WINDOW CLEANERS","24/03/2015","Selby","Care Servicing","2030","Revenue","25.25",null,null,"BACS"], [1961,"March 624","P & V WARD WINDOW CLEANERS","24/03/2015","Tadcaster","Care Servicing","2030","Revenue","30.3",null,null,"BACS"], [1962,"March 625","P & V WARD WINDOW CLEANERS","24/03/2015"," Whitby","Care Servicing","2030","Revenue","30.3",null,null,"BACS"], [1963,"March 626","P MACKLEY ","24/03/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","85",null,"85","BACS"], [1964,"March 627","P MACKLEY ","24/03/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","1,720.00",null,"1,720.00","BACS"], [1965,"March 628","P MACKLEY ","31/03/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","1,935.00",null,"1,935.00","BACS"], [1966,"March 629","PAGEONE COMMUNICATIONS LTD","10/03/2015","ICTU - HQ","Pagers/Alerters","4085","Revenue","254.13",null,"254.13","BACS"], [1967,"March 630","PAGEONE COMMUNICATIONS LTD","17/03/2015","ICTU - HQ","Pagers/Alerters","4085","Revenue","1,330.84",null,"1,330.84","BACS"], [1968,"March 631","PAGEONE COMMUNICATIONS LTD","17/03/2015","ICTU - HQ","Radio/PA","4084","Revenue","320.1",null,"320.1","BACS"], [1969,"March 632","PARMELEE LTD","24/03/2015","Ops - Malton","Uniforms","3620","Revenue","39.98",null,"39.98","BACS"], [1970,"March 633","PARMELEE LTD","24/03/2015","Ops - Scarborough","Laundry-General","3650","Revenue","41.72",null,"41.72","BACS"], [1971,"March 634","PARMELEE LTD","03/03/2015","Ops - Scarborough","Uniforms","3620","Revenue","66.02",null,"66.02","BACS"], [1972,"March 635","PAUL BOOTH PHOTOGRAPHY","24/03/2015","SERVICE DEVELOPMENT","Other Expenses-General","4370","Revenue","110",null,"110","BACS"], [1973,"March 636","PEARSON","24/03/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","189.9",null,"189.9","BACS"], [1974,"March 637","PEARSON","10/03/2015","B Tech Fire Training for Schools","Training Outside Bodies","3803","Revenue","591.6",null,"591.6","BACS"], [1975,"March 638","PEARSON","10/03/2015","Ops - Bentham","Qualification Courses - Course Fees","1970","Revenue","147.31",null,"1,178.50","BACS"], [1976,"March 639","PEARSON","10/03/2015","Ops - Grassington","Qualification Courses - Course Fees","1970","Revenue","147.31",null,null,"BACS"], [1977,"March 640","PEARSON","10/03/2015","Ops - Lythe","Qualification Courses - Course Fees","1970","Revenue","147.31",null,null,"BACS"], [1978,"March 641","PEARSON","10/03/2015","Ops - Northallerton","Qualification Courses - Course Fees","1970","Revenue","441.93",null,null,"BACS"], [1979,"March 642","PEARSON","10/03/2015","Ops - Selby","Qualification Courses - Course Fees","1970","Revenue","147.33",null,null,"BACS"], [1980,"March 643","PEARSON","10/03/2015","Ops - Thirsk","Qualification Courses - Course Fees","1970","Revenue","147.31",null,null,"BACS"], [1981,"March 644","PEARSON","10/03/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","471",null,"471","BACS"], [1982,"March 645","PERSONNEL HYGIENE SERVICES LTD","24/03/2015","YORK KENT STREET","Other Hired and Contract Services","3800","Revenue","141.2",null,"141.2","BACS"], [1983,"March 646","PHYSIO MED LTD","03/03/2015","Ops - Huntington","Medical Fees","3810","Revenue","175",null,"945","BACS"], [1984,"March 647","PHYSIO MED LTD","03/03/2015","Ops - Skipton","Medical Fees","3810","Revenue","175",null,null,"BACS"], [1985,"March 648","PHYSIO MED LTD","03/03/2015","Ops Support - Scarborough Group","Medical Fees","3810","Revenue","175",null,null,"BACS"], [1986,"March 649","PHYSIO MED LTD","03/03/2015","Ops - Tadcaster","Medical Fees","3810","Revenue","280",null,null,"BACS"], [1987,"March 650","PHYSIO MED LTD","03/03/2015","Ops - Training Centre","Medical Fees","3810","Revenue","140",null,null,"BACS"], [1988,"March 651","PHYSIO MED LTD","31/03/2015","Ops - Harrogate","Medical Fees","3810","Revenue","175",null,"630","BACS"], [1989,"March 652","PHYSIO MED LTD","31/03/2015","Ops - Huntington","Medical Fees","3810","Revenue","280",null,null,"BACS"], [1990,"March 653","PHYSIO MED LTD","31/03/2015","Ops - Ripon","Medical Fees","3810","Revenue","175",null,null,"BACS"], [1991,"March 654","PHYSIO-CONTROL UK SALES LTD","26/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","2,085.40",null,"2,085.40","BACS"], [1992,"March 655","PRECISION UNITS (DORSET) LTD","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","65",null,"65","BACS"], [1993,"March 656","PRECISION UNITS (DORSET) LTD","24/03/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","328.2",null,"328.2","BACS"], [1994,"March 657","PROBRAND LTD","10/03/2015","ICTU - HQ","IT Purchase","4050","Revenue","105.31",null,"105.31","BACS"], [1995,"March 658","PRO-TECT SAFETY SIGNS","03/03/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","157.6",null,"157.6","BACS"], [1996,"March 659","PUBLIC WORKS LOAN BOARD","30/03/2015","Capital Financing","Interest Paid Out P.W.L.B.","4901","Revenue","23,029.70",null,"87,054.99","DIRECT DEBIT"], [1997,"March 660","PUBLIC WORKS LOAN BOARD","30/03/2015","Fire Balance Sheet General","Public Works Loan Board","411","Capital","64,025.29",null,null,"DIRECT DEBIT"], [1998,"March 661","QA LIMITED","31/03/2015","B D U","Qualification Courses - Course Fees","1970","Revenue","1,340.00",null,"1,340.00","BACS"], [1999,"March 662","R LEE LTD ","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","634.9",null,"634.9","BACS"], [2000,"March 663","R3 SAFETY & RESCUE LTD","24/03/2015","Ops - Malton","Qualification Courses - Course Fees","1970","Revenue","581.25",null,"581.25","BACS"], [2001,"March 664","RACKLINE LTD","03/03/2015","SERVICE DEVELOPMENT","Other Expenses-General","4370","Revenue","1,337.00",null,"1,337.00","BACS"], [2002,"March 665","REACH & RESCUE LTD","26/03/2015","New Dimension & National Assets","Other Operational Equipment","3176","Revenue","-355",null,"-355","BACS"], [2003,"March 666","REACH & RESCUE LTD","26/03/2015","New Dimension & National Assets","Other Operational Equipment","3176","Revenue","1,606.00",null,"1,606.00","BACS"], [2004,"March 667","REACH & RESCUE LTD","26/03/2015","New Dimension & National Assets","Other Operational Equipment","3176","Revenue","1,842.00",null,"1,842.00","BACS"], [2005,"March 668","REPROTEC LTD","10/03/2015","ICTU - HQ","IT Maintenance","4051","Revenue","880",null,"880","BACS"], [2006,"March 669","RESPIREX INTERNATIONAL LTD","10/03/2015","New Dimension & National Assets","Other Operational Equipment","3176","Revenue","700",null,"700","BACS"], [2007,"March 670","RETOX DIGITAL","24/03/2015","ICTU - HQ","Staff Advertising","1985","Revenue","207",null,"207","BACS"], [2008,"March 671","RICHMONDSHIRE DISTRICT COUNCIL","26/03/2015","Richmondshire","Council Tax Precept - Previous Year Adjustment","6911","Revenue","2,241.00",null,"2,241.00","BACS"], [2009,"March 672","RICHMONDSHIRE DISTRICT COUNCIL","24/03/2015","Finance - HQ","Other Expenses-General","4370","Revenue","110.55",null,"110.55","BACS"], [2010,"March 673","RICHMONDSHIRE DISTRICT COUNCIL","31/03/2015","Colburn","Rates","2300","Revenue","1,420.75",null,"4,535.25","BACS"], [2011,"March 674","RICHMONDSHIRE DISTRICT COUNCIL","31/03/2015","Hawes","Rates","2300","Revenue","934",null,null,"BACS"], [2012,"March 675","RICHMONDSHIRE DISTRICT COUNCIL","31/03/2015","Leyburn","Rates","2300","Revenue","684",null,null,"BACS"], [2013,"March 676","RICHMONDSHIRE DISTRICT COUNCIL","31/03/2015","Reeth","Rates","2300","Revenue","186",null,null,"BACS"], [2014,"March 677","RICHMONDSHIRE DISTRICT COUNCIL","31/03/2015","Richmond","Rates","2300","Revenue","1,310.50",null,null,"BACS"], [2015,"March 678","RIPON AUTO ELECTRICS","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","75.73",null,"75.73","BACS"], [2016,"March 679","RIPON AUTO ELECTRICS","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","40.42",null,"40.42","BACS"], [2017,"March 680","RIPON AUTO ELECTRICS","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","56.02",null,"56.02","BACS"], [2018,"March 681","RIPON AUTO ELECTRICS","17/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","69.38",null,"69.38","BACS"], [2019,"March 682","RIPON AUTO ELECTRICS","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","934.62",null,"934.62","BACS"], [2020,"March 683","RIPON AUTO ELECTRICS","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","47.14",null,"47.14","BACS"], [2021,"March 684","RIPON ENGINEERING SUPPLY","24/03/2015"," HQ - Transport","Tools Workshop","2577","Revenue","100",null,"100","BACS"], [2022,"March 685","RIPON LAND ROVER","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","138.69",null,"138.69","BACS"], [2023,"March 686","RIPON LAND ROVER","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","-70.84",null,"-70.84","BACS"], [2024,"March 687","RIPON LAND ROVER","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","134.94",null,"134.94","BACS"], [2025,"March 688","RIPON LAND ROVER","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","14.5",null,"14.5","BACS"], [2026,"March 689","RIPON LAND ROVER","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","8.15",null,"8.15","BACS"], [2027,"March 690","RIPON LAND ROVER","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","287.9",null,"287.9","BACS"], [2028,"March 691","RIPON LAND ROVER","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","180",null,"180","BACS"], [2029,"March 692","RIPON LAND ROVER","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","33.1",null,"33.1","BACS"], [2030,"March 693","RIPON LAND ROVER","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","34.14",null,"34.14","BACS"], [2031,"March 694","RIPON LAND ROVER","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","112.25",null,"112.25","BACS"], [2032,"March 695","RIPON LAND ROVER","31/03/2015"," HQ - Transport","M.O.T. Tests","2631","Revenue","188.98",null,"188.98","BACS"], [2033,"March 696","ROSENBAUER UK PLC","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","8,670.00",null,"8,670.00","BACS"], [2034,"March 697","ROSENBAUER UK PLC","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","758",null,"758","BACS"], [2035,"March 698","ROYAL MAIL","03/03/2015","Overheads - HQ","Postages","4000","Revenue","684.84",null,"684.84","BACS"], [2036,"March 699","ROYAL MAIL","31/03/2015","Overheads - HQ","Postages","4000","Revenue","51.56",null,"51.56","BACS"], [2037,"March 700","ROYAL MAIL","31/03/2015","Overheads - HQ","Postages","4000","Revenue","780.49",null,"780.49","BACS"], [2038,"March 701","ROYAL MAIL","10/03/2015","Overheads - HQ","Postages","4000","Revenue","50.83",null,"50.83","BACS"], [2039,"March 702","ROYAL MAIL","30/03/2015","Overheads - HQ","Postages","4000","Revenue","53",null,"53","CREDIT CARD"], [2040,"March 703","ROYAL MAIL","30/03/2015","Overheads - HQ","Postages","4000","Revenue","53",null,"53","CREDIT CARD"], [2041,"March 704","ROYCE POWER TRANSMISSION (NORTH)","03/03/2015"," HQ - Transport","Compressor Maintenance","2581","Revenue","10.5",null,"10.5","BACS"], [2042,"March 705","RWS BODYWORKS LTD","03/03/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","596",null,"596","BACS"], [2043,"March 706","RWS BODYWORKS LTD","24/03/2015"," HQ - Transport","Vehicle Maintenance","2550","Revenue","60",null,"60","BACS"], [2044,"March 707","RWS BODYWORKS LTD","31/03/2015"," HQ - Transport","Fire Brigade Vehicle Claims","2970","Revenue","240",null,"240","BACS"], [2045,"March 708","RWS BODYWORKS LTD","31/03/2015"," HQ - Transport","Fire Brigade Vehicle Claims","2970","Revenue","250",null,"250","BACS"], [2046,"March 709","RYEDALE DISTRICT COUNCIL","31/03/2015","Helmsley","Rates","2300","Revenue","564",null,"4,798.75","BACS"], [2047,"March 710","RYEDALE DISTRICT COUNCIL","31/03/2015","Kirkbymoorside","Rates","2300","Revenue","1,840.25",null,null,"BACS"], [2048,"March 711","RYEDALE DISTRICT COUNCIL","31/03/2015","Malton","Rates","2300","Revenue","1,500.50",null,null,"BACS"], [2049,"March 712","RYEDALE DISTRICT COUNCIL","31/03/2015","Pickering","Rates","2300","Revenue","402",null,null,"BACS"], [2050,"March 713","RYEDALE DISTRICT COUNCIL","31/03/2015","Sherburn","Rates","2300","Revenue","492",null,null,"BACS"], [2051,"March 714","S POTTS","24/03/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","115",null,"115","BACS"], [2052,"March 715","S POTTS","24/03/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","100",null,"100","BACS"], [2053,"March 716","SAFEGLOVE","26/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","260.1",null,"260.1","BACS"], [2054,"March 717","SAFEGLOVE","26/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","212.15",null,"212.15","BACS"], [2055,"March 718","SAFEQUIP LTD","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","398.95",null,"398.95","BACS"], [2056,"March 719","SAFEQUIP LTD","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","156.95",null,"156.95","BACS"], [2057,"March 720","SAFEQUIP LTD","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","107.95",null,"107.95","BACS"], [2058,"March 721","SAM TURNER & SONS LTD","03/03/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","31.75",null,"31.75","BACS"], [2059,"March 722","SAM TURNER & SONS LTD","03/03/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","31.75",null,"31.75","BACS"], [2060,"March 723","SAM TURNER & SONS LTD","03/03/2015"," HQ - Transport","Uniforms","3620","Revenue","32.95",null,"32.95","BACS"], [2061,"March 724","SAM TURNER & SONS LTD","24/03/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","31.75",null,"31.75","BACS"], [2062,"March 725","SANTANDER ASSET FINANCE PLC","17/03/2015","Fire Balance Sheet General","Finance Lease Liabilities","422","Capital","8,472.55",null,"8,472.55","BACS"], [2063,"March 726","SANTANDER ASSET FINANCE PLC","17/03/2015","Finance Leases","Interest Paid Out Other","4911","Revenue","6,513.64",null,"71,753.89","BACS"], [2064,"March 727","SANTANDER ASSET FINANCE PLC","17/03/2015","Fire Balance Sheet General","Finance Lease Liabilities","422","Capital","65,240.25",null,null,"BACS"], [2065,"March 728","SAS AUTOPARTS","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","18.53",null,"18.53","BACS"], [2066,"March 729","SAS AUTOPARTS","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","8.48",null,"8.48","BACS"], [2067,"March 730","SAS AUTOPARTS","24/03/2015","Premises - HQ","Cleaning Materials","2400","Revenue","57",null,"57","BACS"], [2068,"March 731","SAS AUTOPARTS","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","-8.43",null,"-8.43","BACS"], [2069,"March 732","SAS AUTOPARTS","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","-10.84",null,"-10.84","BACS"], [2070,"March 733","SAS AUTOPARTS","03/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","211.04",null,"211.04","BACS"], [2071,"March 734","SAS AUTOPARTS","03/03/2015"," HQ - Transport","Tools Workshop","2577","Revenue","44",null,"44","BACS"], [2072,"March 735","SAS AUTOPARTS","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","26.94",null,"26.94","BACS"], [2073,"March 736","SAS AUTOPARTS","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","8",null,"8","BACS"], [2074,"March 737","SAS AUTOPARTS","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","18.56",null,"18.56","BACS"], [2075,"March 738","SAS AUTOPARTS","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","16.38",null,"16.38","BACS"], [2076,"March 739","SAS AUTOPARTS","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","4.6",null,"4.6","BACS"], [2077,"March 740","SAS AUTOPARTS","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","10.33",null,"10.33","BACS"], [2078,"March 741","SCARBOROUGH BOROUGH COUNCIL","10/03/2015","Filey","Rent","2250","Revenue","462.5",null,"462.5","BACS"], [2079,"March 742","SCARBOROUGH BOROUGH COUNCIL","31/03/2015","Filey","Rates","2300","Revenue","822",null,"6,535.05","BACS"], [2080,"March 743","SCARBOROUGH BOROUGH COUNCIL","31/03/2015","Goathland","Rates","2300","Revenue","13.8",null,null,"BACS"], [2081,"March 744","SCARBOROUGH BOROUGH COUNCIL","31/03/2015","Premises Danby","Rates","2300","Revenue","1,096.25",null,null,"BACS"], [2082,"March 745","SCARBOROUGH BOROUGH COUNCIL","31/03/2015","Robin Hoods Bay","Rates","2300","Revenue","771",null,null,"BACS"], [2083,"March 746","SCARBOROUGH BOROUGH COUNCIL","31/03/2015","Scarborough","Rates","2300","Revenue","3,304.00",null,null,"BACS"], [2084,"March 747","SCARBOROUGH BOROUGH COUNCIL","31/03/2015"," Whitby","Rates","2300","Revenue","528",null,null,"BACS"], [2085,"March 748","SCIENCE IN SPORT LTD","31/03/2015","H & S - HQ","Medical Fees","3810","Revenue","88.3",null,"88.3","BACS"], [2086,"March 749","SELBY DIST COUNCIL","31/03/2015","Selby","Rates","2300","Revenue","964.5",null,"2,354.75","BACS"], [2087,"March 750","SELBY DIST COUNCIL","31/03/2015","Tadcaster","Rates","2300","Revenue","1,390.25",null,null,"BACS"], [2088,"March 751","SERVICOM (HIGH TECH) LTD","31/03/2015","ICTU - HQ","Radio/PA","4084","Revenue","90.6",null,"90.6","BACS"], [2089,"March 752","SG EQUIPMENT FINANCE LTD","10/03/2015","Finance Leases","Interest Paid Out Other","4911","Revenue","4,069.54",null,"76,035.22","BACS"], [2090,"March 753","SG EQUIPMENT FINANCE LTD","10/03/2015","Fire Balance Sheet General","Finance Lease Liabilities","422","Capital","71,965.68",null,null,"BACS"], [2091,"March 754","SG EQUIPMENT FINANCE LTD","17/03/2015","Finance Leases","Interest Paid Out Other","4911","Revenue","9,988.50",null,"69,989.43","BACS"], [2092,"March 755","SG EQUIPMENT FINANCE LTD","17/03/2015","Fire Balance Sheet General","Finance Lease Liabilities","422","Capital","60,000.93",null,null,"BACS"], [2093,"March 756","SHAWCITY LTD","26/03/2015","FS - HQ","Other Equipment","3059","Revenue","800",null,"800","BACS"], [2094,"March 757","SHAWCITY LTD","17/03/2015","FS - HQ","Other Equipment","3059","Revenue","800",null,"800","BACS"], [2095,"March 758","SHERBURN MOTOR SPARES LTD","24/03/2015","Ops - Acomb","Training Aids","3174","Revenue","100",null,"300","BACS"], [2096,"March 759","SHERBURN MOTOR SPARES LTD","24/03/2015","Ops - Selby","Training Aids","3174","Revenue","100",null,null,"BACS"], [2097,"March 760","SHERBURN MOTOR SPARES LTD","24/03/2015","Ops - Tadcaster","Training Aids","3174","Revenue","100",null,null,"BACS"], [2098,"March 761","SKIPTON VEHICLE SERVICES","24/03/2015"," HQ - Transport","M.O.T. Tests","2631","Revenue","40",null,"40","BACS"], [2099,"March 762","SNAP ON INDUSTRIAL","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","299",null,"299","BACS"], [2100,"March 763","SNAP ON INDUSTRIAL","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","199",null,"199","BACS"], [2101,"March 764","SOLID MEDIA","10/03/2015","COMMS & MEDIA","Subscriptions-General","4200","Revenue","3,000.00",null,"3,000.00","BACS"], [2102,"March 765","SOUTH TEES HOSPITALS NHS TRUST","10/03/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","2,200.00",null,"2,200.00","BACS"], [2103,"March 766","SOUTH WALES FIRE SERVICE","10/03/2015","Retained Fire Fighters Pension Scheme","Pensioners Pensions Paid to OLAs","1895","Revenue","7,553.58",null,"7,553.58","BACS"], [2104,"March 767","SPECSAVERS CORPORATE","03/03/2015","Occ Health - HQ","Opthalmic Charges","3812","Revenue","255",null,"255","BACS"], [2105,"March 768","SPEEDINGS LTD","26/03/2015","Ops HQ","Breathing Apparatus Purchase/Repair","3175","Revenue","2,020.00",null,"2,020.00","BACS"], [2106,"March 769","SPRING PERSONNEL LTD","26/03/2015","Ops - Harrogate","Salaried Relief Staff Gross Pay","1460","Revenue","255.42",null,"255.42","BACS"], [2107,"March 770","SPRING PERSONNEL LTD","24/03/2015","Ops - Harrogate","Salaried Relief Staff Gross Pay","1460","Revenue","255.42",null,"255.42","BACS"], [2108,"March 771","SPRING PERSONNEL LTD","24/03/2015","Ops - Harrogate","Salaried Relief Staff Gross Pay","1460","Revenue","229.03",null,"229.03","BACS"], [2109,"March 772","SPRING PERSONNEL LTD","31/03/2015","Ops - Harrogate","Salaried Relief Staff Gross Pay","1460","Revenue","255.42",null,"255.42","BACS"], [2110,"March 773","SPRING PERSONNEL LTD","03/03/2015","Ops - Harrogate","Salaried Relief Staff Gross Pay","1460","Revenue","255.42",null,"255.42","BACS"], [2111,"March 774","SPRING PERSONNEL LTD","03/03/2015","Ops - Harrogate","Salaried Relief Staff Gross Pay","1460","Revenue","255.42",null,"255.42","BACS"], [2112,"March 775","SPRUE SAFETY PRODUCTS LTD","26/03/2015","SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","2,472.00",null,"2,472.00","BACS"], [2113,"March 776","SPRUE SAFETY PRODUCTS LTD","10/03/2015","SMOKE DETECTORS","Smoke Detector Purchase","3179","Revenue","2,472.00",null,"2,472.00","BACS"], [2114,"March 777","STANDARD LIFE ASSURANCE LTD","31/03/2015","Retained Fire Fighters Pension Scheme","Pensioners Transfer Values Paid","1893","Revenue","18,669.98",null,"18,669.98","BACS"], [2115,"March 778","STANNAH LIFTS","03/03/2015","Premises - Bedale","Care Servicing","2030","Revenue","233.79",null,"233.79","BACS"], [2116,"March 779","STONES FUELS OILS LTD","24/03/2015","Malton","Derv/Gas Oil","2603","Revenue","89.68",null,"89.68","BACS"], [2117,"March 780","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Helmsley","Cleaning Contract","2449","Revenue","-137.82",null,"-137.82","BACS"], [2118,"March 781","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Premises - Summerbridge","Cleaning Contract","2449","Revenue","-104.74",null,"-104.74","BACS"], [2119,"March 782","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Acomb","Cleaning Contract","2449","Revenue","668.39",null,"11,256.98","BACS"], [2120,"March 783","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Bentham","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2121,"March 784","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Boroughbridge","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2122,"March 785","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Colburn","Cleaning Contract","2449","Revenue","226.02",null,null,"BACS"], [2123,"March 786","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Filey","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2124,"March 787","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Grassington","Cleaning Contract","2449","Revenue","87.88",null,null,"BACS"], [2125,"March 788","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Harrogate","Cleaning Contract","2449","Revenue","1,705.92",null,null,"BACS"], [2126,"March 789","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Hawes","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2127,"March 790","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Helmsley","Cleaning Contract","2449","Revenue","137.82",null,null,"BACS"], [2128,"March 791","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Kirkbymoorside","Cleaning Contract","2449","Revenue","137.82",null,null,"BACS"], [2129,"March 792","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Knaresborough","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2130,"March 793","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Leyburn","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2131,"March 794","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Lythe","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2132,"March 795","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Malton","Cleaning Contract","2449","Revenue","476.46",null,null,"BACS"], [2133,"March 796","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Masham","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2134,"March 797","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Pickering","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2135,"March 798","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Premises - Bedale","Cleaning Contract","2449","Revenue","278.42",null,null,"BACS"], [2136,"March 799","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Premises Danby","Cleaning Contract","2449","Revenue","154.36",null,null,"BACS"], [2137,"March 800","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Premises - HQ","Cleaning Contract","2449","Revenue","1,116.83",null,null,"BACS"], [2138,"March 801","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Premises - Summerbridge","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2139,"March 802","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Premises - York","Cleaning Contract","2449","Revenue","1,140.35",null,null,"BACS"], [2140,"March 803","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Reeth","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2141,"March 804","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Richmond","Cleaning Contract","2449","Revenue","380.09",null,null,"BACS"], [2142,"March 805","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Ripon","Cleaning Contract","2449","Revenue","626.37",null,null,"BACS"], [2143,"March 806","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Robin Hoods Bay","Cleaning Contract","2449","Revenue","226.03",null,null,"BACS"], [2144,"March 807","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Scarborough","Cleaning Contract","2449","Revenue","784.24",null,null,"BACS"], [2145,"March 808","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Selby","Cleaning Contract","2449","Revenue","503.28",null,null,"BACS"], [2146,"March 809","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Settle","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2147,"March 810","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Sherburn","Cleaning Contract","2449","Revenue","226.03",null,null,"BACS"], [2148,"March 811","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Skipton","Cleaning Contract","2449","Revenue","226.03",null,null,"BACS"], [2149,"March 812","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Stokesley","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2150,"March 813","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Tadcaster","Cleaning Contract","2449","Revenue","331.95",null,null,"BACS"], [2151,"March 814","SUPERCLEAN SERVICES WOTHORPE","03/03/2015","Thirsk","Cleaning Contract","2449","Revenue","104.74",null,null,"BACS"], [2152,"March 815","SUPERCLEAN SERVICES WOTHORPE","03/03/2015"," Whitby","Cleaning Contract","2449","Revenue","356.33",null,null,"BACS"], [2153,"March 816","TELEFONICA O2 UK","30/03/2015","ICTU - HQ","Mobile Phones","4027","Revenue","222.06",null,"222.06","DIRECT DEBIT"], [2154,"March 817","TELEFONICA UK LTD","17/03/2015","ICTU - HQ","Mobile Phones","4027","Revenue","1,214.99",null,"1,214.99","BACS"], [2155,"March 818","TERBERG DTS (UK) LTD","31/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","810.89",null,"810.89","BACS"], [2156,"March 819","THE BAOBAB CENTRE","24/03/2015","Ops - Harrogate","Qualification Courses - Course Fees","1970","Revenue","893.33",null,"893.33","BACS"], [2157,"March 820","THE BAOBAB CENTRE","24/03/2015","Ops - Northallerton","Qualification Courses - Course Fees","1970","Revenue","1,437.50",null,"1,437.50","BACS"], [2158,"March 821","THE BAOBAB CENTRE","17/03/2015","Control HQ","Medical Fees","3810","Revenue","111.66",null,"614.17","BACS"], [2159,"March 822","THE BAOBAB CENTRE","17/03/2015","Ops - Harrogate","Medical Fees","3810","Revenue","55.87",null,null,"BACS"], [2160,"March 823","THE BAOBAB CENTRE","17/03/2015","Ops - H'Gate Dist Support","Medical Fees","3810","Revenue","167.49",null,null,"BACS"], [2161,"March 824","THE BAOBAB CENTRE","17/03/2015","Ops - Northallerton","Medical Fees","3810","Revenue","167.49",null,null,"BACS"], [2162,"March 825","THE BAOBAB CENTRE","17/03/2015","Training Centre","Medical Fees","3810","Revenue","111.66",null,null,"BACS"], [2163,"March 826","THE BAOBAB CENTRE","17/03/2015","Ops - Easingwold","Medical Fees","3810","Revenue","55.84",null,"167.5","BACS"], [2164,"March 827","THE BAOBAB CENTRE","17/03/2015","Ops - Harrogate","Medical Fees","3810","Revenue","55.83",null,null,"BACS"], [2165,"March 828","THE BAOBAB CENTRE","17/03/2015","Training Centre","Medical Fees","3810","Revenue","55.83",null,null,"BACS"], [2166,"March 829","THE BIGWORD INTERPRETING SERVICES LTD","24/03/2015","FS - HQ","Other Hired and Contract Services","3800","Revenue","104",null,"104","BACS"], [2167,"March 830","THE INSTITUTE OF OCCUPATIONAL SAFETY & HEALTH","03/03/2015","Training Centre","Qualification Courses - Course Fees","1970","Revenue","270",null,"270","BACS"], [2168,"March 831","THE SAFETY LETTERBOX CO LTD","24/03/2015","FS - Scarborough","Other Equipment","3059","Revenue","428",null,"428","BACS"], [2169,"March 832","TLC","24/03/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","18.98",null,"18.98","BACS"], [2170,"March 833","TLC","31/03/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","264.66",null,"264.66","BACS"], [2171,"March 834","TLC","31/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","192.5",null,"192.5","BACS"], [2172,"March 835","TLC","31/03/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","13.45",null,"13.45","BACS"], [2173,"March 836","TLC","31/03/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","13.45",null,"13.45","BACS"], [2174,"March 837","TNT UK LTD","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","243.35",null,"243.35","BACS"], [2175,"March 838","TNT UK LTD","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","81.5",null,"81.5","BACS"], [2176,"March 839","TNT UK LTD","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","35.44",null,"35.44","BACS"], [2177,"March 840","TNT UK LTD","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","112.61",null,"112.61","BACS"], [2178,"March 841","TNT UK LTD","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","23.58",null,"23.58","BACS"], [2179,"March 842","TNT UK LTD","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","170.38",null,"170.38","BACS"], [2180,"March 843","TNT UK LTD","31/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","295.73",null,"295.73","BACS"], [2181,"March 844","TOM WILLOUGHBY LTD","03/03/2015","INCIDENT COMMAND CENTRE","Building Works","914","Capital","92,860.42",null,"92,860.42","BACS"], [2182,"March 845","TOM WILLOUGHBY LTD","03/03/2015","Premises - HQ","Planned Maintenance","2010","Revenue","7,494.71",null,"7,494.71","BACS"], [2183,"March 846","TOM WILLOUGHBY LTD","24/03/2015","Premises - HQ","Planned Maintenance","2010","Revenue","258.3",null,"258.3","BACS"], [2184,"March 847","TOM WILLOUGHBY LTD","10/03/2015","Skipton","Planned Maintenance","2010","Revenue","805",null,"805","BACS"], [2185,"March 848","TOM WILLOUGHBY LTD","10/03/2015","Acomb","General Maintenance","2000","Revenue","103.94",null,"685.22","BACS"], [2186,"March 849","TOM WILLOUGHBY LTD","10/03/2015","Harrogate","General Maintenance","2000","Revenue","78.39",null,null,"BACS"], [2187,"March 850","TOM WILLOUGHBY LTD","10/03/2015","Malton","General Maintenance","2000","Revenue","98.08",null,null,"BACS"], [2188,"March 851","TOM WILLOUGHBY LTD","10/03/2015","Richmond","General Maintenance","2000","Revenue","195.51",null,null,"BACS"], [2189,"March 852","TOM WILLOUGHBY LTD","10/03/2015","Scarborough","General Maintenance","2000","Revenue","149.42",null,null,"BACS"], [2190,"March 853","TOM WILLOUGHBY LTD","10/03/2015","Tadcaster","General Maintenance","2000","Revenue","59.88",null,null,"BACS"], [2191,"March 854","TOM WILLOUGHBY LTD","17/03/2015","Acomb","General Maintenance","2000","Revenue","520.15",null,"11,364.63","BACS"], [2192,"March 855","TOM WILLOUGHBY LTD","17/03/2015","Boroughbridge","General Maintenance","2000","Revenue","169.86",null,null,"BACS"], [2193,"March 856","TOM WILLOUGHBY LTD","17/03/2015","Harrogate","General Maintenance","2000","Revenue","321.46",null,null,"BACS"], [2194,"March 857","TOM WILLOUGHBY LTD","17/03/2015","Helmsley","General Maintenance","2000","Revenue","1,180.03",null,null,"BACS"], [2195,"March 858","TOM WILLOUGHBY LTD","17/03/2015","Knaresborough","General Maintenance","2000","Revenue","104.92",null,null,"BACS"], [2196,"March 859","TOM WILLOUGHBY LTD","17/03/2015","Leyburn","General Maintenance","2000","Revenue","285.01",null,null,"BACS"], [2197,"March 860","TOM WILLOUGHBY LTD","17/03/2015","Malton","General Maintenance","2000","Revenue","141.85",null,null,"BACS"], [2198,"March 861","TOM WILLOUGHBY LTD","17/03/2015","Northallerton","General Maintenance","2000","Revenue","870.84",null,null,"BACS"], [2199,"March 862","TOM WILLOUGHBY LTD","17/03/2015","Northallerton","Planned Maintenance","2010","Revenue","219.56",null,null,"BACS"], [2200,"March 863","TOM WILLOUGHBY LTD","17/03/2015","Pickering","General Maintenance","2000","Revenue","45.55",null,null,"BACS"], [2201,"March 864","TOM WILLOUGHBY LTD","17/03/2015","Premises - Bedale","General Maintenance","2000","Revenue","301.61",null,null,"BACS"], [2202,"March 865","TOM WILLOUGHBY LTD","17/03/2015","Premises Danby","General Maintenance","2000","Revenue","141.16",null,null,"BACS"], [2203,"March 866","TOM WILLOUGHBY LTD","17/03/2015","Richmond","General Maintenance","2000","Revenue","458.98",null,null,"BACS"], [2204,"March 867","TOM WILLOUGHBY LTD","17/03/2015","Richmond","Planned Maintenance","2010","Revenue","760.64",null,null,"BACS"], [2205,"March 868","TOM WILLOUGHBY LTD","17/03/2015","Ripon","General Maintenance","2000","Revenue","1,117.84",null,null,"BACS"], [2206,"March 869","TOM WILLOUGHBY LTD","17/03/2015","Ripon","Planned Maintenance","2010","Revenue","1,807.43",null,null,"BACS"], [2207,"March 870","TOM WILLOUGHBY LTD","17/03/2015","Scarborough","General Maintenance","2000","Revenue","1,757.79",null,null,"BACS"], [2208,"March 871","TOM WILLOUGHBY LTD","17/03/2015","Settle","Planned Maintenance","2010","Revenue","511.41",null,null,"BACS"], [2209,"March 872","TOM WILLOUGHBY LTD","17/03/2015","Skipton","General Maintenance","2000","Revenue","56.42",null,null,"BACS"], [2210,"March 873","TOM WILLOUGHBY LTD","17/03/2015","Stokesley","General Maintenance","2000","Revenue","188.16",null,null,"BACS"], [2211,"March 874","TOM WILLOUGHBY LTD","17/03/2015","Thirsk","General Maintenance","2000","Revenue","51.83",null,null,"BACS"], [2212,"March 875","TOM WILLOUGHBY LTD","17/03/2015"," Whitby","General Maintenance","2000","Revenue","352.13",null,null,"BACS"], [2213,"March 876","TOM WILLOUGHBY LTD","17/03/2015","Scarborough","Planned Maintenance","2010","Revenue","9,379.66",null,"9,379.66","BACS"], [2214,"March 877","TOM WILLOUGHBY LTD","31/03/2015","Premises - HQ","Planned Maintenance","2010","Revenue","1,579.25",null,"1,579.25","BACS"], [2215,"March 878","TOOL SHACK UK LTD","31/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","481.12",null,"588.37","BACS"], [2216,"March 879","TOOL SHACK UK LTD","31/03/2015","Ops - Settle","Other Operational Equipment","3176","Revenue","107.25",null,null,"BACS"], [2217,"March 880","TOTAL EXTRACTION SOLUTIONS LTD","24/03/2015","Scarborough","Care Servicing","2030","Revenue","287",null,"287","BACS"], [2218,"March 881","TOTAL EXTRACTION SOLUTIONS LTD","10/03/2015","Richmond","Care Servicing","2030","Revenue","265",null,"265","BACS"], [2219,"March 882","TOWN OR COUNTRY","10/03/2015","Easingwold","Waste Collection","2181","Revenue","325",null,"325","BACS"], [2220,"March 883","TRAINING MASK EUROPE/MMA APPAREL","30/03/2015","Personnel - HQ","Medical Fees","3810","Revenue","219.92",null,"219.92","CREDIT CARD"], [2221,"March 884","TRUSTMARQUE SOLUTIONS LTD","10/03/2015","ICTU - HQ","IT Maintenance","4051","Revenue","5,677.96",null,"5,677.96","BACS"], [2222,"March 885","TSE","17/03/2015","Mobilising, Telephony and Bearers","Computer Equipment","930","Capital","40.6",null,"40.6","BACS"], [2223,"March 886","TV LICENSING","30/03/2015","COMMS & MEDIA","Subscriptions-General","4200","Revenue","145.5",null,"145.5","CREDIT CARD"], [2224,"March 887","TYKE 2000 (NORTON) LTD","24/03/2015","Malton","Petrol & Diesel","2600","Revenue","59.65",null,"59.65","BACS"], [2225,"March 888","UK FREEPHONE LTD","24/03/2015","ICTU - HQ","Phone Rental","4022","Revenue","5",null,"5","BACS"], [2226,"March 889","UNILINK FINANCE LTD","10/03/2015","Vans, Cars & Support Vehicles","Plant And Vehicles","932","Capital","44,880.00",null,"44,880.00","BACS"], [2227,"March 890","UNILINK FINANCE LTD","17/03/2015","Fire Appliances","Plant And Vehicles","932","Capital","91,800.00",null,"91,800.00","BACS"], [2228,"March 891","UNILINK FINANCE LTD","17/03/2015"," HQ - Transport","Other Hired and Contract Services","3800","Revenue","128.96",null,"128.96","BACS"], [2229,"March 892","UNITED INSTALLATION SERVICES","31/03/2015"," HQ - Transport","Mobile Phones","4027","Revenue","1,075.55",null,"1,075.55","BACS"], [2230,"March 893","UPTON GROUP LTD","24/03/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","194.74",null,"194.74","BACS"], [2231,"March 894","V S PROACTIVE","24/03/2015","ICTU - HQ","IT Maintenance","4051","Revenue","11,562.24",null,"11,562.24","BACS"], [2232,"March 895","VOLKSWAGEN GROUP LEASING","24/03/2015","SERVICE DEVELOPMENT","Hire Of Vehicles","2700","Revenue","2,450.75","2,179.30","4,630.05","BACS"], [2233,"March 896","W EVES & COMPANY LTD","30/03/2015","Whitby","Derv/Gas Oil","2603","Revenue","676.02",null,"676.02","DIRECT DEBIT"], [2234,"March 897","W NOBLE BUILDING SUPPLIES LTD","10/03/2015","Premises - HQ","Planned Maintenance","2010","Revenue","277.46",null,"277.46","BACS"], [2235,"March 898","WALKER FIRE (UK) LTD","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","120",null,"120","BACS"], [2236,"March 899","WALKER FIRE (UK) LTD","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","84",null,"84","BACS"], [2237,"March 900","WALKER FIRE (UK) LTD","31/03/2015","Filey","Care Servicing","2030","Revenue","38.45",null,"181.3","BACS"], [2238,"March 901","WALKER FIRE (UK) LTD","31/03/2015","Malton","Care Servicing","2030","Revenue","24",null,null,"BACS"], [2239,"March 902","WALKER FIRE (UK) LTD","31/03/2015","Masham","Care Servicing","2030","Revenue","50.9",null,null,"BACS"], [2240,"March 903","WALKER FIRE (UK) LTD","31/03/2015","Settle","Care Servicing","2030","Revenue","46.7",null,null,"BACS"], [2241,"March 904","WALKER FIRE (UK) LTD","31/03/2015","Skipton","Care Servicing","2030","Revenue","21.25",null,null,"BACS"], [2242,"March 905","WALKER FIRE (UK) LTD","31/03/2015","Filey","Care Servicing","2030","Revenue","12.11",null,"87.57","BACS"], [2243,"March 906","WALKER FIRE (UK) LTD","31/03/2015","Harrogate","Care Servicing","2030","Revenue","20.11",null,null,"BACS"], [2244,"March 907","WALKER FIRE (UK) LTD","31/03/2015","Malton","Care Servicing","2030","Revenue","11.69",null,null,"BACS"], [2245,"March 908","WALKER FIRE (UK) LTD","31/03/2015","Settle","Care Servicing","2030","Revenue","11.4",null,null,"BACS"], [2246,"March 909","WALKER FIRE (UK) LTD","31/03/2015","Skipton","Care Servicing","2030","Revenue","12.26",null,null,"BACS"], [2247,"March 910","WALKER FIRE (UK) LTD","31/03/2015","Tadcaster","Care Servicing","2030","Revenue","20",null,null,"BACS"], [2248,"March 911","WASHINGTON SUPPLIES","03/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","121.98",null,"121.98","BACS"], [2249,"March 912","WATERCOOLERS DIRECT.COM LTD","03/03/2015","Selby","Planned Maintenance","2010","Revenue","34.98",null,"34.98","BACS"], [2250,"March 913","WATKINS HIRE LTD","24/03/2015","YORK KENT STREET","General Maintenance","2000","Revenue","27.92",null,"27.92","BACS"], [2251,"March 914","WEBER RESCUE UK LTD","24/03/2015","Ops HQ","Other Operational Equipment","3176","Revenue","179.75",null,"179.75","BACS"], [2252,"March 915","WENSLEYDALE GARAGE","24/03/2015","Knaresborough - transport","Derv/Gas Oil","2603","Revenue","16.42",null,"16.42","BACS"], [2253,"March 916","WOODWAY ENGINEERING LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","340.6",null,"340.6","BACS"], [2254,"March 917","WURTH UK LTD","24/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","645.86",null,"645.86","BACS"], [2255,"March 918","WURTH UK LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","71.38",null,"71.38","BACS"], [2256,"March 919","WURTH UK LTD","31/03/2015"," HQ - Transport","Other Vehicle Costs","2590","Revenue","107.11",null,"107.11","BACS"], [2257,"March 920","YORK FIRE STATION SPORTS & SOCIAL CLUB","31/03/2015","Premises - HQ","Other Hired and Contract Services","3800","Revenue","58.95",null,"58.95","BACS"], [2258,"March 921","YORKSHIRE COMFORT FOOD","10/03/2015","LIFE","Catering Service Contracts","3550","Revenue","547.02",null,"547.02","BACS"], [2259,"March 922","YORKSHIRE PURCHASING ORGANISATIO","24/03/2015","Training Centre","Training Aids","3174","Revenue","57",null,"57","BACS"], [2260,"March 923","YORKSHIRE PURCHASING ORGANISATIO","24/03/2015","Premises - HQ","Cleaning Materials","2400","Revenue","423.27",null,"423.27","BACS"], [2261,"March 924","YORKSHIRE PURCHASING ORGANISATIO","24/03/2015","Supplies - HQ","Printing & Stationery","3700","Revenue","487.12",null,"487.12","BACS"], [2262,"March 925","YORKSHIRE PURCHASING ORGANISATIO","31/03/2015","Premises - HQ","Office Equipment including hire","3000","Revenue","69.99",null,"69.99","BACS"], [2263,"March 926","YORKSHIRE WATER PLC","10/03/2015","Leyburn","Water Metered","2311","Revenue","52.92",null,"52.92","BACS"], [2264,"March 927","YORKSHIRE WATER PLC","10/03/2015","Premises - Summerbridge","Water Metered","2311","Revenue","25.46",null,"25.46","BACS"], [2265,"March 928","YORKSHIRE WATER PLC","10/03/2015","Bentham","Water Metered","2311","Revenue","258.94",null,"258.94","BACS"], [2266,"March 929","YORKSHIRE WATER PLC","10/03/2015","Filey","Water Metered","2311","Revenue","91.3",null,"91.3","BACS"], [2267,"March 930","YORKSHIRE WATER PLC","10/03/2015","Lythe","Water Metered","2311","Revenue","91.53",null,"91.53","BACS"], [2268,"March 931","YORKSHIRE WATER PLC","10/03/2015","Premises Danby","Water Metered","2311","Revenue","46.4",null,"46.4","BACS"], [2269,"March 932","YORKSHIRE WATER PLC","10/03/2015","Premises - Bedale","Water Metered","2311","Revenue","144.84",null,"144.84","BACS"], [2270,"March 933","YORKSHIRE WATER PLC","24/03/2015","Scarborough","Water Metered","2311","Revenue","1,166.65",null,"1,166.65","BACS"], [2271,"March 934","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,309.92",null,"1,309.92","BACS"], [2272,"March 935","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2273,"March 936","YORKSHIRE WATER PLC","24/03/2015","Settle","Water Metered","2311","Revenue","409.57",null,"409.57","BACS"], [2274,"March 937","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","810.33",null,"810.33","BACS"], [2275,"March 938","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2276,"March 939","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","810.03",null,"810.03","BACS"], [2277,"March 940","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","568.37",null,"568.37","BACS"], [2278,"March 941","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","537.07",null,"537.07","BACS"], [2279,"March 942","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2280,"March 943","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2281,"March 944","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [2282,"March 945","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2283,"March 946","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,580.67",null,"1,580.67","BACS"], [2284,"March 947","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [2285,"March 948","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,309.92",null,"1,309.92","BACS"], [2286,"March 949","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,309.92",null,"1,309.92","BACS"], [2287,"March 950","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2288,"March 951","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2289,"March 952","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2290,"March 953","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2291,"March 954","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,309.92",null,"1,309.92","BACS"], [2292,"March 955","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","537.07",null,"537.07","BACS"], [2293,"March 956","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2294,"March 957","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [2295,"March 958","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","418",null,"418","BACS"], [2296,"March 959","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","399",null,"399","BACS"], [2297,"March 960","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,580.67",null,"1,580.67","BACS"], [2298,"March 961","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2299,"March 962","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","810.03",null,"810.03","BACS"], [2300,"March 963","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,309.92",null,"1,309.92","BACS"], [2301,"March 964","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,309.92",null,"1,309.92","BACS"], [2302,"March 965","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,309.92",null,"1,309.92","BACS"], [2303,"March 966","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,309.92",null,"1,309.92","BACS"], [2304,"March 967","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,309.92",null,"1,309.92","BACS"], [2305,"March 968","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2306,"March 969","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","208",null,"208","BACS"], [2307,"March 970","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [2308,"March 971","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2309,"March 972","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2310,"March 973","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","577.31",null,"577.31","BACS"], [2311,"March 974","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2312,"March 975","YORKSHIRE WATER PLC","24/03/2015","Ops HQ","Hydrants Installation","3170","Revenue","1,330.54",null,"1,330.54","BACS"], [2313,"March 976","YORKSHIRE WATER PLC","31/03/2015","Selby","Water Metered","2311","Revenue","606.22",null,"606.22","BACS"], [2314,"March 977","YORKSHIRE WATER PLC","31/03/2015","New Headquarters Building","Water Metered","2311","Revenue","293.82",null,"293.82","BACS"], [2315,"March 978","YORKSHIRE WATER PLC","17/03/2015","Premises - Lofthouse","Rent","2250","Revenue","600",null,"600","BACS"], [2316,"March 979","YORKSHIRE WATER PLC","17/03/2015","Ripon","Water Metered","2311","Revenue","457.92",null,"457.92","BACS"], [2317,"March 980","YORKSHIRE WATER PLC","17/03/2015","Boroughbridge","Water Metered","2311","Revenue","106.78",null,"106.78","BACS"] ]}