Jan-01ACT NOW TRAINING LTD27/01/2015SERVICE DEVELOPMENTQualification Courses - Course Fees1970Revenue265265BACS Jan-02ACT NOW TRAINING LTD27/01/2015SERVICE DEVELOPMENTQualification Courses - Course Fees1970Revenue265265BACS Jan-03ADT FIRE & SECURITY PLC20/01/2015Premises - HQCare Servicing2030Revenue177177BACS Jan-04ADT FIRE & SECURITY PLC27/01/2015Premises - HQCare Servicing2030Revenue178.33178.33BACS Jan-05ALLBATTERIES27/01/2015Ops HQOther Operational Equipment3176Revenue500500BACS Jan-06ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015AcombDerv/Gas Oil2603Revenue274.331,592.71DIRECT DEBIT Jan-07ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015 HQ - TransportDerv/Gas Oil2603Revenue104.15DIRECT DEBIT Jan-08ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Huntington - TransportDerv/Gas Oil2603Revenue117.24DIRECT DEBIT Jan-09ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Leyburn - transportDerv/Gas Oil2603Revenue43.36DIRECT DEBIT Jan-10ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015MaltonDerv/Gas Oil2603Revenue30.98DIRECT DEBIT Jan-11ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015NorthallertonDerv/Gas Oil2603Revenue44.58DIRECT DEBIT Jan-12ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Selby - TransportDerv/Gas Oil2603Revenue224.28DIRECT DEBIT Jan-13ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015SkiptonDerv/Gas Oil2603Revenue227.82DIRECT DEBIT Jan-14ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Tadcaster - TransportDerv/Gas Oil2603Revenue199.08DIRECT DEBIT Jan-15ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Thirsk - TransportDerv/Gas Oil2603Revenue30.48DIRECT DEBIT Jan-16ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Thirsk - TransportPetrol & Diesel2600Revenue8.92DIRECT DEBIT Jan-17ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Transport - KnaresboroughDerv/Gas Oil2603Revenue92.76DIRECT DEBIT Jan-18ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015WhitbyDerv/Gas Oil2603Revenue194.73DIRECT DEBIT Jan-19ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015AcombDerv/Gas Oil2603Revenue85.021,190.22DIRECT DEBIT Jan-20ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Colburn - transportDerv/Gas Oil2603Revenue67.48DIRECT DEBIT Jan-21ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015 HQ - TransportDerv/Gas Oil2603Revenue66.39DIRECT DEBIT Jan-22ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Leyburn - transportDerv/Gas Oil2603Revenue76.69DIRECT DEBIT Jan-23ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015MaltonDerv/Gas Oil2603Revenue27.43DIRECT DEBIT Jan-24ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015RiponDerv/Gas Oil2603Revenue19.73DIRECT DEBIT Jan-25ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Selby - TransportDerv/Gas Oil2603Revenue105.26DIRECT DEBIT Jan-26ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015SkiptonDerv/Gas Oil2603Revenue119.66DIRECT DEBIT Jan-27ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Stokesley - TransportDerv/Gas Oil2603Revenue133.26DIRECT DEBIT Jan-28ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Tadcaster - TransportDerv/Gas Oil2603Revenue187.48DIRECT DEBIT Jan-29ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Thirsk - TransportDerv/Gas Oil2603Revenue43.89DIRECT DEBIT Jan-30ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Transport - KnaresboroughDerv/Gas Oil2603Revenue27.3DIRECT DEBIT Jan-31ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015 Transport - ScarboroughDerv/Gas Oil2603Revenue83.49DIRECT DEBIT Jan-32ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015Transport - Training CentreDerv/Gas Oil2603Revenue74.02DIRECT DEBIT Jan-33ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015WhitbyDerv/Gas Oil2603Revenue64.2DIRECT DEBIT Jan-34ALLSTAR BUSINESS SOLUTIONS LTD15/01/2015WhitbyPetrol & Diesel2600Revenue8.92DIRECT DEBIT Jan-35ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015AcombDerv/Gas Oil2603Revenue116.791,089.91DIRECT DEBIT Jan-36ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Colburn - transportDerv/Gas Oil2603Revenue32.13DIRECT DEBIT Jan-37ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Danby - TransportDerv/Gas Oil2603Revenue8.78DIRECT DEBIT Jan-38ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015 HQ - TransportDerv/Gas Oil2603Revenue87.51DIRECT DEBIT Jan-39ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Huntington - TransportDerv/Gas Oil2603Revenue62.34DIRECT DEBIT Jan-40ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015RHB TransportDerv/Gas Oil2603Revenue46.57DIRECT DEBIT Jan-41ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Selby - TransportDerv/Gas Oil2603Revenue237.55DIRECT DEBIT Jan-42ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015SkiptonDerv/Gas Oil2603Revenue221.58DIRECT DEBIT Jan-43ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Tadcaster - TransportDerv/Gas Oil2603Revenue155.89DIRECT DEBIT Jan-44ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Thirsk - TransportDerv/Gas Oil2603Revenue29.09DIRECT DEBIT Jan-45ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Transport - KnaresboroughDerv/Gas Oil2603Revenue34.88DIRECT DEBIT Jan-46ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015 Transport - ScarboroughDerv/Gas Oil2603Revenue23.41DIRECT DEBIT Jan-47ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015WhitbyDerv/Gas Oil2603Revenue33.39DIRECT DEBIT Jan-48ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015AcombDerv/Gas Oil2603Revenue94.59677.28DIRECT DEBIT Jan-49ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015 HQ - TransportDerv/Gas Oil2603Revenue39.18DIRECT DEBIT Jan-50ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Huntington - TransportDerv/Gas Oil2603Revenue27.93DIRECT DEBIT Jan-51ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015MaltonDerv/Gas Oil2603Revenue64.48DIRECT DEBIT Jan-52ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015NorthallertonDerv/Gas Oil2603Revenue46.23DIRECT DEBIT Jan-53ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Selby - TransportDerv/Gas Oil2603Revenue42.2DIRECT DEBIT Jan-54ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Sherburn - transportDerv/Gas Oil2603Revenue35.58DIRECT DEBIT Jan-55ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015SkiptonDerv/Gas Oil2603Revenue91.69DIRECT DEBIT Jan-56ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Stokesley - TransportDerv/Gas Oil2603Revenue29.88DIRECT DEBIT Jan-57ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Tadcaster - TransportDerv/Gas Oil2603Revenue63.95DIRECT DEBIT Jan-58ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Thirsk - TransportDerv/Gas Oil2603Revenue76.54DIRECT DEBIT Jan-59ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Transport - KnaresboroughDerv/Gas Oil2603Revenue29.88DIRECT DEBIT Jan-60ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015WhitbyDerv/Gas Oil2603Revenue35.15DIRECT DEBIT Jan-61ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015AcombDerv/Gas Oil2603Revenue93.89895.03DIRECT DEBIT Jan-62ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015 Boroughbridge - TransportDerv/Gas Oil2603Revenue33.34DIRECT DEBIT Jan-63ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Colburn - transportDerv/Gas Oil2603Revenue67DIRECT DEBIT Jan-64ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015 HQ - TransportDerv/Gas Oil2603Revenue129.79DIRECT DEBIT Jan-65ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Leyburn - transportDerv/Gas Oil2603Revenue46.34DIRECT DEBIT Jan-66ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015NorthallertonDerv/Gas Oil2603Revenue51.03DIRECT DEBIT Jan-67ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Selby - TransportDerv/Gas Oil2603Revenue84.86DIRECT DEBIT Jan-68ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015SkiptonDerv/Gas Oil2603Revenue49.78DIRECT DEBIT Jan-69ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Stokesley - TransportDerv/Gas Oil2603Revenue98.29DIRECT DEBIT Jan-70ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Tadcaster - TransportDerv/Gas Oil2603Revenue190.85DIRECT DEBIT Jan-71ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Transport - KnaresboroughDerv/Gas Oil2603Revenue49.86DIRECT DEBIT Jan-72ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015AcombDerv/Gas Oil2603Revenue203.981,407.55DIRECT DEBIT Jan-73ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Danby - TransportDerv/Gas Oil2603Revenue57.66DIRECT DEBIT Jan-74ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015 HQ - TransportDerv/Gas Oil2603Revenue33.13DIRECT DEBIT Jan-75ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Huntington - TransportDerv/Gas Oil2603Revenue47.06DIRECT DEBIT Jan-76ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Leyburn - transportDerv/Gas Oil2603Revenue92.15DIRECT DEBIT Jan-77ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015NorthallertonDerv/Gas Oil2603Revenue69.12DIRECT DEBIT Jan-78ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Reeth - TransportDerv/Gas Oil2603Revenue66.99DIRECT DEBIT Jan-79ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Selby - TransportDerv/Gas Oil2603Revenue148DIRECT DEBIT Jan-80ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Sherburn - transportDerv/Gas Oil2603Revenue114.09DIRECT DEBIT Jan-81ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015SkiptonDerv/Gas Oil2603Revenue77.53DIRECT DEBIT Jan-82ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Tadcaster - TransportDerv/Gas Oil2603Revenue266.17DIRECT DEBIT Jan-83ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Thirsk - TransportDerv/Gas Oil2603Revenue100.27DIRECT DEBIT Jan-84ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015Transport - KnaresboroughDerv/Gas Oil2603Revenue40.53DIRECT DEBIT Jan-85ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015 Transport - ScarboroughDerv/Gas Oil2603Revenue19.43DIRECT DEBIT Jan-86ALLSTAR BUSINESS SOLUTIONS LTD30/01/2015WhitbyDerv/Gas Oil2603Revenue71.44DIRECT DEBIT Jan-87ALVERTON PRESS LTD20/01/2015Training CentreTraining Aids3174Revenue105105BACS Jan-88AMAZON30/01/2015H & S - HQBooks and Publications3705Revenue27.827.8CREDIT CARD Jan-89AMAZON30/01/2015H & S - HQSubscriptions-General4200Revenue68.2568.25CREDIT CARD Jan-90AMAZON30/01/2015H & S - HQSubscriptions-General4200Revenue53.9753.97CREDIT CARD Jan-91ANCORIS LTD20/01/2015ICTU - HQIT Maintenance4051Revenue3,820.003,820.00BACS Jan-92ANDREW PAGE LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue7.067.06BACS Jan-93APC CLOTHING27/01/2015Ops HQOther Operational Equipment3176Revenue1,661.601,661.60BACS Jan-94ARCO CLEVELAND06/01/2015Premises - HQCleaning Materials2400Revenue93.3493.34BACS Jan-95ARCO CLEVELAND06/01/2015Premises - HQCleaning Materials2400Revenue17.7817.78BACS Jan-96ARCO CLEVELAND13/01/2015Ops HQUniforms3620Revenue23.1323.13BACS Jan-97ARCO CLEVELAND13/01/2015Ops HQUniforms3620Revenue139.66139.66BACS Jan-98ARCO CLEVELAND27/01/2015Ops HQUniforms3620Revenue51.0451.04BACS Jan-99ARMSTRONG MASSEY27/01/2015 HQ - TransportM.O.T. Tests2631Revenue54.8554.85BACS Jan 100AUTO RAE-CHEM LTD27/01/2015 HQ - TransportWorkshop Cleaning2579Revenue279.6279.6BACS Jan 101AUTOMOTIVE LEASING LTD27/01/2015Richmondshire District SupportHire Of Vehicles2700Revenue2,439.541,971.934,411.47BACS Jan 102AUTOMOTIVE LEASING LTD27/01/2015Policy and ProtectionHire Of Vehicles2700Revenue2,485.691,984.694,470.38BACS Jan 103B & A TEXTILES LTD13/01/2015Ops HQUniforms3620Revenue880880BACS Jan 104B & A TEXTILES LTD13/01/2015Ops HQBreathing Apparatus Purchase/Repair3175Revenue644644BACS Jan 105B & A TEXTILES LTD13/01/2015New Dimension & National AssetsOther Operational Equipment3176Revenue138138BACS Jan 106B & A TEXTILES LTD13/01/2015Ops HQUniforms3620Revenue4,750.004,750.00BACS Jan 107B & A TEXTILES LTD27/01/2015Ops HQUniforms3620Revenue811.5811.5BACS Jan 108B & M HARLAND20/01/2015Pickering - TransportDerv/Gas Oil2603Revenue52.2352.23BACS Jan 109B O C LTD15/01/2015Ops HQOther Operational Equipment3176Revenue87.7287.72DIRECT DEBIT Jan 110B O C LTD15/01/2015Ops HQOther Operational Equipment3176Revenue897.75897.75DIRECT DEBIT Jan 111B O C LTD15/01/2015Ops HQOther Operational Equipment3176Revenue-57.96-57.96DIRECT DEBIT Jan 112B O C LTD30/01/2015Ops HQOther Operational Equipment3176Revenue991.35991.35DIRECT DEBIT Jan 113B O C LTD30/01/2015 HQ - TransportOther Vehicle Costs2590Revenue104104DIRECT DEBIT Jan 114BALLYCLARE LTD27/01/2015Ops HQUniforms3620Revenue35.5735.57BACS Jan 115BALLYCLARE LTD27/01/2015Ops HQUniforms3620Revenue25,631.6125,631.61BACS Jan 116BALLYCLARE LTD27/01/2015Ops HQUniforms3620Revenue1,667.591,667.59BACS Jan 117BALLYCLARE LTD27/01/2015Ops HQUniforms3620Revenue57.7257.72BACS Jan 118BARCLAYS BANK PLC30/01/2015ICTU - HQIT Maintenance4051Revenue143.38143.38DIRECT DEBIT Jan 119BARCLAYS BANK PLC30/01/2015Democratic CoreBank Charges4390Revenue251251DIRECT DEBIT Jan 120BATA20/01/2015MaltonDerv/Gas Oil2603Revenue101.29111.26BACS Jan 121BATA20/01/2015MaltonPetrol & Diesel2600Revenue9.97BACS Jan 122BATLEYS LTD06/01/2015LIFECatering Service Contracts3550Revenue289.89289.89BACS Jan 123BATLEYS LTD13/01/2015Ops HQProvisions3500Revenue437.85437.85BACS Jan 124BERENDSEN UK LTD06/01/2015HarrogateLaundry-General3650Revenue6060BACS Jan 125BERENDSEN UK LTD06/01/2015MaltonLaundry-General3650Revenue5.525.52BACS Jan 126BERENDSEN UK LTD06/01/2015AcombLaundry-General3650Revenue68.6358.64BACS Jan 127BERENDSEN UK LTD06/01/2015MaltonLaundry-General3650Revenue19.24BACS Jan 128BERENDSEN UK LTD06/01/2015Premises - HQLaundry-General3650Revenue108.52BACS Jan 129BERENDSEN UK LTD06/01/2015RichmondLaundry-General3650Revenue41.04BACS Jan 130BERENDSEN UK LTD06/01/2015SelbyLaundry-General3650Revenue47.2BACS Jan 131BERENDSEN UK LTD06/01/2015TadcasterLaundry-General3650Revenue32.72BACS Jan 132BERENDSEN UK LTD06/01/2015 WhitbyLaundry-General3650Revenue41.32BACS Jan 133BERENDSEN UK LTD06/01/2015HarrogateLaundry-General3650Revenue96.4496.44BACS Jan 134BERENDSEN UK LTD06/01/2015RiponLaundry-General3650Revenue36.2836.28BACS Jan 135BERENDSEN UK LTD06/01/2015ScarboroughLaundry-General3650Revenue214.6214.6BACS Jan 136BERENDSEN UK LTD06/01/2015GrassingtonLaundry-General3650Revenue19.88109.12BACS Jan 137BERENDSEN UK LTD06/01/2015HarrogateLaundry-General3650Revenue22.52BACS Jan 138BERENDSEN UK LTD06/01/2015RichmondLaundry-General3650Revenue13.68BACS Jan 139BERENDSEN UK LTD06/01/2015RiponLaundry-General3650Revenue13.28BACS Jan 140BERENDSEN UK LTD06/01/2015SkiptonLaundry-General3650Revenue19.88BACS Jan 141BERENDSEN UK LTD06/01/2015 WhitbyLaundry-General3650Revenue19.88BACS Jan 142BERENDSEN UK LTD13/01/2015MaltonLaundry-General3650Revenue6.96.9BACS Jan 143BERENDSEN UK LTD13/01/2015HarrogateLaundry-General3650Revenue7575BACS Jan 144BERENDSEN UK LTD13/01/2015HarrogateLaundry-General3650Revenue120.55120.55BACS Jan 145BERENDSEN UK LTD13/01/2015ScarboroughLaundry-General3650Revenue268.25268.25BACS Jan 146BERENDSEN UK LTD13/01/2015RiponLaundry-General3650Revenue46.6346.63BACS Jan 147BERENDSEN UK LTD13/01/2015AcombLaundry-General3650Revenue85.75447.2BACS Jan 148BERENDSEN UK LTD13/01/2015MaltonLaundry-General3650Revenue24.05BACS Jan 149BERENDSEN UK LTD13/01/2015Premises - HQLaundry-General3650Revenue134.55BACS Jan 150BERENDSEN UK LTD13/01/2015RichmondLaundry-General3650Revenue51.3BACS Jan 151BERENDSEN UK LTD13/01/2015SelbyLaundry-General3650Revenue59BACS Jan 152BERENDSEN UK LTD13/01/2015TadcasterLaundry-General3650Revenue40.9BACS Jan 153BERENDSEN UK LTD13/01/2015 WhitbyLaundry-General3650Revenue51.65BACS Jan 154BERENDSEN UK LTD13/01/2015GrassingtonLaundry-General3650Revenue19.88109.12BACS Jan 155BERENDSEN UK LTD13/01/2015HarrogateLaundry-General3650Revenue22.52BACS Jan 156BERENDSEN UK LTD13/01/2015RichmondLaundry-General3650Revenue13.68BACS Jan 157BERENDSEN UK LTD13/01/2015RiponLaundry-General3650Revenue13.28BACS Jan 158BERENDSEN UK LTD13/01/2015SkiptonLaundry-General3650Revenue19.88BACS Jan 159BERENDSEN UK LTD13/01/2015 WhitbyLaundry-General3650Revenue19.88BACS Jan 160BLACK MARBLE LTD13/01/2015Major IT Systems and SchemesComputer Equipment930Capital5,000.005,000.00BACS Jan 161BRISTOL UNIFORMS LTD06/01/2015Fire AppliancesFurniture And Equipment931Capital383.56383.56BACS Jan 162BRITISH GAS BUSINESS13/01/2015Premises - BedaleGas2203Revenue207.16207.16BACS Jan 163BRITISH GAS BUSINESS13/01/2015Premises - BedaleGas2203Revenue1.861.86BACS Jan 164BRITISH GAS BUSINESS13/01/2015MaltonGas2203Revenue96.296.2BACS Jan 165BRITISH GAS BUSINESS13/01/2015SkiptonGas2203Revenue9.379.37BACS Jan 166BRITISH GAS BUSINESS13/01/2015SkiptonGas2203Revenue54.9654.96BACS Jan 167BRITISH GAS BUSINESS13/01/2015TadcasterGas2203Revenue387.96387.96BACS Jan 168BRITISH GAS BUSINESS13/01/2015TadcasterGas2203Revenue605.08605.08BACS Jan 169BRITISH GAS BUSINESS13/01/2015 WhitbyGas2203Revenue315.39315.39BACS Jan 170BRITISH GAS BUSINESS13/01/2015 WhitbyGas2203Revenue362.82362.82BACS Jan 171BRITISH GAS BUSINESS13/01/2015AcombGas2203Revenue446.84446.84BACS Jan 172BRITISH GAS BUSINESS13/01/2015AcombGas2203Revenue110.85110.85BACS Jan 173BRITISH GAS BUSINESS13/01/2015RichmondGas2203Revenue654.45654.45BACS Jan 174BRITISH GAS BUSINESS13/01/2015RichmondGas2203Revenue297.06297.06BACS Jan 175BRITISH GAS BUSINESS13/01/2015Premises - HQGas2203Revenue1,637.391,637.39BACS Jan 176BRITISH GAS BUSINESS13/01/2015Premises - HQGas2203Revenue1,330.111,330.11BACS Jan 177BRITISH GAS BUSINESS13/01/2015Premises - YorkGas2203Revenue224.91224.91BACS Jan 178BRITISH GAS BUSINESS13/01/2015Premises - YorkGas2203Revenue161.54161.54BACS Jan 179BRITISH GAS BUSINESS13/01/2015RiponGas2203Revenue7.237.23BACS Jan 180BRITISH GAS BUSINESS13/01/2015BenthamGas2203Revenue25.525.5BACS Jan 181BRITISH GAS BUSINESS13/01/2015BenthamGas2203Revenue36.9236.92BACS Jan 182BRITISH GAS BUSINESS13/01/2015BoroughbridgeGas2203Revenue3.623.62BACS Jan 183BRITISH GAS BUSINESS13/01/2015BoroughbridgeGas2203Revenue34.734.7BACS Jan 184BRITISH GAS BUSINESS13/01/2015ColburnGas2203Revenue8.938.93BACS Jan 185BRITISH GAS BUSINESS13/01/2015ColburnGas2203Revenue348.74348.74BACS Jan 186BRITISH GAS BUSINESS13/01/2015ColburnGas2203Revenue421.75421.75BACS Jan 187BRITISH GAS BUSINESS13/01/2015SettleGas2203Revenue1.211.21BACS Jan 188BRITISH GAS BUSINESS13/01/2015SettleGas2203Revenue22.7322.73BACS Jan 189BRITISH GAS BUSINESS13/01/2015KirkbymoorsideGas2203Revenue7.327.32BACS Jan 190BRITISH GAS BUSINESS13/01/2015KirkbymoorsideGas2203Revenue70.7570.75BACS Jan 191BRITISH GAS BUSINESS13/01/2015LeyburnGas2203Revenue1.051.05BACS Jan 192BRITISH GAS BUSINESS13/01/2015LeyburnGas2203Revenue243.35243.35BACS Jan 193BRITISH GAS BUSINESS13/01/2015KnaresboroughGas2203Revenue272.66272.66BACS Jan 194BRITISH GAS BUSINESS13/01/2015KnaresboroughGas2203Revenue18.0818.08BACS Jan 195BRITISH GAS BUSINESS13/01/2015HarrogateGas2203Revenue1,239.091,239.09BACS Jan 196BRITISH GAS BUSINESS13/01/2015HarrogateGas2203Revenue66.3166.31BACS Jan 197BRITISH GAS BUSINESS13/01/2015SelbyGas2203Revenue318.86318.86BACS Jan 198BRITISH GAS BUSINESS13/01/2015SelbyGas2203Revenue225.46225.46BACS Jan 199BRITISH GAS BUSINESS13/01/2015MaltonGas2203Revenue490.12490.12BACS Jan 200BRITISH GAS BUSINESS13/01/2015SkiptonGas2203Revenue91.0591.05BACS Jan 201BRITISH GAS BUSINESS13/01/2015TadcasterGas2203Revenue604.63604.63BACS Jan 202BRITISH GAS BUSINESS13/01/2015 WhitbyGas2203Revenue512.1512.1BACS Jan 203BRITISH GAS BUSINESS13/01/2015AcombGas2203Revenue750.72750.72BACS Jan 204BRITISH GAS BUSINESS13/01/2015RichmondGas2203Revenue491.36491.36BACS Jan 205BRITISH GAS BUSINESS13/01/2015ScarboroughGas2203Revenue2,694.092,694.09BACS Jan 206BRITISH GAS BUSINESS13/01/2015Premises - HQGas2203Revenue1,867.921,867.92BACS Jan 207BRITISH GAS BUSINESS13/01/2015RiponGas2203Revenue1.21.2BACS Jan 208BRITISH GAS BUSINESS13/01/2015BoroughbridgeGas2203Revenue-20.24-20.24BACS Jan 209BRITISH GAS BUSINESS13/01/2015BoroughbridgeGas2203Revenue-45.59-45.59BACS Jan 210BRITISH GAS BUSINESS13/01/2015BoroughbridgeGas2203Revenue45.5945.59BACS Jan 211BRITISH GAS BUSINESS13/01/2015BoroughbridgeGas2203Revenue4.774.77BACS Jan 212BRITISH GAS BUSINESS13/01/2015ColburnGas2203Revenue-112.29-112.29BACS Jan 213BRITISH GAS BUSINESS13/01/2015ColburnGas2203Revenue-109.82-109.82BACS Jan 214BRITISH GAS BUSINESS13/01/2015ColburnGas2203Revenue28.6628.66BACS Jan 215BRITISH GAS BUSINESS13/01/2015ColburnGas2203Revenue14.914.9BACS Jan 216BRITISH GAS BUSINESS13/01/2015LeyburnGas2203Revenue-80.23-80.23BACS Jan 217BRITISH GAS BUSINESS13/01/2015LeyburnGas2203Revenue-82.47-82.47BACS Jan 218BRITISH GAS BUSINESS13/01/2015LeyburnGas2203Revenue-99.74-99.74BACS Jan 219BRITISH GAS BUSINESS13/01/2015LeyburnGas2203Revenue1.041.04BACS Jan 220BRITISH GAS BUSINESS13/01/2015LeyburnGas2203Revenue1.031.03BACS Jan 221BRITISH GAS BUSINESS13/01/2015Premises - YorkGas2203Revenue481.34481.34BACS Jan 222BRITISH GAS BUSINESS13/01/2015BenthamGas2203Revenue54.6954.69BACS Jan 223BRITISH GAS BUSINESS13/01/2015BoroughbridgeGas2203Revenue110.43110.43BACS Jan 224BRITISH GAS BUSINESS13/01/2015ColburnGas2203Revenue494.45494.45BACS Jan 225BRITISH GAS BUSINESS13/01/2015KirkbymoorsideGas2203Revenue378.08378.08BACS Jan 226BRITISH GAS BUSINESS13/01/2015LeyburnGas2203Revenue311.32311.32BACS Jan 227BRITISH GAS BUSINESS13/01/2015KnaresboroughGas2203Revenue149.63149.63BACS Jan 228BRITISH GAS BUSINESS13/01/2015YORK KENT STREETGas2203Revenue505.53505.53BACS Jan 229BRITISH GAS BUSINESS13/01/2015HarrogateGas2203Revenue691.48691.48BACS Jan 230BRITISH GAS BUSINESS13/01/2015SelbyGas2203Revenue426.97426.97BACS Jan 231BRITISH TELECOMMUNICATIONS PLC13/01/2015ICTU - HQPhone Rental4022Revenue1,003.761,003.76BACS Jan 232BURNT TREE GROUP LTD20/01/2015LIFEOther Equipment3059Revenue234234BACS Jan 233BUSHY HALL WINCHMASTER13/01/2015Ops HQOther Operational Equipment3176Revenue372.5372.5BACS Jan 234C ABBOTT20/01/2015Summerbridge - TransportDerv/Gas Oil2603Revenue107.66107.66BACS Jan 235C WILKINSON20/01/2015Control HQQualification Courses - Course Fees1970Revenue21.47365BACS Jan 236C WILKINSON20/01/2015Ops - BedaleQualification Courses - Course Fees1970Revenue21.47BACS Jan 237C WILKINSON20/01/2015Ops - BoroughbridgeQualification Courses - Course Fees1970Revenue21.47BACS Jan 238C WILKINSON20/01/2015Ops - HarrogateQualification Courses - Course Fees1970Revenue21.47BACS Jan 239C WILKINSON20/01/2015Ops - HuntingtonQualification Courses - Course Fees1970Revenue21.47BACS Jan 240C WILKINSON20/01/2015Ops - NorthallertonQualification Courses - Course Fees1970Revenue21.47BACS Jan 241C WILKINSON20/01/2015Ops - ReethQualification Courses - Course Fees1970Revenue21.47BACS Jan 242C WILKINSON20/01/2015Ops - ScarboroughQualification Courses - Course Fees1970Revenue64.42BACS Jan 243C WILKINSON20/01/2015Ops - SelbyQualification Courses - Course Fees1970Revenue21.47BACS Jan 244C WILKINSON20/01/2015Ops Support - York GroupQualification Courses - Course Fees1970Revenue42.94BACS Jan 245C WILKINSON20/01/2015Ops - WhitbyQualification Courses - Course Fees1970Revenue21.47BACS Jan 246C WILKINSON20/01/2015Ops - YorkQualification Courses - Course Fees1970Revenue42.94BACS Jan 247C WILKINSON20/01/2015Training CentreQualification Courses - Course Fees1970Revenue21.47BACS Jan 248CAPITA SECURE INFORMATION SOLUTIONS LTD13/01/2015ICTU - HQMobilising4080Revenue4,404.364,404.36BACS Jan 249CAPITAL TYRES (NORTHALLERTON20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue1212BACS Jan 250CAPITAL TYRES (NORTHALLERTON20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue1313BACS Jan 251CAPITAL TYRES (NORTHALLERTON27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue1,642.921,642.92BACS Jan 252CERTAS ENERGY UK LTD30/01/2015AcombDerv/Gas Oil2603Revenue5,555.505,555.50DIRECT DEBIT Jan 253CERTAS ENERGY UK LTD30/01/2015 Transport - ScarboroughDerv/Gas Oil2603Revenue5,700.005,700.00DIRECT DEBIT Jan 254CERTAS ENERGY UK LTD30/01/2015RiponFuel Oil2201Revenue1,295.001,295.00DIRECT DEBIT Jan 255CERTAS ENERGY UK LTD30/01/2015 HQ - TransportDerv/Gas Oil2603Revenue2,793.302,793.30DIRECT DEBIT Jan 256CERTAS ENERGY UK LTD30/01/2015Transport - RichmondDerv/Gas Oil2603Revenue1,399.651,399.65DIRECT DEBIT Jan 257CERTAS ENERGY UK LTD30/01/2015FileyFuel Oil2201Revenue1,833.821,833.82DIRECT DEBIT Jan 258CFOA (SERVICES) LTD20/01/2015FS - HQConference Expenses4130Revenue315315BACS Jan 259CIPFA BUSINESS LTD27/01/2015Finance - HQBooks and Publications3705Revenue833.75833.75BACS Jan 260CITY ELECTRICAL FACTORS LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue9595BACS Jan 261CIVIL DEFENCE SUPPLY LTD27/01/2015Ops HQOther Operational Equipment3176Revenue110110BACS Jan 262CLAN TOOLS & PLANT LTD13/01/2015Ops HQOther Operational Equipment3176Revenue900900BACS Jan 263CLASSIC GRAPHICS27/01/2015Premises - HQOffice Equipment including hire3000Revenue8686BACS Jan 264CLASSIC GRAPHICS27/01/2015Fire AppliancesPlant And Vehicles932Capital220220BACS Jan 265CLOFIELD LTD20/01/2015SPECIALIST SMOKE DETECTORSSmoke Detector Purchase3179Revenue1,331.061,331.06BACS Jan 266COJONT TRADING LTD20/01/2015Hawes - TransportDerv/Gas Oil2603Revenue43.743.7BACS Jan 267COLLINS NETS LTD13/01/2015Ops HQOther Operational Equipment3176Revenue2,100.002,100.00BACS Jan 268COMBINED PRECISION COMPONENTS LTD20/01/2015FIRE CONTROL PROJECT (CAPITAL)Other Expenses921Capital2.462.46BACS Jan 269COMMUNITIES & LOCAL GOVERNMENT13/01/2015ICTU - HQRadio Replacement Costs4088Revenue34,366.2034,366.20BACS Jan 270CO-OPERATIVE GROUP (CWS) LTD27/01/2015NorthallertonPetrol & Diesel2600Revenue52.8852.88BACS Jan 271COOPERATIVE TRAVEL MANAGEMENT13/01/2015Fire Control ProjectQualification Courses - Travel + Subsistence1971Revenue151.67151.67BACS Jan 272COOPERATIVE TRAVEL MANAGEMENT13/01/2015ICTU - HQQualification Courses - Travel + Subsistence1971Revenue37.537.5BACS Jan 273COOPERATIVE TRAVEL MANAGEMENT13/01/2015ICTU - HQQualification Courses - Travel + Subsistence1971Revenue37.537.5BACS Jan 274COOPERATIVE TRAVEL MANAGEMENT13/01/2015ICTU - HQQualification Courses - Travel + Subsistence1971Revenue37.537.5BACS Jan 275COOPERATIVE TRAVEL MANAGEMENT13/01/2015ICTU - HQQualification Courses - Travel + Subsistence1971Revenue37.537.5BACS Jan 276COOPERATIVE TRAVEL MANAGEMENT13/01/2015ICTU - HQQualification Courses - Travel + Subsistence1971Revenue37.537.5BACS Jan 277COOPERATIVE TRAVEL MANAGEMENT13/01/2015Man & Admin - HQQualification Courses - Travel + Subsistence1971Revenue171171BACS Jan 278COOPERATIVE TRAVEL MANAGEMENT13/01/2015Man & Admin - HQQualification Courses - Travel + Subsistence1971Revenue32.932.9BACS Jan 279COOPERATIVE TRAVEL MANAGEMENT13/01/2015ICTU - HQQualification Courses - Travel + Subsistence1971Revenue-566-566BACS Jan 280COOPERATIVE TRAVEL MANAGEMENT13/01/2015Man & Admin - HQQualification Courses - Travel + Subsistence1971Revenue224224BACS Jan 281COOPERATIVE TRAVEL MANAGEMENT13/01/2015Finance - HQQualification Courses - Travel + Subsistence1971Revenue112.5112.5BACS Jan 282COOPERATIVE TRAVEL MANAGEMENT20/01/2015Personnel - HQQualification Courses - Travel + Subsistence1971Revenue2020BACS Jan 283COOPERATIVE TRAVEL MANAGEMENT20/01/2015ICTU - HQQualification Courses - Travel + Subsistence1971Revenue-57.8-57.8BACS Jan 284COOPERATIVE TRAVEL MANAGEMENT20/01/2015Personnel - HQQualification Courses - Travel + Subsistence1971Revenue300300BACS Jan 285COOPERATIVE TRAVEL MANAGEMENT20/01/2015Finance - HQQualification Courses - Travel + Subsistence1971Revenue284284BACS Jan 286COOPERATIVE TRAVEL MANAGEMENT20/01/2015Finance - HQQualification Courses - Travel + Subsistence1971Revenue7575BACS Jan 287COOPERATIVE TRAVEL MANAGEMENT20/01/2015Training CentreQualification Courses - Travel + Subsistence1971Revenue88.588.5BACS Jan 288COOPERATIVE TRAVEL MANAGEMENT20/01/2015Training CentreQualification Courses - Travel + Subsistence1971Revenue95.8295.82BACS Jan 289COOPERATIVE TRAVEL MANAGEMENT20/01/2015Training CentreQualification Courses - Travel + Subsistence1971Revenue-85.82-85.82BACS Jan 290COOPERATIVE TRAVEL MANAGEMENT20/01/2015Training CentreQualification Courses - Travel + Subsistence1971Revenue-10-10BACS Jan 291COOPERATIVE TRAVEL MANAGEMENT20/01/2015Finance - HQQualification Courses - Travel + Subsistence1971Revenue7575BACS Jan 292COOPERATIVE TRAVEL MANAGEMENT27/01/2015FS - HQQualification Courses - Travel + Subsistence1971Revenue69.35138.7BACS Jan 293COOPERATIVE TRAVEL MANAGEMENT27/01/2015Personnel - HQQualification Courses - Travel + Subsistence1971Revenue69.35BACS Jan 294COOPERATIVE TRAVEL MANAGEMENT27/01/2015ICTU - HQQualification Courses - Travel + Subsistence1971Revenue50.450.4BACS Jan 295COOPERATIVE TRAVEL MANAGEMENT27/01/2015Supplies - HQQualification Courses - Travel + Subsistence1971Revenue89.4989.49BACS Jan 296COUNT-UP LTD13/01/2015SERVICE DEVELOPMENTSpecial Printing3775Revenue629.5629.5BACS Jan 297CRITICAL SIMULATIONS LTD20/01/2015INCIDENT COMMAND CENTREComputer Equipment930Capital53,610.0053,610.00BACS Jan 298CROSSROADS TRUCK & BUS LTD06/01/2015 HQ - TransportOther Vehicle Costs2590Revenue70.9570.95BACS Jan 299CROSSROADS TRUCK & BUS LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue1,261.001,261.00BACS Jan 300CROSSROADS TRUCK & BUS LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue184.99184.99BACS Jan 301CROSSROADS TRUCK & BUS LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue149.46149.46BACS Jan 302CROSSROADS TRUCK & BUS LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue236.54236.54BACS Jan 303CROSSROADS TRUCK & BUS LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue293.7293.7BACS Jan 304CROSSROADS TRUCK & BUS LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue144144BACS Jan 305CROSSROADS TRUCK & BUS LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue238.08238.08BACS Jan 306CROSSROADS TRUCK & BUS LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue224.38224.38BACS Jan 307CROSSROADS TRUCK & BUS LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue100100BACS Jan 308CROSSROADS TRUCK & BUS LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue100100BACS Jan 309CROSSROADS TRUCK & BUS LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue224.31224.31BACS Jan 310CROSSROADS TRUCK & BUS LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue9999BACS Jan 311CROSSROADS TRUCK & BUS LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue-224.04-224.04BACS Jan 312CROSSROADS TRUCK & BUS LTD27/01/2015 HQ - TransportVehicle Maintenance2550Revenue3,688.633,688.63BACS Jan 313CROSSROADS TRUCK & BUS LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue-63.65-63.65BACS Jan 314CROSSROADS TRUCK & BUS LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue148.89148.89BACS Jan 315CROSSROADS TRUCK & BUS LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue238.08238.08BACS Jan 316CROSSROADS TRUCK & BUS LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue269269BACS Jan 317CROSSROADS TRUCK & BUS LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue269269BACS Jan 318CROSSROADS TRUCK & BUS LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue69.5369.53BACS Jan 319CROSSROADS TRUCK & BUS LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue20.9720.97BACS Jan 320CROSSROADS TRUCK & BUS LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue100100BACS Jan 321CROSSROADS TRUCK & BUS LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue100100BACS Jan 322DAISY COMMUNICATIONS LTD13/01/2015ICTU - HQPhone Rental4022Revenue2,493.942,493.94BACS Jan 323DELOITTE & TOUCHE13/01/2015Kent Street YORKConsultants' Fees920Capital33,615.7133,615.71BACS Jan 324DRIVER HIRE YORK06/01/2015SPATE CONDITIONS 2012Salaried Relief Staff Gross Pay1460Revenue550550BACS Jan 325EE LTD27/01/2015ICTU - HQMobile Phones4027Revenue578.8578.8BACS Jan 326EMERGENCY ONE (UK) LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue72.9272.92BACS Jan 327EMERGENCY ONE (UK) LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue209.82209.82BACS Jan 328EMERGENCY ONE (UK) LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue269.4269.4BACS Jan 329EMERGENCY ONE (UK) LTD08/01/2015Fire AppliancesPlant And Vehicles932Capital239,640.00239,640.00BACS Jan 330FORD MOTOR CO LTD20/01/2015Vans, Cars & Support VehiclesPlant And Vehicles932Capital11,380.4011,380.40BACS Jan 331GATEWAY AUTOMATION LIMITED20/01/2015YORK KENT STREETCare Servicing2030Revenue415415BACS Jan 332GATEWAY AUTOMATION LIMITED20/01/2015ScarboroughCare Servicing2030Revenue385385BACS Jan 333GROSVENOR FACILITIES MANAGEMENT LTD20/01/2015New Headquarters BuildingAccomodation2151Revenue9,366.819,366.81BACS Jan 334GVA GRIMLEY LTD13/01/2015Capital FinancingGains/Losses on Disposal4973Revenue4,350.954,350.95BACS Jan 335H M REVENUE & CUSTOMS20/01/2015Fire PensionsOther Expenses-General4370Revenue3,673.603,673.60CHEQUE Jan 336HARKER HYDRAULICS & ENGINEERING27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue25.325.3BACS Jan 337HAYS ACCOUNTANCY & FINANCE06/01/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue333.3333.3BACS Jan 338HAYS ACCOUNTANCY & FINANCE06/01/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue393.9393.9BACS Jan 339HELMSLEY RBL WOMENS SECTION06/01/2015SERVICE DEVELOPMENTOther Expenses-General4370Revenue18.518.5CHEQUE Jan 340HENRY SCHEIN MEDICAL13/01/2015Ops HQOther Operational Equipment3176Revenue214.3214.3BACS Jan 341HI-TEC SPORTS UK LTD13/01/2015Ops HQUniforms3620Revenue365365BACS Jan 342H-SQUARED ELECTRONICS LTD06/01/2015SPECIALIST SMOKE DETECTORSSmoke Detector Purchase3179Revenue42.542.5BACS Jan 343H-SQUARED ELECTRONICS LTD13/01/2015SPECIALIST SMOKE DETECTORSSmoke Detector Purchase3179Revenue42.542.5BACS Jan 344H-SQUARED ELECTRONICS LTD27/01/2015SPECIALIST SMOKE DETECTORSSmoke Detector Purchase3179Revenue42.542.5BACS Jan 345ICOMM TECHNOLOGIES LTD20/01/2015Major IT Systems and SchemesComputer Equipment930Capital6,500.006,500.00BACS Jan 346ICOMM TECHNOLOGIES LTD20/01/2015Major IT Systems and SchemesComputer Equipment930Capital4,819.004,819.00BACS Jan 347IMPERIAL GARAGE20/01/2015Huntington - TransportDerv/Gas Oil2603Revenue70.3570.35BACS Jan 348IMPERIAL GARAGE20/01/2015FileyDerv/Gas Oil2603Revenue122.41122.41BACS Jan 349INCHCAPE FLEET SOLUTIONS13/01/2015Ops HQTransport of Meals2708Revenue233.36233.36BACS Jan 350INDUSTRY RESOURCE SERVICES LTD06/01/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue430.68430.68BACS Jan 351INDUSTRY RESOURCE SERVICES LTD06/01/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue752.21752.21BACS Jan 352INDUSTRY RESOURCE SERVICES LTD13/01/2015Supplies - HQSalaried Relief Staff Gross Pay1460Revenue261.9261.9BACS Jan 353INDUSTRY RESOURCE SERVICES LTD13/01/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue304.95304.95BACS Jan 354INDUSTRY RESOURCE SERVICES LTD13/01/2015Supplies - HQSalaried Relief Staff Gross Pay1460Revenue343.38343.38BACS Jan 355INDUSTRY RESOURCE SERVICES LTD13/01/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue142.31142.31BACS Jan 356INDUSTRY RESOURCE SERVICES LTD20/01/2015Supplies - HQSalaried Relief Staff Gross Pay1460Revenue441.68441.68BACS Jan 357INDUSTRY RESOURCE SERVICES LTD20/01/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue777.29777.29BACS Jan 358INTERGRATED WATER SERVICES LTD20/01/2015Premises - HQOther Hired and Contract Services3800Revenue592.25592.25BACS Jan 359JACOBS UK LTD20/01/2015Premises - HQCare Servicing2030Revenue537.7310,368.99BACS Jan 360JACOBS UK LTD20/01/2015Premises - HQGeneral Maintenance2000Revenue529.07BACS Jan 361JACOBS UK LTD20/01/2015Premises - HQPlanned Maintenance2010Revenue9,302.19BACS Jan 362JOHN DENNIS COACHBUILDERS LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue67.6467.64BACS Jan 363JSW COACHBUILDERS LIMITED20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue126126BACS Jan 364JULIAN & SARAH SMITH T/A NO 84 DELI CAFE06/01/2015Training CentreCatering Service Contracts3550Revenue187.6187.6BACS Jan 365K HICKMAN20/01/2015Yorkshire AccordOther Hired and Contract Services3800Revenue1,358.001,358.00BACS Jan 366K HICKMAN20/01/2015Yorkshire AccordOther Hired and Contract Services3800Revenue1,530.001,530.00BACS Jan 367KELWAY (UK) LTS20/01/2015Major IT Systems and SchemesComputer Equipment930Capital7,001.467,001.46BACS Jan 368KENWORTH LTD BEACON GARAGE20/01/2015Colburn - transportDerv/Gas Oil2603Revenue59.9359.93BACS Jan 369KENWORTH LTD BEACON GARAGE27/01/2015Colburn - transportDerv/Gas Oil2603Revenue40.2840.28BACS Jan 370KNOWLEDGE I T20/01/2015ICTU - HQPhone Rental4022Revenue6,750.006,750.00BACS Jan 371KONICA MINOLTA BUSINESS SOLUTIONS LTD06/01/2015SERVICE DEVELOPMENTPhotocopying3720Revenue1,613.961,613.96BACS Jan 372LBS (FIRE SERVICES) LTD20/01/2015Fire Balance Sheet GeneralPFI Liabilities423Capital12,768.33101,578.77BACS Jan 373LBS (FIRE SERVICES) LTD20/01/2015PFIInterest Paid Out Other4911Revenue30,571.36BACS Jan 374LBS (FIRE SERVICES) LTD20/01/2015PFIOther Expenses-General4370Revenue58,239.08BACS Jan 375LBS (FIRE SERVICES) LTD27/01/2015PFIOther Expenses-General4370Revenue1,931.431,931.43BACS Jan 376LBS (FIRE SERVICES) LTD27/01/2015TR - HQQualification Courses - Course Fees1970Revenue1,898.221,898.22BACS Jan 377LBS (FIRE SERVICES) LTD27/01/2015TR - HQQualification Courses - Course Fees1970Revenue547.72547.72BACS Jan 378LBS (FIRE SERVICES) LTD27/01/2015PFIOther Expenses-General4370Revenue524.52524.52BACS Jan 379LE MAITRE LTD06/01/2015Training CentreTraining Aids3174Revenue600600BACS Jan 380LEX AUTOLEASE LTD20/01/2015Ops - H'Gate Dist SupportHire Of Vehicles2700Revenue4,302.124,302.12BACS Jan 381LEX AUTOLEASE LTD27/01/2015Ops HQTransport of Meals2708Revenue307307BACS Jan 382LEX AUTOLEASE LTD27/01/2015Richmondshire District SupportHire Of Vehicles2700Revenue141.17131.45272.62BACS Jan 383LEX AUTOLEASE LTD27/01/2015Finance - HQHire Of Vehicles2700Revenue-1.79-1.79BACS Jan 384LEX AUTOLEASE LTD27/01/2015Finance - HQHire Of Vehicles2700Revenue158.76178.72337.48BACS Jan 385LOCAL GOVERNMENT ASSOCIATION20/01/2015Democratic CoreConference Expenses4130Revenue7201,440.00BACS Jan 386LOCAL GOVERNMENT ASSOCIATION20/01/2015Man & Admin - HQConference Expenses4130Revenue360BACS Jan 387LOCAL GOVERNMENT ASSOCIATION20/01/2015SERVICE DEVELOPMENTConference Expenses4130Revenue360BACS Jan 388LUCION ENVIRONMENTAL LTD20/01/2015Minor WorksConsultants' Fees920Capital624.16624.16BACS Jan 389LUCION ENVIRONMENTAL LTD20/01/2015Minor WorksConsultants' Fees920Capital642.6642.6BACS Jan 390LYON EQUIPMENT LTD27/01/2015Ops HQOther Operational Equipment3176Revenue219.02219.02BACS Jan 391LYRECO UK LTD06/01/2015Supplies - HQPrinting & Stationery3700Revenue563.04563.04BACS Jan 392LYRECO UK LTD06/01/2015Supplies - HQPrinting & Stationery3700Revenue785.1785.1BACS Jan 393LYRECO UK LTD13/01/2015Premises - HQOffice Equipment including hire3000Revenue218.29218.29BACS Jan 394LYRECO UK LTD27/01/2015Supplies - HQPrinting & Stationery3700Revenue252.69252.69BACS Jan 395MAZARS LLP06/01/2015Democratic CoreExternal Audit Fees4821Revenue4,222.004,222.00BACS Jan 396MIDGLEY MOTOR CARS20/01/2015SkiptonDerv/Gas Oil2603Revenue222.43222.43BACS Jan 397MINSTER FM06/01/2015FS - HQFire Safety Publicity Material3180Revenue1,080.001,080.00BACS Jan 398MUDFORDS LTD13/01/2015Ops HQOther Operational Equipment3176Revenue681.6681.6BACS Jan 399MURRAY SERVICES LTD27/01/2015Premises - HQOffice Equipment including hire3000Revenue287.99287.99BACS Jan 400N C C PLUMBING & HEATING ENGINEERS20/01/2015FS - HQOther Equipment3059Revenue280280CHEQUE Jan 401NATIONAL WINDSCREENS (TEESSIDE) LTD20/01/2015 HQ - TransportTransport of Meals2708Revenue3535BACS Jan 402NEBOSH30/01/2015H & S - HQBooks and Publications3705Revenue44.5844.58CREDIT CARD Jan 403NEWSQUEST (YORKSHIRE & NORTH EAST) LTD06/01/2015FS - HQFire Safety Publicity Material3180Revenue125125BACS Jan 404NEWSQUEST (YORKSHIRE & NORTH EAST) LTD06/01/2015FS - HQFire Safety Publicity Material3180Revenue295295BACS Jan 405NEWSQUEST (YORKSHIRE & NORTH EAST) LTD06/01/2015FS - HQFire Safety Publicity Material3180Revenue500500BACS Jan 406NEWSQUEST (YORKSHIRE & NORTH EAST) LTD06/01/2015FS - HQFire Safety Publicity Material3180Revenue125125BACS Jan 407NISBETS13/01/2015Premises - HQOffice Equipment including hire3000Revenue111.95111.95BACS Jan 408NISBETS13/01/2015Premises - HQOffice Equipment including hire3000Revenue249.99249.99BACS Jan 409NISBETS27/01/2015Premises - HQOffice Equipment including hire3000Revenue91.9491.94BACS Jan 410NORTH YORKSHIRE COUNTY COUNCIL06/01/2015Man & Admin - HQConference Expenses4130Revenue200500BACS Jan 411NORTH YORKSHIRE COUNTY COUNCIL06/01/2015Ops HQConference Expenses4130Revenue100BACS Jan 412NORTH YORKSHIRE COUNTY COUNCIL06/01/2015Policy and ProtectionConference Expenses4130Revenue100BACS Jan 413NORTH YORKSHIRE COUNTY COUNCIL06/01/2015SERVICE DEVELOPMENTConference Expenses4130Revenue100BACS Jan 414NORTH YORKSHIRE COUNTY COUNCIL06/01/2015Finance - HQFinancial Services - S.L.A. and Outsourced Staf4880Revenue28,400.0028,400.00BACS Jan 415NORTH YORKSHIRE COUNTY COUNCIL27/01/2015Payroll - HQFinancial Services - S.L.A. and Outsourced Staf4880Revenue24,313.0024,313.00BACS Jan 416NORTH YORKSHIRE POLICE AUTHORITY20/01/2015 HQ - TransportTransport of Meals2708Revenue1,577.221,577.22BACS Jan 417NORTHSIDE TRUCK & VAN LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue360.48360.48BACS Jan 418NORTHSIDE TRUCK & VAN LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue58.2258.22BACS Jan 419NORTHSIDE TRUCK & VAN LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue170.43170.43BACS Jan 420NORTHSIDE TRUCK & VAN LTD20/01/2015 HQ - TransportVehicle Maintenance2550Revenue37.537.5BACS Jan 421NORTHSIDE TRUCK & VAN LTD20/01/2015 HQ - TransportVehicle Maintenance2550Revenue150150BACS Jan 422ORANGE27/01/2015ICTU - HQMobile Phones4027Revenue1515BACS Jan 423ORANGE13/01/2015ICTU - HQMobile Phones4027Revenue148.6148.6BACS Jan 424P & V WARD WINDOW CLEANERS13/01/2015AcombCare Servicing2030Revenue20.2485.81BACS Jan 425P & V WARD WINDOW CLEANERS13/01/2015HarrogateCare Servicing2030Revenue60.6BACS Jan 426P & V WARD WINDOW CLEANERS13/01/2015KirkbymoorsideCare Servicing2030Revenue30.3BACS Jan 427P & V WARD WINDOW CLEANERS13/01/2015MaltonCare Servicing2030Revenue26.26BACS Jan 428P & V WARD WINDOW CLEANERS13/01/2015NorthallertonCare Servicing2030Revenue25.25BACS Jan 429P & V WARD WINDOW CLEANERS13/01/2015Premises - BedaleCare Servicing2030Revenue25.25BACS Jan 430P & V WARD WINDOW CLEANERS13/01/2015Premises - HQCare Servicing2030Revenue60.6BACS Jan 431P & V WARD WINDOW CLEANERS13/01/2015Premises - YorkCare Servicing2030Revenue40.4BACS Jan 432P & V WARD WINDOW CLEANERS13/01/2015RichmondCare Servicing2030Revenue40.4BACS Jan 433P & V WARD WINDOW CLEANERS13/01/2015RiponCare Servicing2030Revenue30.3BACS Jan 434P & V WARD WINDOW CLEANERS13/01/2015ScarboroughCare Servicing2030Revenue40.4BACS Jan 435P & V WARD WINDOW CLEANERS13/01/2015SelbyCare Servicing2030Revenue25.25BACS Jan 436P & V WARD WINDOW CLEANERS13/01/2015TadcasterCare Servicing2030Revenue30.3BACS Jan 437P & V WARD WINDOW CLEANERS13/01/2015 WhitbyCare Servicing2030Revenue30.3BACS Jan 438P MACKLEY 06/01/2015Premises - HQOther Hired and Contract Services3800Revenue1,720.001,720.00BACS Jan 439P MACKLEY 06/01/2015Premises - HQOther Hired and Contract Services3800Revenue200200BACS Jan 440P MACKLEY 06/01/2015Premises - HQOther Hired and Contract Services3800Revenue1,935.001,935.00BACS Jan 441PAGEONE COMMUNICATIONS LTD13/01/2015ICTU - HQPagers/Alerters4085Revenue254.13254.13BACS Jan 442PANELWAREHOUSE30/01/2015Premises - HQOffice Equipment including hire3000Revenue686.4686.4CREDIT CARD Jan 443PARMELEE LTD13/01/2015Ops - SkiptonUniforms3620Revenue40.7240.72BACS Jan 444PCS BUSINESS SYSTEMS LTD20/01/2015Mobilising, Telephony and BearersComputer Equipment930Capital848848BACS Jan 445PCS BUSINESS SYSTEMS LTD20/01/2015INCIDENT COMMAND CENTREComputer Equipment930Capital2,279.772,279.77BACS Jan 446PCS BUSINESS SYSTEMS LTD20/01/2015INCIDENT COMMAND CENTREComputer Equipment930Capital190190BACS Jan 447PCS BUSINESS SYSTEMS LTD27/01/2015Mobilising, Telephony and BearersComputer Equipment930Capital650650BACS Jan 448PCS BUSINESS SYSTEMS LTD27/01/2015INCIDENT COMMAND CENTREComputer Equipment930Capital0.230.23BACS Jan 449PHOENIX WORLDWIDE LIMITED27/01/2015Ops HQUniforms3620Revenue227.95227.95BACS Jan 450PHOENIX WORLDWIDE LIMITED27/01/2015Ops HQUniforms3620Revenue110110BACS Jan 451PHS DATASHRED27/01/2015Premises - HQWaste Collection2181Revenue120120BACS Jan 452PHYSIO MED LTD06/01/2015H & S - HQMedical Fees3810Revenue175875BACS Jan 453PHYSIO MED LTD06/01/2015Ops - HuntingtonMedical Fees3810Revenue315BACS Jan 454PHYSIO MED LTD06/01/2015Policy and ProtectionMedical Fees3810Revenue175BACS Jan 455PHYSIO MED LTD06/01/2015Training CentreMedical Fees3810Revenue210BACS Jan 456PHYSIO-CONTROL UK SALES LTD13/01/2015Ops HQOther Operational Equipment3176Revenue248248BACS Jan 457PORKYS AUTO SPARES LTD20/01/2015Training CentreTraining Aids3174Revenue240240BACS Jan 458PRECISION UNITS (DORSET) LTD13/01/2015Ops HQOther Operational Equipment3176Revenue117117BACS Jan 459PRECISION UNITS (DORSET) LTD13/01/2015Ops HQBreathing Apparatus Purchase/Repair3175Revenue1,508.001,508.00BACS Jan 460PRECISION UNITS (DORSET) LTD13/01/2015Ops HQBreathing Apparatus Purchase/Repair3175Revenue755755BACS Jan 461PRECISION UNITS (DORSET) LTD13/01/2015Ops HQBreathing Apparatus Purchase/Repair3175Revenue130130BACS Jan 462PRECISION UNITS (DORSET) LTD27/01/2015Ops HQOther Operational Equipment3176Revenue1,518.001,518.00BACS Jan 463PRIORY MEDICAL GROUP20/01/2015Ops - AcombMedical Fees3810Revenue5050BACS Jan 464PROBRAND LTD20/01/2015ICTU - HQIT Purchase4050Revenue40.3440.34BACS Jan 465PROBRAND LTD20/01/2015ICTU - HQIT Purchase4050Revenue188.93188.93BACS Jan 466PROFESSIONAL PAPER SUPPLIES LTD27/01/2015Premises - HQCleaning Materials2400Revenue434.1434.1BACS Jan 467PUBLIC WORKS LOAN BOARD30/01/2015Capital FinancingInterest Paid Out P.W.L.B.4901Revenue293,696.29423,130.67DIRECT DEBIT Jan 468PUBLIC WORKS LOAN BOARD30/01/2015Fire Balance Sheet GeneralPublic Works Loan Board411Capital129,434.38DIRECT DEBIT Jan 469R LEE LTD 06/01/2015Training CentreTraining Aids3174Revenue2,028.652,028.65BACS Jan 470REETH GARAGE LTD20/01/2015FileyDerv/Gas Oil2603Revenue57.3357.33BACS Jan 471REETH GARAGE LTD20/01/2015Reeth - TransportDerv/Gas Oil2603Revenue132.07132.07BACS Jan 472RIPON AUTO ELECTRICS20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue119.31119.31BACS Jan 473RIPON AUTO ELECTRICS20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue238.33238.33BACS Jan 474RIPON LAND ROVER20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue29.229.2BACS Jan 475RIPON LAND ROVER20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue7.167.16BACS Jan 476RIPON LAND ROVER20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue35.9635.96BACS Jan 477RIPON LAND ROVER27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue25.8125.81BACS Jan 478RIPON LAND ROVER27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue52.7852.78BACS Jan 479RIPON LAND ROVER27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue37.0937.09BACS Jan 480ROSENBAUER UK PLC13/01/2015Ops HQOther Operational Equipment3176Revenue8585BACS Jan 481ROSENBAUER UK PLC27/01/2015Ops HQOther Operational Equipment3176Revenue150150BACS Jan 482ROSENBAUER UK PLC27/01/2015Ops HQOther Operational Equipment3176Revenue222222BACS Jan 483ROSPA20/01/2015ICTU - HQIT Maintenance4051Revenue250250BACS Jan 484ROYAL MAIL13/01/2015Overheads - HQPostages4000Revenue485.5485.5BACS Jan 485ROYAL MAIL30/01/2015Overheads - HQPostages4000Revenue115115CREDIT CARD Jan 486ROYAL YACHTING ASSOC20/01/2015TR - HQQualification Courses - Course Fees1970Revenue258.33258.33BACS Jan 487RSG ENGINEERING LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue415.83415.83BACS Jan 488RWS BODYWORKS LTD20/01/2015 HQ - TransportFire Brigade Vehicle Claims2970Revenue312.3312.3BACS Jan 489RWS BODYWORKS LTD20/01/2015 HQ - TransportFire Brigade Vehicle Claims2970Revenue950.94950.94BACS Jan 490RWS BODYWORKS LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue3838BACS Jan 491RWS BODYWORKS LTD27/01/2015 HQ - TransportTransport of Meals2708Revenue84.1584.15BACS Jan 492RYEDALE GARAGES 1946 LTD20/01/2015Kirkbymoorside - TransportDerv/Gas Oil2603Revenue103.47120.55BACS Jan 493RYEDALE GARAGES 1946 LTD20/01/2015Kirkbymoorside - TransportPetrol & Diesel2600Revenue17.08BACS Jan 494S POTTS27/01/2015Premises - HQOffice Equipment including hire3000Revenue131.25131.25BACS Jan 495SAFEQUIP LTD13/01/2015Ops HQOther Operational Equipment3176Revenue392.7392.7BACS Jan 496SAFEQUIP LTD13/01/2015Ops HQOther Operational Equipment3176Revenue3,870.003,870.00BACS Jan 497SAFEQUIP LTD13/01/2015Ops HQUniforms3620Revenue62.9562.95BACS Jan 498SAFETY-KLEEN UK LTD27/01/2015 HQ - TransportWorkshop Cleaning2579Revenue131.95131.95BACS Jan 499SAM TURNER & SONS LTD13/01/2015Premises - HQOffice Equipment including hire3000Revenue31.7531.75BACS Jan 500SAM TURNER & SONS LTD27/01/2015Premises - HQOffice Equipment including hire3000Revenue31.7531.75BACS Jan 501SAM TURNER & SONS LTD27/01/2015 HQ - TransportUniforms3620Revenue43.9643.96BACS Jan 502SAM TURNER & SONS LTD27/01/2015 HQ - TransportUniforms3620Revenue13.1613.16BACS Jan 503SAM TURNER & SONS LTD27/01/2015 HQ - TransportOther Vehicle Costs2590Revenue31.9731.97BACS Jan 504SAS HARROGATE LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue35.9635.96BACS Jan 505SAS HARROGATE LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue15.415.4BACS Jan 506SAS HARROGATE LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue95.6395.63BACS Jan 507SAS HARROGATE LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue72.9272.92BACS Jan 508SAS HARROGATE LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue36.536.5BACS Jan 509SAS HARROGATE LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue4.494.49BACS Jan 510SAS HARROGATE LTD20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue8.768.76BACS Jan 511SHAKESPEARE ENGINEERING SUPPLIES20/01/2015 HQ - TransportOther Vehicle Costs2590Revenue47.447.4BACS Jan 512SHERBURN MOTOR SPARES LTD20/01/2015Ops - SelbyTraining Aids3174Revenue100100BACS Jan 513SHERBURN MOTOR SPARES LTD20/01/2015Ops - SelbyTraining Aids3174Revenue100400BACS Jan 514SHERBURN MOTOR SPARES LTD20/01/2015Ops - TadcasterTraining Aids3174Revenue100BACS Jan 515SHERBURN MOTOR SPARES LTD20/01/2015Ops - YorkTraining Aids3174Revenue200BACS Jan 516SHERBURN MOTOR SPARES LTD20/01/2015Ops - AcombTraining Aids3174Revenue200200BACS Jan 517SHL GROUP LTD20/01/2015TR - HQQualification Courses - Course Fees1970Revenue819819BACS Jan 518SIEMENS FINANCIAL SERVICES LTD13/01/2015SERVICE DEVELOPMENTPhotocopying3720Revenue86.7586.75BACS Jan 519SIEMENS FINANCIAL SERVICES LTD20/01/2015SERVICE DEVELOPMENTPhotocopying3720Revenue86.7586.75BACS Jan 520SIGNATROL LTD30/01/2015New Headquarters BuildingTest Equipment3043Revenue382.25382.25CREDIT CARD Jan 521SP SERVICES27/01/2015Ops HQOther Operational Equipment3176Revenue47.447.4BACS Jan 522SPEEDINGS LTD13/01/2015Ops HQBreathing Apparatus Purchase/Repair3175Revenue2,315.002,315.00BACS Jan 523SPEEDINGS LTD13/01/2015Ops HQOther Operational Equipment3176Revenue473.6473.6BACS Jan 524SPRING PERSONNEL LTD06/01/2015Ops - HarrogateSalaried Relief Staff Gross Pay1460Revenue238.86238.86BACS Jan 525SPRING PERSONNEL LTD06/01/2015Ops - HarrogateSalaried Relief Staff Gross Pay1460Revenue238.86238.86BACS Jan 526SPRING PERSONNEL LTD27/01/2015Ops - HarrogateSalaried Relief Staff Gross Pay1460Revenue255.42255.42BACS Jan 527SPRUE SAFETY PRODUCTS LTD06/01/2015SMOKE DETECTORSSmoke Detector Purchase3179Revenue2,472.002,472.00BACS Jan 528SPRUE SAFETY PRODUCTS LTD06/01/2015SMOKE DETECTORSSmoke Detector Purchase3179Revenue2,472.002,472.00BACS Jan 529STONE GROUP06/01/2015Ancilliary Hardware & SoftwareComputer Equipment930Capital7,215.007,215.00BACS Jan 530STORACALL TECHNOLOGY LTD T/A X-ON AND PHONE PRESENCE06/01/2015COMMS & MEDIASubscriptions-General4200Revenue300300BACS Jan 531SUPERCLEAN SERVICES WOTHORPE20/01/2015AcombCleaning Contract2449Revenue668.3911,256.98BACS Jan 532SUPERCLEAN SERVICES WOTHORPE20/01/2015BenthamCleaning Contract2449Revenue104.74BACS Jan 533SUPERCLEAN SERVICES WOTHORPE20/01/2015BoroughbridgeCleaning Contract2449Revenue104.74BACS Jan 534SUPERCLEAN SERVICES WOTHORPE20/01/2015ColburnCleaning Contract2449Revenue226.02BACS Jan 535SUPERCLEAN SERVICES WOTHORPE20/01/2015FileyCleaning Contract2449Revenue104.74BACS Jan 536SUPERCLEAN SERVICES WOTHORPE20/01/2015GrassingtonCleaning Contract2449Revenue87.88BACS Jan 537SUPERCLEAN SERVICES WOTHORPE20/01/2015HarrogateCleaning Contract2449Revenue1,705.92BACS Jan 538SUPERCLEAN SERVICES WOTHORPE20/01/2015HawesCleaning Contract2449Revenue104.74BACS Jan 539SUPERCLEAN SERVICES WOTHORPE20/01/2015HelmsleyCleaning Contract2449Revenue137.82BACS Jan 540SUPERCLEAN SERVICES WOTHORPE20/01/2015KirkbymoorsideCleaning Contract2449Revenue137.82BACS Jan 541SUPERCLEAN SERVICES WOTHORPE20/01/2015KnaresboroughCleaning Contract2449Revenue104.74BACS Jan 542SUPERCLEAN SERVICES WOTHORPE20/01/2015LeyburnCleaning Contract2449Revenue104.74BACS Jan 543SUPERCLEAN SERVICES WOTHORPE20/01/2015LytheCleaning Contract2449Revenue104.74BACS Jan 544SUPERCLEAN SERVICES WOTHORPE20/01/2015MaltonCleaning Contract2449Revenue476.46BACS Jan 545SUPERCLEAN SERVICES WOTHORPE20/01/2015MashamCleaning Contract2449Revenue104.74BACS Jan 546SUPERCLEAN SERVICES WOTHORPE20/01/2015New Headquarters BuildingCleaning Contract2449Revenue331.95BACS Jan 547SUPERCLEAN SERVICES WOTHORPE20/01/2015NorthallertonCleaning Contract2449Revenue439.04BACS Jan 548SUPERCLEAN SERVICES WOTHORPE20/01/2015PickeringCleaning Contract2449Revenue104.74BACS Jan 549SUPERCLEAN SERVICES WOTHORPE20/01/2015Premises - BedaleCleaning Contract2449Revenue278.42BACS Jan 550SUPERCLEAN SERVICES WOTHORPE20/01/2015Premises DanbyCleaning Contract2449Revenue154.36BACS Jan 551SUPERCLEAN SERVICES WOTHORPE20/01/2015Premises - HQCleaning Contract2449Revenue345.84BACS Jan 552SUPERCLEAN SERVICES WOTHORPE20/01/2015Premises - SummerbridgeCleaning Contract2449Revenue104.74BACS Jan 553SUPERCLEAN SERVICES WOTHORPE20/01/2015Premises - YorkCleaning Contract2449Revenue1,140.35BACS Jan 554SUPERCLEAN SERVICES WOTHORPE20/01/2015ReethCleaning Contract2449Revenue104.74BACS Jan 555SUPERCLEAN SERVICES WOTHORPE20/01/2015RichmondCleaning Contract2449Revenue380.09BACS Jan 556SUPERCLEAN SERVICES WOTHORPE20/01/2015RiponCleaning Contract2449Revenue626.37BACS Jan 557SUPERCLEAN SERVICES WOTHORPE20/01/2015Robin Hoods BayCleaning Contract2449Revenue226.03BACS Jan 558SUPERCLEAN SERVICES WOTHORPE20/01/2015ScarboroughCleaning Contract2449Revenue784.24BACS Jan 559SUPERCLEAN SERVICES WOTHORPE20/01/2015SelbyCleaning Contract2449Revenue503.28BACS Jan 560SUPERCLEAN SERVICES WOTHORPE20/01/2015SettleCleaning Contract2449Revenue104.74BACS Jan 561SUPERCLEAN SERVICES WOTHORPE20/01/2015SherburnCleaning Contract2449Revenue226.03BACS Jan 562SUPERCLEAN SERVICES WOTHORPE20/01/2015SkiptonCleaning Contract2449Revenue226.03BACS Jan 563SUPERCLEAN SERVICES WOTHORPE20/01/2015StokesleyCleaning Contract2449Revenue104.74BACS Jan 564SUPERCLEAN SERVICES WOTHORPE20/01/2015TadcasterCleaning Contract2449Revenue331.95BACS Jan 565SUPERCLEAN SERVICES WOTHORPE20/01/2015ThirskCleaning Contract2449Revenue104.74BACS Jan 566SUPERCLEAN SERVICES WOTHORPE20/01/2015 WhitbyCleaning Contract2449Revenue356.33BACS Jan 567SYNERGY HEALTH LABORATORY SERVICES LTD27/01/2015Ops - BoroughbridgeMedical Fees3810Revenue21.98109.9BACS Jan 568SYNERGY HEALTH LABORATORY SERVICES LTD27/01/2015Ops - GoathlandMedical Fees3810Revenue21.98BACS Jan 569SYNERGY HEALTH LABORATORY SERVICES LTD27/01/2015Ops - KirkbymoorsideMedical Fees3810Revenue21.98BACS Jan 570SYNERGY HEALTH LABORATORY SERVICES LTD27/01/2015Ops - SettleMedical Fees3810Revenue21.98BACS Jan 571SYNERGY HEALTH LABORATORY SERVICES LTD27/01/2015Ops - ThirskMedical Fees3810Revenue21.98BACS Jan 572TEES ACTIVE LTD20/01/2015Training CentreQualification Courses - Course Fees1970Revenue1,120.801,120.80BACS Jan 573TELEFONICA O2 UK30/01/2015ICTU - HQMobile Phones4027Revenue249.72249.72DIRECT DEBIT Jan 574THE BAOBAB CENTRE13/01/2015Control HQMedical Fees3810Revenue139.57614.17BACS Jan 575THE BAOBAB CENTRE13/01/2015H & S - HQMedical Fees3810Revenue27.96BACS Jan 576THE BAOBAB CENTRE13/01/2015Ops - HarrogateMedical Fees3810Revenue55.83BACS Jan 577THE BAOBAB CENTRE13/01/2015Ops - H'Gate Dist SupportMedical Fees3810Revenue167.49BACS Jan 578THE BAOBAB CENTRE13/01/2015Ops - NorthallertonMedical Fees3810Revenue111.66BACS Jan 579THE BAOBAB CENTRE13/01/2015Training CentreMedical Fees3810Revenue111.66BACS Jan 580THE ELECTRIC BED SHOP30/01/2015H & S - HQMedical Fees3810Revenue33.1633.16CREDIT CARD Jan 581TLC06/01/2015Supplies - HQPrinting & Stationery3700Revenue11.6311.63BACS Jan 582TLC06/01/2015Supplies - HQPrinting & Stationery3700Revenue175.68175.68BACS Jan 583TLC06/01/2015Supplies - HQPrinting & Stationery3700Revenue59.859.8BACS Jan 584TLC06/01/2015Supplies - HQPrinting & Stationery3700Revenue3333BACS Jan 585TLC06/01/2015Supplies - HQPrinting & Stationery3700Revenue79.8679.86BACS Jan 586TLC06/01/2015Supplies - HQPrinting & Stationery3700Revenue59.859.8BACS Jan 587TLC06/01/2015Supplies - HQPrinting & Stationery3700Revenue104.6104.6BACS Jan 588TLC13/01/2015Premises - HQOffice Equipment including hire3000Revenue168.99168.99BACS Jan 589TLC13/01/2015Premises - HQOffice Equipment including hire3000Revenue34.5734.57BACS Jan 590TLC27/01/2015Supplies - HQPrinting & Stationery3700Revenue102.27102.27BACS Jan 591TNT UK LTD13/01/2015Ops HQOther Operational Equipment3176Revenue31.9431.94BACS Jan 592TNT UK LTD13/01/2015Ops HQOther Operational Equipment3176Revenue45.945.9BACS Jan 593TNT UK LTD13/01/2015Ops HQOther Operational Equipment3176Revenue46.3346.33BACS Jan 594TNT UK LTD13/01/2015Ops HQOther Operational Equipment3176Revenue51.4451.44BACS Jan 595TNT UK LTD27/01/2015Ops HQOther Operational Equipment3176Revenue91.2291.22BACS Jan 596TNT UK LTD27/01/2015Ops HQOther Operational Equipment3176Revenue105.47105.47BACS Jan 597TOM WILLOUGHBY LTD20/01/2015AcombGeneral Maintenance2000Revenue440.926,341.49BACS Jan 598TOM WILLOUGHBY LTD20/01/2015BenthamGeneral Maintenance2000Revenue75.22BACS Jan 599TOM WILLOUGHBY LTD20/01/2015FileyGeneral Maintenance2000Revenue374.16BACS Jan 600TOM WILLOUGHBY LTD20/01/2015HarrogateGeneral Maintenance2000Revenue588.78BACS Jan 601TOM WILLOUGHBY LTD20/01/2015KnaresboroughGeneral Maintenance2000Revenue184.8BACS Jan 602TOM WILLOUGHBY LTD20/01/2015LeyburnGeneral Maintenance2000Revenue135.11BACS Jan 603TOM WILLOUGHBY LTD20/01/2015MaltonGeneral Maintenance2000Revenue174.07BACS Jan 604TOM WILLOUGHBY LTD20/01/2015MashamGeneral Maintenance2000Revenue163.86BACS Jan 605TOM WILLOUGHBY LTD20/01/2015NorthallertonGeneral Maintenance2000Revenue646.8BACS Jan 606TOM WILLOUGHBY LTD20/01/2015PickeringGeneral Maintenance2000Revenue1,007.15BACS Jan 607TOM WILLOUGHBY LTD20/01/2015Premises - BedaleGeneral Maintenance2000Revenue620.55BACS Jan 608TOM WILLOUGHBY LTD20/01/2015Premises DanbyGeneral Maintenance2000Revenue174.17BACS Jan 609TOM WILLOUGHBY LTD20/01/2015Premises - YorkGeneral Maintenance2000Revenue211.68BACS Jan 610TOM WILLOUGHBY LTD20/01/2015RiponGeneral Maintenance2000Revenue174.5BACS Jan 611TOM WILLOUGHBY LTD20/01/2015ScarboroughGeneral Maintenance2000Revenue494.99BACS Jan 612TOM WILLOUGHBY LTD20/01/2015SelbyGeneral Maintenance2000Revenue173.33BACS Jan 613TOM WILLOUGHBY LTD20/01/2015SkiptonGeneral Maintenance2000Revenue167.1BACS Jan 614TOM WILLOUGHBY LTD20/01/2015TadcasterGeneral Maintenance2000Revenue489.12BACS Jan 615TOM WILLOUGHBY LTD20/01/2015 WhitbyGeneral Maintenance2000Revenue45.18BACS Jan 616TOTAL EXTRACTION SOLUTIONS LTD20/01/2015Premises - HQCare Servicing2030Revenue1,596.001,596.00BACS Jan 617TSE13/01/2015Mobilising, Telephony and BearersComputer Equipment930Capital3,915.003,915.00BACS Jan 618UK FREEPHONE LTD20/01/2015ICTU - HQPhone Rental4022Revenue55BACS Jan 619UNITED INSTALLATION SERVICES27/01/2015Fire AppliancesPlant And Vehicles932Capital1,305.001,305.00BACS Jan 620UNITED INSTALLATION SERVICES27/01/2015Fire AppliancesPlant And Vehicles932Capital1,305.001,305.00BACS Jan 621UPTON GROUP LTD06/01/2015Premises - HQOther Hired and Contract Services3800Revenue249.04249.04BACS Jan 622VASSTECH LTD27/01/2015 HQ - TransportM.O.T. Tests2631Revenue3535BACS Jan 623VOLKSWAGEN GROUP LEASING27/01/2015Finance - HQPrinting & Stationery3700Revenue3,482.513,482.51BACS Jan 624W EVES & CO LTD30/01/2015WhitbyDerv/Gas Oil2603Revenue592.52592.52DIRECT DEBIT Jan 625WALKER FIRE (UK) LTD06/01/2015Training CentreTraining Aids3174Revenue142.2142.2BACS Jan 626WALMSLEY AGRICULTURAL CONTRACTORS LTD20/01/2015GrassingtonWaste Collection2181Revenue355355BACS Jan 627WEBER RESCUE UK LTD13/01/2015Ops HQOther Operational Equipment3176Revenue118.5118.5BACS Jan 628WEBER RESCUE UK LTD13/01/2015Ops HQOther Operational Equipment3176Revenue296.5296.5BACS Jan 629WEBER RESCUE UK LTD13/01/2015Ops - AcombOther Operational Equipment3176Revenue97.5525,601.85BACS Jan 630WEBER RESCUE UK LTD13/01/2015Ops - BenthamOther Operational Equipment3176Revenue401BACS Jan 631WEBER RESCUE UK LTD13/01/2015Ops - BoroughbridgeOther Operational Equipment3176Revenue108.85BACS Jan 632WEBER RESCUE UK LTD13/01/2015Ops - ColburnOther Operational Equipment3176Revenue62.72BACS Jan 633WEBER RESCUE UK LTD13/01/2015Ops - DanbyOther Operational Equipment3176Revenue63BACS Jan 634WEBER RESCUE UK LTD13/01/2015Ops - EasingwoldOther Operational Equipment3176Revenue73.5BACS Jan 635WEBER RESCUE UK LTD13/01/2015Ops - FileyOther Operational Equipment3176Revenue48.4BACS Jan 636WEBER RESCUE UK LTD13/01/2015Ops - GoathlandOther Operational Equipment3176Revenue42BACS Jan 637WEBER RESCUE UK LTD13/01/2015Ops - GrassingtonOther Operational Equipment3176Revenue13.55BACS Jan 638WEBER RESCUE UK LTD13/01/2015Ops HQOther Operational Equipment3176Revenue22,169.30BACS Jan 639WEBER RESCUE UK LTD13/01/2015Ops - HuntingtonOther Operational Equipment3176Revenue139.05BACS Jan 640WEBER RESCUE UK LTD13/01/2015Ops - LeyburnOther Operational Equipment3176Revenue29.52BACS Jan 641WEBER RESCUE UK LTD13/01/2015Ops - MaltonOther Operational Equipment3176Revenue24.85BACS Jan 642WEBER RESCUE UK LTD13/01/2015Ops - NorthallertonOther Operational Equipment3176Revenue91.7BACS Jan 643WEBER RESCUE UK LTD13/01/2015Ops - PickeringOther Operational Equipment3176Revenue90.1BACS Jan 644WEBER RESCUE UK LTD13/01/2015Ops - ReethOther Operational Equipment3176Revenue63BACS Jan 645WEBER RESCUE UK LTD13/01/2015Ops - RichmondOther Operational Equipment3176Revenue87.55BACS Jan 646WEBER RESCUE UK LTD13/01/2015Ops - RiponOther Operational Equipment3176Revenue73.5BACS Jan 647WEBER RESCUE UK LTD13/01/2015Ops - ScarboroughOther Operational Equipment3176Revenue74.6BACS Jan 648WEBER RESCUE UK LTD13/01/2015Ops - SelbyOther Operational Equipment3176Revenue623.51BACS Jan 649WEBER RESCUE UK LTD13/01/2015Ops - SkiptonOther Operational Equipment3176Revenue145.35BACS Jan 650WEBER RESCUE UK LTD13/01/2015Ops - ThirskOther Operational Equipment3176Revenue10BACS Jan 651WEBER RESCUE UK LTD13/01/2015Ops - Training CentreOther Operational Equipment3176Revenue49.7BACS Jan 652WEBER RESCUE UK LTD13/01/2015Ops - WhitbyOther Operational Equipment3176Revenue1,019.55BACS Jan 653WEBER RESCUE UK LTD13/01/2015Ops HQOther Operational Equipment3176Revenue2,047.082,047.08BACS Jan 654WENSLEYDALE GARAGE20/01/2015Knaresborough - transportDerv/Gas Oil2603Revenue57.0857.08BACS Jan 655WM SUGDEN & SONS LTD27/01/2015Ops HQUniforms3620Revenue707.44707.44BACS Jan 656WURTH UK LTD06/01/2015 HQ - 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YorkWater Metered2311Revenue94.394.3BACS Jan 682YORKSHIRE WATER PLC20/01/2015ThirskWater Metered2311Revenue82.7482.74BACS Jan 683YORKSHIRE WATER PLC20/01/2015New Headquarters BuildingWater Metered2311Revenue909909BACS Jan 684YORKSHIRE WATER PLC20/01/2015YORK KENT STREETWater Metered2311Revenue-8.02-8.02BACS Jan 685YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue810.03810.03BACS Jan 686YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue810.03810.03BACS Jan 687YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 688YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 689YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 690YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Jan 691YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 692YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue545.52545.52BACS Jan 693YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 694YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Jan 695YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 696YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 697YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 698YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Jan 699YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 700YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue537.07537.07BACS Jan 701YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,309.921,309.92BACS Jan 702YORKSHIRE WATER PLC20/01/2015TadcasterWater Metered2311Revenue155.04155.04BACS Jan 703YORKSHIRE WATER PLC20/01/2015HelmsleyWater Metered2311Revenue76.1876.18BACS Jan 704YORKSHIRE WATER PLC20/01/2015HarrogateWater Metered2311Revenue830.41830.41BACS Jan 705YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 706YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue810.03810.03BACS Jan 707YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 708YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue545.52545.52BACS Jan 709YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 710YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 711YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 712YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 713YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 714YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,580.671,580.67BACS Jan 715YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 716YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 717YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue810.03810.03BACS Jan 718YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Jan 719YORKSHIRE WATER PLC20/01/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Jan 720YORKSHIRE WATER PLC27/01/2015AcombWater Metered2311Revenue480.39480.39BACS Jan 721YORKSHIRE WATER PLC27/01/2015EasingwoldWater Metered2311Revenue82.0682.06BACS Jan 722YORKSHIRE WATER PLC27/01/2015RichmondWater Metered2311Revenue204.86204.86BACS Jan 723YORWASTE LTD13/01/2015Training School OfficesWaste Collection2181Revenue175.5175.5BACS Jan 724YORWASTE LTD13/01/2015StokesleyWaste Collection2181Revenue97.297.2BACS Jan 725YORWASTE LTD13/01/2015ThirskWaste Collection2181Revenue105.3105.3BACS Jan 726YORWASTE LTD13/01/2015ColburnWaste Collection2181Revenue93.693.6BACS Jan 727YORWASTE LTD13/01/2015ReethWaste Collection2181Revenue93.693.6BACS Jan 728YORWASTE LTD13/01/2015RichmondWaste Collection2181Revenue144.56144.56BACS Jan 729YORWASTE LTD20/01/2015Premises - BedaleWaste Collection2181Revenue105.3879.6BACS Jan 730YORWASTE LTD20/01/2015Premises - HQWaste Collection2181Revenue774.3BACS Feb-01ADT FIRE & SECURITY PLC17/02/2015StokesleyCare Servicing2030Revenue304.21304.21BACS Feb-02ADT FIRE & SECURITY PLC17/02/2015Premises - HQCare Servicing2030Revenue184184BACS Feb-03AIRWAVE SOLUTIONS LTD24/02/2015ICTU - HQMobilising4080Revenue1,282.001,282.00BACS Feb-04AJ FABRICATION & REPAIR03/02/2015 HQ - TransportOther Vehicle Costs2590Revenue135135BACS Feb-05AJ FABRICATION & REPAIR03/02/2015 HQ - TransportOther Vehicle Costs2590Revenue37.537.5BACS Feb-06AJ FABRICATION & REPAIR03/02/2015 HQ - TransportOther Vehicle Costs2590Revenue20.4620.46BACS Feb-07AJ FABRICATION & REPAIR03/02/2015 HQ - TransportOther Vehicle Costs2590Revenue3535BACS Feb-08ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015AcombDerv/Gas Oil2603Revenue36.151,090.50DIRECT DEBIT Feb-09ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015AcombPetrol & Diesel2600Revenue17.33DIRECT DEBIT Feb-10ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Colburn - transportDerv/Gas Oil2603Revenue27.01DIRECT DEBIT Feb-11ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015 HQ - TransportDerv/Gas Oil2603Revenue88.91DIRECT DEBIT Feb-12ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015NorthallertonDerv/Gas Oil2603Revenue59.35DIRECT DEBIT Feb-13ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015RHB TransportDerv/Gas Oil2603Revenue29.27DIRECT DEBIT Feb-14ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Selby - TransportDerv/Gas Oil2603Revenue131.93DIRECT DEBIT Feb-15ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015SkiptonDerv/Gas Oil2603Revenue204.56DIRECT DEBIT Feb-16ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Stokesley - TransportDerv/Gas Oil2603Revenue57.42DIRECT DEBIT Feb-17ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Thirsk - TransportDerv/Gas Oil2603Revenue95.96DIRECT DEBIT Feb-18ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Thirsk - TransportPetrol & Diesel2600Revenue3.6DIRECT DEBIT Feb-19ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015 Transport - HarrogatePetrol & Diesel2600Revenue21.83DIRECT DEBIT Feb-20ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Transport - KnaresboroughDerv/Gas Oil2603Revenue67.4DIRECT DEBIT Feb-21ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Transport - Training CentreDerv/Gas Oil2603Revenue249.78DIRECT DEBIT Feb-22ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015AcombDerv/Gas Oil2603Revenue222.151,279.95DIRECT DEBIT Feb-23ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015AcombPetrol & Diesel2600Revenue19.72DIRECT DEBIT Feb-24ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Colburn - transportDerv/Gas Oil2603Revenue48.41DIRECT DEBIT Feb-25ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Colburn - transportPetrol & Diesel2600Revenue14.38DIRECT DEBIT Feb-26ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015 HQ - TransportDerv/Gas Oil2603Revenue78.26DIRECT DEBIT Feb-27ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Huntington - TransportDerv/Gas Oil2603Revenue110.08DIRECT DEBIT Feb-28ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Leyburn - transportDerv/Gas Oil2603Revenue55.53DIRECT DEBIT Feb-29ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Selby - TransportDerv/Gas Oil2603Revenue85.13DIRECT DEBIT Feb-30ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015SkiptonDerv/Gas Oil2603Revenue196.97DIRECT DEBIT Feb-31ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Tadcaster - TransportDerv/Gas Oil2603Revenue104.04DIRECT DEBIT Feb-32ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Thirsk - TransportDerv/Gas Oil2603Revenue76.2DIRECT DEBIT Feb-33ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Transport - KnaresboroughDerv/Gas Oil2603Revenue66.83DIRECT DEBIT Feb-34ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Transport - KnaresboroughPetrol & Diesel2600Revenue16.93DIRECT DEBIT Feb-35ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Transport - Training CentreDerv/Gas Oil2603Revenue157.57DIRECT DEBIT Feb-36ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015WhitbyDerv/Gas Oil2603Revenue27.75DIRECT DEBIT Feb-37ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015AcombDerv/Gas Oil2603Revenue165.71,395.65DIRECT DEBIT Feb-38ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015AcombPetrol & Diesel2600Revenue43.29DIRECT DEBIT Feb-39ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015 Boroughbridge - TransportDerv/Gas Oil2603Revenue53.16DIRECT DEBIT Feb-40ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Danby - TransportPetrol & Diesel2600Revenue9.56DIRECT DEBIT Feb-41ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015 HQ - TransportDerv/Gas Oil2603Revenue53.98DIRECT DEBIT Feb-42ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Huntington - TransportDerv/Gas Oil2603Revenue156.35DIRECT DEBIT Feb-43ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015MaltonDerv/Gas Oil2603Revenue23.53DIRECT DEBIT Feb-44ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015RHB TransportDerv/Gas Oil2603Revenue27.65DIRECT DEBIT Feb-45ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Selby - TransportDerv/Gas Oil2603Revenue208.91DIRECT DEBIT Feb-46ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015SkiptonDerv/Gas Oil2603Revenue156.17DIRECT DEBIT Feb-47ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015SkiptonPetrol & Diesel2600Revenue13.38DIRECT DEBIT Feb-48ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Tadcaster - TransportDerv/Gas Oil2603Revenue132.66DIRECT DEBIT Feb-49ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Transport - Training CentreDerv/Gas Oil2603Revenue275.7DIRECT DEBIT Feb-50ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015WhitbyDerv/Gas Oil2603Revenue75.61DIRECT DEBIT Feb-51ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015AcombDerv/Gas Oil2603Revenue86.811,430.66DIRECT DEBIT Feb-52ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015 Boroughbridge - TransportPetrol & Diesel2600Revenue42.12DIRECT DEBIT Feb-53ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Colburn - transportDerv/Gas Oil2603Revenue73.09DIRECT DEBIT Feb-54ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015 HQ - TransportDerv/Gas Oil2603Revenue155.83DIRECT DEBIT Feb-55ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Huntington - TransportDerv/Gas Oil2603Revenue262.34DIRECT DEBIT Feb-56ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015MaltonDerv/Gas Oil2603Revenue23.73DIRECT DEBIT Feb-57ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015NorthallertonDerv/Gas Oil2603Revenue44.62DIRECT DEBIT Feb-58ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Selby - TransportDerv/Gas Oil2603Revenue104.41DIRECT DEBIT Feb-59ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015SkiptonDerv/Gas Oil2603Revenue106.35DIRECT DEBIT Feb-60ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015SkiptonPetrol & Diesel2600Revenue10.98DIRECT DEBIT Feb-61ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Stokesley - TransportDerv/Gas Oil2603Revenue111.41DIRECT DEBIT Feb-62ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Tadcaster - TransportDerv/Gas Oil2603Revenue173.43DIRECT DEBIT Feb-63ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Thirsk - TransportDerv/Gas Oil2603Revenue80.02DIRECT DEBIT Feb-64ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Transport - KnaresboroughDerv/Gas Oil2603Revenue51.78DIRECT DEBIT Feb-65ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015Transport - KnaresboroughPetrol & Diesel2600Revenue21.68DIRECT DEBIT Feb-66ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015 Transport - ScarboroughDerv/Gas Oil2603Revenue30.38DIRECT DEBIT Feb-67ALLSTAR BUSINESS SOLUTIONS LTD26/02/2015WhitbyDerv/Gas Oil2603Revenue51.68DIRECT DEBIT Feb-68ALVERTON PRESS LTD03/02/2015SERVICE DEVELOPMENTSpecial Printing3775Revenue3535BACS Feb-69ALVERTON PRESS LTD03/02/2015SERVICE DEVELOPMENTSpecial Printing3775Revenue5050BACS Feb-70ALVERTON PRESS LTD03/02/2015SERVICE DEVELOPMENTSpecial Printing3775Revenue5050BACS Feb-71ALVERTON PRESS LTD10/02/2015FS - HQFire Safety Publicity Material3180Revenue585585BACS Feb-72AMAZON.CO.UK26/02/2015Personnel - HQMedical Fees3810Revenue89.9989.99CREDIT CARD Feb-73AMAZON.CO.UK26/02/2015H & S - HQSubscriptions-General4200Revenue13.8513.85CREDIT CARD Feb-74AMAZON.CO.UK26/02/2015Personnel - HQMedical Fees3810Revenue58.2458.24CREDIT CARD Feb-75AMAZON.CO.UK26/02/2015H & S - HQSubscriptions-General4200Revenue140.56140.56CREDIT CARD Feb-76ANDREW PAGE LTD17/02/2015 HQ - TransportOther Vehicle Costs2590Revenue14.4614.46BACS Feb-77ANDREW PAGE LTD24/02/2015 HQ - TransportOther Vehicle Costs2590Revenue42.4942.49BACS Feb-78ANDREW PAGE LTD24/02/2015 HQ - TransportOther Vehicle Costs2590Revenue35.5835.58BACS Feb-79ANDREW PAGE LTD24/02/2015 HQ - TransportOther Vehicle Costs2590Revenue24.2724.27BACS Feb-80ANDREW PAGE LTD24/02/2015 HQ - TransportOther Vehicle Costs2590Revenue28.9128.91BACS Feb-81ANDREW PAGE LTD24/02/2015 HQ - TransportOther Vehicle Costs2590Revenue6.916.91BACS Feb-82ANDREW PAGE LTD24/02/2015 HQ - TransportOther Vehicle Costs2590Revenue18.2218.22BACS Feb-83ANGLOCO LTD03/02/2015 HQ - TransportOther Vehicle Costs2590Revenue199.83199.83BACS Feb-84ANGLOCO LTD17/02/2015 HQ - TransportSpecial Repair Items2580Revenue5,501.235,501.23BACS Feb-85ARCO CLEVELAND10/02/2015Ops HQUniforms3620Revenue51.0451.04BACS Feb-86ARCO CLEVELAND24/02/2015 HQ - TransportUniforms3620Revenue167.78167.78BACS Feb-87B & M HARLAND17/02/2015Pickering - TransportDerv/Gas Oil2603Revenue211.28211.28BACS Feb-88B O C LTD26/02/2015Ops HQOther Operational Equipment3176Revenue915.04915.04DIRECT DEBIT Feb-89BALLYCLARE LTD03/02/2015Ops HQUniforms3620Revenue57.7257.72BACS Feb-90BALLYCLARE LTD03/02/2015New Dimension & National AssetsUniforms3620Revenue217.2217.2BACS Feb-91BALLYCLARE LTD10/02/2015Ops HQUniforms3620Revenue25,631.6125,631.61BACS Feb-92BALLYCLARE LTD10/02/2015Ops HQUniforms3620Revenue1,699.971,699.97BACS Feb-93BATA17/02/2015MaltonDerv/Gas Oil2603Revenue91.31109.58BACS Feb-94BATA17/02/2015MaltonPetrol & Diesel2600Revenue18.27BACS Feb-95BENCH HUT DESIGN & PRINT LTD10/02/2015FS - HQFire Safety Publicity Material3180Revenue7070BACS Feb-96BERENDSEN UK LTD10/02/2015GrassingtonLaundry-General3650Revenue24.85136.4BACS Feb-97BERENDSEN UK LTD10/02/2015HarrogateLaundry-General3650Revenue28.15BACS Feb-98BERENDSEN UK LTD10/02/2015RichmondLaundry-General3650Revenue17.1BACS Feb-99BERENDSEN UK LTD10/02/2015RiponLaundry-General3650Revenue16.6BACS Feb 100BERENDSEN UK LTD10/02/2015SkiptonLaundry-General3650Revenue24.85BACS Feb 101BERENDSEN UK LTD10/02/2015 WhitbyLaundry-General3650Revenue24.85BACS Feb 102BERENDSEN UK LTD10/02/2015AcombLaundry-General3650Revenue68.6355.56BACS Feb 103BERENDSEN UK LTD10/02/2015MaltonLaundry-General3650Revenue19.24BACS Feb 104BERENDSEN UK LTD10/02/2015Premises - HQLaundry-General3650Revenue105.44BACS Feb 105BERENDSEN UK LTD10/02/2015RichmondLaundry-General3650Revenue41.04BACS Feb 106BERENDSEN UK LTD10/02/2015SelbyLaundry-General3650Revenue47.2BACS Feb 107BERENDSEN UK LTD10/02/2015TadcasterLaundry-General3650Revenue32.72BACS Feb 108BERENDSEN UK LTD10/02/2015 WhitbyLaundry-General3650Revenue41.32BACS Feb 109BERENDSEN UK LTD10/02/2015HarrogateLaundry-General3650Revenue1515BACS Feb 110BLANCCO-UK LTD17/02/2015ICTU - HQIT Maintenance4051Revenue3,740.003,740.00BACS Feb 111BRITISH GAS BUSINESS10/02/2015YORK KENT STREETGas2203Revenue1,012.541,012.54BACS Feb 112BRITISH GAS LTD17/02/2015MaltonGas2203Revenue585.15585.15BACS Feb 113BRITISH GAS LTD17/02/2015SkiptonGas2203Revenue292292BACS Feb 114BRITISH GAS LTD17/02/2015TadcasterGas2203Revenue670.19670.19BACS Feb 115BRITISH GAS LTD17/02/2015 WhitbyGas2203Revenue219.55219.55BACS Feb 116BRITISH GAS LTD17/02/2015AcombGas2203Revenue872.78872.78BACS Feb 117BRITISH GAS LTD17/02/2015RichmondGas2203Revenue639.65639.65BACS Feb 118BRITISH GAS LTD17/02/2015ScarboroughGas2203Revenue1,225.321,225.32BACS Feb 119BRITISH GAS LTD17/02/2015Premises - HQGas2203Revenue3,286.923,286.92BACS Feb 120BRITISH GAS LTD17/02/2015RiponGas2203Revenue4.764.76BACS Feb 121BRITISH GAS LTD17/02/2015BenthamGas2203Revenue68.6468.64BACS Feb 122BRITISH GAS LTD17/02/2015BoroughbridgeGas2203Revenue205.03205.03BACS Feb 123BRITISH GAS LTD17/02/2015ColburnGas2203Revenue715.11715.11BACS Feb 124BRITISH GAS LTD17/02/2015SettleGas2203Revenue41.6741.67BACS Feb 125BRITISH GAS LTD17/02/2015KirkbymoorsideGas2203Revenue362.65362.65BACS Feb 126BRITISH GAS LTD17/02/2015LeyburnGas2203Revenue631.88631.88BACS Feb 127BRITISH GAS LTD17/02/2015KnaresboroughGas2203Revenue341.29341.29BACS Feb 128BRITISH GAS LTD17/02/2015HarrogateGas2203Revenue1,546.651,546.65BACS Feb 129BRITISH GAS LTD17/02/2015SelbyGas2203Revenue570.3570.3BACS Feb 130C & G MOTORS LIMITED24/02/2015 HQ - TransportM.O.T. Tests2631Revenue54.8554.85BACS Feb 131C ABBOTT24/02/2015Summerbridge - TransportDerv/Gas Oil2603Revenue6161BACS Feb 132C C S MEDIA LTD17/02/2015ICTU - HQIT Purchase4050Revenue1,105.151,105.15BACS Feb 133C C S MEDIA LTD17/02/2015ICTU - HQIT Purchase4050Revenue295.63295.63BACS Feb 134C C S MEDIA LTD17/02/2015ICTU - HQIT Purchase4050Revenue92.592.5BACS Feb 135C C S MEDIA LTD24/02/2015ICTU - HQIT Purchase4050Revenue278.04278.04BACS Feb 136C WILKINSON10/02/2015Ops - GrassingtonQualification Courses - Course Fees1970Revenue33.18365BACS Feb 137C WILKINSON10/02/2015Ops - HarrogateQualification Courses - Course Fees1970Revenue33.18BACS Feb 138C WILKINSON10/02/2015Ops - KnaresboroughQualification Courses - Course Fees1970Revenue33.18BACS Feb 139C WILKINSON10/02/2015Ops - NorthallertonQualification Courses - Course Fees1970Revenue33.18BACS Feb 140C WILKINSON10/02/2015Ops - RiponQualification Courses - Course Fees1970Revenue33.18BACS Feb 141C WILKINSON10/02/2015Ops - ScarboroughQualification Courses - 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TransportTransport of Meals2708Revenue3030BACS Feb 157CLASSIC GRAPHICS24/02/2015 HQ - TransportTransport of Meals2708Revenue225225BACS Feb 158CLOFIELD LTD10/02/2015SPECIALIST SMOKE DETECTORSSmoke Detector Purchase3179Revenue1,331.061,331.06BACS Feb 159COJONT TRADING LTD10/02/2015Hawes - TransportPetrol & Diesel2600Revenue40.9740.97BACS Feb 160COJONT TRADING LTD10/02/2015Hawes - TransportDerv/Gas Oil2603Revenue66.0866.08BACS Feb 161COJONT TRADING LTD10/02/2015Hawes - TransportDerv/Gas Oil2603Revenue57.5657.56BACS Feb 162COJONT TRADING LTD10/02/2015Hawes - TransportDerv/Gas Oil2603Revenue22.1722.17BACS Feb 163COJONT TRADING LTD10/02/2015Hawes - TransportDerv/Gas Oil2603Revenue25.6125.61BACS Feb 164COMBINED PRECISION COMPONENTS LTD03/02/2015ICTU - HQRadio/PA4084Revenue24.4242.05BACS Feb 165COMBINED PRECISION COMPONENTS LTD03/02/2015INCIDENT COMMAND CENTREComputer Equipment930Capital17.63BACS Feb 166COMBINED PRECISION COMPONENTS LTD17/02/2015ICTU - HQRadio/PA4084Revenue53.4653.46BACS Feb 167COMMERCIAL SERVICES03/02/2015 HQ - TransportVehicle Maintenance2550Revenue110110CHEQUE Feb 168COMMUNITIES & LOCAL GOVERNMENT03/02/2015ICTU - HQRadio Replacement Costs4088Revenue34,366.2034,366.20BACS Feb 169CO-OPERATIVE GROUP (CWS) LTD03/02/2015NorthallertonPetrol & Diesel2600Revenue57.1857.18BACS Feb 170COOPERATIVE TRAVEL MANAGEMENT03/02/2015Training CentreQualification Courses - Travel + Subsistence1971Revenue176.12176.12BACS Feb 171COOPERATIVE TRAVEL MANAGEMENT03/02/2015Policy and ProtectionQualification Courses - Travel + Subsistence1971Revenue176.12176.12BACS Feb 172COOPERATIVE TRAVEL MANAGEMENT03/02/2015CFS - SouthQualification Courses - Travel + Subsistence1971Revenue176.12176.12BACS Feb 173COOPERATIVE TRAVEL MANAGEMENT03/02/2015Policy and ProtectionQualification Courses - Travel + Subsistence1971Revenue97.597.5BACS Feb 174COOPERATIVE TRAVEL MANAGEMENT03/02/2015Personnel - HQQualification Courses - Travel + Subsistence1971Revenue-4.3-4.3BACS Feb 175COOPERATIVE TRAVEL MANAGEMENT03/02/2015Control HQQualification Courses - 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Travel + Subsistence1971Revenue80.8380.83BACS Feb 184COOPERATIVE TRAVEL MANAGEMENT10/02/2015Fire Control ProjectQualification Courses - Travel + Subsistence1971Revenue80.8380.83BACS Feb 185COOPERATIVE TRAVEL MANAGEMENT10/02/2015Fire Control ProjectQualification Courses - Travel + Subsistence1971Revenue80.8380.83BACS Feb 186COOPERATIVE TRAVEL MANAGEMENT17/02/2015SERVICE DEVELOPMENTQualification Courses - Travel + Subsistence1971Revenue94.594.5BACS Feb 187COOPERATIVE TRAVEL MANAGEMENT17/02/2015SERVICE DEVELOPMENTQualification Courses - Travel + Subsistence1971Revenue12.712.7BACS Feb 188COOPERATIVE TRAVEL MANAGEMENT17/02/2015ICTU - HQQualification Courses - Travel + Subsistence1971Revenue409409BACS Feb 189COOPERATIVE TRAVEL MANAGEMENT17/02/2015H & S - HQQualification Courses - Travel + Subsistence1971Revenue81.381.3BACS Feb 190COOPERATIVE TRAVEL MANAGEMENT17/02/2015Man & Admin - HQQualification Courses - Travel + Subsistence1971Revenue171171BACS Feb 191COOPERATIVE TRAVEL MANAGEMENT17/02/2015Personnel - 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TransportOther Vehicle Costs2590Revenue56.156.1BACS Feb 222D & S KITCHING24/02/2015Training CentreQualification Courses - Course Fees1970Revenue366.1366.1BACS Feb 223DAISY COMMUNICATIONS LTD10/02/2015ICTU - HQPhone Rental4022Revenue2,623.092,623.09BACS Feb 224DATANET10/02/2015ICTU - HQRadio/PA4084Revenue6363BACS Feb 225DOTTED EYES LTD03/02/2015ICTU - HQIT Maintenance4051Revenue960960BACS Feb 226DRAEGER SAFETY UK LTD10/02/2015Ops HQBreathing Apparatus Purchase/Repair3175Revenue47,904.3047,904.30BACS Feb 227DSA BOOKINGS26/02/2015Ops - SummerbridgeH.G.V. Licences2611Revenue2828CREDIT CARD Feb 228DSA BOOKINGS26/02/2015Ops - BenthamH.G.V. Licences2611Revenue4040CREDIT CARD Feb 229DSA BOOKINGS26/02/2015Ops - BoroughbridgeH.G.V. Licences2611Revenue4040CREDIT CARD Feb 230DSA BOOKINGS26/02/2015Ops - ReethH.G.V. Licences2611Revenue4040CREDIT CARD Feb 231DTW10/02/2015COMMS & MEDIAOther Hired and Contract Services3800Revenue490490BACS Feb 232EE LTD24/02/2015ICTU - HQMobile Phones4027Revenue701.47701.47BACS Feb 233ELLIOTT GROUP LIMITED26/02/2015Kent Street YORKBuilding Works914Capital514.8514.8CREDIT CARD Feb 234EMAP PUBLISHING LTD26/02/2015Man & Admin - HQSubscriptions-General4200Revenue249249CREDIT CARD Feb 235EMERGENCY ONE (UK) LTD03/02/2015 HQ - TransportOther Vehicle Costs2590Revenue265.52265.52BACS Feb 236EMERGENCY ONE (UK) LTD17/02/2015 HQ - TransportOther Vehicle Costs2590Revenue237.59237.59BACS Feb 237EMERGENCY ONE (UK) LTD24/02/2015 HQ - TransportOther Vehicle Costs2590Revenue742.18742.18BACS Feb 238ENGLISH CHAIN CO LTD26/02/2015Ops HQBreathing Apparatus Purchase/Repair3175Revenue142.25284.5CREDIT CARD Feb 239ENGLISH CHAIN CO LTD26/02/2015Ops HQUniforms3620Revenue142.25CREDIT CARD Feb 240EXPRESS ELEVATORS LTD03/02/2015AcombCare Servicing2030Revenue73.26492.9BACS Feb 241EXPRESS ELEVATORS LTD03/02/2015HarrogateCare Servicing2030Revenue73.26BACS Feb 242EXPRESS ELEVATORS LTD03/02/2015HelmsleyCare Servicing2030Revenue46.76BACS Feb 243EXPRESS ELEVATORS LTD03/02/2015LeyburnCare Servicing2030Revenue43.32BACS Feb 244EXPRESS ELEVATORS LTD03/02/2015PickeringCare Servicing2030Revenue46.76BACS Feb 245EXPRESS ELEVATORS LTD03/02/2015SelbyCare Servicing2030Revenue43.32BACS Feb 246EXPRESS ELEVATORS LTD03/02/2015StokesleyCare Servicing2030Revenue92.96BACS Feb 247EXPRESS ELEVATORS LTD03/02/2015StokesleyCare Servicing2030Revenue73.26BACS Feb 248EXPRESS ELEVATORS LTD03/02/2015AcombCare Servicing2030Revenue1,041.042,848.94BACS Feb 249EXPRESS ELEVATORS LTD03/02/2015BenthamCare Servicing2030Revenue393.81BACS Feb 250EXPRESS ELEVATORS LTD03/02/2015Premises - YorkCare Servicing2030Revenue218.65BACS Feb 251EXPRESS ELEVATORS LTD03/02/2015SettleCare Servicing2030Revenue591.97BACS Feb 252EXPRESS ELEVATORS LTD03/02/2015 WhitbyCare Servicing2030Revenue603.47BACS Feb 253EXPRESS ELEVATORS LTD03/02/2015NorthallertonCare Servicing2030Revenue379.28431.27BACS Feb 254EXPRESS ELEVATORS LTD03/02/2015TadcasterCare Servicing2030Revenue51.99BACS Feb 255EXPRESS ELEVATORS LTD24/02/2015AcombCare Servicing2030Revenue280.563,236.30BACS Feb 256EXPRESS ELEVATORS LTD24/02/2015ColburnCare Servicing2030Revenue93.52BACS Feb 257EXPRESS ELEVATORS LTD24/02/2015FileyCare Servicing2030Revenue48BACS Feb 258EXPRESS ELEVATORS LTD24/02/2015HarrogateCare Servicing2030Revenue576BACS Feb 259EXPRESS ELEVATORS LTD24/02/2015HarrogateCare Servicing2030Revenue18BACS Feb 260EXPRESS ELEVATORS LTD24/02/2015KirkbymoorsideCare Servicing2030Revenue187.04BACS Feb 261EXPRESS ELEVATORS LTD24/02/2015KnaresboroughCare Servicing2030Revenue144BACS Feb 262EXPRESS ELEVATORS LTD24/02/2015KnaresboroughCare Servicing2030Revenue43.32BACS Feb 263EXPRESS ELEVATORS LTD24/02/2015MaltonCare Servicing2030Revenue140.28BACS Feb 264EXPRESS ELEVATORS LTD24/02/2015Premises - BedaleCare Servicing2030Revenue96BACS Feb 265EXPRESS ELEVATORS LTD24/02/2015Premises - HQCare Servicing2030Revenue768BACS Feb 266EXPRESS ELEVATORS LTD24/02/2015Robin Hoods BayCare Servicing2030Revenue48BACS Feb 267EXPRESS ELEVATORS LTD24/02/2015SettleCare Servicing2030Revenue40.94BACS Feb 268EXPRESS ELEVATORS LTD24/02/2015SherburnCare Servicing2030Revenue46.76BACS Feb 269EXPRESS ELEVATORS LTD24/02/2015SkiptonCare Servicing2030Revenue144BACS Feb 270EXPRESS ELEVATORS LTD24/02/2015SkiptonCare Servicing2030Revenue40.94BACS Feb 271EXPRESS ELEVATORS LTD24/02/2015TadcasterCare Servicing2030Revenue384BACS Feb 272EXPRESS ELEVATORS LTD24/02/2015ThirskCare Servicing2030Revenue96BACS Feb 273EXPRESS ELEVATORS LTD24/02/2015 WhitbyCare Servicing2030Revenue40.94BACS Feb 274EXPRESS ELEVATORS LTD24/02/2015AcombCare Servicing2030Revenue580.471,328.47BACS Feb 275EXPRESS ELEVATORS LTD24/02/2015HarrogateCare Servicing2030Revenue340BACS Feb 276EXPRESS ELEVATORS LTD24/02/2015KirkbymoorsideCare Servicing2030Revenue238BACS Feb 277EXPRESS ELEVATORS LTD24/02/2015ThirskCare Servicing2030Revenue170BACS Feb 278EXPRESS ELEVATORS LTD24/02/2015ScarboroughCare Servicing2030Revenue626.47626.47BACS Feb 279FORD MOTOR CO LTD24/02/2015Vans, Cars & Support VehiclesPlant And Vehicles932Capital12,884.2812,884.28BACS Feb 280FORD MOTOR CO LTD24/02/2015Vans, Cars & Support VehiclesPlant And Vehicles932Capital12,884.2812,884.28BACS Feb 281FORD MOTOR CO LTD24/02/2015Vans, Cars & Support VehiclesPlant And Vehicles932Capital12,884.2812,884.28BACS Feb 282FORD MOTOR CO LTD24/02/2015Vans, Cars & Support VehiclesPlant And Vehicles932Capital12,884.2812,884.28BACS Feb 283FORD MOTOR CO LTD24/02/2015Vans, Cars & Support VehiclesPlant And Vehicles932Capital12,884.2812,884.28BACS Feb 284FREIGHT TRANSPORT ASSOCIATION03/02/2015 HQ - TransportM.O.T. Tests2631Revenue146.14146.14BACS Feb 285GEO HARRISON (WHITBY) LTD26/02/2015 HQ - TransportOther Vehicle Costs2590Revenue139.96139.96CREDIT CARD Feb 286GOATHLAND VILLAGE HALL TRUST17/02/2015Fire Cover ReviewOccasional Functions Charge3572Revenue2020CHEQUE Feb 287GROSVENOR FACILITIES MANAGEMENT LTD17/02/2015New Headquarters BuildingAccomodation2151Revenue9,366.819,366.81BACS Feb 288GVA GRIMLEY LTD17/02/2015Premises - HQConsultants Fees3850Revenue1,500.001,500.00BACS Feb 289GYMCOMPANY24/02/2015Personnel - HQMedical Fees3810Revenue78.3578.35BACS Feb 290H CLARKE & SON17/02/2015MaltonCare Servicing2030Revenue105.95934.93BACS Feb 291H CLARKE & SON17/02/2015Premises - YorkCare Servicing2030Revenue175.01BACS Feb 292H CLARKE & SON17/02/2015RiponCare Servicing2030Revenue96.44BACS Feb 293H CLARKE & SON17/02/2015SkiptonCare Servicing2030Revenue96.4BACS Feb 294H CLARKE & SON17/02/2015StokesleyCare Servicing2030Revenue360.43BACS Feb 295H CLARKE & SON17/02/2015 WhitbyCare Servicing2030Revenue100.7BACS Feb 296H CLARKE & SON17/02/2015AcombCare Servicing2030Revenue321.372,598.95BACS Feb 297H CLARKE & SON17/02/2015Premises - 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HQIT Purchase4050Revenue39.9539.95BACS Feb 530STRAIGHT LINES UK 26/02/2015 HQ - TransportWorkshop Cleaning2579Revenue9595CREDIT CARD Feb 531SUPPLY PLUS LTD24/02/2015 HQ - TransportLadders Aluminium2573Revenue299.7299.7BACS Feb 532SVG PROPERTIES LLP24/02/2015Training School OfficesAccomodation2151Revenue18,788.3118,788.31BACS Feb 533SYNERGY HEALTH LABORATORY SERVICES LTD03/02/2015Occ Health - HQMedical Fees3810Revenue146.13146.13BACS Feb 534TELEFONICA UK LTD26/02/2015ICTU - HQMobile Phones4027Revenue239.35239.35DIRECT DEBIT Feb 535THE BIGWORD INTERPRETING SERVICES LTD10/02/2015FS - HQOther Hired and Contract Services3800Revenue113113BACS Feb 536THE WOLF SAFETY LAMP CO LTD03/02/2015Ops HQOther Operational Equipment3176Revenue560560BACS Feb 537TLC10/02/2015Supplies - HQPrinting & Stationery3700Revenue156.52156.52BACS Feb 538TLC10/02/2015 HQ - TransportOther Vehicle Costs2590Revenue199199BACS Feb 539TLC24/02/2015Supplies - HQPrinting & Stationery3700Revenue185.65185.65BACS Feb 540TNT UK LTD03/02/2015Ops HQOther Operational Equipment3176Revenue165.47165.47BACS Feb 541TNT UK LTD10/02/2015Ops HQOther Operational Equipment3176Revenue46.1146.11BACS Feb 542TOM WILLOUGHBY LTD10/02/2015Premises - YorkGeneral Maintenance2000Revenue412.01412.01BACS Feb 543TOM WILLOUGHBY LTD24/02/2015ScarboroughGeneral Maintenance2000Revenue291.2291.2BACS Feb 544TOM WILLOUGHBY LTD24/02/2015Premises - HQPlanned Maintenance2010Revenue8,582.508,582.50BACS Feb 545TREK OVERLAND LTD03/02/2015 HQ - TransportOther Vehicle Costs2590Revenue52.352.3BACS Feb 546TRUESHOPPING LTD24/02/2015Personnel - HQMedical Fees3810Revenue299.18299.18CHEQUE Feb 547TRUESHOPPING LTD24/02/2015Personnel - HQMedical Fees3810Revenue302.92302.92CHEQUE Feb 548TRUSTMARQUE SOLUTIONS LTD10/02/2015ICTU - HQIT Maintenance4051Revenue507507BACS Feb 549TSE24/02/2015Mobilising, Telephony and BearersComputer Equipment930Capital1,372.001,372.00BACS Feb 550TSE24/02/2015Mobilising, Telephony and BearersComputer Equipment930Capital2,284.962,284.96BACS Feb 551TV LICENSING10/02/2015Control HQOther Operational Equipment3176Revenue145.5145.5CHEQUE Feb 552VERITAU LTD10/02/2015Finance - HQFinancial Services - S.L.A. and Outsourced Staf4880Revenue12,231.2512,231.25BACS Feb 553VODAFONE CORPORATE LTD03/02/2015ICTU - HQMobile Phones4027Revenue2,463.792,463.79BACS Feb 554W EVES & CO LTD26/02/2015WhitbyDerv/Gas Oil2603Revenue702.25702.25DIRECT DEBIT Feb 555WALTER FRANK & SONS LTD10/02/2015Fire AppliancesFurniture And Equipment931Capital221.12221.12BACS Feb 556WENSLEYDALE GARAGE24/02/2015Knaresborough - transportDerv/Gas Oil2603Revenue35.9735.97BACS Feb 557YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Feb 558YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue545.52545.52BACS Feb 559YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 560YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Feb 561YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 562YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue537.07537.07BACS Feb 563YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 564YORKSHIRE WATER PLC03/02/2015SkiptonWater Metered2311Revenue178.87178.87BACS Feb 565YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 566YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Feb 567YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 568YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Feb 569YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Feb 570YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Feb 571YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue810.03810.03BACS Feb 572YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 573YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 574YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 575YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 576YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue545.52545.52BACS Feb 577YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 578YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 579YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 580YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 581YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue810.03810.03BACS Feb 582YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 583YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 584YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 585YORKSHIRE WATER PLC03/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 586YORKSHIRE WATER PLC03/02/2015Premises - HQWater Metered2311Revenue82.0682.06BACS Feb 587YORKSHIRE WATER PLC03/02/2015ReethWater Metered2311Revenue27.8227.82BACS Feb 588YORKSHIRE WATER PLC03/02/2015Premises - HQWater Metered2311Revenue1,633.981,633.98BACS Feb 589YORKSHIRE WATER PLC10/02/2015Premises - SummerbridgeWater Metered2311Revenue493.07493.07BACS Feb 590YORKSHIRE WATER PLC10/02/2015Ops HQHydrants Installation3170Revenue1,309.921,309.92BACS Feb 591YORKSHIRE WATER PLC10/02/2015Ops HQHydrants Installation3170Revenue545.52545.52BACS Feb 592YORKSHIRE WATER PLC10/02/2015Ops HQHydrants Installation3170Revenue810.03810.03BACS Feb 593YORKSHIRE WATER PLC10/02/2015Ops HQHydrants Installation3170Revenue810.03810.03BACS Feb 594YORKSHIRE WATER PLC10/02/2015Ops HQHydrants Installation3170Revenue810.03810.03BACS Feb 595YORKSHIRE WATER PLC10/02/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Feb 596YORKSHIRE WATER PLC10/02/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS Feb 597YORKSHIRE WATER PLC10/02/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Feb 598YORKSHIRE WATER PLC10/02/2015Ops HQHydrants Installation3170Revenue208208BACS Feb 599YORKSHIRE WATER PLC10/02/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Feb 600YORKSHIRE WATER PLC10/02/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS Feb 601YORKSHIRE WATER PLC10/02/2015Ops HQHydrants Installation3170Revenue545.52545.52BACS Feb 602YORKSHIRE WATER PLC10/02/2015SherburnWater Metered2311Revenue98.5798.57BACS Feb 603YORKSHIRE WATER PLC10/02/2015MaltonWater Metered2311Revenue202.9202.9BACS Feb 604YORKSHIRE WATER PLC10/02/2015KnaresboroughWater Metered2311Revenue242.53242.53BACS Feb 605YORKSHIRE WATER PLC10/02/2015MashamWater Metered2311Revenue45.4745.47BACS Feb 606YORKSHIRE WATER PLC10/02/2015Robin Hoods BayWater Metered2311Revenue101.02101.02BACS Feb 607YORKSHIRE WATER PLC10/02/2015GrassingtonWater Metered2311Revenue124.33124.33BACS Mar-012H ARCHITECTURE LTD10/03/2015INCIDENT COMMAND CENTREConsultants' Fees920Capital585585BACS Mar-022H ARCHITECTURE LTD17/03/2015Premises - HQConsultants Fees3850Revenue2,048.002,048.00BACS Mar-03ABARIS INTERNATIONAL LTD10/03/2015Ops HQOther Operational Equipment3176Revenue123.26123.26BACS Mar-04ACCORD AD VALUE10/03/2015ICTU - HQStaff Advertising1985Revenue850.83850.83BACS Mar-05AIRWAVE SOLUTIONS LTD31/03/2015INCIDENT COMMAND CENTREComputer Equipment930Capital132.94132.94BACS Mar-06ALIGNED ASSETS LTD10/03/2015ICTU - HQIT Maintenance4051Revenue6,609.006,609.00BACS Mar-07ALLBATTERIES24/03/2015Ops HQOther Operational Equipment3176Revenue695695BACS Mar-08ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015AcombDerv/Gas Oil2603Revenue61.431,449.19DIRECT DEBIT Mar-09ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Colburn - transportDerv/Gas Oil2603Revenue33.5DIRECT DEBIT Mar-10ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015 Easingwold - TransportDerv/Gas Oil2603Revenue50.07DIRECT DEBIT Mar-11ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015 HQ - TransportDerv/Gas Oil2603Revenue93.15DIRECT DEBIT Mar-12ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Huntington - TransportDerv/Gas Oil2603Revenue182.85DIRECT DEBIT Mar-13ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Selby - TransportDerv/Gas Oil2603Revenue204.42DIRECT DEBIT Mar-14ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015SkiptonDerv/Gas Oil2603Revenue154.78DIRECT DEBIT Mar-15ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Tadcaster - TransportDerv/Gas Oil2603Revenue224.01DIRECT DEBIT Mar-16ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Transport - KnaresboroughDerv/Gas Oil2603Revenue37.02DIRECT DEBIT Mar-17ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Transport - LofthouseDerv/Gas Oil2603Revenue40.63DIRECT DEBIT Mar-18ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015 Transport - ScarboroughDerv/Gas Oil2603Revenue27.01DIRECT DEBIT Mar-19ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Transport - Training CentreDerv/Gas Oil2603Revenue284.34DIRECT DEBIT Mar-20ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015WhitbyDerv/Gas Oil2603Revenue55.98DIRECT DEBIT Mar-21ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015AcombDerv/Gas Oil2603Revenue63.57968.8DIRECT DEBIT Mar-22ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015AcombPetrol & Diesel2600Revenue20.03DIRECT DEBIT Mar-23ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015 HQ - TransportDerv/Gas Oil2603Revenue16.56DIRECT DEBIT Mar-24ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Huntington - TransportDerv/Gas Oil2603Revenue198.96DIRECT DEBIT Mar-25ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Leyburn - transportDerv/Gas Oil2603Revenue33.41DIRECT DEBIT Mar-26ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015NorthallertonDerv/Gas Oil2603Revenue43.8DIRECT DEBIT Mar-27ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015RHB TransportDerv/Gas Oil2603Revenue23.15DIRECT DEBIT Mar-28ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Selby - TransportDerv/Gas Oil2603Revenue140.73DIRECT DEBIT Mar-29ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015SkiptonDerv/Gas Oil2603Revenue166.64DIRECT DEBIT Mar-30ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Stokesley - TransportPetrol & Diesel2600Revenue9.08DIRECT DEBIT Mar-31ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Tadcaster - TransportDerv/Gas Oil2603Revenue102.72DIRECT DEBIT Mar-32ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Transport - KnaresboroughDerv/Gas Oil2603Revenue37.02DIRECT DEBIT Mar-33ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015 Transport - ScarboroughDerv/Gas Oil2603Revenue27.23DIRECT DEBIT Mar-34ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015WhitbyDerv/Gas Oil2603Revenue85.9DIRECT DEBIT Mar-35ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015AcombDerv/Gas Oil2603Revenue29.881,292.85DIRECT DEBIT Mar-36ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015 Boroughbridge - TransportDerv/Gas Oil2603Revenue58.51DIRECT DEBIT Mar-37ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015 HQ - TransportDerv/Gas Oil2603Revenue96.77DIRECT DEBIT Mar-38ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Huntington - TransportDerv/Gas Oil2603Revenue133.46DIRECT DEBIT Mar-39ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Knaresborough - transportDerv/Gas Oil2603Revenue56.92DIRECT DEBIT Mar-40ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015NorthallertonDerv/Gas Oil2603Revenue40.87DIRECT DEBIT Mar-41ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Selby - TransportDerv/Gas Oil2603Revenue77.88DIRECT DEBIT Mar-42ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015SkiptonDerv/Gas Oil2603Revenue233.29DIRECT DEBIT Mar-43ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Stokesley - TransportDerv/Gas Oil2603Revenue53.98DIRECT DEBIT Mar-44ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Tadcaster - TransportDerv/Gas Oil2603Revenue52.56DIRECT DEBIT Mar-45ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Thirsk - TransportDerv/Gas Oil2603Revenue149.08DIRECT DEBIT Mar-46ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Thirsk - TransportPetrol & Diesel2600Revenue10.99DIRECT DEBIT Mar-47ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Transport - KnaresboroughDerv/Gas Oil2603Revenue30.63DIRECT DEBIT Mar-48ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Transport - RichmondDerv/Gas Oil2603Revenue41.16DIRECT DEBIT Mar-49ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Transport - Training CentreDerv/Gas Oil2603Revenue127.46DIRECT DEBIT Mar-50ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015WhitbyDerv/Gas Oil2603Revenue99.41DIRECT DEBIT Mar-51ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015AcombDerv/Gas Oil2603Revenue234.521,690.66DIRECT DEBIT Mar-52ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Colburn - transportDerv/Gas Oil2603Revenue24.31DIRECT DEBIT Mar-53ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015 HQ - TransportDerv/Gas Oil2603Revenue119.72DIRECT DEBIT Mar-54ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Huntington - TransportDerv/Gas Oil2603Revenue223.05DIRECT DEBIT Mar-55ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Leyburn - transportDerv/Gas Oil2603Revenue108.77DIRECT DEBIT Mar-56ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015MaltonDerv/Gas Oil2603Revenue28.98DIRECT DEBIT Mar-57ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015NorthallertonDerv/Gas Oil2603Revenue51.03DIRECT DEBIT Mar-58ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Selby - TransportDerv/Gas Oil2603Revenue257.88DIRECT DEBIT Mar-59ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Stokesley - TransportDerv/Gas Oil2603Revenue196.51DIRECT DEBIT Mar-60ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Tadcaster - TransportDerv/Gas Oil2603Revenue241.75DIRECT DEBIT Mar-61ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015Transport - Training CentreDerv/Gas Oil2603Revenue162.64DIRECT DEBIT Mar-62ALLSTAR BUSINESS SOLUTIONS LTD30/03/2015WhitbyDerv/Gas Oil2603Revenue41.5DIRECT DEBIT Mar-63ALPHABET (GB) LIMITED24/03/2015Policy and ProtectionHire Of Vehicles2700Revenue2,721.362,324.955,046.31BACS Mar-64ALPHABET (GB) LIMITED24/03/2015 HQ - TransportHire Of Vehicles2700Revenue17,187.8215,829.8437,593.30BACS Mar-65ALPHABET (GB) LIMITED24/03/2015Personnel - HQHire Of Vehicles2700Revenue2,413.232,162.41BACS Mar-66ALTERNATIVE VENUES/ YORKSHIRE17/03/2015SPATE CONDITIONS 2012Hire of Premises2265Revenue175175BACS Mar-67ALTERNATIVE VENUES/ YORKSHIRE17/03/2015SPATE CONDITIONS 2012Hire of Premises2265Revenue175175BACS Mar-68ALTERNATIVE VENUES/ YORKSHIRE17/03/2015SPATE CONDITIONS 2012Hire of Premises2265Revenue175175BACS Mar-69ALVERTON PRESS LTD26/03/2015FS - HQFire Safety Publicity Material3180Revenue910910BACS Mar-70ALVERTON PRESS LTD26/03/2015FS - HQFire Safety Publicity Material3180Revenue695695BACS Mar-71ALVERTON PRESS LTD10/03/2015SERVICE DEVELOPMENTSpecial Printing3775Revenue7070BACS Mar-72ALVERTON PRESS LTD17/03/2015FS - HQFire Safety Publicity Material3180Revenue205205BACS Mar-73ALVERTON PRESS LTD17/03/2015SERVICE DEVELOPMENTSpecial Printing3775Revenue395395BACS Mar-74ALVERTON PRESS LTD17/03/2015FS - HQFire Safety Publicity Material3180Revenue215215BACS Mar-75AMAZON.CO.UK30/03/2015Personnel - HQMedical Fees3810Revenue49.9849.98CREDIT CARD Mar-76AMAZON.CO.UK30/03/2015ICTU - HQIT Purchase4050Revenue40.9540.95CREDIT CARD Mar-77ANDREW PAGE LTD24/03/2015 HQ - TransportOther Vehicle Costs2590Revenue46.9646.96BACS Mar-78ANGLOCO LTD31/03/2015 HQ - TransportVehicle Maintenance2550Revenue677.05677.05BACS Mar-79APC CLOTHING03/03/2015New Dimension & National AssetsOther Operational Equipment3176Revenue127.2127.2BACS Mar-80ARCO CLEVELAND03/03/2015Ops HQUniforms3620Revenue292.5292.5BACS Mar-81ARCO CLEVELAND31/03/2015 HQ - TransportTools Workshop2577Revenue50.7850.78BACS Mar-82ASTRIUM LTD10/03/2015ICTU - HQMobilising4080Revenue38,449.0038,449.00BACS Mar-83AUTO RAE-CHEM LTD31/03/2015 HQ - TransportCleaning Materials2400Revenue279.6279.6BACS Mar-84AUTO RECOVERY SERVICES LTD24/03/2015 HQ - TransportVehicle Maintenance2550Revenue7070BACS Mar-85AUTO RECOVERY SERVICES LTD31/03/2015 HQ - TransportVehicle Maintenance2550Revenue720720BACS Mar-86AUTOMOTIVE LEASING LTD31/03/2015CFS - WestHire Of Vehicles2700Revenue3,811.513,811.51BACS Mar-87B & A TEXTILES LTD03/03/2015Ops HQUniforms3620Revenue1,830.001,830.00BACS Mar-88B & A TEXTILES LTD03/03/2015Ops HQUniforms3620Revenue410410BACS Mar-89B & M HARLAND24/03/2015Pickering - TransportDerv/Gas Oil2603Revenue116.56116.56BACS Mar-90B O C LTD30/03/2015Ops HQOther Operational Equipment3176Revenue96.4396.43DIRECT DEBIT Mar-91B O C LTD30/03/2015 HQ - TransportOther Vehicle Costs2590Revenue118.41,047.20DIRECT DEBIT Mar-92B O C LTD30/03/2015Ops HQOther Operational Equipment3176Revenue928.8DIRECT DEBIT Mar-93B O C LTD30/03/2015Ops HQOther Operational Equipment3176Revenue-22.77-22.77DIRECT DEBIT Mar-94BALLYCLARE LTD24/03/2015Ops HQUniforms3620Revenue57.7257.72BACS Mar-95BALLYCLARE LTD24/03/2015Ops HQUniforms3620Revenue7,992.217,992.21BACS Mar-96BALLYCLARE LTD10/03/2015Ops HQUniforms3620Revenue25,631.6125,631.61BACS Mar-97BALLYCLARE LTD10/03/2015Ops HQUniforms3620Revenue1,782.041,782.04BACS Mar-98BALLYCLARE LTD31/03/2015Ops HQUniforms3620Revenue25,601.6125,601.61BACS Mar-99BALLYCLARE LTD31/03/2015Ops HQUniforms3620Revenue1,793.511,793.51BACS March 100BARCLAYS BANK PLC30/03/2015Democratic CoreBank Charges4390Revenue244.15244.15DIRECT DEBIT March 101BATLEYS LTD24/03/2015Ops HQProvisions3500Revenue398.16398.16BACS March 102BATLEYS LTD03/03/2015Ops HQProvisions3500Revenue170.94170.94BACS March 103BATLEYS LTD24/03/2015B Tech Fire Training for SchoolsCatering Service Contracts3550Revenue338.31338.31BACS March 104BEDALE MOTOR FACTORS LTD26/03/2015Ops HQBreathing Apparatus Purchase/Repair3175Revenue30.1830.18BACS March 105BEDALE MOTOR FACTORS LTD03/03/2015Ops HQOther Operational Equipment3176Revenue99BACS March 106BEDALE MOTOR FACTORS LTD03/03/2015Ops HQOther Operational Equipment3176Revenue5.255.25BACS March 107BEDALE MOTOR FACTORS LTD03/03/2015Ops HQOther Operational Equipment3176Revenue80.180.1BACS March 108BENCH HUT DESIGN & PRINT LTD03/03/2015Ops HQOther Operational Equipment3176Revenue262.5262.5BACS March 109BERENDSEN UK LTD24/03/2015HarrogateLaundry-General3650Revenue6060BACS March 110BERENDSEN UK LTD24/03/2015HarrogateLaundry-General3650Revenue96.4496.44BACS March 111BERENDSEN UK LTD24/03/2015GrassingtonLaundry-General3650Revenue19.88109.12BACS March 112BERENDSEN UK LTD24/03/2015HarrogateLaundry-General3650Revenue22.52BACS March 113BERENDSEN UK LTD24/03/2015RichmondLaundry-General3650Revenue13.68BACS March 114BERENDSEN UK LTD24/03/2015RiponLaundry-General3650Revenue13.28BACS March 115BERENDSEN UK LTD24/03/2015SkiptonLaundry-General3650Revenue19.88BACS March 116BERENDSEN UK LTD24/03/2015 WhitbyLaundry-General3650Revenue19.88BACS March 117BERENDSEN UK LTD24/03/2015Ops - ScarboroughLaundry-General3650Revenue214.6214.6BACS March 118BERENDSEN UK LTD24/03/2015HarrogateLaundry-General3650Revenue67.667.6BACS March 119BERENDSEN UK LTD24/03/2015HarrogateLaundry-General3650Revenue96.4496.44BACS March 120BERENDSEN UK LTD24/03/2015RiponLaundry-General3650Revenue36.2836.28BACS March 121BERENDSEN UK LTD24/03/2015MaltonLaundry-General3650Revenue1010BACS March 122BERENDSEN UK LTD24/03/2015AcombLaundry-General3650Revenue68.6363.6BACS March 123BERENDSEN UK LTD24/03/2015MaltonLaundry-General3650Revenue19.24BACS March 124BERENDSEN UK LTD24/03/2015Premises - HQLaundry-General3650Revenue109.36BACS March 125BERENDSEN UK LTD24/03/2015RichmondLaundry-General3650Revenue43.04BACS March 126BERENDSEN UK LTD24/03/2015SelbyLaundry-General3650Revenue47.2BACS March 127BERENDSEN UK LTD24/03/2015TadcasterLaundry-General3650Revenue32.72BACS March 128BERENDSEN UK LTD24/03/2015 WhitbyLaundry-General3650Revenue43.44BACS March 129BERENDSEN UK LTD31/03/2015Supplies - HQCleaning Materials2400Revenue5.525.52BACS March 130BERENDSEN UK LTD31/03/2015 HQ - TransportCleaning Materials2400Revenue36.2836.28BACS March 131BERENDSEN UK LTD31/03/2015ScarboroughLaundry-General3650Revenue214.6214.6BACS March 132BLACK MARBLE LTD10/03/2015Major IT Systems and SchemesComputer Equipment930Capital5,000.005,000.00BACS March 133BRITISH GAS LTD10/03/2015Premises - BedaleGas2203Revenue354.46354.46BACS March 134BRITISH GAS LTD10/03/2015Premises - BedaleGas2203Revenue335.04335.04BACS March 135BRITISH GAS LTD10/03/2015MaltonGas2203Revenue467.81467.81BACS March 136BRITISH GAS LTD10/03/2015SkiptonGas2203Revenue136.4136.4BACS March 137BRITISH GAS LTD10/03/2015TadcasterGas2203Revenue628.89628.89BACS March 138BRITISH GAS LTD10/03/2015 WhitbyGas2203Revenue399.71399.71BACS March 139BRITISH GAS LTD10/03/2015AcombGas2203Revenue512.3512.3BACS March 140BRITISH GAS LTD10/03/2015RichmondGas2203Revenue470.18470.18BACS March 141BRITISH GAS LTD10/03/2015ScarboroughGas2203Revenue11,337.2911,337.29BACS March 142BRITISH GAS LTD10/03/2015Premises - HQGas2203Revenue1,399.441,399.44BACS March 143BRITISH GAS LTD10/03/2015YORK KENT STREETGas2203Revenue694.14694.14BACS March 144BRITISH GAS LTD10/03/2015BenthamGas2203Revenue41.4341.43BACS March 145BRITISH GAS LTD10/03/2015BoroughbridgeGas2203Revenue200.03200.03BACS March 146BRITISH GAS LTD10/03/2015ColburnGas2203Revenue485.25485.25BACS March 147BRITISH GAS LTD10/03/2015SettleGas2203Revenue35.7135.71BACS March 148BRITISH GAS LTD10/03/2015KirkbymoorsideGas2203Revenue193.34193.34BACS March 149BRITISH GAS LTD10/03/2015LeyburnGas2203Revenue264.59264.59BACS March 150BRITISH GAS LTD10/03/2015KnaresboroughGas2203Revenue218.77218.77BACS March 151BRITISH GAS LTD10/03/2015Premises - SummerbridgeGas2203Revenue47.7447.74BACS March 152BRITISH GAS LTD10/03/2015HarrogateGas2203Revenue1,697.961,697.96BACS March 153BRITISH GAS LTD10/03/2015SelbyGas2203Revenue320.71320.71BACS March 154BRITISH GAS LTD10/03/2015Premises - YorkGas2203Revenue-481.34-481.34BACS March 155BRITISH GAS LTD10/03/2015Premises - YorkGas2203Revenue-224.91-224.91BACS March 156BRITISH GAS LTD10/03/2015Premises - YorkGas2203Revenue-161.54-161.54BACS March 157BRITISH TELECOMMUNICATIONS PLC31/03/2015Fire Control ProjectPhone Rental4022Revenue1,556.111,556.11BACS March 158BRITISH TELECOMMUNICATIONS PLC31/03/2015Fire Control ProjectPhone Rental4022Revenue0.010.01BACS March 159BRITISH TELECOMMUNICATIONS PLC31/03/2015ICTU - HQPhone Rental4022Revenue503.76503.76BACS March 160BUSHY HALL WINCHMASTER03/03/2015 HQ - TransportOther Vehicle Costs2590Revenue64.8864.88BACS March 161C ABBOTT24/03/2015Summerbridge - TransportDerv/Gas Oil2603Revenue75.5975.59BACS March 162C C S MEDIA LTD10/03/2015ICTU - HQIT Purchase4050Revenue119119BACS March 163C C S MEDIA LTD10/03/2015ICTU - HQIT Purchase4050Revenue1,407.001,407.00BACS March 164C I P F A BUSINESS17/03/2015ICTU - HQIT Maintenance4051Revenue4,800.004,800.00BACS March 165C WILKINSON03/03/2015Control HQQualification Courses - Course Fees1970Revenue112.51,350.00BACS March 166C WILKINSON03/03/2015Ops - LeyburnQualification Courses - Course Fees1970Revenue112.5BACS March 167C WILKINSON03/03/2015Ops - MaltonQualification Courses - Course Fees1970Revenue112.5BACS March 168C WILKINSON03/03/2015Ops - PickeringQualification Courses - Course Fees1970Revenue112.5BACS March 169C WILKINSON03/03/2015Ops - R H BQualification Courses - Course Fees1970Revenue112.5BACS March 170C WILKINSON03/03/2015Ops - ScarboroughQualification Courses - Course Fees1970Revenue225BACS March 171C WILKINSON03/03/2015Ops - SelbyQualification Courses - Course Fees1970Revenue112.5BACS March 172C WILKINSON03/03/2015Ops - SkiptonQualification Courses - Course Fees1970Revenue112.5BACS March 173C WILKINSON03/03/2015Ops - StokesleyQualification Courses - Course Fees1970Revenue112.5BACS March 174C WILKINSON03/03/2015Ops - WhitbyQualification Courses - Course Fees1970Revenue112.5BACS March 175C WILKINSON03/03/2015SD - CFS SELBYQualification Courses - Course Fees1970Revenue112.5BACS March 176CAPITA BUSINESS SERVICES LTD31/03/2015ICTU - HQIT Purchase4050Revenue1,771.751,771.75BACS March 177CAPITA SECURE INFORMATION SOLUTIONS LTD10/03/2015ICTU - HQMobilising4080Revenue4,404.364,404.36BACS March 178CAPITAL TYRES (NORTHALLERTON24/03/2015 HQ - TransportVehicle Maintenance2550Revenue431.06431.06BACS March 179CAPITAL TYRES (NORTHALLERTON24/03/2015 HQ - TransportOther Vehicle Costs2590Revenue180180BACS March 180CAPITAL TYRES (NORTHALLERTON24/03/2015 HQ - TransportOther Vehicle Costs2590Revenue1313BACS March 181CAPITAL TYRES (NORTHALLERTON24/03/2015 HQ - TransportVehicle Maintenance2550Revenue24.524.5BACS March 182CAREPHONE WAREHOUSE30/03/2015ICTU - HQMobile Phones4027Revenue3,121.203,121.20CREDIT CARD March 183CBT CLINICS LTD17/03/2015Ops - AcombMedical Fees3810Revenue2852,660.00BACS March 184CBT CLINICS LTD17/03/2015Ops - ColburnMedical Fees3810Revenue95BACS March 185CBT CLINICS LTD17/03/2015Ops - H'Gate Dist SupportMedical Fees3810Revenue190BACS March 186CBT CLINICS LTD17/03/2015Ops - LytheMedical Fees3810Revenue95BACS March 187CBT CLINICS LTD17/03/2015Ops - SkiptonMedical Fees3810Revenue855BACS March 188CBT CLINICS LTD17/03/2015Ops - SummerbridgeMedical Fees3810Revenue855BACS March 189CBT CLINICS LTD17/03/2015Ops - WhitbyMedical Fees3810Revenue285BACS March 190CERTA PLUMBING & WATER SOLUTIONS LTD10/03/2015Premises - HQOther Hired and Contract Services3800Revenue1,421.251,421.25BACS March 191CERTAS ENERGY UK LTD30/03/2015HawesFuel Oil2201Revenue1,703.601,703.60DIRECT DEBIT March 192CERTAS ENERGY UK LTD30/03/2015AcombDerv/Gas Oil2603Revenue5,352.005,352.00DIRECT DEBIT March 193CERTAS ENERGY UK LTD30/03/2015AcombDerv/Gas Oil2603Revenue5,352.895,352.89DIRECT DEBIT March 194CERTAS ENERGY UK LTD30/03/2015NorthallertonDerv/Gas Oil2603Revenue2,682.002,682.00DIRECT DEBIT March 195CERTAS ENERGY UK LTD30/03/2015MaltonDerv/Gas Oil2603Revenue1,343.101,343.10DIRECT DEBIT March 196CERTAS ENERGY UK LTD30/03/2015Transport - RichmondDerv/Gas Oil2603Revenue1,344.001,344.00DIRECT DEBIT March 197CERTAS ENERGY UK LTD30/03/2015RiponFuel Oil2201Revenue1,233.051,233.05DIRECT DEBIT March 198CERTAS ENERGY UK LTD30/03/2015RiponDerv/Gas Oil2603Revenue1,702.801,702.80DIRECT DEBIT March 199CESP (YORK) LLP10/03/2015Ops - KirkbymoorsideMedical Fees3810Revenue200200CHEQUE March 200CFOA (SERVICES) LTD24/03/2015Ops Support - Scarborough GroupQualification Courses - Course Fees1970Revenue315315BACS March 201CFOA (SERVICES) LTD10/03/2015FS - HQBooks and Publications3705Revenue20,000.0020,000.00BACS March 202CFOA (SERVICES) LTD10/03/2015 HQ - TransportSubscriptions-General4200Revenue8,447.008,447.00BACS March 203CIPFA BUSINESS LTD10/03/2015 HQ - TransportSubscriptions-General4200Revenue575575BACS March 204CITY ELECTRICAL FACTORS LTD26/03/2015 HQ - TransportOther Vehicle Costs2590Revenue7.797.79BACS March 205CITY OF YORK COUNCIL31/03/2015AcombRates2300Revenue1,803.5013,687.50BACS March 206CITY OF YORK COUNCIL31/03/2015HuntingtonRates2300Revenue3,996.00BACS March 207CITY OF YORK COUNCIL31/03/2015Premises - YorkRates2300Revenue3,178.50BACS March 208CITY OF YORK COUNCIL31/03/2015YORK KENT STREETRates2300Revenue4,709.50BACS March 209CLAN TOOLS & PLANT LTD24/03/2015Ops HQOther Operational Equipment3176Revenue3,890.003,890.00BACS March 210CLAN TOOLS & PLANT LTD24/03/2015Ops HQOther Operational Equipment3176Revenue510510BACS March 211CLAN TOOLS & PLANT LTD24/03/2015Ops HQOther Operational Equipment3176Revenue3,190.003,190.00BACS March 212CLAN TOOLS & PLANT LTD24/03/2015Ops HQOther Operational Equipment3176Revenue3,250.003,250.00BACS March 213CLAN TOOLS & PLANT LTD31/03/2015Ops HQOther Operational Equipment3176Revenue3,902.003,902.00BACS March 214CLASSIC GRAPHICS24/03/2015 HQ - TransportVehicle Maintenance2550Revenue180180BACS March 215CLASSIC GRAPHICS10/03/2015Premises - HQPlanned Maintenance2010Revenue8080BACS March 216CLASSIC GRAPHICS31/03/2015Premises - HQPlanned Maintenance2010Revenue1,464.001,464.00BACS March 217CLOFIELD LTD24/03/2015SPECIALIST SMOKE DETECTORSSmoke Detector Purchase3179Revenue1,331.061,331.06BACS March 218CLOFIELD LTD10/03/2015SPECIALIST SMOKE DETECTORSSmoke Detector Purchase3179Revenue1,331.061,331.06BACS March 219CLYDESDALE BANK ASSET FINANCE LTD24/03/2015Finance LeasesInterest Paid Out Other4911Revenue37,881.5087,980.66BACS March 220CLYDESDALE BANK ASSET FINANCE LTD24/03/2015Fire Balance Sheet GeneralFinance Lease Liabilities422Capital50,099.16BACS March 221COAST & VALE COMMUNITY ACTION10/03/2015FS - ScarboroughHire of Premises2265Revenue68.3368.33BACS March 222COMMUNITIES & LOCAL GOVERNMENT10/03/2015ICTU - HQRadio Replacement Costs4088Revenue34,366.2034,366.20BACS March 223COMMUNITIES & LOCAL GOVERNMENT31/03/2015ICTU - HQRadio Replacement Costs4088Revenue34,366.2034,366.20BACS March 224COMPLETE ENVIRONMENT LTD17/03/2015Premises - HQCleaning Contract2449Revenue580580BACS March 225COMPUTER AIDED DEVELOPMENT CORPORATION LIMITED24/03/2015ICTU - HQIT Maintenance4051Revenue5,587.505,587.50BACS March 226COOPERATIVE TRAVEL MANAGEMENT03/03/2015Ops - RichmondQualification Courses - Travel + Subsistence1971Revenue137.09137.09BACS March 227COOPERATIVE TRAVEL MANAGEMENT03/03/2015Training CentreQualification Courses - Travel + Subsistence1971Revenue82.882.8BACS March 228COOPERATIVE TRAVEL MANAGEMENT10/03/2015Policy and ProtectionQualification Courses - Travel + Subsistence1971Revenue46.946.9BACS March 229COOPERATIVE TRAVEL MANAGEMENT10/03/2015Control HQQualification Courses - Travel + Subsistence1971Revenue56.356.3BACS March 230COOPERATIVE TRAVEL MANAGEMENT17/03/2015Control HQQualification Courses - Travel + Subsistence1971Revenue55.7555.75BACS March 231COOPERATIVE TRAVEL MANAGEMENT17/03/2015YORK KENT STREETQualification Courses - Travel + Subsistence1971Revenue60.760.7BACS March 232COOPERATIVE TRAVEL MANAGEMENT17/03/2015SERVICE DEVELOPMENTQualification Courses - Travel + Subsistence1971Revenue71.471.4BACS March 233COOPERATIVE TRAVEL MANAGEMENT17/03/2015Training CentreQualification Courses - Travel + Subsistence1971Revenue72.372.3BACS March 234COUNTY DURHAM & DARLINGTON FIRE & RESCUE CIC31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue4,532.874,532.87BACS March 235COUNTY DURHAM & DARLINGTON FIRE & RESCUE CIC31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue3,209.833,209.83BACS March 236CRAVEN DISTRICT COUNCIL31/03/2015BenthamRates2300Revenue4083,168.50BACS March 237CRAVEN DISTRICT COUNCIL31/03/2015GrassingtonRates2300Revenue1,169.75BACS March 238CRAVEN DISTRICT COUNCIL31/03/2015SettleRates2300Revenue516BACS March 239CRAVEN DISTRICT COUNCIL31/03/2015SkiptonRates2300Revenue1,074.75BACS March 240CRITICAL SIMULATIONS LTD03/03/2015INCIDENT COMMAND CENTREComputer Equipment930Capital24,500.0024,500.00BACS March 241CROSS VIEW TEA ROOMS24/03/2015Ops - BoroughbridgeCatering Service Contracts3550Revenue41.6741.67CHEQUE March 242CROSSROADS TRUCK & BUS LTD26/03/2015 HQ - TransportOther Vehicle Costs2590Revenue29.4229.42BACS March 243CROSSROADS TRUCK & BUS LTD03/03/2015 HQ - TransportOther Vehicle Costs2590Revenue63.9663.96BACS March 244CROSSROADS TRUCK & BUS LTD03/03/2015 HQ - TransportOther Vehicle Costs2590Revenue1,075.501,075.50BACS March 245CROSSROADS TRUCK & BUS LTD24/03/2015 HQ - TransportOther Vehicle Costs2590Revenue39.0239.02BACS March 246CROSSROADS TRUCK & BUS LTD24/03/2015 HQ - TransportOther Vehicle Costs2590Revenue316.99316.99BACS March 247CROSSROADS TRUCK & BUS LTD24/03/2015 HQ - TransportOther Vehicle Costs2590Revenue113.1113.1BACS March 248CROSSROADS TRUCK & BUS LTD24/03/2015 HQ - TransportOther Vehicle Costs2590Revenue152.6152.6BACS March 249CROSSROADS TRUCK & BUS LTD24/03/2015 HQ - TransportOther Vehicle Costs2590Revenue226.2226.2BACS March 250CROSSROADS TRUCK & BUS LTD24/03/2015 HQ - TransportOther Vehicle Costs2590Revenue616.67616.67BACS March 251CROSSROADS TRUCK & BUS LTD24/03/2015 HQ - TransportOther Vehicle Costs2590Revenue383.41383.41BACS March 252CROSSROADS TRUCK & BUS LTD03/03/2015 HQ - TransportOther Vehicle Costs2590Revenue220.57220.57BACS March 253CROSSROADS TRUCK & BUS LTD03/03/2015 HQ - TransportOther Vehicle Costs2590Revenue156.82156.82BACS March 254CROSSROADS TRUCK & BUS LTD03/03/2015 HQ - TransportOther Vehicle Costs2590Revenue25.5225.52BACS March 255CROSSROADS TRUCK & BUS LTD03/03/2015 HQ - TransportOther Vehicle Costs2590Revenue51.2151.21BACS March 256CROSSROADS TRUCK & BUS LTD03/03/2015 HQ - TransportOther Vehicle Costs2590Revenue6.336.33BACS March 257CROSSROADS TRUCK & BUS LTD03/03/2015 HQ - TransportOther Vehicle Costs2590Revenue100100BACS March 258CROSSROADS TRUCK & BUS LTD03/03/2015 HQ - TransportOther Vehicle Costs2590Revenue100100BACS March 259CROSSROADS TRUCK & BUS LTD10/03/2015 HQ - TransportOther Vehicle Costs2590Revenue28.8728.87BACS March 260CROSSROADS TRUCK & BUS LTD10/03/2015 HQ - TransportOther Vehicle Costs2590Revenue220.57220.57BACS March 261CROSSROADS TRUCK & BUS LTD10/03/2015 HQ - TransportOther Vehicle Costs2590Revenue448.58448.58BACS March 262CROSSROADS TRUCK & BUS LTD17/03/2015 HQ - TransportOther Vehicle Costs2590Revenue224.04224.04BACS March 263CROSSROADS TRUCK & BUS LTD17/03/2015 HQ - TransportOther Vehicle Costs2590Revenue100100BACS March 264CROSSROADS TRUCK & BUS LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue-2.96-2.96BACS March 265CROSSROADS TRUCK & BUS LTD31/03/2015 HQ - TransportTransport of Meals2708Revenue8.58.5BACS March 266CROSSROADS TRUCK & BUS LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue1,484.981,484.98BACS March 267CROSSROADS TRUCK & BUS LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue140.36140.36BACS March 268CROSSROADS TRUCK & BUS LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue152.59152.59BACS March 269CROSSROADS TRUCK & BUS LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue-169.39-169.39BACS March 270CROSSROADS TRUCK & BUS LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue-247.37-247.37BACS March 271CROSSROADS TRUCK & BUS LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue214214BACS March 272CROSSROADS TRUCK & BUS LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue100100BACS March 273CROSSROADS TRUCK & BUS LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue149.76149.76BACS March 274CROSSROADS TRUCK & BUS LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue100100BACS March 275D & S KITCHING24/03/2015Training CentreQualification Courses - Course Fees1970Revenue350350BACS March 276DAISY COMMUNICATIONS LTD24/03/2015ICTU - HQPhone Rental4022Revenue2,447.202,447.20BACS March 277DRAEGER SAFETY UK LTD24/03/2015Ops HQBreathing Apparatus Purchase/Repair3175Revenue606.2606.2BACS March 278DRAEGER SAFETY UK LTD03/03/2015Ops HQBreathing Apparatus Purchase/Repair3175Revenue958.12958.12BACS March 279DRIVER HIRE YORK17/03/2015SPATE CONDITIONS 2012Salaried Relief Staff Gross Pay1460Revenue302.5302.5BACS March 280E & P ELECTRICS (BEDALE) LTD24/03/2015Premises - HQPlanned Maintenance2010Revenue356.82356.82BACS March 281E & P ELECTRICS (BEDALE) LTD24/03/2015Premises - HQPlanned Maintenance2010Revenue813.28813.28BACS March 282EE LTD24/03/2015ICTU - HQMobile Phones4027Revenue624.21624.21BACS March 283EMERGENCY ONE (UK) LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue889.5889.5BACS March 284EMERGENCY ONE (UK) LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue578.12578.12BACS March 285ESTEEM SYSTEMS LTD31/03/2015ICTU - HQIT Maintenance4051Revenue4,970.004,970.00BACS March 286EXPRESS ELEVATORS LTD24/03/2015BenthamCare Servicing2030Revenue66.85575.05BACS March 287EXPRESS ELEVATORS LTD24/03/2015BenthamCare Servicing2030Revenue40.94BACS March 288EXPRESS ELEVATORS LTD24/03/2015ColburnCare Servicing2030Revenue40.94BACS March 289EXPRESS ELEVATORS LTD24/03/2015NorthallertonCare Servicing2030Revenue237.5BACS March 290EXPRESS ELEVATORS LTD24/03/2015ReethCare Servicing2030Revenue48BACS March 291EXPRESS ELEVATORS LTD24/03/2015RiponCare Servicing2030Revenue18BACS March 292EXPRESS ELEVATORS LTD24/03/2015ScarboroughCare Servicing2030Revenue40.94BACS March 293EXPRESS ELEVATORS LTD24/03/2015SherburnCare Servicing2030Revenue40.94BACS March 294EXPRESS ELEVATORS LTD24/03/2015ThirskCare Servicing2030Revenue40.94BACS March 295EXPRESS ELEVATORS LTD24/03/2015AcombCare Servicing2030Revenue1706,134.91BACS March 296EXPRESS ELEVATORS LTD24/03/2015BenthamCare Servicing2030Revenue1,441.28BACS March 297EXPRESS ELEVATORS LTD24/03/2015ColburnCare Servicing2030Revenue190BACS March 298EXPRESS ELEVATORS LTD24/03/2015LytheCare Servicing2030Revenue642.38BACS March 299EXPRESS ELEVATORS LTD24/03/2015RichmondCare Servicing2030Revenue419.25BACS March 300EXPRESS ELEVATORS LTD24/03/2015ScarboroughCare Servicing2030Revenue190BACS March 301EXPRESS ELEVATORS LTD24/03/2015ScarboroughCare Servicing2030Revenue170BACS March 302EXPRESS ELEVATORS LTD24/03/2015SelbyCare Servicing2030Revenue204BACS March 303EXPRESS ELEVATORS LTD24/03/2015ThirskCare Servicing2030Revenue2,708.00BACS March 304EXPRESS ELEVATORS LTD24/03/2015ScarboroughCare Servicing2030Revenue4,419.118,278.61BACS March 305EXPRESS ELEVATORS LTD24/03/2015TadcasterCare Servicing2030Revenue3,859.50BACS March 306FAST COMPLIANCE LTD24/03/2015ICTU - HQIT Maintenance4051Revenue4,055.004,055.00BACS March 307FOX'S SIGNS03/03/2015Ops HQBreathing Apparatus Purchase/Repair3175Revenue4545BACS March 308FREIGHT TRANSPORT ASSOCIATION24/03/2015 HQ - TransportOther Vehicle Costs2590Revenue146.14146.14BACS March 309GATEWAY AUTOMATION LIMITED17/03/2015ScarboroughCare Servicing2030Revenue590590BACS March 310GEMCO EQUIPMENT LTD24/03/2015 HQ - TransportTools Workshop2577Revenue1,214.421,214.42BACS March 311GFG EUROPE LTD26/03/2015New Dimension & National AssetsOther Operational Equipment3176Revenue11,310.0011,310.00BACS March 312GIFFARD NEWTON & SONS LTD31/03/2015Ops HQUniforms3620Revenue26.526.5BACS March 313GROSVENOR FACILITIES MANAGEMENT LTD17/03/2015New Headquarters BuildingAccomodation2151Revenue9,366.819,366.81BACS March 314GVA GRIMLEY LTD10/03/2015Capital FinancingGains/Losses on Disposal4973Revenue3,610.003,610.00BACS March 315H CLARKE & SON24/03/2015RichmondCare Servicing2030Revenue69.7679.71BACS March 316H CLARKE & SON24/03/2015Robin Hoods BayCare Servicing2030Revenue69.7BACS March 317H CLARKE & SON24/03/2015TadcasterCare Servicing2030Revenue188.79BACS March 318H CLARKE & SON24/03/2015 WhitbyCare Servicing2030Revenue351.52BACS March 319H CLARKE & SON17/03/2015MaltonCare Servicing2030Revenue121.362,400.68BACS March 320H CLARKE & SON17/03/2015Premises DanbyCare Servicing2030Revenue1,988.16BACS March 321H CLARKE & SON17/03/2015Robin Hoods BayCare Servicing2030Revenue291.16BACS March 322H CLARKE & SON17/03/2015RiponCare Servicing2030Revenue100.73665.94BACS March 323H CLARKE & SON17/03/2015SherburnCare Servicing2030Revenue76.31BACS March 324H CLARKE & SON17/03/2015 WhitbyCare Servicing2030Revenue488.9BACS March 325HAMBLETON DISTRICT COUNCIL26/03/2015HambletonCouncil Tax Precept - 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SummerbridgeRates2300Revenue1,471.84BACS March 338HARROGATE BOROUGH CNL31/03/2015RiponRates2300Revenue2,045.50BACS March 339HARROGATE BOROUGH CNL31/03/2015Finance - HQOther Expenses-General4370Revenue549.33549.33BACS March 340HAWKINS & MANWARING24/03/2015Ops HQBreathing Apparatus Purchase/Repair3175Revenue125.5125.5BACS March 341HAXBY GROUP PRACTICE03/03/2015SD - CFS TADCASTERMedical Fees3810Revenue5050BACS March 342HAYS SPECIALIST RECRUITMENT10/03/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue71.7671.76BACS March 343HAYS SPECIALIST RECRUITMENT LTD24/03/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue480.15480.15BACS March 344HAYS SPECIALIST RECRUITMENT LTD24/03/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue480.15480.15BACS March 345HAYS SPECIALIST RECRUITMENT LTD10/03/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue245.41245.41BACS March 346HAYS SPECIALIST RECRUITMENT LTD10/03/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue149.38149.38BACS March 347HAYS SPECIALIST RECRUITMENT LTD31/03/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue480.15480.15BACS March 348HAYS SPECIALIST RECRUITMENT LTD31/03/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue480.15480.15BACS March 349HAZELDENE GUEST HOUSE30/03/2015SPATE CONDITIONS 2012Qualification Courses - Travel + Subsistence1971Revenue157.96157.96CREDIT CARD March 350HEALTHWORK10/03/2015H & S - HQMedical Fees3810Revenue450450BACS March 351HEIGHTEC03/03/2015Ops HQOther Operational Equipment3176Revenue252.99252.99BACS March 352HILTON NEWCASTLE GATESHEAD30/03/2015Man & Admin - HQQualification Courses - Travel + Subsistence1971Revenue420420CREDIT CARD March 353HS ATEC03/03/2015 HQ - TransportOther Vehicle Costs2590Revenue79.8379.83BACS March 354HS ATEC31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue167.72167.72BACS March 355H-SQUARED ELECTRONICS LTD03/03/2015Ops HQOther Operational Equipment3176Revenue11.811.8BACS March 356H-SQUARED ELECTRONICS LTD03/03/2015Ops HQOther Operational Equipment3176Revenue189189BACS March 357H-SQUARED ELECTRONICS LTD24/03/2015SPECIALIST SMOKE DETECTORSSmoke Detector Purchase3179Revenue42.542.5BACS March 358H-SQUARED ELECTRONICS LTD10/03/2015SPECIALIST SMOKE DETECTORSSmoke Detector Purchase3179Revenue42.542.5BACS March 359H-SQUARED ELECTRONICS LTD31/03/2015Supplies - 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HQSalaried Relief Staff Gross Pay1460Revenue773.3773.3BACS March 389INDUSTRY RESOURCE SERVICES LTD03/03/2015SERVICE DEVELOPMENTSalaried Relief Staff Gross Pay1460Revenue361.67361.67BACS March 390INDUSTRY RESOURCE SERVICES LTD31/03/2015Personnel - HQSalaried Relief Staff Gross Pay1460Revenue773.3773.3BACS March 391INDUSTRY RESOURCE SERVICES LTD31/03/2015SERVICE DEVELOPMENTSalaried Relief Staff Gross Pay1460Revenue418.77418.77BACS March 392INSIGHT DIRECT (UK) LTD31/03/2015ICTU - HQIT Maintenance4051Revenue4,158.004,158.00BACS March 393INTERGRATED WATER SERVICES LTD03/03/2015AcombOther Hired and Contract Services3800Revenue35.65952.58BACS March 394INTERGRATED WATER SERVICES LTD03/03/2015BenthamOther Hired and Contract Services3800Revenue23.38BACS March 395INTERGRATED WATER SERVICES LTD03/03/2015BoroughbridgeOther Hired and Contract Services3800Revenue23.38BACS March 396INTERGRATED WATER SERVICES LTD03/03/2015ColburnOther Hired and Contract Services3800Revenue23.38BACS March 397INTERGRATED WATER SERVICES LTD03/03/2015FileyOther Hired and Contract Services3800Revenue23.38BACS March 398INTERGRATED WATER SERVICES LTD03/03/2015GrassingtonOther Hired and Contract Services3800Revenue23.38BACS March 399INTERGRATED WATER SERVICES LTD03/03/2015HarrogateOther Hired and Contract Services3800Revenue35.65BACS March 400INTERGRATED WATER SERVICES LTD03/03/2015HawesOther Hired and Contract Services3800Revenue23.38BACS March 401INTERGRATED WATER SERVICES LTD03/03/2015HelmsleyOther Hired and Contract Services3800Revenue23.38BACS March 402INTERGRATED WATER SERVICES LTD03/03/2015KirkbymoorsideOther Hired and Contract Services3800Revenue32.2BACS March 403INTERGRATED WATER SERVICES LTD03/03/2015KnaresboroughOther Hired and Contract Services3800Revenue32.2BACS March 404INTERGRATED WATER SERVICES LTD03/03/2015LeyburnOther Hired and Contract Services3800Revenue32.27BACS March 405INTERGRATED WATER SERVICES LTD03/03/2015LytheOther Hired and Contract Services3800Revenue23.38BACS March 406INTERGRATED WATER SERVICES LTD03/03/2015MaltonOther Hired and Contract Services3800Revenue32.2BACS March 407INTERGRATED WATER SERVICES LTD03/03/2015MashamOther Hired and Contract Services3800Revenue23.38BACS March 408INTERGRATED WATER SERVICES LTD03/03/2015NorthallertonOther Hired and Contract Services3800Revenue32.2BACS March 409INTERGRATED WATER SERVICES LTD03/03/2015PickeringOther Hired and Contract Services3800Revenue23.38BACS March 410INTERGRATED WATER SERVICES LTD03/03/2015Premises - BedaleOther Hired and Contract Services3800Revenue23.38BACS March 411INTERGRATED WATER SERVICES LTD03/03/2015Premises DanbyOther Hired and Contract Services3800Revenue23.38BACS March 412INTERGRATED WATER SERVICES LTD03/03/2015Premises - SummerbridgeOther Hired and Contract Services3800Revenue23.38BACS March 413INTERGRATED WATER SERVICES LTD03/03/2015ReethOther Hired and Contract Services3800Revenue23.38BACS March 414INTERGRATED WATER SERVICES LTD03/03/2015RichmondOther Hired and Contract Services3800Revenue32.2BACS March 415INTERGRATED WATER SERVICES LTD03/03/2015RiponOther Hired and Contract Services3800Revenue47.53BACS March 416INTERGRATED WATER SERVICES LTD03/03/2015Robin Hoods BayOther Hired and Contract Services3800Revenue17.25BACS March 417INTERGRATED WATER SERVICES LTD03/03/2015ScarboroughOther Hired and Contract Services3800Revenue44.08BACS March 418INTERGRATED WATER SERVICES LTD03/03/2015SelbyOther Hired and Contract Services3800Revenue32.58BACS March 419INTERGRATED WATER SERVICES LTD03/03/2015SettleOther Hired and Contract Services3800Revenue23.38BACS March 420INTERGRATED WATER SERVICES LTD03/03/2015SherburnOther Hired and Contract Services3800Revenue23.38BACS March 421INTERGRATED WATER SERVICES LTD03/03/2015SkiptonOther Hired and Contract Services3800Revenue29.13BACS March 422INTERGRATED WATER SERVICES LTD03/03/2015StokesleyOther Hired and Contract Services3800Revenue23.38BACS March 423INTERGRATED WATER SERVICES LTD03/03/2015TadcasterOther Hired and Contract Services3800Revenue32.2BACS March 424INTERGRATED WATER SERVICES LTD03/03/2015ThirskOther Hired and Contract Services3800Revenue23.38BACS March 425INTERGRATED WATER SERVICES LTD03/03/2015 WhitbyOther Hired and Contract Services3800Revenue32.2BACS March 426INTERGRATED WATER SERVICES LTD03/03/2015YORK KENT STREETOther Hired and Contract Services3800Revenue32.2BACS March 427INTERGRATED WATER SERVICES LTD17/03/2015AcombOther Hired and Contract Services3800Revenue17.25592.25BACS March 428INTERGRATED WATER SERVICES LTD17/03/2015BenthamOther Hired and Contract Services3800Revenue17.25BACS March 429INTERGRATED WATER SERVICES LTD17/03/2015BoroughbridgeOther Hired and Contract Services3800Revenue17.25BACS March 430INTERGRATED WATER SERVICES LTD17/03/2015ColburnOther Hired and Contract Services3800Revenue17.25BACS March 431INTERGRATED WATER SERVICES LTD17/03/2015FileyOther Hired and Contract Services3800Revenue17.25BACS March 432INTERGRATED WATER SERVICES LTD17/03/2015GrassingtonOther Hired and Contract Services3800Revenue17.25BACS March 433INTERGRATED WATER SERVICES LTD17/03/2015HarrogateOther Hired and Contract Services3800Revenue17.25BACS March 434INTERGRATED WATER SERVICES LTD17/03/2015HawesOther Hired and Contract Services3800Revenue17.25BACS March 435INTERGRATED WATER SERVICES LTD17/03/2015HelmsleyOther Hired and Contract Services3800Revenue17.25BACS March 436INTERGRATED WATER SERVICES LTD17/03/2015KirkbymoorsideOther Hired and Contract Services3800Revenue17.25BACS March 437INTERGRATED WATER SERVICES LTD17/03/2015KnaresboroughOther Hired and Contract Services3800Revenue17.25BACS March 438INTERGRATED WATER SERVICES LTD17/03/2015LeyburnOther Hired and Contract Services3800Revenue17.25BACS March 439INTERGRATED WATER SERVICES LTD17/03/2015LytheOther Hired and Contract Services3800Revenue17.25BACS March 440INTERGRATED WATER SERVICES LTD17/03/2015MaltonOther Hired and Contract Services3800Revenue17.25BACS March 441INTERGRATED WATER SERVICES LTD17/03/2015MashamOther Hired and Contract Services3800Revenue17.25BACS March 442INTERGRATED WATER SERVICES LTD17/03/2015NorthallertonOther Hired and Contract Services3800Revenue23BACS March 443INTERGRATED WATER SERVICES LTD17/03/2015PickeringOther Hired and Contract Services3800Revenue17.25BACS March 444INTERGRATED WATER SERVICES LTD17/03/2015Premises - BedaleOther Hired and Contract Services3800Revenue17.25BACS March 445INTERGRATED WATER SERVICES LTD17/03/2015Premises DanbyOther Hired and Contract Services3800Revenue17.25BACS March 446INTERGRATED WATER SERVICES LTD17/03/2015Premises - SummerbridgeOther Hired and Contract Services3800Revenue17.25BACS March 447INTERGRATED WATER SERVICES LTD17/03/2015ReethOther Hired and Contract Services3800Revenue17.25BACS March 448INTERGRATED WATER SERVICES LTD17/03/2015RichmondOther Hired and Contract Services3800Revenue17.25BACS March 449INTERGRATED WATER SERVICES LTD17/03/2015RiponOther Hired and Contract Services3800Revenue17.25BACS March 450INTERGRATED WATER SERVICES LTD17/03/2015Robin Hoods BayOther Hired and Contract Services3800Revenue17.25BACS March 451INTERGRATED WATER SERVICES LTD17/03/2015ScarboroughOther Hired and Contract Services3800Revenue17.25BACS March 452INTERGRATED WATER SERVICES LTD17/03/2015SelbyOther Hired and Contract Services3800Revenue17.25BACS March 453INTERGRATED WATER SERVICES LTD17/03/2015SettleOther Hired and Contract Services3800Revenue17.25BACS March 454INTERGRATED WATER SERVICES LTD17/03/2015SherburnOther Hired and Contract Services3800Revenue17.25BACS March 455INTERGRATED WATER SERVICES LTD17/03/2015SkiptonOther Hired and Contract Services3800Revenue17.25BACS March 456INTERGRATED WATER SERVICES LTD17/03/2015StokesleyOther Hired and Contract Services3800Revenue17.25BACS March 457INTERGRATED WATER SERVICES LTD17/03/2015TadcasterOther Hired and Contract Services3800Revenue17.25BACS March 458INTERGRATED WATER SERVICES LTD17/03/2015ThirskOther Hired and Contract Services3800Revenue17.25BACS March 459INTERGRATED WATER SERVICES LTD17/03/2015 WhitbyOther Hired and Contract Services3800Revenue17.25BACS March 460INTERGRATED WATER SERVICES LTD17/03/2015YORK KENT STREETOther Hired and Contract Services3800Revenue17.25BACS March 461INVESTEC ASSET FINANCE PLC10/03/2015Finance LeasesInterest Paid Out Other4911Revenue1,621.3330,969.55BACS March 462INVESTEC ASSET FINANCE PLC10/03/2015Fire Balance Sheet GeneralFinance Lease Liabilities422Capital29,348.22BACS March 463IOSH31/03/2015Training CentreQualification Courses - Course Fees1970Revenue350350BACS March 464IOSH31/03/2015Training CentreQualification Courses - Course Fees1970Revenue230230BACS March 465J G PAXTON & SONS LTD24/03/2015Bentham - transportDerv/Gas Oil2603Revenue120.33120.33BACS March 466J G PAXTON & SONS LTD31/03/2015Bentham - transportDerv/Gas Oil2603Revenue101.6112.02BACS March 467J G PAXTON & SONS LTD31/03/2015Bentham - transportPetrol & Diesel2600Revenue10.42BACS March 468J HUTCHINSON T/A THE BLACK BULL03/03/2015Control HQCatering Service Contracts3550Revenue99.1799.17CHEQUE March 469J TAYLOR10/03/2015Ops HQProvisions3500Revenue1616BACS March 470JACOBS UK LTD17/03/2015Premises - HQCare Servicing2030Revenue1,230.812,326.01BACS March 471JACOBS UK LTD17/03/2015Premises - HQPlanned Maintenance2010Revenue1,095.20BACS March 472JCB FINANCE LTD30/03/2015Capital FinancingFinance Leasing Charges4930Revenue13,316.4513,316.45DIRECT DEBIT March 473JHAI LTD03/03/2015INCIDENT COMMAND CENTREConsultants' Fees920Capital558558BACS March 474JOHN JORDAN LIMITED17/03/2015 HQ - TransportOther Vehicle Costs2590Revenue64.2164.21BACS March 475K HICKMAN24/03/2015Policy and ProtectionQualification Courses - Course Fees1970Revenue750750BACS March 476K HICKMAN24/03/2015Ops - H'Gate Dist SupportQualification Courses - Course Fees1970Revenue750750BACS March 477K HICKMAN24/03/2015SERVICE DEVELOPMENTQualification Courses - Course Fees1970Revenue750750BACS March 478K HICKMAN24/03/2015Yorkshire AccordOther Hired and Contract Services3800Revenue1,395.001,395.00BACS March 479KENWORTH LTD BEACON GARAGE03/03/2015Colburn - transportDerv/Gas Oil2603Revenue82.9985.71BACS March 480KENWORTH LTD BEACON GARAGE03/03/2015Colburn - transportPetrol & Diesel2600Revenue2.72BACS March 481KNOWLEDGE I T10/03/2015ICTU - HQPhone Rental4022Revenue6,750.006,750.00BACS March 482KNOWLEDGE I T10/03/2015ICTU - HQPhone Rental4022Revenue11,000.0011,000.00BACS March 483KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD24/03/2015SERVICE DEVELOPMENTPhotocopying3720Revenue2,783.432,783.43BACS March 484KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD03/03/2015SERVICE DEVELOPMENTPhotocopying3720Revenue148.43148.43BACS March 485KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD10/03/2015SERVICE DEVELOPMENTQualification Courses - Travel + Subsistence1971Revenue147.99147.99BACS March 486KTC FIRE24/03/2015Ops HQOther Operational Equipment3176Revenue74.574.5BACS March 487LBS (FIRE SERVICES) LTD10/03/2015Fire Balance Sheet GeneralPFI Liabilities423Capital12,768.33100,430.65BACS March 488LBS (FIRE SERVICES) LTD10/03/2015PFIInterest Paid Out Other4911Revenue30,571.36BACS March 489LBS (FIRE SERVICES) LTD10/03/2015PFIOther Expenses-General4370Revenue57,090.96BACS March 490LBS (FIRE SERVICES) LTD03/03/2015PFIOther Expenses-General4370Revenue372.09372.09BACS March 491LBS (FIRE SERVICES) LTD03/03/2015PFIOther Expenses-General4370Revenue372.11372.11BACS March 492LBS (FIRE SERVICES) LTD03/03/2015PFIOther Expenses-General4370Revenue465.12465.12BACS March 493LBS (FIRE SERVICES) LTD03/03/2015PFIOther Expenses-General4370Revenue372.09372.09BACS March 494LBS (FIRE SERVICES) LTD03/03/2015PFIOther Expenses-General4370Revenue10,101.7610,101.76BACS March 495LBS (FIRE SERVICES) LTD10/03/2015PFIOther Expenses-General4370Revenue1,805.461,805.46BACS March 496LBS (FIRE SERVICES) LTD17/03/2015PFIOther Expenses-General4370Revenue1,388.851,388.85BACS March 497LE MAITRE LTD26/03/2015Training CentreTraining Aids3174Revenue190.04190.04BACS March 498LE MAITRE LTD03/03/2015Training CentreTraining Aids3174Revenue1,049.001,049.00BACS March 499LEX AUTOLEASE LTD24/03/2015Policy and ProtectionHire Of Vehicles2700Revenue228.55231.78460.33BACS March 500LEX AUTOLEASE LTD03/03/2015Training CentreHire Of Vehicles2700Revenue2,017.611,885.183,902.79BACS March 501LEX AUTOLEASE LTD10/03/2015Drax Power LTDHire Of Vehicles2700Revenue185.68142.11,311.12BACS March 502LEX AUTOLEASE LTD10/03/2015EGGBOROUGHHire Of Vehicles2700Revenue185.68142.1BACS March 503LEX AUTOLEASE LTD10/03/2015 HQ - TransportHire Of Vehicles2700Revenue185.68142.1BACS March 504LEX AUTOLEASE LTD10/03/2015Youth Co-ordinatorHire Of Vehicles2700Revenue185.68142.1BACS March 505LEX AUTOLEASE LTD10/03/2015 HQ - TransportTransport of Meals2708Revenue11.4411.44BACS March 506LEX AUTOLEASE LTD10/03/2015 HQ - TransportTransport of Meals2708Revenue116108224BACS March 507LOMBARD NORTH CENTRAL PLC17/03/2015Finance LeasesInterest Paid Out Other4911Revenue21,407.3566,538.93BACS March 508LOMBARD NORTH CENTRAL PLC17/03/2015Fire Balance Sheet GeneralFinance Lease Liabilities422Capital45,131.58BACS March 509LOMBARD NORTH CENTRAL PLC17/03/2015Finance LeasesFinance Leasing Charges4930Revenue2525BACS March 510LOMBARD NORTH CENTRAL PLC17/03/2015Finance LeasesInterest Paid Out Other4911Revenue226.514,597.57BACS March 511LOMBARD NORTH CENTRAL PLC17/03/2015Fire Balance Sheet GeneralFinance Lease Liabilities422Capital4,371.06BACS March 512LUCION ENVIRONMENTAL LTD03/03/2015Minor WorksConsultants' Fees920Capital642.6642.6BACS March 513LUDO MCGURK SVE24/03/2015 HQ - TransportOther Vehicle Costs2590Revenue854.07854.07BACS March 514LYRECO UK LTD24/03/2015Supplies - HQPrinting & Stationery3700Revenue1,180.721,180.72BACS March 515M J MARINE SERVICES03/03/2015 HQ - TransportOther Vehicle Costs2590Revenue200.5200.5BACS March 516M J MARINE SERVICES31/03/2015 HQ - TransportVehicle Maintenance2550Revenue206.49206.49BACS March 517M J MARINE SERVICES31/03/2015 HQ - TransportVehicle Maintenance2550Revenue256.84256.84BACS March 518MAN TRUCK & BUS LTD03/03/2015 HQ - TransportVehicle Maintenance2550Revenue1,997.361,997.36BACS March 519MARVAL SOFTWARE LTD10/03/2015ICTU - HQIT Maintenance4051Revenue3,887.003,887.00BACS March 520MAZARS LLP10/03/2015Democratic CoreExternal Audit Fees4821Revenue4,222.004,222.00BACS March 521MIDGLEY MOTOR CARS24/03/2015Transport - GrassingtonDerv/Gas Oil2603Revenue82.9282.92BACS March 522MINSTER FM17/03/2015FS - HQFire Safety Publicity Material3180Revenue1,008.001,008.00BACS March 523MORGAN AUTOSALVAGE10/03/2015Ops - WhitbyTraining Aids3174Revenue500500BACS March 524MOWBRAY HOUSE SURGERY31/03/2015H & S - HQMedical Fees3810Revenue1313BACS March 525MULTITONE ELECTRONICS PLC31/03/2015ICTU - HQMobilising4080Revenue5,654.975,654.97BACS March 526NATIONAL WINDSCREENS (TEESSIDE) LTD31/03/2015 HQ - TransportVehicle Maintenance2550Revenue117.62117.62BACS March 527NEWSQUEST (NORTH EAST) LTD26/03/2015FS - HQFire Safety Publicity Material3180Revenue625625BACS March 528NEWSQUEST (YORKSHIRE & NORTH EAST) LTD24/03/2015FS - HQFire Safety Publicity Material3180Revenue450450BACS March 529NEWSQUEST (YORKSHIRE & NORTH EAST) LTD10/03/2015FS - HQFire Safety Publicity Material3180Revenue250250BACS March 530NISBETS24/03/2015Premises - HQOffice Equipment including hire3000Revenue47.6747.67BACS March 531NORTH YORKSHIRE COUNTY COUNCIL26/03/2015HuntingtonLegal Expenses3802Revenue2,536.502,536.50BACS March 532NORTH YORKSHIRE COUNTY COUNCIL17/03/2015Democratic CoreCommittee Services4864Revenue16,422.6758,050.41BACS March 533NORTH YORKSHIRE COUNTY COUNCIL17/03/2015Democratic CoreLegal Services4863Revenue8,663.04BACS March 534NORTH YORKSHIRE COUNTY COUNCIL17/03/2015FS - 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HQPlanned Maintenance2010Revenue1,579.251,579.25BACS March 878TOOL SHACK UK LTD31/03/2015Ops HQOther Operational Equipment3176Revenue481.12588.37BACS March 879TOOL SHACK UK LTD31/03/2015Ops - SettleOther Operational Equipment3176Revenue107.25BACS March 880TOTAL EXTRACTION SOLUTIONS LTD24/03/2015ScarboroughCare Servicing2030Revenue287287BACS March 881TOTAL EXTRACTION SOLUTIONS LTD10/03/2015RichmondCare Servicing2030Revenue265265BACS March 882TOWN OR COUNTRY10/03/2015EasingwoldWaste Collection2181Revenue325325BACS March 883TRAINING MASK EUROPE/MMA APPAREL30/03/2015Personnel - HQMedical Fees3810Revenue219.92219.92CREDIT CARD March 884TRUSTMARQUE SOLUTIONS LTD10/03/2015ICTU - HQIT Maintenance4051Revenue5,677.965,677.96BACS March 885TSE17/03/2015Mobilising, Telephony and BearersComputer Equipment930Capital40.640.6BACS March 886TV LICENSING30/03/2015COMMS & MEDIASubscriptions-General4200Revenue145.5145.5CREDIT CARD March 887TYKE 2000 (NORTON) LTD24/03/2015MaltonPetrol & Diesel2600Revenue59.6559.65BACS March 888UK FREEPHONE LTD24/03/2015ICTU - 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TransportOther Vehicle Costs2590Revenue8484BACS March 900WALKER FIRE (UK) LTD31/03/2015FileyCare Servicing2030Revenue38.45181.3BACS March 901WALKER FIRE (UK) LTD31/03/2015MaltonCare Servicing2030Revenue24BACS March 902WALKER FIRE (UK) LTD31/03/2015MashamCare Servicing2030Revenue50.9BACS March 903WALKER FIRE (UK) LTD31/03/2015SettleCare Servicing2030Revenue46.7BACS March 904WALKER FIRE (UK) LTD31/03/2015SkiptonCare Servicing2030Revenue21.25BACS March 905WALKER FIRE (UK) LTD31/03/2015FileyCare Servicing2030Revenue12.1187.57BACS March 906WALKER FIRE (UK) LTD31/03/2015HarrogateCare Servicing2030Revenue20.11BACS March 907WALKER FIRE (UK) LTD31/03/2015MaltonCare Servicing2030Revenue11.69BACS March 908WALKER FIRE (UK) LTD31/03/2015SettleCare Servicing2030Revenue11.4BACS March 909WALKER FIRE (UK) LTD31/03/2015SkiptonCare Servicing2030Revenue12.26BACS March 910WALKER FIRE (UK) LTD31/03/2015TadcasterCare Servicing2030Revenue20BACS March 911WASHINGTON SUPPLIES03/03/2015Ops HQOther Operational Equipment3176Revenue121.98121.98BACS March 912WATERCOOLERS DIRECT.COM LTD03/03/2015SelbyPlanned Maintenance2010Revenue34.9834.98BACS March 913WATKINS HIRE LTD24/03/2015YORK KENT STREETGeneral Maintenance2000Revenue27.9227.92BACS March 914WEBER RESCUE UK LTD24/03/2015Ops HQOther Operational Equipment3176Revenue179.75179.75BACS March 915WENSLEYDALE GARAGE24/03/2015Knaresborough - transportDerv/Gas Oil2603Revenue16.4216.42BACS March 916WOODWAY ENGINEERING LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue340.6340.6BACS March 917WURTH UK LTD24/03/2015 HQ - TransportOther Vehicle Costs2590Revenue645.86645.86BACS March 918WURTH UK LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue71.3871.38BACS March 919WURTH UK LTD31/03/2015 HQ - TransportOther Vehicle Costs2590Revenue107.11107.11BACS March 920YORK FIRE STATION SPORTS & SOCIAL CLUB31/03/2015Premises - HQOther Hired and Contract Services3800Revenue58.9558.95BACS March 921YORKSHIRE COMFORT FOOD10/03/2015LIFECatering Service Contracts3550Revenue547.02547.02BACS March 922YORKSHIRE PURCHASING ORGANISATIO24/03/2015Training CentreTraining Aids3174Revenue5757BACS March 923YORKSHIRE PURCHASING ORGANISATIO24/03/2015Premises - HQCleaning Materials2400Revenue423.27423.27BACS March 924YORKSHIRE PURCHASING ORGANISATIO24/03/2015Supplies - HQPrinting & Stationery3700Revenue487.12487.12BACS March 925YORKSHIRE PURCHASING ORGANISATIO31/03/2015Premises - HQOffice Equipment including hire3000Revenue69.9969.99BACS March 926YORKSHIRE WATER PLC10/03/2015LeyburnWater Metered2311Revenue52.9252.92BACS March 927YORKSHIRE WATER PLC10/03/2015Premises - SummerbridgeWater Metered2311Revenue25.4625.46BACS March 928YORKSHIRE WATER PLC10/03/2015BenthamWater Metered2311Revenue258.94258.94BACS March 929YORKSHIRE WATER PLC10/03/2015FileyWater Metered2311Revenue91.391.3BACS March 930YORKSHIRE WATER PLC10/03/2015LytheWater Metered2311Revenue91.5391.53BACS March 931YORKSHIRE WATER PLC10/03/2015Premises DanbyWater Metered2311Revenue46.446.4BACS March 932YORKSHIRE WATER PLC10/03/2015Premises - BedaleWater Metered2311Revenue144.84144.84BACS March 933YORKSHIRE WATER PLC24/03/2015ScarboroughWater Metered2311Revenue1,166.651,166.65BACS March 934YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,309.921,309.92BACS March 935YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 936YORKSHIRE WATER PLC24/03/2015SettleWater Metered2311Revenue409.57409.57BACS March 937YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue810.33810.33BACS March 938YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 939YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue810.03810.03BACS March 940YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue568.37568.37BACS March 941YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue537.07537.07BACS March 942YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 943YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 944YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS March 945YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 946YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,580.671,580.67BACS March 947YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS March 948YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,309.921,309.92BACS March 949YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,309.921,309.92BACS March 950YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 951YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 952YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 953YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 954YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,309.921,309.92BACS March 955YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue537.07537.07BACS March 956YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 957YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS March 958YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue418418BACS March 959YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue399399BACS March 960YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,580.671,580.67BACS March 961YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 962YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue810.03810.03BACS March 963YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,309.921,309.92BACS March 964YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,309.921,309.92BACS March 965YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,309.921,309.92BACS March 966YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,309.921,309.92BACS March 967YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,309.921,309.92BACS March 968YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 969YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue208208BACS March 970YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS March 971YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 972YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 973YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue577.31577.31BACS March 974YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 975YORKSHIRE WATER PLC24/03/2015Ops HQHydrants Installation3170Revenue1,330.541,330.54BACS March 976YORKSHIRE WATER PLC31/03/2015SelbyWater Metered2311Revenue606.22606.22BACS March 977YORKSHIRE WATER PLC31/03/2015New Headquarters BuildingWater Metered2311Revenue293.82293.82BACS March 978YORKSHIRE WATER PLC17/03/2015Premises - LofthouseRent2250Revenue600600BACS March 979YORKSHIRE WATER PLC17/03/2015RiponWater Metered2311Revenue457.92457.92BACS March 980YORKSHIRE WATER PLC17/03/2015BoroughbridgeWater Metered2311Revenue106.78106.78BACS