_id Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure Category Expenditure Code CIPFA Detailed Expenditure Type CIPFA Detailed Expenditure Code Narrative Date Transaction Number Net Amount Capital and Revenue Supplier Name Supplier_ID 1 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Please supply ladders as per quote given - pest control 2023-01-10 00:00:00 inv0084056 -500 General Fund Jewson Ltd t/as George Boyd 17363 2 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Economic Development & Housing Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 Tidyup as per discussed with Aidrian HamiltonLabour & waste1.00 280.00 20% 280.00Construct 2 raised beds 2.4m long, 2 sleepers deep,Fill with soil, plant up & bark mulch1.00 1,764.00 20% 1,764.00Fence either side as discussed with gate to enab 2023-01-19 00:00:00 inv0084738 -3400.2000000000003 Capital N Dean Tree & Garden Svs Ltd 18539 3 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1021/34107 Hired Services - General 34107 Consultancy Support Specified Accommodation (work completed June to 31 October - 3.5 days) 2022-11-10 00:00:00 inv0084054 910 General Fund A C S Ltd 17839 4 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Benefits Admin 1604 Customer Service Supplies and Services 1631/34107 Hired Services - General 34107 Consultancy Support Specified Accommodation (work completed June to 31 October - 3.5 days) 2022-11-10 00:00:00 inv0084054 1365 General Fund A C S Ltd 17839 5 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Use of Weigh Bridge - January - December 2023-01-26 00:00:00 inv0085653 63 General Fund A N Willis & Son 38443 6 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Use of Weigh Bridge - January - December 2023-01-26 00:00:00 inv0085655 261 General Fund A N Willis & Son 38443 7 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Use of Weigh Bridge - January - December 2023-01-26 00:00:00 inv0085656 198 General Fund A N Willis & Son 38443 8 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 painting of new i.t. room 2023-01-19 00:00:00 inv0085532 506.03000000000003 Control Holding and SU Accnts A P Bluck Ltd 29926 9 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Corporate Governance & Finance Supplies and Services 1032/33002 Printing & Stationery 33002 Production - 690 No ITR Forms and 1 No Minimum Run Charge 2022-12-08 00:00:00 inv0084632 266.32 General Fund Adare Limited 17824 10 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2261/35303 Postage by Bulk 35303 Postage - 690 No ITR Forms 2022-12-08 00:00:00 inv0084631 323.63 Control Holding and SU Accnts Adare Limited 17824 11 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Tourism 1204 Economic Development & Housing Supplies and Services 1131/38033 Publicity & Mark'g Hosp'lity 38033 GREAT OUTDOORS GUIDE A5 32-PAGE SELF-COVER BROCHURE (AMEND ARTWORK &PRINT) x 1000 2023-01-26 00:00:00 inv0085455 722 General Fund Adverset Media Solutions Ltd 24474 12 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Supplies and Services 1432/34002 Consultants 34002 Habitats Regulations Assessment advice for the shadow HRA for planning application 21/01115/MOUTE at Norton Lodge, Norton 2022-12-01 00:00:00 inv0084654 1150 General Fund AECOM Limited 26231 13 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Planning Policy 1408 Planning & Environment Supplies and Services 1461/34002 Consultants 34002 Habitats Regulations Assessment Associated with the review of the Ryedale Plan 2023-01-05 00:00:00 inv0085190 1835 General Fund AECOM Limited 26231 14 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-077 Age UK Scarborough & District" 2023-01-19 00:00:00 inv0085417 8000 Capital Age UK Scarborough & District 51413 15 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Streetscene & Facilities Premises 1122/16002 Window Cleaning 16002 Exterior window cleaning at various locations 2022-11-24 00:00:00 inv0084528 350 General Fund AGP Exterior cleaning 38211 16 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/16002 Window Cleaning 16002 Exterior window cleaning at various locations 2022-11-24 00:00:00 inv0084528 200 General Fund AGP Exterior cleaning 38211 17 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Income 1924/94190 Charges For Services-General 94190 Exterior window cleaning at various locations 2022-11-24 00:00:00 inv0084528 75 General Fund AGP Exterior cleaning 38211 18 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/16002 Window Cleaning 16002 Exterior window cleaning at various locations 2022-11-24 00:00:00 inv0084528 810 Control Holding and SU Accnts AGP Exterior cleaning 38211 19 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34013 Survey & Valuation Fees 34013 Red Book Valuation for site of Pickering Starter Units, incorporating any further input into completing Heads of Terms with developer. [All as per agreed `APP Red Book Valn Terms_signed.pdf` and covering email from Howard Walllis to Simon Fraser date 2022-12-08 00:00:00 inv0084855 1500 General Fund Align Property Partners 35371 20 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Supplies and Services 1112/34107 Hired Services - General 34107 RY18002 - St Leonards Close, Malton - retaining wall 2022-12-16 00:00:00 inv0084966 10100 General Fund Align Property Partners 35371 21 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "RG 038 full payment -Jubilee gardens" 2023-01-19 00:00:00 inv0085383 1467 General Fund Allerston & Wilton PC 17544 22 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Grant Payment RG-084 2023-01-05 00:00:00 inv0085148 1760 Capital Allerston Village Hall 17632 23 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/34112 Income Processing Charges 34112 paypoint and post office transactions monthly charge 2022-12-16 00:00:00 inv0084906 491.8 General Fund allpay Limited 20775 24 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/34112 Income Processing Charges 34112 PayPoint and Post Office transaction charges 2023-01-05 00:00:00 inv0085159 451.36 General Fund allpay Limited 20775 25 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2413/21001 Lease Costs 21001 vehicle hire HK70KTU for Simon Peart 2022-11-10 00:00:00 inv0084322 4279.31 Control Holding and SU Accnts Alphabet (UK) Fleet Management Ltd 17719 26 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1348/34007 Analysts Fees 34007 Water analysis 2023-01-05 00:00:00 inv0085191 370.1 General Fund ALS Environmental Ltd 31972 27 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1348/34007 Analysts Fees 34007 Water analysis 2023-01-05 00:00:00 inv0085192 175 General Fund ALS Environmental Ltd 31972 28 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-071 Ampleforth Chair Exercise Group via Ampleforth Parish Council Full Payment" 2023-01-12 00:00:00 inv0085247 1000 Capital Ampleforth Parish Council 17235 29 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-039 Ampleforth Village Hall Full payment" 2023-01-12 00:00:00 inv0085289 1760.4 Capital Ampleforth Village Hall 17236 30 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "Full Ampleforth Village Hall RG-082" 2023-01-19 00:00:00 inv0085380 1760.4 Capital Ampleforth Village Hall 17236 31 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Provision of Broadband and Internet (plus de fib) 2023-01-05 00:00:00 inv0085214 1760.4 Capital Appleton Le Street Parish Hall 50408 32 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38050 Misc. - General Provision 38050 Communication of geothermal public engagement results. Production of a public-facing summary of the engagement results, including press release and social media content. 2022-12-01 00:00:00 inv0084692 1440 General Fund Arch Communications (UK) Ltd 46221 33 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Employees 2820/09002 External Training Inc.Seminr 09002 Parish Council Training for Nicki AEA - Parish Matters (Non-member) 2022-11-24 00:00:00 inv0084510 445 Control Holding and SU Accnts Association of Electoral Administrators 20713 34 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Customer Service Employees 2820/09002 External Training Inc.Seminr 09002 4 x attendees on Elections Act training 2022-12-16 00:00:00 inv0084868 496 Control Holding and SU Accnts Association of Electoral Administrators 20713 35 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Extra month`s rental 16/9/22 to 15/10/22 N Youll CY18 HNJ 2022-11-10 00:00:00 inv0084215 301.87 Control Holding and SU Accnts Automotive Leasing 17997 36 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Extra month`s rental 25/8/22 to 24/9/22 Liam Lincoln VT19 XWW 2022-11-10 00:00:00 inv0084214 264.14 Control Holding and SU Accnts Automotive Leasing 17997 37 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Extra month`s rental 25/9/22 to 24/10/22 Liam Lincoln VT19 XWW 2022-11-10 00:00:00 inv0084213 264.14 Control Holding and SU Accnts Automotive Leasing 17997 38 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Extra month`s rental 29/9/22 to 28/10/22 Simon Nichol VA68 GFG 2022-11-10 00:00:00 inv0084216 333.37 Control Holding and SU Accnts Automotive Leasing 17997 39 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 extra month rental 16.10.22 - 15.11.22 2022-11-28 00:00:00 inv0084447 301.87 Control Holding and SU Accnts Automotive Leasing 17997 40 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 extra month rental VA68 GFG 2022-11-28 00:00:00 inv0084446 333.37 Control Holding and SU Accnts Automotive Leasing 17997 41 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 extra months rental VT19XWW 2022-11-28 00:00:00 inv0084595 264.14 Control Holding and SU Accnts Automotive Leasing 17997 42 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Independent Investigator –Thornton Le Dale Parish Council. 42.5 X £12.00 per hour = £510.00105.5 miles X 45p per mile = £47.48 2022-11-28 00:00:00 inv0084445 333.37 Control Holding and SU Accnts Automotive Leasing 17997 43 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 extra 6 months rental VT19XWW Liam Lincoln 2022-12-23 00:00:00 inv0085085 264.14 Control Holding and SU Accnts Automotive Leasing 17997 44 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Extra Months Rental 16/11/22 - 15/12/22 - CY18 HNJ 2022-12-23 00:00:00 inv0084991 301.87 Control Holding and SU Accnts Automotive Leasing 17997 45 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Extra Months Rental 29/11/22 - 28/12/22 - VA68 GFG 2022-12-23 00:00:00 inv0084992 333.37 Control Holding and SU Accnts Automotive Leasing 17997 46 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Customer Service Supplies and Services 1704/34107 Hired Services - General 34107 2 No 20 Names IN/OUT Boards. 2022-11-17 00:00:00 inv0084226 241.08 General Fund Banner Business Supplies Ltd 17345 47 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/33002 Printing & Stationery 33002 stationary supplies for Streetscene team based at the Depot 2022-11-17 00:00:00 inv0084218 476.13 Control Holding and SU Accnts Banner Business Supplies Ltd 17345 48 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-015 Barton Le Willows Parish Council Full Payment" 2023-01-12 00:00:00 inv0085246 1760.4 Capital Barton Le Willows Parish Council 17248 49 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 RG-035Harton Parish Meeting 2023-01-19 00:00:00 inv0085391 1475 Capital Barton Le Willows Parish Council 17248 50 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-013 Barughs Community Group" 2023-01-05 00:00:00 inv0085146 1524.05 Capital Barughs Community Group 41541 51 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1123/37313 Grant - Community Grants 37313 "CG-212 Beckett Recreation Ground First Payment" 2022-11-24 00:00:00 inv0084461 1232.44 General Fund Beckett Recreation Ground 26531 52 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Customer Service Supplies and Services 1501/33002 Printing & Stationery 33002 500 Short stay permits printed blue 1 side and numbered in 1 position die cut to finished size with disc wheel riveted 300 Long stay permit printed black both sides on 300gsm card numbered in 1 position 2022-12-16 00:00:00 inv0084897 745 General Fund BestPrint & Design Ltd 17254 53 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Debtors Control 2104 Streetscene & Facilities Holding Account Detail Codes 2034/H0202 Debtors System Cheque Refunds H0202 2023-01-26 00:00:00 inv0085654 518.04 Control Holding and SU Accnts Blakiston Houston Estate 40770 54 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 TMP-1664899161 137-23296-2SK39839 - EXCHANGE SERVER STANDARD 2019 2022-11-17 00:00:00 inv0084343 691.87 Control Holding and SU Accnts Boxxe Limited 43109 55 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 MICROSOFT 365 E3CSP / NCE - NOVEMBER 2022 USAGE 2022-11-24 00:00:00 inv0084524 4086 Capital Boxxe Limited 43109 56 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 F3CSP / NCE - NOVEMBER 2022 USAGE 2022-11-24 00:00:00 inv0084524 10.120000000000001 Capital Boxxe Limited 43109 57 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1CSP / NCE - NOVEMBER 2022 USAGE 2022-11-24 00:00:00 inv0084524 22.92 Capital Boxxe Limited 43109 58 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 MICROSOFT 365 E3CSP / NCE - DECEMBER 2022 USAGE 2023-01-05 00:00:00 inv0085209 4086 Capital Boxxe Limited 43109 59 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 F3CSP / NCE - DECEMBER 2022 USAGE 2023-01-05 00:00:00 inv0085209 10.120000000000001 Capital Boxxe Limited 43109 60 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1CSP / NCE - DECEMBER 2022 USAGE 2023-01-05 00:00:00 inv0085209 22.92 Capital Boxxe Limited 43109 61 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 E3CSP / NCE20 x (4 Months) @ £22.70 Monthly Price £22.70Annual Price £90.80 2023-01-26 00:00:00 inv0085661 848 Capital Boxxe Limited 43109 62 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 6 Wells Lane 11/9/22 to 9/12/22 2022-12-23 00:00:00 inv0085021 947.32 General Fund British Gas 20083 63 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/11002 Energy-Electricy 11002 Electricity charges at 5 Vine Street 22/9/22 to 21/10/22 2022-11-10 00:00:00 inv0084025 23.86 General Fund British Gas Business 17264 64 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/11002 Energy-Electricy 11002 Electricity usage and charges at 5 Vine Street 15/9/22 to 14/10/22 2022-11-10 00:00:00 inv0084027 492.69 General Fund British Gas Business 17264 65 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 5 Vine Street 15/9/22 to 14/10/22 2022-11-10 00:00:00 inv0084026 37.01 General Fund British Gas Business 17264 66 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-199 Brooklyn Junior Football Club First Payment" 2022-11-24 00:00:00 inv0084486 1125 General Fund Brooklyn Junior Football Club 39299 67 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 HP 255 G8 AMD Ryzen 5 3500U 8GB 256GB SSD 15.6IN FHD Win 10 Home 2023-01-12 00:00:00 inv0085365 2793 Control Holding and SU Accnts Business IT Support Team Limited 34202 68 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "CG-202 Wass & Byland Village Hall Institute First Payment" 2022-11-24 00:00:00 inv0084457 1217 General Fund Byland with Wass Village Hall 17650 69 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "CG-228 Wass & Byland Village Hall Institute First Payment" 2022-11-24 00:00:00 inv0084460 3071.9 General Fund Byland with Wass Village Hall 17650 70 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-037 Byland with Wass Village Hall" 2022-12-23 00:00:00 inv0085121 1760.4 Capital Byland with Wass Village Hall 17650 71 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-063 Byland with Wass Village Hall" 2022-12-23 00:00:00 inv0085122 1760.4 Capital Byland with Wass Village Hall 17650 72 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 104.660 tonne green waste - Beck House Farm Aug 22 2022-11-03 00:00:00 inv0084045 2260.66 General Fund C Clarkson 17887 73 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 128.480 tonne Green Waste Beck House Farm Sept 22 2022-11-03 00:00:00 inv0084046 2775.17 General Fund C Clarkson 17887 74 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 89.40 tonne Green Waste Beck House Farm Nov 22 2022-12-16 00:00:00 inv0084890 1931.04 General Fund C Clarkson 17887 75 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 99.16 tonne Green Waste Beck House Farm Oct 22 2022-12-16 00:00:00 inv0084891 2141.86 General Fund C Clarkson 17887 76 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/14001 Water Rates And Accounts 14001 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 1.51 General Fund Castle Water Limited 33485 77 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14001 Water Rates And Accounts 14001 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 944.22 General Fund Castle Water Limited 33485 78 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14002 Environmental Service Charge 14002 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 1180.3 General Fund Castle Water Limited 33485 79 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/14001 Water Rates And Accounts 14001 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 21.080000000000002 General Fund Castle Water Limited 33485 80 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/14002 Environmental Service Charge 14002 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 28.650000000000002 General Fund Castle Water Limited 33485 81 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/14001 Water Rates And Accounts 14001 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 164.76 General Fund Castle Water Limited 33485 82 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/14002 Environmental Service Charge 14002 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 199.79 General Fund Castle Water Limited 33485 83 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/14002 Environmental Service Charge 14002 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 4.25 General Fund Castle Water Limited 33485 84 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/14001 Water Rates And Accounts 14001 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 1.51 General Fund Castle Water Limited 33485 85 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/14002 Environmental Service Charge 14002 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 5.99 General Fund Castle Water Limited 33485 86 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/14001 Water Rates And Accounts 14001 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 7.53 General Fund Castle Water Limited 33485 87 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/14002 Environmental Service Charge 14002 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 21.47 General Fund Castle Water Limited 33485 88 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14001 Water Rates And Accounts 14001 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 4.5200000000000005 General Fund Castle Water Limited 33485 89 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14002 Environmental Service Charge 14002 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 9.48 General Fund Castle Water Limited 33485 90 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14001 Water Rates And Accounts 14001 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 4093.1800000000003 Control Holding and SU Accnts Castle Water Limited 33485 91 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14002 Environmental Service Charge 14002 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 3646.63 Control Holding and SU Accnts Castle Water Limited 33485 92 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14001 Water Rates And Accounts 14001 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 75.27 Control Holding and SU Accnts Castle Water Limited 33485 93 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14002 Environmental Service Charge 14002 Water charges for the period 01/02/2022 to 30/09/2022 2022-11-17 00:00:00 inv0084211 85.3 Control Holding and SU Accnts Castle Water Limited 33485 94 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/14001 Water Rates And Accounts 14001 Water charges 2022-11-24 00:00:00 inv0084492 3.0100000000000002 General Fund Castle Water Limited 33485 95 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/14002 Environmental Service Charge 14002 Water charges 2022-11-24 00:00:00 inv0084492 4.39 General Fund Castle Water Limited 33485 96 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14001 Water Rates And Accounts 14001 Water charges 2022-11-24 00:00:00 inv0084492 531.8100000000001 General Fund Castle Water Limited 33485 97 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14002 Environmental Service Charge 14002 Water charges 2022-11-24 00:00:00 inv0084492 1117.69 General Fund Castle Water Limited 33485 98 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/14001 Water Rates And Accounts 14001 Water charges 2022-11-24 00:00:00 inv0084492 24.09 General Fund Castle Water Limited 33485 99 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/14002 Environmental Service Charge 14002 Water charges 2022-11-24 00:00:00 inv0084492 32.28 General Fund Castle Water Limited 33485 100 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/14001 Water Rates And Accounts 14001 Water charges 2022-11-24 00:00:00 inv0084492 7.53 General Fund Castle Water Limited 33485 101 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/14002 Environmental Service Charge 14002 Water charges 2022-11-24 00:00:00 inv0084492 8.71 General Fund Castle Water Limited 33485 102 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/14002 Environmental Service Charge 14002 Water charges 2022-11-24 00:00:00 inv0084492 4.39 General Fund Castle Water Limited 33485 103 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/14001 Water Rates And Accounts 14001 Water charges 2022-11-24 00:00:00 inv0084492 1.51 General Fund Castle Water Limited 33485 104 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/14002 Environmental Service Charge 14002 Water charges 2022-11-24 00:00:00 inv0084492 6.140000000000001 General Fund Castle Water Limited 33485 105 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/14001 Water Rates And Accounts 14001 Water charges 2022-11-24 00:00:00 inv0084492 7.53 General Fund Castle Water Limited 33485 106 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/14002 Environmental Service Charge 14002 Water charges 2022-11-24 00:00:00 inv0084492 13.11 General Fund Castle Water Limited 33485 107 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14001 Water Rates And Accounts 14001 Water charges 2022-11-24 00:00:00 inv0084492 3.0100000000000002 General Fund Castle Water Limited 33485 108 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14002 Environmental Service Charge 14002 Water charges 2022-11-24 00:00:00 inv0084492 3.49 General Fund Castle Water Limited 33485 109 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14001 Water Rates And Accounts 14001 Water charges 2022-11-24 00:00:00 inv0084492 420.01 Control Holding and SU Accnts Castle Water Limited 33485 110 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14002 Environmental Service Charge 14002 Water charges 2022-11-24 00:00:00 inv0084492 20.38 Control Holding and SU Accnts Castle Water Limited 33485 111 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14001 Water Rates And Accounts 14001 Water charges 2022-11-24 00:00:00 inv0084492 76.78 Control Holding and SU Accnts Castle Water Limited 33485 112 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14002 Environmental Service Charge 14002 Water charges 2022-11-24 00:00:00 inv0084492 87.01 Control Holding and SU Accnts Castle Water Limited 33485 113 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/14001 Water Rates And Accounts 14001 Charges for November 2022 2022-12-23 00:00:00 inv0084902 1.51 General Fund Castle Water Limited 33485 114 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14001 Water Rates And Accounts 14001 Charges for November 2022 2022-12-23 00:00:00 inv0084902 377.86 General Fund Castle Water Limited 33485 115 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14002 Environmental Service Charge 14002 Charges for November 2022 2022-12-23 00:00:00 inv0084902 493.27000000000004 General Fund Castle Water Limited 33485 116 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/14001 Water Rates And Accounts 14001 Charges for November 2022 2022-12-23 00:00:00 inv0084902 37.64 General Fund Castle Water Limited 33485 117 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/14002 Environmental Service Charge 14002 Charges for November 2022 2022-12-23 00:00:00 inv0084902 81.84 General Fund Castle Water Limited 33485 118 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/14001 Water Rates And Accounts 14001 Charges for November 2022 2022-12-23 00:00:00 inv0084902 45.160000000000004 General Fund Castle Water Limited 33485 119 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/14002 Environmental Service Charge 14002 Charges for November 2022 2022-12-23 00:00:00 inv0084902 56.54 General Fund Castle Water Limited 33485 120 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/14001 Water Rates And Accounts 14001 Charges for November 2022 2022-12-23 00:00:00 inv0084902 7.53 General Fund Castle Water Limited 33485 121 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/14002 Environmental Service Charge 14002 Charges for November 2022 2022-12-23 00:00:00 inv0084902 17.22 General Fund Castle Water Limited 33485 122 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/14002 Environmental Service Charge 14002 Charges for November 2022 2022-12-23 00:00:00 inv0084902 4.24 General Fund Castle Water Limited 33485 123 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/14002 Environmental Service Charge 14002 Charges for November 2022 2022-12-23 00:00:00 inv0084902 4.25 General Fund Castle Water Limited 33485 124 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/14001 Water Rates And Accounts 14001 Charges for November 2022 2022-12-23 00:00:00 inv0084902 10.540000000000001 General Fund Castle Water Limited 33485 125 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/14002 Environmental Service Charge 14002 Charges for November 2022 2022-12-23 00:00:00 inv0084902 24.96 General Fund Castle Water Limited 33485 126 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14001 Water Rates And Accounts 14001 Charges for November 2022 2022-12-23 00:00:00 inv0084902 4.5200000000000005 General Fund Castle Water Limited 33485 127 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14002 Environmental Service Charge 14002 Charges for November 2022 2022-12-23 00:00:00 inv0084902 9.48 General Fund Castle Water Limited 33485 128 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14001 Water Rates And Accounts 14001 Charges for November 2022 2022-12-23 00:00:00 inv0084902 546.46 Control Holding and SU Accnts Castle Water Limited 33485 129 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14002 Environmental Service Charge 14002 Charges for November 2022 2022-12-23 00:00:00 inv0084902 516.82 Control Holding and SU Accnts Castle Water Limited 33485 130 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14001 Water Rates And Accounts 14001 Charges for November 2022 2022-12-23 00:00:00 inv0084902 73.76 Control Holding and SU Accnts Castle Water Limited 33485 131 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14002 Environmental Service Charge 14002 Charges for November 2022 2022-12-23 00:00:00 inv0084902 83.60000000000001 Control Holding and SU Accnts Castle Water Limited 33485 132 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/14001 Water Rates And Accounts 14001 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 1.51 General Fund Castle Water Limited 33485 133 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14001 Water Rates And Accounts 14001 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 1047.83 General Fund Castle Water Limited 33485 134 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14002 Environmental Service Charge 14002 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 1312.4 General Fund Castle Water Limited 33485 135 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/14001 Water Rates And Accounts 14001 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 22.580000000000002 General Fund Castle Water Limited 33485 136 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/14002 Environmental Service Charge 14002 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 30.54 General Fund Castle Water Limited 33485 137 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/14001 Water Rates And Accounts 14001 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 7.53 General Fund Castle Water Limited 33485 138 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/14002 Environmental Service Charge 14002 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 17.5 General Fund Castle Water Limited 33485 139 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/14002 Environmental Service Charge 14002 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 4.39 General Fund Castle Water Limited 33485 140 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/14001 Water Rates And Accounts 14001 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 1.51 General Fund Castle Water Limited 33485 141 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/14002 Environmental Service Charge 14002 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 6.140000000000001 General Fund Castle Water Limited 33485 142 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/14001 Water Rates And Accounts 14001 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 7.53 General Fund Castle Water Limited 33485 143 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/14002 Environmental Service Charge 14002 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 21.900000000000002 General Fund Castle Water Limited 33485 144 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14001 Water Rates And Accounts 14001 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 3.0100000000000002 General Fund Castle Water Limited 33485 145 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14002 Environmental Service Charge 14002 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 7.86 General Fund Castle Water Limited 33485 146 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14001 Water Rates And Accounts 14001 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 76.78 Control Holding and SU Accnts Castle Water Limited 33485 147 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14002 Environmental Service Charge 14002 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 87.01 Control Holding and SU Accnts Castle Water Limited 33485 148 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14001 Water Rates And Accounts 14001 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 584.1 Control Holding and SU Accnts Castle Water Limited 33485 149 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14002 Environmental Service Charge 14002 Water charges for December 2022 2023-01-26 00:00:00 inv0085434 551.07 Control Holding and SU Accnts Castle Water Limited 33485 150 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Supply 16,000ltrs of Ultra Low Road Diesel @ 150.62ppl = £ 24,992.00 2022-11-10 00:00:00 inv0084181 24026.9 Balance Sheet Certas Energy UK Ltd 36579 151 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Supply 16,002ltrs of Ultra low sulphur diesel @ 134.99ppl = £ 21,601.10 2022-12-16 00:00:00 inv0084872 21601.100000000002 Balance Sheet Certas Energy UK Ltd 36579 152 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Supply 16,000ltrs of Ultra Low Sulphur Road Diesel @ 121.66ppl = £19,475 2022-12-21 00:00:00 inv0084998 19465.600000000002 Balance Sheet Certas Energy UK Ltd 36579 153 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Supply 15,000ltrs of Ultra Low Sulphur Diesel @ 128.30 per ltr = £19,250 2023-01-12 00:00:00 inv0085306 16680.28 Balance Sheet Certas Energy UK Ltd 36579 154 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/33002 Printing & Stationery 33002 Docmail charge for mailings despatched in November 2022 2023-01-19 00:00:00 inv0085407 1803.06 General Fund CFH Docmail Ltd 34993 155 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Employees 2237/09002 External Training Inc.Seminr 09002 CIPR Training - - 20.09.22 2022-11-10 00:00:00 inv0084313 455 Control Holding and SU Accnts Chartered Institute of Public Relation 44650 156 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Employees 2237/09002 External Training Inc.Seminr 09002 CIPR Training 27.09.22 2022-11-10 00:00:00 inv0084312 335 Control Holding and SU Accnts Chartered Institute of Public Relation 44650 157 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-209 Circular Malton and Norton CIC First" 2022-11-24 00:00:00 inv0084484 1250 General Fund Circular Malton & Norton CIC 50191 158 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Economic Development & Housing Supplies and Services 1001/37101 Grants General 37101 Core Funding for Q2 FY22/23 and Money Advice Service for Q2 FY22/23 - (July - September) 2022-11-28 00:00:00 inv0084503 9025 General Fund Citizens Advice Mid North Yorkshire 46270 159 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Advice 1603 Economic Development & Housing Supplies and Services 1625/37101 Grants General 37101 Core Funding for Q2 FY22/23 and Money Advice Service for Q2 FY22/23 - (July - September) 2022-11-28 00:00:00 inv0084503 3000 General Fund Citizens Advice Mid North Yorkshire 46270 160 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Community Development 1403 Economic Development & Housing Supplies and Services 1421/38050 Misc. - General Provision 38050 cost of living project 2023-2024, Hardship fund 2023-01-12 00:00:00 inv0085369 23000 General Fund Citizens Advice Mid North Yorkshire 46270 161 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 payment for ex offender scheme re clients AJ 2022-11-17 00:00:00 inv0084329 1810 General Fund City of York Council 17280 162 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 payment for ex-offenders client JK 2022-11-17 00:00:00 inv0084331 229 General Fund City of York Council 17280 163 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 payment for ex-offenders scheme client CM 2022-11-17 00:00:00 inv0084335 1350 General Fund City of York Council 17280 164 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 payment for ex-offenders scheme client CT 2022-11-17 00:00:00 inv0084330 1455.13 General Fund City of York Council 17280 165 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 payment for ex-offenders scheme client JW 2022-11-17 00:00:00 inv0084334 1800 General Fund City of York Council 17280 166 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 payment for ex-offenders scheme for client CW 2022-11-17 00:00:00 inv0084333 550 General Fund City of York Council 17280 167 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 AFEO Scheme - Payment to City of York Council 2022-11-28 00:00:00 inv0084601 2000 General Fund City of York Council 17280 168 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 AIFEO Scheme payment to City of York Council 2022-11-28 00:00:00 inv0084600 150 General Fund City of York Council 17280 169 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-028 Claxton & Sand Hutton Parish Council" 2023-01-05 00:00:00 inv0085154 1500 Capital Claxton & Sand Hutton P C 17281 170 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Grant payment RG-056 2023-01-12 00:00:00 inv0085243 1760 Capital Claxton & Sand Hutton P C 17281 171 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Supplies and Services 5252/37101 Grants General 37101 Payment of grant funds following completion of works identified. As per Attridge Builders Limited invoice INV/J2033. 2022-11-10 00:00:00 inv0084233 12263 Capital Coast & Vale Community Action 24509 172 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Supplies and Services 5252/37101 Grants General 37101 Grant payment to cover VAT amount from Attridge Builders invoice number INV/J2033. 2023-01-19 00:00:00 inv0085456 2452.6 Capital Coast & Vale Community Action 24509 173 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 Joint Use Charge - June, July, August 2022 2022-12-01 00:00:00 inv0084606 17256.35 General Fund Coast and Vale Learning Trust 44025 174 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "CG-203 Cold Kirby Institute First payment" 2022-11-17 00:00:00 inv0084450 1345.6200000000001 General Fund Cold Kirby Village Hall 17629 175 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-023 Cold Kirby Village Hall Institute" 2022-12-23 00:00:00 inv0085118 1565.8 Capital Cold Kirby Village Hall 17629 176 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-066 Cold Kirby Village Hall Institute" 2022-12-23 00:00:00 inv0085119 1760.4 Capital Cold Kirby Village Hall 17629 177 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38050 Misc. - General Provision 38050 Tree Week Arts Grant Reference SMAG-051, Year 2022/23, Tree Spirits In Dalby Forest 2022-11-24 00:00:00 inv0084458 500 General Fund Collin G Culley 50190 178 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 WOC - Recovery 70999 2023-01-12 00:00:00 inv0085277 480 General Fund Commercial Services (Tadcaster) Ltd 25343 179 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Emergency Planning 1102 Economic Development & Housing Supplies and Services 1011/37101 Grants General 37101 Final payment for CG-100 Under 18 Service 2022-11-17 00:00:00 inv0084328 2500 General Fund Community Counselling NY Ltd 21696 180 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Debtors Control 2104 Streetscene & Facilities Holding Account Detail Codes 2034/H0202 Debtors System Cheque Refunds H0202 2023-01-26 00:00:00 inv0085545 853.41 Control Holding and SU Accnts Community Counselling NY Ltd 21696 181 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 Funding from Ex-offenders scheme to provide bonds, rent in advance and top ups through credit union 2022-11-17 00:00:00 inv0084338 2000 General Fund Community First Credit Union Ltd 34911 182 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Community Development 1403 Corporate Governance & Finance Supplies and Services 1421/38050 Misc. - General Provision 38050 CFCU Outreach Program and Interest Free Loan Scheme 2023-01-12 00:00:00 inv0085316 20000 General Fund Community First Credit Union Ltd 34911 183 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/34107 Hired Services - General 34107 rental renewal 2022-11-17 00:00:00 inv0084428 962.5 Control Holding and SU Accnts Cooleraid Ltd 25038 184 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 1 Commercial Street Aug 22 - Sep 22 2022-11-03 00:00:00 inv0083920 367.98 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 185 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ropery House Aug 22 - Sep 22 2022-11-03 00:00:00 inv0083922 329.22 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 186 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at The Shambles Aug 22 - Sep 22 2022-11-03 00:00:00 inv0083918 33.19 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 187 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Stanley Harrison House Aug 22 -Sep 22 2022-11-03 00:00:00 inv0083917 87.42 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 188 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Community House Aug 22 - Sep 22 2022-11-03 00:00:00 inv0083919 44.99 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 189 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Showfield Lane Ddepot Aug 22 - Sep 22 2022-11-03 00:00:00 inv0083921 403.22 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 190 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ryedale House Aug 22 - Sep 22 2022-11-03 00:00:00 inv0083923 1813.76 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 191 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 1 Commercial Street Sep 22 to Oct 22 2022-11-10 00:00:00 inv0084204 695.1 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 192 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ropery House Sep 22 to Oct 22 2022-11-10 00:00:00 inv0084206 570.87 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 193 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Showfield Lane Depot Sep 22 to Oct 22 2022-11-10 00:00:00 inv0084205 1156.99 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 194 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at The Shambles Sep 22 to Oct 22 2022-11-10 00:00:00 inv0084208 76.55 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 195 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Stanley Harrison House Sep 22 to Oct 22 2022-11-10 00:00:00 inv0084203 398.78000000000003 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 196 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Community House Sep 22 to Oct 22 2022-11-10 00:00:00 inv0084207 121.21000000000001 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 197 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ryedale House Sep 22 to Oct 22 2022-11-10 00:00:00 inv0084202 1880.05 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 198 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6133/A4002 Stock Receipts(Purchases) A4002 Supply 78,000 clear bags for street cleansing printed on one side @ £86.38 per 1,000 = £ 6,800 ESPO 860-22 2023-01-12 00:00:00 inv0085367 1185.8 Balance Sheet Cromwell Polythene Ltd 17290 199 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6133/A4002 Stock Receipts(Purchases) A4002 Supply 78,000 clear bags for street cleansing printed on one side @ £86.38 per 1,000 = £ 6,800 ESPO 860-22 2023-01-19 00:00:00 inv0085432 4608.45 Balance Sheet Cromwell Polythene Ltd 17290 200 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Leadership Team Supplies and Services 1023/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 77.06 General Fund Daisy Communications 18173 201 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Leadership Team Supplies and Services 1123/30104 Equipment- Rental 30104 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 39.44 General Fund Daisy Communications 18173 202 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1345/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 12.42 General Fund Daisy Communications 18173 203 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30103 Equip-Rep&Maint.Inc Contract 30103 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 123.72 General Fund Daisy Communications 18173 204 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1618/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 36.89 General Fund Daisy Communications 18173 205 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1620/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 45.46 General Fund Daisy Communications 18173 206 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Leadership Team Supplies and Services 1661/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 45.46 General Fund Daisy Communications 18173 207 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Leadership Team Supplies and Services 1671/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 10.08 General Fund Daisy Communications 18173 208 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Leadership Team Supplies and Services 1671/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 270.2 General Fund Daisy Communications 18173 209 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 2.0100000000000002 General Fund Daisy Communications 18173 210 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 3.39 General Fund Daisy Communications 18173 211 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Leadership Team Supplies and Services 1923/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 73.94 General Fund Daisy Communications 18173 212 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/30104 Equipment- Rental 30104 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 19.02 Control Holding and SU Accnts Daisy Communications 18173 213 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 28.44 Control Holding and SU Accnts Daisy Communications 18173 214 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2237/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 19.080000000000002 Control Holding and SU Accnts Daisy Communications 18173 215 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 53.6 Control Holding and SU Accnts Daisy Communications 18173 216 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 82.66 Control Holding and SU Accnts Daisy Communications 18173 217 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 10.76 Control Holding and SU Accnts Daisy Communications 18173 218 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 51.08 Control Holding and SU Accnts Daisy Communications 18173 219 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2814/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 24.38 Control Holding and SU Accnts Daisy Communications 18173 220 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2815/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 3.14 Control Holding and SU Accnts Daisy Communications 18173 221 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2816/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 75.88 Control Holding and SU Accnts Daisy Communications 18173 222 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 9.540000000000001 Control Holding and SU Accnts Daisy Communications 18173 223 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2819/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 10.71 Control Holding and SU Accnts Daisy Communications 18173 224 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2819/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 16.76 Control Holding and SU Accnts Daisy Communications 18173 225 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2820/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 23.84 Control Holding and SU Accnts Daisy Communications 18173 226 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2821/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 3.54 Control Holding and SU Accnts Daisy Communications 18173 227 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2822/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 40.31 Control Holding and SU Accnts Daisy Communications 18173 228 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 21.240000000000002 Control Holding and SU Accnts Daisy Communications 18173 229 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 54.81 Control Holding and SU Accnts Daisy Communications 18173 230 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2824/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 33.69 Control Holding and SU Accnts Daisy Communications 18173 231 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30104 Equipment- Rental 30104 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 9.48 Control Holding and SU Accnts Daisy Communications 18173 232 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 112.25 Control Holding and SU Accnts Daisy Communications 18173 233 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 7.08 Control Holding and SU Accnts Daisy Communications 18173 234 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2861/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 45.87 Control Holding and SU Accnts Daisy Communications 18173 235 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2862/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 33.38 Control Holding and SU Accnts Daisy Communications 18173 236 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2863/35201 Telephone Rental & Calls 35201 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 246.94 Control Holding and SU Accnts Daisy Communications 18173 237 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2864/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 3.54 Control Holding and SU Accnts Daisy Communications 18173 238 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2865/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges to 30 September 2022 2022-11-03 00:00:00 inv0083653 30.92 Control Holding and SU Accnts Daisy Communications 18173 239 Ryedale District Council 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charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 16.76 Control Holding and SU Accnts Daisy Communications 18173 306 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2820/30203 Furniture/Office Equipment-Rentals 30203 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 23.84 Control Holding and SU Accnts Daisy Communications 18173 307 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2821/30203 Furniture/Office Equipment-Rentals 30203 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 3.54 Control Holding and SU Accnts Daisy Communications 18173 308 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2822/30203 Furniture/Office Equipment-Rentals 30203 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 42.17 Control Holding and SU Accnts Daisy Communications 18173 309 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/30203 Furniture/Office Equipment-Rentals 30203 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 21.240000000000002 Control Holding and SU Accnts Daisy Communications 18173 310 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/35201 Telephone Rental & Calls 35201 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 54.730000000000004 Control Holding and SU Accnts Daisy Communications 18173 311 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2824/30203 Furniture/Office Equipment-Rentals 30203 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 33.09 Control Holding and SU Accnts Daisy Communications 18173 312 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30104 Equipment- Rental 30104 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 9.48 Control Holding and SU Accnts Daisy Communications 18173 313 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30203 Furniture/Office Equipment-Rentals 30203 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 110.21000000000001 Control Holding and SU Accnts Daisy Communications 18173 314 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/35201 Telephone Rental & Calls 35201 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 7.08 Control Holding and SU Accnts Daisy Communications 18173 315 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2861/30203 Furniture/Office Equipment-Rentals 30203 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 52.84 Control Holding and SU Accnts Daisy Communications 18173 316 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2862/30203 Furniture/Office Equipment-Rentals 30203 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 31.8 Control Holding and SU Accnts Daisy Communications 18173 317 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2863/35201 Telephone Rental & Calls 35201 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 25.13 Control Holding and SU Accnts Daisy Communications 18173 318 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2863/35201 Telephone Rental & Calls 35201 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 247.97 Control Holding and SU Accnts Daisy Communications 18173 319 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2864/30203 Furniture/Office Equipment-Rentals 30203 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 5.74 Control Holding and SU Accnts Daisy Communications 18173 320 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2865/30203 Furniture/Office Equipment-Rentals 30203 Calls and service charges for the period to 30/11/2022 2023-01-12 00:00:00 inv0085018 35.480000000000004 Control Holding and SU Accnts Daisy Communications 18173 321 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods Supplied October 2022 2022-11-10 00:00:00 inv0084209 15.89 Control Holding and SU Accnts Dales Fruit & Vegetables 17293 322 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods Supplied October 2022 2022-11-10 00:00:00 inv0084209 1119.41 Control Holding and SU Accnts Dales Fruit & Vegetables 17293 323 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods supplied November 2022 2022-12-16 00:00:00 inv0084885 16.240000000000002 Control Holding and SU Accnts Dales Fruit & Vegetables 17293 324 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods supplied November 2022 2022-12-16 00:00:00 inv0084885 1593.49 Control Holding and SU Accnts Dales Fruit & Vegetables 17293 325 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34107 Hired Services - General 34107 Courtesy car Mark Collins - 17/08/22 to 14/09/22 - KP22 LWL 2022-11-10 00:00:00 inv0084158 766.12 Partnerships and Agencies Daysfleet 50107 326 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34107 Hired Services - General 34107 Credit for courtesy car for Mark Collins KP22 LWL 2022-11-10 00:00:00 crn0001166 -18.37 Partnerships and Agencies Daysfleet 50107 327 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34107 Hired Services - General 34107 Courtesy car Mark Collins - 17/08/22 to 14/09/22 - KP22 LWL 2022-11-10 00:00:00 inv0084158 255.38 Partnerships and Agencies Daysfleet 50107 328 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34107 Hired Services - General 34107 Credit for courtesy car for Mark Collins KP22 LWL 2022-11-10 00:00:00 crn0001166 -6.13 Partnerships and Agencies Daysfleet 50107 329 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 Service kit Filter kit x 2 DE11533155 2022-11-03 00:00:00 inv0083982 1054.64 General Fund Dennis Eagle Ltd 17295 330 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20111 Transport Hired General 20111 Hire Vehicle VU64AOV 26.09.22 - 23.10.22 2022-11-24 00:00:00 inv0084501 4000 General Fund Dennis Eagle Ltd 17295 331 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20111 Transport Hired General 20111 Vehicle Hire VU64AOV 29.08.22 - 25.09.22 2022-11-24 00:00:00 inv0084500 4000 General Fund Dennis Eagle Ltd 17295 332 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 2022-11-24 00:00:00 crn0001169 -306 General Fund Dennis Eagle Ltd 17295 333 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 zfc - air dryer valveDE11539013 2022-11-24 00:00:00 inv0084519 776.99 General Fund Dennis Eagle Ltd 17295 334 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 2 X INNER DOOR HANDLES DE11540402 2022-12-08 00:00:00 inv0084715 160.78 General Fund Dennis Eagle Ltd 17295 335 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 BULKHEAD ADAPTOR ZFCDE11540803 2022-12-08 00:00:00 inv0084714 112.60000000000001 General Fund Dennis Eagle Ltd 17295 336 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 DPF Pressure sensor DE11542695 2022-12-08 00:00:00 inv0084719 306.87 General Fund Dennis Eagle Ltd 17295 337 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 metal filler cap - WNE DE11542694 2022-12-08 00:00:00 inv0084720 103.45 General Fund Dennis Eagle Ltd 17295 338 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 METAL FILLER CAPDE11542312 2022-12-08 00:00:00 inv0084577 251.9 General Fund Dennis Eagle Ltd 17295 339 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20111 Transport Hired General 20111 Hire Charges VU64AOV 01/08/22 - 28/08/22 2023-01-05 00:00:00 inv0085194 4000 General Fund Dennis Eagle Ltd 17295 340 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20111 Transport Hired General 20111 Hire Charges VU64AOV 04/07/22 - 31/07/22 2023-01-05 00:00:00 inv0085195 4000 General Fund Dennis Eagle Ltd 17295 341 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20111 Transport Hired General 20111 Hire Charges VU64AOV 06/06/22 - 03/07/22 2023-01-05 00:00:00 inv0085196 4000 General Fund Dennis Eagle Ltd 17295 342 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20111 Transport Hired General 20111 Vehicle Hire 23/10/22 - 20/11/22 VU64AOV 2023-01-05 00:00:00 inv0085197 4000 General Fund Dennis Eagle Ltd 17295 343 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 Exhaust brake DE11550437 2023-01-05 00:00:00 inv0085188 962.71 General Fund Dennis Eagle Ltd 17295 344 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 Gasket Pipe assembly DE11550132 2023-01-05 00:00:00 inv0085187 195.05 General Fund Dennis Eagle Ltd 17295 345 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Income 1661/96101 Other Income 96101 DWP - Money owed to DWP for Tara Park UC overpayment in 2021. Reference : CL 58834 2022-12-23 00:00:00 inv0085111 2426.64 General Fund Department for Work and Pensions 50229 346 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 First 50% grant payment CG-215 2022-12-23 00:00:00 inv0085102 1639 General Fund Derwent Riverside Project 50360 347 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Employees 3002/09002 External Training Inc.Seminr 09002 LABC Level 4 coarse September 2022 for James Lister 2022-11-10 00:00:00 inv0084315 2500 Partnerships and Agencies District Surveyors Association Ltd t/as LABC 17297 348 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34001 Legal Fees 34001 CCS RM6240 - Advising on CIL - Professional charges 2022-11-17 00:00:00 inv0084351 5945.900000000001 Control Holding and SU Accnts DWF Law LLP 50160 349 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34001 Legal Fees 34001 Professional fees Community Infrastructure Levy (CIL) advice 2022-11-17 00:00:00 inv0084419 2025.1000000000001 Control Holding and SU Accnts DWF Law LLP 50160 350 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34001 Legal Fees 34001 Advising on CIL matter - CCSRM6240 Advice on request from Cllr for previous legal advice and conflict of interest (inc reviewing applicable legislation constitution and code of conduct)Billed hours - 3.00 Rate - £209 2022-12-08 00:00:00 inv0084764 627 Control Holding and SU Accnts DWF Law LLP 50160 351 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-025 Ebberston Cricket Club" 2022-12-23 00:00:00 inv0085120 1760.4 Capital Ebberston Cricket Club 42834 352 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "RG059 Energising Ebberston Village Hall full payment" 2023-01-19 00:00:00 inv0085386 1760.4 General Fund Ebberston Village Hall 17550 353 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "RG016 bus shelter and notice board full payment" 2023-01-19 00:00:00 inv0085385 1760.4 General Fund Ebberston with Yedingham PC 17301 354 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "RG081 community benches full payment" 2023-01-19 00:00:00 inv0085384 1635.67 General Fund Ebberston with Yedingham PC 17301 355 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG017 speed calming signs full amount" 2023-01-19 00:00:00 inv0085392 1760.4 Capital Ebberston with Yedingham PC 17301 356 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 charges for building control 2022-11-10 00:00:00 inv0084147 695.2 Partnerships and Agencies EE Limited 24794 357 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 charges for R Harper B Control 2022-11-10 00:00:00 inv0084148 12 Partnerships and Agencies EE Limited 24794 358 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 charges for building control 2022-11-10 00:00:00 inv0084147 231.73000000000002 Partnerships and Agencies EE Limited 24794 359 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 charges for R Harper B Control 2022-11-10 00:00:00 inv0084148 4 Partnerships and Agencies EE Limited 24794 360 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 2022-12-23 00:00:00 inv0084865 259.92 Partnerships and Agencies EE Limited 24794 361 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 2022-12-23 00:00:00 inv0084865 779.78 Partnerships and Agencies EE Limited 24794 362 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 Charges for Dec 2022 2023-01-19 00:00:00 inv0085413 546.95 Partnerships and Agencies EE Limited 24794 363 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 Charges for Dec 2022 2023-01-19 00:00:00 inv0085414 12 Partnerships and Agencies EE Limited 24794 364 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 Charges for Dec 2022 2023-01-19 00:00:00 inv0085413 182.31 Partnerships and Agencies EE Limited 24794 365 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 Charges for Dec 2022 2023-01-19 00:00:00 inv0085414 4 Partnerships and Agencies EE Limited 24794 366 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/30102 Equipment-Purchases/Renewals 30102 Refurbish 2 x 1280ltr bins for paper/card @ £ 170.64 each = £341.28 2022-11-17 00:00:00 inv0084352 341.28000000000003 General Fund Egbert H Taylor & Co Ltd 17302 367 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/30103 Equip-Rep&Maint.Inc Contract 30103 Refurbish 17 x 1100 ltr bins @ £ 150.00 each Trade Refuse = £ 2,550 , also Refurbish 9 x 660ltr bins for Trade Waste @ £ 150.00 each = £ 1,350.00 2022-11-17 00:00:00 inv0084353 1350 General Fund Egbert H Taylor & Co Ltd 17302 368 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/30103 Equip-Rep&Maint.Inc Contract 30103 Refurbish 12 x 1100ltr bins @ £ 150 per bin = £ 1,800 also 9 x 660ltr bins @ £ 150 per bin = £ 1800 2022-11-17 00:00:00 inv0084352 1350 General Fund Egbert H Taylor & Co Ltd 17302 369 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/30102 Equipment-Purchases/Renewals 30102 6 x recycling equipment 2022-12-23 00:00:00 inv0085137 394.62 General Fund Egbert H Taylor & Co Ltd 17302 370 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/30102 Equipment-Purchases/Renewals 30102 6 x recycling lids 2022-12-23 00:00:00 inv0085132 1023.84 General Fund Egbert H Taylor & Co Ltd 17302 371 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/30103 Equip-Rep&Maint.Inc Contract 30103 8 x 1100 trade lids 2022-12-23 00:00:00 inv0085135 1200 General Fund Egbert H Taylor & Co Ltd 17302 372 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/30103 Equip-Rep&Maint.Inc Contract 30103 9 x 1100 trade lids 2022-12-23 00:00:00 inv0085132 1350 General Fund Egbert H Taylor & Co Ltd 17302 373 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/30103 Equip-Rep&Maint.Inc Contract 30103 9 x 660 trade lids 2022-12-23 00:00:00 inv0085132 1350 General Fund Egbert H Taylor & Co Ltd 17302 374 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Professional services time - out of hours. Firmware upgrade (date to be agreed) hourly 2022-12-08 00:00:00 inv0084771 720 Control Holding and SU Accnts Elitetele.com 18205 375 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 115.160 tonne Green Waste Beadlam Grange Aug 22 2022-11-03 00:00:00 inv0084051 2873.2400000000002 General Fund Elleteq Limited 17830 376 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 147.840 Green Waste Beadlam Grange Sept 22 2022-11-03 00:00:00 inv0084048 3688.61 General Fund Elleteq Limited 17830 377 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 198.700 tonne Green Waste Eden Farm Aug 22 2022-11-03 00:00:00 inv0084050 2478.78 General Fund Elleteq Limited 17830 378 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 198.700 tonne Green Waste Eden Farm Aug 22 2022-11-03 00:00:00 inv0084050 2478.79 General Fund Elleteq Limited 17830 379 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 199.780 Green Waste Eden Farm Sept 22 2022-11-03 00:00:00 inv0084049 2492.26 General Fund Elleteq Limited 17830 380 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 199.780 tonne Green Waste Eden Farm Sept 22 2022-11-03 00:00:00 inv0084049 2492.25 General Fund Elleteq Limited 17830 381 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 127.04 tonne Green Waste Beadlam Grange Oct 22 2022-12-16 00:00:00 inv0084892 3169.65 General Fund Elleteq Limited 17830 382 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 274.30 tonne Green Waste Eden Farm Oct 22 2022-12-16 00:00:00 inv0084893 3421.9 General Fund Elleteq Limited 17830 383 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 274.30 tonne Green Waste Eden Farm Oct 22 2022-12-16 00:00:00 inv0084893 3421.89 General Fund Elleteq Limited 17830 384 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 330.18 Green Waste Eden Farm Nov 22 2023-01-26 00:00:00 inv0085447 4118.99 General Fund Elleteq Limited 17830 385 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 330.180 Green Waste Eden Farm Nov 22 2023-01-26 00:00:00 inv0085447 4118.99 General Fund Elleteq Limited 17830 386 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Link to P.O. 00032972 - Disposal Waste 2023-01-26 00:00:00 inv0085447 0.01 General Fund Elleteq Limited 17830 387 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Envir and Regulatory Service 5301 Streetscene & Facilities Balance Sheet Detail Codes 5355/A4002 Stock Receipts(Purchases) A4002 Supply 48 x 360ltr Dark Grey body with Red Lid no lock £ 39.96 each = £1,918.08 Trade Waste 2022-11-24 00:00:00 inv0084515 1918.08 Capital ESE World Ltd 36710 388 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6131/A4002 Stock Receipts(Purchases) A4002 Supply 50 x 360ltr Blue Bins with paper hood for paper / Card with Triangle lock @ £59.22 each = £ 2961.00 2022-11-24 00:00:00 inv0084515 2961 Balance Sheet ESE World Ltd 36710 389 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6131/A4002 Stock Receipts(Purchases) A4002 Supply 56 x 140ltr Grey refuse bins @ £ 20.73 per bin = £ 1,160.88 ESPO 860 for Large families / medical 2022-11-24 00:00:00 inv0084469 1160.88 Balance Sheet ESE World Ltd 36710 390 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Administrative Property 5161 Streetscene & Facilities Premises 5076/10003 Repairs/Maint.-Improvements 10003 Installation of new oil tanks, associated equipment and enabling works as detailed by QU8779/SEE/JB Rev 1. 2022-11-17 00:00:00 inv0084411 10797.5 Capital Everquip Garage Equipment Limited 45911 391 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Use of weigh bridge - July 21 - Nov 22 2023-01-19 00:00:00 inv0085445 1687.5 General Fund F J Hodsman & Sons Ltd 18581 392 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 PTO PUMP VIV22_002807 2022-12-08 00:00:00 inv0084718 960.76 General Fund Farid Hillend Engineering Ltd 32321 393 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 REG LIGHT VIV22_002855 2022-12-08 00:00:00 inv0084754 68.91 General Fund Farid Hillend Engineering Ltd 32321 394 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 os and ns bin lift protection frame VIV22_002329 2022-12-21 00:00:00 inv0084986 636.86 General Fund Farid Hillend Engineering Ltd 32321 395 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "Rural Grant - 85 Farndale Agricultural, Horticultural & Industrial Society Full" 2023-01-19 00:00:00 inv0085393 1760.4 Capital Farndale Agricultural, Horticultural & Industrial 51414 396 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "Rural Grant 085 Full Farndale Agricultural, Horticultural & Industrial" 2023-01-19 00:00:00 inv0085387 1760.4 Capital Farndale Agricultural, Horticultural & Industrial 51414 397 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Rural Grant Payment RG-048 2023-01-05 00:00:00 inv0085161 1467 Capital Flaxton Parish Council 17309 398 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1321/20202 Transport Parts & Materials 20202 HEATING VALVE VYN50/090138 2022-12-23 00:00:00 inv0085097 79.98 General Fund Fleet Factors Ltd 17801 399 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 REAR LAMP VOJ50/090116 2022-12-23 00:00:00 inv0085098 65 General Fund Fleet Factors Ltd 17801 400 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 STABILISER LINK BAR 50/090416 2022-12-23 00:00:00 inv0085099 17.18 General Fund Fleet Factors Ltd 17801 401 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 KNEEPAD COVERALL50/090425 2022-12-23 00:00:00 inv0085096 80.85000000000001 General Fund Fleet Factors Ltd 17801 402 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Safety Clothing and Various Equipment 2022-12-23 00:00:00 inv0085022 987.75 Control Holding and SU Accnts Fleet Factors Ltd 17801 403 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Safety Clothing and Various Equipment 2022-12-23 00:00:00 inv0085023 927 Control Holding and SU Accnts Fleet Factors Ltd 17801 404 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Safety Clothing and Various Equipment 2022-12-23 00:00:00 inv0085027 176 Control Holding and SU Accnts Fleet Factors Ltd 17801 405 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Safety Clothing and Various Equipment 2022-12-23 00:00:00 inv0085028 73.10000000000001 Control Holding and SU Accnts Fleet Factors Ltd 17801 406 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Various Safety Clothing & Equipment 2022-12-23 00:00:00 inv0085046 902 Control Holding and SU Accnts Fleet Factors Ltd 17801 407 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Various Safety Clothing & Equipment 2022-12-23 00:00:00 inv0085047 756 Control Holding and SU Accnts Fleet Factors Ltd 17801 408 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Various Safety Clothing & Equipment 2022-12-23 00:00:00 inv0085048 459 Control Holding and SU Accnts Fleet Factors Ltd 17801 409 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Various Safety Clothing & Equipment 2022-12-23 00:00:00 inv0085049 262.5 Control Holding and SU Accnts Fleet Factors Ltd 17801 410 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Various Safety Clothing & Equipment 2022-12-23 00:00:00 inv0085050 545.16 Control Holding and SU Accnts Fleet Factors Ltd 17801 411 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Various Safety Clothing & Equipment 2022-12-23 00:00:00 inv0085051 418.3 Control Holding and SU Accnts Fleet Factors Ltd 17801 412 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Various Safety Clothing and PPE Equipment 2022-12-23 00:00:00 inv0085024 357 Control Holding and SU Accnts Fleet Factors Ltd 17801 413 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Various Safety Clothing and PPE Equipment 2022-12-23 00:00:00 inv0085025 415 Control Holding and SU Accnts Fleet Factors Ltd 17801 414 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Various Safety Clothing and PPE Equipment 2022-12-23 00:00:00 inv0085026 140 Control Holding and SU Accnts Fleet Factors Ltd 17801 415 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Archipel Transactions for the period 01.08.2022 To 31.03.2023 2022-11-03 00:00:00 inv0083884 1815.04 General Fund Flowbird 17534 416 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Archipel Transactions for the period 01.08.2022 To 31.03.2023 2023-01-05 00:00:00 inv0085157 1201.1200000000001 General Fund Flowbird 17534 417 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Airtime/Smartfolio for the period 01.04.2022 To 31.03.2023 2023-01-12 00:00:00 inv0085158 510 General Fund Flowbird 17534 418 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Archipel Transactions for the period 01.08.2022 To 31.03.2023 2023-01-12 00:00:00 inv0085280 1848.32 General Fund Flowbird 17534 419 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Archipel Transactions for the period 01.08.2022 To 31.03.2023 2023-01-19 00:00:00 inv0085433 1080.64 General Fund Flowbird 17534 420 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-030 Foston & Thornton le Clay Parish Council" 2023-01-05 00:00:00 inv0085153 1760.4 Capital Foston & Thornton-le-Clay Parish Counci 17687 421 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-031 Foston & Thornton le Clay Parish Council" 2023-01-05 00:00:00 inv0085152 1760.4 Capital Foston & Thornton-le-Clay Parish Counci 17687 422 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Foxholes Community Support 2023-01-12 00:00:00 inv0085371 1760.4 Capital Foxholes Community Hall 17313 423 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35102 Terminal & Network Maintenance 35102 Rental charges 2022-12-08 00:00:00 inv0084750 2047.75 Control Holding and SU Accnts Freedom Communications(UK) Ltd 17897 424 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 09002 1 day Driver Assessor Revalidation Training 15th Nov 2022 2022-12-16 00:00:00 inv0084880 960 Control Holding and SU Accnts Freight Transport Association 17314 425 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 09002 FTA Vision on site training at the streetscene depot at Malton on 25/11/22 for 3 people. 2022-12-16 00:00:00 inv0084637 340 Control Holding and SU Accnts Freight Transport Association 17314 426 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 09002 Reverse Assistant Training Course for 3 people on 16th Nov 2022 2022-12-16 00:00:00 inv0084633 1495 Control Holding and SU Accnts Freight Transport Association 17314 427 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 09002 T1010 - Transport Manager CPC - Road Haulage 2022-12-16 00:00:00 crn0001160 -1521 Control Holding and SU Accnts Freight Transport Association 17314 428 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 09002 T1050 - Transport Manager CPC Road Haulage - Case Study Revision Course 2022-12-16 00:00:00 crn0001158 -376 Control Holding and SU Accnts Freight Transport Association 17314 429 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 09002 T1100 - Transport Manager CPC Exam 2022-12-16 00:00:00 crn0001159 -47.5 Control Holding and SU Accnts Freight Transport Association 17314 430 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 09002 T1100 - Transport Manager CPC Exam 2022-12-16 00:00:00 crn0001161 -47.5 Control Holding and SU Accnts Freight Transport Association 17314 431 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-029 Gate & Upper Helmsley Parish Council" 2023-01-05 00:00:00 inv0085155 1500 Capital Gate & Upper Helmsley PC 17317 432 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/10001 Premises Rep.& Maint.-Out.Contractor 10001 Work carried out at 41 Kingfisher Drive, Pickering 2022-11-24 00:00:00 inv0084497 1026.49 General Fund GERARD TAYLOR LTD 47739 433 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-018 Gilling East with Cawton, Coulton and Grimston Parish Council Full payment" 2023-01-19 00:00:00 inv0085394 1722 Capital Gilling East P C 17321 434 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-019 Gilling East with Cawton, Coulton and Grimston Parish Council Full payment" 2023-01-19 00:00:00 inv0085395 280 Capital Gilling East P C 17321 435 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Supplies and Services 1361/30301 Materials-General 30301 Supply 8 Fido 25 Green plastic dog waste bins post mounted @ £ 105.17 each = £860.56 2022-11-10 00:00:00 inv0084015 841.36 General Fund Glasdon UK Ltd 17562 436 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the call to a fault on the CCTV system 26/07/2022 - Derwent Lodge 2022-11-10 00:00:00 inv0084172 44 General Fund GMC Fire & Security Protection Serv Ltd 17284 437 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the quarterly service of the fire alarm system 02/08/2022 - Derwent Lodge 2022-11-10 00:00:00 inv0084173 135 General Fund GMC Fire & Security Protection Serv Ltd 17284 438 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1617/30102 Equipment-Purchases/Renewals 30102 GMC - New fire extinguisher for 6 Wells lane 2022-11-10 00:00:00 inv0084197 102 General Fund GMC Fire & Security Protection Serv Ltd 17284 439 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1617/34107 Hired Services - General 34107 GMC - Service of the fire extinguishers for 6 & 6A Wells Lane 2022-11-10 00:00:00 inv0084199 59 General Fund GMC Fire & Security Protection Serv Ltd 17284 440 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1661/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering service of linkable fire detectors at Tara Park - 07/06/2022 2022-11-10 00:00:00 inv0084170 89 General Fund GMC Fire & Security Protection Serv Ltd 17284 441 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering quarterly service of fire alarm system -15/07/2022 - Ropery House 2022-11-10 00:00:00 inv0084171 129 General Fund GMC Fire & Security Protection Serv Ltd 17284 442 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the emergency call to check and reset system 06/09/2022 - The Ropery 2022-11-10 00:00:00 inv0084175 68 General Fund GMC Fire & Security Protection Serv Ltd 17284 443 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering bi annual service of Intruder alarm system - quarterly service and emergency lighting - 11/10/2022 2022-11-10 00:00:00 inv0084177 253 General Fund GMC Fire & Security Protection Serv Ltd 17284 444 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the call on the 25/10/2022 to replace ECVS handset at Stanley Harrison House 2022-11-10 00:00:00 inv0084178 248 General Fund GMC Fire & Security Protection Serv Ltd 17284 445 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering annual service of the intruder alarm system - fire alarm service and bi annual service of emergency lighting - 23/05/2022 at The Depot 2022-11-10 00:00:00 inv0084167 537 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 446 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering quarterly 4 service of the fire alarm system and the service of the CCTV system - 07/09/202 - The Depot 2022-11-10 00:00:00 inv0084176 255 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 447 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering supply of additional signage - door entry unit - Fire alarm link to key coded doors - 2 x emergency light panels - 1 x additional test point for local emergency lighting testing - The Depot 2022-11-10 00:00:00 inv0084169 3072 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 448 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Investment Property 5155 Streetscene & Facilities Premises 5042/10001 Premises Rep.& Maint.-Out.Contractor 10001 Supply and install fire extinguishers and signage at 7a Howe Road, Norton (Ryedale Community Foodbank).Please arrange access with Dinah Keal on 07593682402. 2022-11-10 00:00:00 inv0084321 334 Capital GMC Fire & Security Protection Serv Ltd 17284 449 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Premises 5251/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the call to a fault on the fire alarm system - replace smoke detector 01/06/2022 - The Milton Rooms 2022-11-10 00:00:00 inv0084168 110 Capital GMC Fire & Security Protection Serv Ltd 17284 450 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Premises 5251/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice to cover call to relocate the roof receiver to a central position 24/08/2022 - The Milton Rooms 2022-11-10 00:00:00 inv0084174 320 Capital GMC Fire & Security Protection Serv Ltd 17284 451 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/10001 Premises Rep.& Maint.-Out.Contractor 10001 service of alarms etc. 01.11.22 2022-11-28 00:00:00 inv0084590 525 General Fund GMC Fire & Security Protection Serv Ltd 17284 452 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/10001 Premises Rep.& Maint.-Out.Contractor 10001 quarterly service of fire alarm & emergency lighting 2022-12-16 00:00:00 inv0084968 228 General Fund GMC Fire & Security Protection Serv Ltd 17284 453 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/10001 Premises Rep.& Maint.-Out.Contractor 10001 faults on evac handset 2022-12-16 00:00:00 inv0084969 128 General Fund GMC Fire & Security Protection Serv Ltd 17284 454 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/10001 Premises Rep.& Maint.-Out.Contractor 10001 service of intruder alarm, emergency lighting, fire alarm system 2022-12-16 00:00:00 inv0084971 407 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 455 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10003 Repairs/Maint.-Improvements 10003 CCTV upgrade on 09.12.22 2022-12-16 00:00:00 inv0084965 4175 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 456 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Streetscene & Facilities Premises 1122/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering annual rental of the Digiair System from Feb 2023 to Feb 2024 - Milton Rooms 2023-01-19 00:00:00 inv0085400 395 General Fund GMC Fire & Security Protection Serv Ltd 17284 457 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering supplying and fitting parts to Fire Extinguisher - Community House 2023-01-19 00:00:00 inv0085402 570 General Fund GMC Fire & Security Protection Serv Ltd 17284 458 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34002 Consultants 34002 Member Code of Conduct Investigation Consultant - Gill Sinclair 2023-01-12 00:00:00 inv0085240 4930 Control Holding and SU Accnts Governance Training and Consultancy Ltd 50195 459 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Corporate Governance & Finance Supplies and Services 1701/34003 Audit Fee 34003 2022-23 External audit 2022-12-21 00:00:00 inv0084987 9885.17 General Fund Grant Thornton UK LLP 25283 460 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Grant Payment CG-046 2023-01-05 00:00:00 inv0085149 1652 Capital Great Barugh Parish Council 32530 461 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "RG 003 Habton PC full payment" 2023-01-12 00:00:00 inv0085282 1760.4 General Fund Great Habton Parish Council 17334 462 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 54.840 tonne Green Waste - Givendale Head July 22 2022-11-03 00:00:00 inv0084034 1096.8 General Fund Gwilliam Recycling 17583 463 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 63.560 tonne Green Waste Givendale Head Aug 22 2022-11-03 00:00:00 inv0084035 1271.2 General Fund Gwilliam Recycling 17583 464 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 65.200 tonne green waste Givendale Head Farm Oct 22 2022-12-16 00:00:00 inv0084881 1304 General Fund Gwilliam Recycling 17583 465 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 72.960 tonne green waste Givendale Head Farm Sept 22 2022-12-16 00:00:00 inv0084882 1459.2 General Fund Gwilliam Recycling 17583 466 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5644/34014 Other Professional Fees 34014 Railway Tavern, Norton - Additional Clerk of Works fee due to contract overrun and boundary wall issuesMarch 2022 - May 2022£4,500 + VAT 2023-01-12 00:00:00 inv0085287 4500 Capital Hall & Partners 36185 467 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Strategy 1606 Economic Development & Housing Income 1651/92212 Contrib. s106 Agreement - revenue work 92212 North & East Yorkshire Rural Housing Enabler Programme - 2021/2022District Council Contribution £7,500 2022-12-23 00:00:00 inv0085045 7500 General Fund Hambleton D C 17328 468 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Strategy 1606 Economic Development & Housing Income 1651/92212 Contrib. s106 Agreement - revenue work 92212 YNYer Strategic Housing Partnership - Contribution towards post of Housing Strategy Manager, York, North Yorkshire & East Riding £4,000 2023-01-12 00:00:00 inv0085286 4000 General Fund Hambleton D C 17328 469 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Employees 2237/09002 External Training Inc.Seminr 09002 Wellbeing talk on the three brains and burnout bingo. Hannah Bell Clarity 2022-12-16 00:00:00 inv0084905 730 Control Holding and SU Accnts Hannah Bell Clarity 49005 470 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "Rural Grant 014 Harome Parish Community Hall Final" 2023-01-19 00:00:00 inv0085429 1760.4 Capital Harome Parish Community Hall 51417 471 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Income 3002/94101 Development Control Fees 94101 Building Regulations Prescribed Fees - Inspection Fee - Glasshouses Community Primary School. HG3 5QH 2022-11-10 00:00:00 inv0084194 425.83 Partnerships and Agencies Harrogate Borough Council 17331 472 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Income 3002/94101 Development Control Fees 94101 Building Regulations Prescribed Fees - Inspection Fee - Ripley Endowed Primary School. HG3 3AY 2022-11-10 00:00:00 inv0084193 486.64 Partnerships and Agencies Harrogate Borough Council 17331 473 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 AFEO Scheme - Payment to Harrogate Council for Matthew Childs. 2022-11-28 00:00:00 inv0084603 1938.0900000000001 General Fund Harrogate Borough Council 17331 474 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 AFEO Scheme - Payment to Harrogate Council for Wayne Porter. 2022-11-28 00:00:00 inv0084602 900 General Fund Harrogate Borough Council 17331 475 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 AFEO Scheme - Payment to Harrogate Council for Joel Rayiru. 2022-12-01 00:00:00 inv0084693 575 General Fund Harrogate Borough Council 17331 476 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 AFEO Scheme - Payment to Harrogate Council for Gemma Chambers. 2022-12-21 00:00:00 inv0084988 200 General Fund Harrogate Borough Council 17331 477 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 AFEO Scheme - Payment to Harrogate Council for Liam Rigby. 2022-12-21 00:00:00 inv0084989 1375 General Fund Harrogate Borough Council 17331 478 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34001 Legal Fees 34001 Land Transaction Return SDLT 518257997MF 2022-11-10 00:00:00 inv0083820 6146 Control Holding and SU Accnts HM Revenue & Customs 17170 479 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Transfer Payments 1610/52001 B & B Pay-Homeless Families 52001 Homemore Invoice - 2 x rooms 1st - 31st October 2022-11-10 00:00:00 inv0084180 3713 General Fund Homemore 38442 480 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Transfer Payments 1610/52001 B & B Pay-Homeless Families 52001 Homemore Invoice - 1.12.22 - 31.12.222 x rooms. 2023-01-12 00:00:00 inv0085268 1185 General Fund Homemore 38442 481 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-223 Hovingham Playground First payment" 2023-01-12 00:00:00 inv0085290 2157.25 General Fund Hovingham Action Group 18588 482 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 Initial payment CG-214 2022-11-24 00:00:00 inv0084472 1208.5 General Fund Hovingham Bowls Club 24513 483 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-045 Hovingham Village Hall Full Payment" 2023-01-12 00:00:00 inv0085249 1526.6000000000001 Capital Hovingham Village Hall 17568 484 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-194 Hutton-le-Hole Village Hall First" 2022-11-24 00:00:00 inv0084482 1224.21 General Fund Hutton-le-Hole Village Hall 17653 485 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Grant payment CG-042 2023-01-05 00:00:00 inv0085141 1760 Capital Huttons Ambo P C 17351 486 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Employees 2237/09002 External Training Inc.Seminr 09002 Pentana training 2022-11-24 00:00:00 inv0084588 1077.8 Control Holding and SU Accnts Ideagen Gael Limited 33520 487 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 Idox contact extension - first instalment (November 2022 - End March 2023 2022-11-17 00:00:00 inv0084357 5512.5 Partnerships and Agencies Idox Software Limited 18011 488 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 Idox contact extension - first instalment (November 2022 - End March 2023 2022-11-17 00:00:00 inv0084357 1837.5 Partnerships and Agencies Idox Software Limited 18011 489 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34002 Consultants 34002 GMS re-sync - additional 2 authorities 2022-11-24 00:00:00 inv0084526 2262.5 Partnerships and Agencies Idox Software Limited 18011 490 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 HMO Licensing Connector Maintenance 2022-12-16 00:00:00 inv0084962 1230.6200000000001 Control Holding and SU Accnts Idox Software Limited 18011 491 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Residential Premises Connector MaintenancePeriod 30 January 2023 to 29 January 2024 2022-12-16 00:00:00 inv0084962 1230.6200000000001 Control Holding and SU Accnts Idox Software Limited 18011 492 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Uniform Gazetteer Connector MaintenancePeriod 30 January 2023 to 29 January 2024 2022-12-16 00:00:00 inv0084962 1230.6200000000001 Control Holding and SU Accnts Idox Software Limited 18011 493 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34002 Consultants 34002 Script to change the PR codes for NYBCP 2022-12-23 00:00:00 inv0085109 2000 Partnerships and Agencies Idox Software Limited 18011 494 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Enterprise for Environmental Health maintenance9 February 2023 to 8 February 2024 2023-01-19 00:00:00 inv0085397 767.34 Control Holding and SU Accnts Idox Software Limited 18011 495 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Enterprise for Licensing maintenance9 February 2023 to 8 February 2024 2023-01-19 00:00:00 inv0085397 767.34 Control Holding and SU Accnts Idox Software Limited 18011 496 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Licensing connector maintenance9 February 2023 to 8 February 2024 2023-01-19 00:00:00 inv0085397 767.34 Control Holding and SU Accnts Idox Software Limited 18011 497 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Uniform Housing Assistance module maintenance9 February 2023 to 8 February 2024 2023-01-19 00:00:00 inv0085397 383.68 Control Holding and SU Accnts Idox Software Limited 18011 498 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Uniform Residential Premises module maintenance9 February 2023 to 8 February 2024 2023-01-19 00:00:00 inv0085397 383.68 Control Holding and SU Accnts Idox Software Limited 18011 499 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Uniform Service Requests connector Maintenance9 February 2023 to 8 February 2024 2023-01-19 00:00:00 inv0085397 767.34 Control Holding and SU Accnts Idox Software Limited 18011 500 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Economic Development & Housing Employees 2237/09003 Training Post Entry 09003 Senior Leadership Programme 07/02/2023 2023-01-26 00:00:00 inv0085550 1375 Control Holding and SU Accnts In Professional Development Ltd 51475 501 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 22P2DU 1920X1080 IPS VGA DVIMfr Name:AOC INTERNATIONALMfr Part No.:22P2DU 2022-11-03 00:00:00 inv0084133 1434 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 502 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Delivery 2022-11-03 00:00:00 inv0084133 5 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 503 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30102 Equipment-Purchases/Renewals 30102 HLL3210/DCPL3510/MFC3710 BLACK TONER BLKManu Part#::TN243BK 2022-11-17 00:00:00 inv0084420 36.5 General Fund Insight Direct (UK) Ltd 36655 504 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30102 Equipment-Purchases/Renewals 30102 HLL3210/DCPL3510/MFCL3710 BK/C/M/Y PackManu. Part#::TN243CMYK 2022-11-17 00:00:00 inv0084420 130.2 General Fund Insight Direct (UK) Ltd 36655 505 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 2-POWER MAIN BATTERY PACK 11.34V 3440MAHREPLACES L11119-855Mfr Name:2-POWERMfr Part No.:ALT23418A 2022-11-17 00:00:00 inv0084410 102.4 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 506 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 CONNEX BOOTED CAT5 STP PATCHABLE BEIGE 15 MTR Manu Part #::1962-15 2022-11-17 00:00:00 inv0084410 13.08 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 507 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 CONNEX HDMI TO HDMI GOLDSERIESAUDIO/VIDEO CABLE 10MManu. Part#::2410HQ-10 2022-11-17 00:00:00 inv0084410 23 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 508 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Delivery 2022-11-17 00:00:00 inv0084410 5 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 509 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Microsoft Wired Desktop 600 - keyboard andmouse set - UK - blackMfr Name:MICROSOFTMfr Part No.:APB-00006 2022-11-17 00:00:00 inv0084410 174.5 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 510 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/30201 Furn/Off.Equip-Purch/Renewal 30201 PLX ENCOREPRO HW510/520 EAR CUSHIONS (2)Mfr Name:PLANTRONICSMfr Part No.:202997-02 2022-11-17 00:00:00 inv0084420 8.55 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 511 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 1000902/EPOS/1000902/EPOS-I-SENNHEISER-ADAPT-165T-USB-II--headset/ 2023-01-19 00:00:00 inv0085403 218.85 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 512 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 22P2DU 1920X1080 IPS VGA DVIMfr Name:AOC INTERNATIONALMfr Part No.:22P2DU 2023-01-19 00:00:00 inv0085403 860.4 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 513 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 CBP3593A 2-POWER MAIN BATTERY PACK 11.4V 3500MAH Mfr Name:2-POWERMfr Part No.:CBP3593A 2023-01-19 00:00:00 inv0085403 40.99 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 514 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Delivery 2023-01-19 00:00:00 inv0085403 5 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 515 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Planning & Environment Employees 2862/09002 External Training Inc.Seminr 09002 John Wardell - BTEC Level 3 Certificate for Animal Inspectors 2022-12-16 00:00:00 inv0084979 950 Control Holding and SU Accnts Institute of Licensing (Events) Ltd 17952 516 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Planning & Environment Employees 2862/09002 External Training Inc.Seminr 09002 Professional Licensing PractitionersQualification - 4 Days, 0 Nights 2023-01-26 00:00:00 inv0085362 578 Control Holding and SU Accnts Institute of Licensing (Events) Ltd 17952 517 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Annual Licence, Support and Maintenance - Lasernet Software cover 1.2.23 to 31.1.24 2022-12-21 00:00:00 inv0084773 2317.02 Control Holding and SU Accnts Integrated Document Solutions (IDS) 18255 518 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34002 Consultants 34002 5 x antifreeze de-icer 3.50672291 2022-12-23 00:00:00 inv0085087 700 Partnerships and Agencies Investors in People - North of England 33783 519 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Please supply ladders as per quote given - pest control 2022-11-03 00:00:00 inv0084056 500 General Fund Jewson Ltd t/as George Boyd 17363 520 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Combi Drill / Drill Bits / Battery / Large Bag £236.62 2023-01-12 00:00:00 inv0085359 236.62 General Fund Jewson Ltd t/as George Boyd 17363 521 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Please supply ladders as per quote given - pest control 2023-01-12 00:00:00 inv0084056 500 General Fund Jewson Ltd t/as George Boyd 17363 522 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/31001 Staff Protective Clothing 31001 TOOLBANK Harrison Trousers 2023-01-12 00:00:00 inv0085360 48.09 General Fund Jewson Ltd t/as George Boyd 17363 523 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30102 Equipment-Purchases/Renewals 30102 5L Sashlock Brass x 1 £18.00Everbuild Stixall £44.00 2023-01-12 00:00:00 inv0085357 18 Control Holding and SU Accnts Jewson Ltd t/as George Boyd 17363 524 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30102 Equipment-Purchases/Renewals 30102 5L Sashlock Brass x 1 £18.00Everbuild Stixall £44.00 2023-01-12 00:00:00 inv0085358 44 Control Holding and SU Accnts Jewson Ltd t/as George Boyd 17363 525 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30301 Materials-General 30301 Supply 1 ton of ballast AGSSTB004 @ £ 43.50, 6 bags of Extra Rapid Cement CCASQEM @ £ 17.53 PER BAG = £ 105.18, 7.2 MTR Sawn Carcassing @ 1.65 per mtr szgf2295 = £ 11.88 2023-01-12 00:00:00 inv0082447 160.56 Control Holding and SU Accnts Jewson Ltd t/as George Boyd 17363 526 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Culture and Heritage 1201 Economic Development & Housing Supplies and Services 1101/37101 Grants General 37101 Arts Grant Tree Week Reference SMAG-052, Year 2022/23, A Wooden Wand 2022-11-17 00:00:00 inv0084369 500 General Fund Karen Thompson 44197 527 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Environmental Initiatives 1407 Streetscene & Facilities Supplies and Services 1452/38018 General Miscellaneous 38018 Ryedale DC Annual Membership Nov 22 - Nov 23 2023-01-19 00:00:00 inv0085193 1995 General Fund Keep Britain Tidy 18147 528 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 cleaning of housing carpet/ ryecare/ byland/ampleforth 2023-01-26 00:00:00 inv0085566 900 Control Holding and SU Accnts Kevin Wilson 43783 529 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Additional purchase order- link to P.O. 00024321 2022-11-24 00:00:00 inv0084506 15.4 General Fund Killgerm Chemicals Ltd 17368 530 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Credit for 20 packs 15 AF Snappa Bait Rods (PO00024321) 2022-11-24 00:00:00 crn0001164 -15.4 General Fund Killgerm Chemicals Ltd 17368 531 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Materials/Baits Conversion Kits Lancer 2022-11-24 00:00:00 inv0084506 1644.83 General Fund Killgerm Chemicals Ltd 17368 532 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 0372240 - 8kg Selontra 0394139 - Various Material / Bait0400005 - Various Material / Bait 2023-01-26 00:00:00 inv0085580 1727.05 General Fund Killgerm Chemicals Ltd 17368 533 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 0372240 - 8kg Selontra 0394139 - Various Material / Bait0400005 - Various Material / Bait 2023-01-26 00:00:00 inv0085581 1085.68 General Fund Killgerm Chemicals Ltd 17368 534 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 0372240 - 8kg Selontra 0394139 - Various Material / Bait0400005 - Various Material / Bait 2023-01-26 00:00:00 inv0085583 850.63 General Fund Killgerm Chemicals Ltd 17368 535 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Corporate Governance & Finance Supplies and Services 2861/34001 Legal Fees 34001 Advising in Conference / Opinion for Ryedale Local Plan for Planning 2022-12-01 00:00:00 inv0084659 3500 Control Holding and SU Accnts Kings Chambers 33218 536 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34001 Legal Fees 34001 Planning advice from a barrister for Ryedale DC - Blackdale Farm, Coulton Lane, Coulton, Helmsley YO62 4NQ 2023-01-05 00:00:00 inv0085151 1000 Control Holding and SU Accnts Kings Chambers 33218 537 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34001 Legal Fees 34001 Legal fees - The White Swan, Thornton le Clay Planning Hearing 2022-11-24 00:00:00 inv0084513 1500 Control Holding and SU Accnts Kings Chambers 43017 538 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Village Hall Remedial Work 2023-01-05 00:00:00 inv0085164 1150 Capital Kirby Grindalythe Village Hall 19989 539 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Village Notice Boards 2023-01-05 00:00:00 inv0085212 1760.4 Capital Kirby Misperton P C 17369 540 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-067 Kirby Misperton Parish Council" 2023-01-05 00:00:00 inv0085145 1760.4 Capital Kirby Misperton P C 17369 541 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "CG - 217 Kirkbymoorside Community Library First" 2022-12-08 00:00:00 inv0084702 2741 General Fund Kirkbymoorside Community Library 31685 542 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "first payment of CG226 KMS brass band projector" 2022-12-23 00:00:00 inv0084706 1265.74 General Fund Kirkbymoorside Town Brass Band 18208 543 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Employees 2237/09002 External Training Inc.Seminr 09002 Wellbeing mindset talk 2022-12-08 00:00:00 inv0084721 1000 Control Holding and SU Accnts Kirsty Bortoft - Rudra Devi Ltd 47965 544 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 09002 Cat C driving course 2022-12-08 00:00:00 inv0084860 2200 Control Holding and SU Accnts KJA Driver Training 50273 545 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5646/34010 Quantity Surveyors Fees 34010 5 Vine Street, Norton Quantity Surveying Services for Works to 5 Vine StreetPreparation of an Elemental Cost Plan as per fee proposal dated 13 September 2022£950 + VAT 2023-01-12 00:00:00 inv0085252 950 Capital L H L Group Ltd 17980 546 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 Language Line Invoice 2023-01-26 00:00:00 inv0085676 425.25 General Fund Language Line Services 17891 547 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "Lastingham Memorial Hall Rural Grant 061 Full" 2023-01-12 00:00:00 inv0085284 1760 Capital Lastingham Darley Memorial Hall 17592 548 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "Spaunton Parish Meeting (Using Lastingham account) Rural Grant - 034 Full" 2023-01-12 00:00:00 inv0085288 1573 Capital Lastingham Parish Meeting 17374 549 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 Initial grant payment CG-197 2022-11-24 00:00:00 inv0084471 2909 General Fund Leavening Allotments & Gardens Association 50196 550 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Long Term Liabilities 6A4 Long Term Creditors 6401 Customer Service Balance Sheet Detail Codes 6737/A9001 Balance Sheet Debit A9001 "S106-075 Leavening Allotments & Gardens Association First" 2022-11-24 00:00:00 inv0084485 15000 Balance Sheet Leavening Allotments & Gardens Association 50196 551 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Planning & Environment Employees 2237/09002 External Training Inc.Seminr 09002 Home PT postgraduate taught tuition fees 2022-11-03 00:00:00 inv0083972 3777.6 Control Holding and SU Accnts Leeds Beckett University 17379 552 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Customer Service Employees 1349/09002 External Training Inc.Seminr 09002 Advanced Professional Certificate in Legal Skills in Investigation - 2 delegates 2022-12-16 00:00:00 inv0084864 3699.7000000000003 General Fund Legal Experience Training Ltd 49036 553 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG220 first payment" 2022-11-24 00:00:00 inv0084508 945 General Fund Library of Things Malton & Norton 50202 554 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Envir and Regulatory Service 5301 Corporate Governance & Finance Transport Related Expenses 5352/20103 Second Hand Vehicle Purchase 20103 2 x Olympus Elite Refuse collection vehicles 2022-11-24 00:00:00 inv0084434 42420 Capital Link Asset Services 17541 555 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "RG 032 full payment" 2023-01-12 00:00:00 inv0085292 1467 General Fund Lockton Parish Council 17382 556 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "RG080 full payment" 2023-01-12 00:00:00 inv0085293 1467 General Fund Lockton Parish Council 17382 557 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "CG222 first payment" 2022-11-24 00:00:00 inv0084504 3150 General Fund Lockton Village Hall 17625 558 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "RG064 full payment" 2023-01-12 00:00:00 inv0085283 1500 General Fund Lockton Village Hall 17625 559 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1357/34107 Hired Services - General 34107 Invoice No - 068196 2022-12-08 00:00:00 inv0084833 746 General Fund Lowfield Garage Ltd 17936 560 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1357/34107 Hired Services - General 34107 Invoice No: 068198 2022-12-08 00:00:00 inv0084834 689 General Fund Lowfield Garage Ltd 17936 561 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1357/34107 Hired Services - General 34107 Invoice - 06832330/11/2022 2022-12-16 00:00:00 inv0084980 744 General Fund Lowfield Garage Ltd 17936 562 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1357/34107 Hired Services - General 34107 Invoice No - 068525Taxi tests 2023-01-26 00:00:00 inv0085361 594 General Fund Lowfield Garage Ltd 17936 563 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/10006 Repairs/Maint.-Grounds/Grdns 10006 Widening of the reeds along the outflow channel to allow a c.2m free flowing channel. General litter pick of the water, adjacent to the area.Inclusion of waders and extra sanitizing PPE 2022-11-24 00:00:00 inv0084470 662 General Fund Lowther Forestry Group 39266 564 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Community Activities within the Luttons Area 2023-01-05 00:00:00 inv0085219 1760.4 Capital Luttons Parish Council 17387 565 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Premises 5251/10001 Premises Rep.& Maint.-Out.Contractor 10001 Removal of cement mortar to front elevation and rear-right elevation.Stone replacements as necessary, replace missing baluster to balcony.Full repointing to both elevations in lime mortar.Scaffold, materials and labour. 2022-12-08 00:00:00 inv0084770 2528.8 Capital M2 Masons 46516 566 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Premises 5251/10001 Premises Rep.& Maint.-Out.Contractor 10001 Removal of cement mortar to front elevation and rear-right elevation.Stone replacements as necessary, replace missing baluster to balcony.Full repointing to both elevations in lime mortar.Scaffold, materials and labour. 2022-12-21 00:00:00 inv0084985 10257 Capital M2 Masons 46516 567 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35302 Postage Imprest 35302 Mailsend Essential mailmark franking machine and service/support 2022-12-08 00:00:00 inv0084713 933.75 Partnerships and Agencies Mailcoms Ltd 18214 568 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35302 Postage Imprest 35302 Mailsend Essential mailmark franking machine and service/support 2022-12-08 00:00:00 inv0084713 311.25 Partnerships and Agencies Mailcoms Ltd 18214 569 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1124/37313 Grant - Community Grants 37313 Second 50% of CG-167. 2022-12-08 00:00:00 inv0084737 3750 General Fund Malton & Norton Rugby Football Club 19502 570 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2401/38026 Ins. Allocation Exc.Premises 38026 Travelers Insurance / 08.10.2022 to 31.03.2023 2023-01-19 00:00:00 inv0085382 23829.41 Control Holding and SU Accnts Marsh Ltd 18035 571 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1339/34107 Hired Services - General 34107 Environmental Permitting Regulatory Activities 2022/23 2022-12-21 00:00:00 inv0084997 1904.67 General Fund Martin Cranfield Associates Limited 31103 572 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "CG-200 Marton and Normanby Village Hall First payment" 2022-11-24 00:00:00 inv0084468 1096.49 General Fund Marton Village Hall 50198 573 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "Marton Village Hall RG-054 Full" 2023-01-12 00:00:00 inv0085244 1500 Capital Marton Village Hall 50198 574 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Employees 1041/06001 Agency Staff 06001 Haseena Raja SA/500628 agency staff for Land Charges 2022-11-03 00:00:00 inv0084083 984.94 General Fund Matrix SCM Ltd 35344 575 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Employees 1041/06001 Agency Staff 06001 Haseena Raja SA/500628 Land charges agency staff 2022-11-03 00:00:00 inv0084083 984.94 General Fund Matrix SCM Ltd 35344 576 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Employees 1432/06001 Agency Staff 06001 Agency Placement SA492767 Tom O`Connor Ryedale District Council Planning service for September 22 to end of November (11 weeks) @ £1900 average weekly cost net of VAT 2022-11-03 00:00:00 inv0084084 159.38 General Fund Matrix SCM Ltd 35344 577 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Employees 1041/06001 Agency Staff 06001 Land Charges Agency staff 2022-11-10 00:00:00 inv0084221 971.63 General Fund Matrix SCM Ltd 35344 578 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Employees 1432/06001 Agency Staff 06001 Agency Placement SA492767 Tom O`Connor Ryedale District Council Planning service for September 22 to end of November (11 weeks) @ £1900 average weekly cost net of VAT 2022-11-10 00:00:00 inv0084222 1970.25 General Fund Matrix SCM Ltd 35344 579 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Employees 1041/06001 Agency Staff 06001 Land Charges Agency staff 2022-12-01 00:00:00 inv0084655 771.98 General Fund Matrix SCM Ltd 35344 580 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Employees 1041/06001 Agency Staff 06001 Land Charges Agency staff 2022-12-08 00:00:00 inv0084749 705.4300000000001 General Fund Matrix SCM Ltd 35344 581 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34107 Hired Services - General 34107 Hire of Volvo V40 for Mark Collins from 19.10.2022 - 19.11.2022 2022-11-10 00:00:00 inv0084179 375 Partnerships and Agencies Mennell Motors 17394 582 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34107 Hired Services - General 34107 Hire of Volvo V40 for Mark Collins from 19.10.2022 - 19.11.2022 2022-11-10 00:00:00 inv0084179 125 Partnerships and Agencies Mennell Motors 17394 583 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans for street cleaning July 22 2022-11-03 00:00:00 inv0084072 588 General Fund Minster Self Drive 18023 584 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans for street cleaning July 22 2022-11-03 00:00:00 inv0084073 588 General Fund Minster Self Drive 18023 585 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans for street cleaning July 22 2022-11-03 00:00:00 inv0084074 42 General Fund Minster Self Drive 18023 586 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans for street cleaning July 22 2022-11-03 00:00:00 inv0084075 441 General Fund Minster Self Drive 18023 587 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans for street cleaning July 22 2022-11-03 00:00:00 inv0084076 588 General Fund Minster Self Drive 18023 588 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans for street cleaning July 22 2022-11-03 00:00:00 inv0084077 588 General Fund Minster Self Drive 18023 589 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans for street cleaning July 22 2022-11-03 00:00:00 inv0084078 42 General Fund Minster Self Drive 18023 590 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans for street cleaning July 22 2022-11-03 00:00:00 inv0084079 588 General Fund Minster Self Drive 18023 591 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans for street cleaning July 22 2022-11-03 00:00:00 inv0084080 21 General Fund Minster Self Drive 18023 592 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans for street cleaning July 22 2022-11-03 00:00:00 inv0084081 588 General Fund Minster Self Drive 18023 593 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans for street cleaning July 22 2022-11-03 00:00:00 inv0084082 21 General Fund Minster Self Drive 18023 594 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street cleaning Sept 22 2022-11-03 00:00:00 inv0084134 588 General Fund Minster Self Drive 18023 595 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street cleaning Sept 22 2022-11-03 00:00:00 inv0084135 588 General Fund Minster Self Drive 18023 596 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street cleaning Sept 22 2022-11-03 00:00:00 inv0084136 42 General Fund Minster Self Drive 18023 597 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street cleaning Sept 22 2022-11-03 00:00:00 inv0084137 42 General Fund Minster Self Drive 18023 598 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street cleaning Sept 22 2022-11-03 00:00:00 inv0084138 42 General Fund Minster Self Drive 18023 599 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street cleaning Sept 22 2022-11-03 00:00:00 inv0084139 42 General Fund Minster Self Drive 18023 600 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street cleaning Sept 22 2022-11-03 00:00:00 inv0084140 42 General Fund Minster Self Drive 18023 601 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street cleaning Sept 22 2022-11-03 00:00:00 inv0084141 42 General Fund Minster Self Drive 18023 602 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street cleaning Sept 22 2022-11-03 00:00:00 inv0084142 588 General Fund Minster Self Drive 18023 603 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street cleaning Sept 22 2022-11-03 00:00:00 inv0084143 588 General Fund Minster Self Drive 18023 604 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street cleaning Sept 22 2022-11-03 00:00:00 inv0084144 588 General Fund Minster Self Drive 18023 605 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street cleaning Sept 22 2022-11-03 00:00:00 inv0084145 588 General Fund Minster Self Drive 18023 606 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street Cleaning Oct 22 2022-11-17 00:00:00 inv0084061 63 General Fund Minster Self Drive 18023 607 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street Cleaning Oct 22 2022-11-17 00:00:00 inv0084062 63 General Fund Minster Self Drive 18023 608 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street Cleaning Oct 22 2022-11-17 00:00:00 inv0084063 63 General Fund Minster Self Drive 18023 609 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street Cleaning Oct 22 2022-11-17 00:00:00 inv0084064 85 General Fund Minster Self Drive 18023 610 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street Cleaning Oct 22 2022-11-17 00:00:00 inv0084065 63 General Fund Minster Self Drive 18023 611 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street Cleaning Oct 22 2022-11-17 00:00:00 inv0084066 63 General Fund Minster Self Drive 18023 612 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street Cleaning Oct 22 2022-11-17 00:00:00 inv0084067 588 General Fund Minster Self Drive 18023 613 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street Cleaning Oct 22 2022-11-17 00:00:00 inv0084068 588 General Fund Minster Self Drive 18023 614 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street Cleaning Oct 22 2022-11-17 00:00:00 inv0084069 588 General Fund Minster Self Drive 18023 615 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street Cleaning Oct 22 2022-11-17 00:00:00 inv0084070 588 General Fund Minster Self Drive 18023 616 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street Cleaning Oct 22 2022-11-17 00:00:00 inv0084071 614 General Fund Minster Self Drive 18023 617 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Vans Street Cleaning Aug 22 2022-11-17 00:00:00 inv0084355 105 General Fund Minster Self Drive 18023 618 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire & replacement fuel 171560 & 171590 2022-11-17 00:00:00 inv0084085 818 General Fund Minster Self Drive 18023 619 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire & replacement fuel 171560 & 171590 2022-11-17 00:00:00 inv0084086 185 General Fund Minster Self Drive 18023 620 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Charges o/s invoices 170488 2022-12-08 00:00:00 inv0084852 588 General Fund Minster Self Drive 18023 621 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - Street Cleaning o/s Invoices 169015, 169153, 169243, 169244, 171450 2022-12-08 00:00:00 inv0084837 532 General Fund Minster Self Drive 18023 622 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - Street Cleaning o/s Invoices 169015, 169153, 169243, 169244, 171450 2022-12-08 00:00:00 inv0084838 397 General Fund Minster Self Drive 18023 623 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - Street Cleaning o/s Invoices 169015, 169153, 169243, 169244, 171450 2022-12-08 00:00:00 inv0084839 588 General Fund Minster Self Drive 18023 624 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - Street Cleaning o/s Invoices 169015, 169153, 169243, 169244, 171450 2022-12-08 00:00:00 inv0084840 606 General Fund Minster Self Drive 18023 625 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Vehicle Hire - Street Cleaning o/s Invoices 169015, 169153, 169243, 169244, 171450 2022-12-08 00:00:00 inv0084841 482.5 General Fund Minster Self Drive 18023 626 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Repairs to Hire Vans - o/s Invoices 170080,170133, 171240, 171243, 171352 2022-12-08 00:00:00 inv0084842 144 General Fund Minster Self Drive 18023 627 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Repairs to Hire Vans - o/s Invoices 170080,170133, 171240, 171243, 171352 2022-12-08 00:00:00 inv0084843 101.43 General Fund Minster Self Drive 18023 628 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Repairs to Hire Vans - o/s Invoices 170080,170133, 171240, 171243, 171352 2022-12-08 00:00:00 inv0084844 807.66 General Fund Minster Self Drive 18023 629 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Repairs to Hire Vans - o/s Invoices 170080,170133, 171240, 171243, 171352 2022-12-08 00:00:00 inv0084845 1005 General Fund Minster Self Drive 18023 630 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Repairs to Hire Vans - o/s Invoices 170080,170133, 171240, 171243, 171352 2022-12-08 00:00:00 inv0084846 958.33 General Fund Minster Self Drive 18023 631 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Repairs to Hire Vehicles - o/s invoices 170487 & 170208 2022-12-08 00:00:00 inv0084850 220 General Fund Minster Self Drive 18023 632 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Repairs to Hire Vehicles - o/s invoices 170487 & 170208 2022-12-08 00:00:00 inv0084851 220 General Fund Minster Self Drive 18023 633 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 Parts required to Hire Vans 345332, 210.00 2022-12-08 00:00:00 inv0084848 25 General Fund Minster Self Drive 18023 634 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 Parts required to Hire Vans 345332, 210.00 2022-12-08 00:00:00 inv0084849 210 General Fund Minster Self Drive 18023 635 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Customer Service Supplies and Services 1332/34107 Hired Services - General 34107 Rental COI (2 x Days @ £16.00) £32.00RFL (2 x Days @ £1.00) £2.00 2022-12-23 00:00:00 inv0085108 34 General Fund Minster Self Drive 18023 636 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Customer Service Supplies and Services 1332/34107 Hired Services - General 34107 Rental COI (28 x Days @ £16.00) £448.00RFL (28 x Days @ £1.00) £28.00 2022-12-23 00:00:00 inv0085110 476 General Fund Minster Self Drive 18023 637 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/37801 Subscriptions - General 37801 Extended warranty service - Annual inspection & calibration visit 2022-11-03 00:00:00 inv0084036 986 Control Holding and SU Accnts MIS Fuel Monitoring Ltd 17657 638 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Lite Support FME- 1 User,max 3 tickets 2023-01-26 00:00:00 inv0085573 120 Control Holding and SU Accnts Miso 33286 639 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 To 31/03/2024 FME ProfessionalFixed Maintenance1 licence KYHQDRQY18M2 2023-01-26 00:00:00 inv0085573 340 Control Holding and SU Accnts Miso 33286 640 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Supplies and Services 1432/34002 Consultants 34002 Invoice:Meeting regarding White Swan Thorton Le Clay with Jill Thompson 19th October 2 hours at £195 per hourMeeting regarding White Swan Thornton Le Clay with Jill Thompson and Shemuel Sheik 1.5 hours at £195 per hourPreparation for the White Swan 2022-11-10 00:00:00 inv0084320 2437.5 General Fund MJD Hughes Ltd 35640 641 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Village Upkeep 2023-01-05 00:00:00 inv0085162 1760.4 Capital Mr Richard Megginson (Wharram P.C) 50391 642 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Economic Development & Housing Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 Tidyup as per discussed with Aidrian HamiltonLabour & waste1.00 280.00 20% 280.00Construct 2 raised beds 2.4m long, 2 sleepers deep,Fill with soil, plant up & bark mulch1.00 1,764.00 20% 1,764.00Fence either side as discussed with gate to enab 2022-12-08 00:00:00 inv0084738 3400.2000000000003 Capital N Dean Tree & Garden Svs Ltd 18539 643 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/10006 Repairs/Maint.-Grounds/Grdns 10006 Lakeside Norton - prune overhanging branches etc 2023-01-19 00:00:00 inv0084426 1685 General Fund N Dean Tree & Garden Svs Ltd 18539 644 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10006 Repairs/Maint.-Grounds/Grdns 10006 dismantle and clear trees, cut down shrubs, remove waste 2023-01-19 00:00:00 inv0084967 1735 Control Holding and SU Accnts N Dean Tree & Garden Svs Ltd 18539 645 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Economic Development & Housing Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 2023-01-19 00:00:00 inv0085517 3400.2000000000003 Capital N Dean Tree & Garden Svs Ltd 18539 646 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Economic Development & Housing Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 2023-01-19 00:00:00 inv0085518 238 Capital N Dean Tree & Garden Svs Ltd 18539 647 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Economic Development & Housing Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 2023-01-19 00:00:00 inv0085519 990 Capital N Dean Tree & Garden Svs Ltd 18539 648 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Economic Development & Housing Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 2023-01-19 00:00:00 inv0085529 400 Capital N Dean Tree & Garden Svs Ltd 18539 649 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Economic Development & Housing Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 2023-01-19 00:00:00 inv0085531 120 Capital N Dean Tree & Garden Svs Ltd 18539 650 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity supply to Boroughgate, Helmsley - Public Convs - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084002 51.19 General Fund N Power Business 17878 651 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity supply to Cleveland Way, Helmsley - Public Convs - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084003 81.16 General Fund N Power Business 17878 652 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity supply to Cleveland Way, Helmsley - Public Convs - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084003 236.29 General Fund N Power Business 17878 653 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity supply to Eastgate Car Park - Public Convs - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084004 81.16 General Fund N Power Business 17878 654 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity supply to Eastgate Car Park - Public Convs - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084004 185.24 General Fund N Power Business 17878 655 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity supply to Lakeside, Thornton le Dale - Public Convs - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084001 61.81 General Fund N Power Business 17878 656 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity supply to Lakeside, Thornton le Dale - Public Convs - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084001 81.16 General Fund N Power Business 17878 657 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity supply to Malton Market Place - Public Convs - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084000 81.16 General Fund N Power Business 17878 658 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity supply to Malton Market Place - Public Convs - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084000 100.27 General Fund N Power Business 17878 659 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity supply to Ropery Car Park - Public Convs - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0083999 81.16 General Fund N Power Business 17878 660 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity supply to Ropery Car Park - Public Convs - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0083999 94.26 General Fund N Power Business 17878 661 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity supply to Rosedale Abbey Public Convs - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0083997 75.06 General Fund N Power Business 17878 662 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11002 Energy-Electricy 11002 Electricity supply to Derwent Lodge - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084013 866.16 General Fund N Power Business 17878 663 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/11002 Energy-Electricy 11002 Electricity usage and charges at 6a Wells Lane - September 2022 2022-11-03 00:00:00 inv0083932 162.32 General Fund N Power Business 17878 664 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/11002 Energy-Electricy 11002 Electricity usage and charges at 6a Wells Lane - September 2022 2022-11-03 00:00:00 inv0083932 174.27 General Fund N Power Business 17878 665 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1661/11002 Energy-Electricy 11002 Electricity supply to Tara Park - Travellers Site - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084006 1558.07 General Fund N Power Business 17878 666 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity supply to Block 14 - Unit 6 Showfield Lane - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084011 33.5 General Fund N Power Business 17878 667 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity supply to Block 14 - Unit 6 Showfield Lane - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084011 81.16 General Fund N Power Business 17878 668 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity supply to Unit 7 - Showfield Lane - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084012 12.96 General Fund N Power Business 17878 669 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity supply to Unit 7 - Showfield Lane - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084012 81.16 General Fund N Power Business 17878 670 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11002 Energy-Electricy 11002 Electricity supply to Crown House, The Shambles, KMS - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084014 65.58 General Fund N Power Business 17878 671 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11002 Energy-Electricy 11002 Electricity supply to Crown House, The Shambles, KMS - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084014 81.16 General Fund N Power Business 17878 672 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11002 Energy-Electricy 11002 Electricity supply to Harrison House - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084008 405.39 General Fund N Power Business 17878 673 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11002 Energy-Electricy 11002 Electricity supply to Community House - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0083998 81.16 General Fund N Power Business 17878 674 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11002 Energy-Electricy 11002 Electricity supply to Community House - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0083998 194.71 General Fund N Power Business 17878 675 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 Electricity supply to EVCP - Showfield Lane - Depot - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084010 20.67 Control Holding and SU Accnts N Power Business 17878 676 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 Electricity supply to EVCP - Showfield Lane - Depot - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084010 81.16 Control Holding and SU Accnts N Power Business 17878 677 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 Electricity supply to Ryedale District Council Depot - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084005 1219.44 Control Holding and SU Accnts N Power Business 17878 678 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electricity supply to EVCP - Ryedale House - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084009 53.4 Control Holding and SU Accnts N Power Business 17878 679 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electricity supply to EVCP - Ryedale House - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0084009 81.16 Control Holding and SU Accnts N Power Business 17878 680 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply of electricity - Public Convs Church Street - 01/09/2022 to 30/09/2022 2022-11-10 00:00:00 inv0084165 23.26 General Fund N Power Business 17878 681 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply of electricity - Public Convs Church Street - 01/09/2022 to 30/09/2022 2022-11-10 00:00:00 inv0084165 81.16 General Fund N Power Business 17878 682 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11002 Energy-Electricy 11002 Electricity usage and charges at Derwent Lodge Meter 3 of 3 - August 2022 2022-11-10 00:00:00 inv0084060 807.69 General Fund N Power Business 17878 683 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/11002 Energy-Electricy 11002 Electricity usage and charges at 6a Wells Lane - April 2022 2022-11-10 00:00:00 inv0084059 223.61 General Fund N Power Business 17878 684 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/11002 Energy-Electricy 11002 Electricity usage and charges at 6a Wells Lane - July 2022 2022-11-10 00:00:00 inv0084058 199.42000000000002 General Fund N Power Business 17878 685 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11002 Energy-Electricy 11002 To supply electricity - Ropery House - 01/09/2022 to 30/09/2022 2022-11-10 00:00:00 inv0084163 427.68 General Fund N Power Business 17878 686 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electricity supply to Ryedale House - 01/09/22 to 30/09/22 2022-11-10 00:00:00 inv0084007 7496.01 Control Holding and SU Accnts N Power Business 17878 687 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Boroughgate Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084613 50.79 General Fund N Power Business 17878 688 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Church Street Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084610 6.37 General Fund N Power Business 17878 689 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Church Street Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084610 24.71 General Fund N Power Business 17878 690 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Cleveland Way Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084612 6.37 General Fund N Power Business 17878 691 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Cleveland Way Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084612 234.76 General Fund N Power Business 17878 692 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Eastgate Car Park Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084611 6.37 General Fund N Power Business 17878 693 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Eastgate Car Park Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084611 197.04 General Fund N Power Business 17878 694 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Lakeside Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084614 6.37 General Fund N Power Business 17878 695 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Lakeside Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084614 55.85 General Fund N Power Business 17878 696 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Malton Market Place Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084615 6.37 General Fund N Power Business 17878 697 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Malton Market Place Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084615 150.35 General Fund N Power Business 17878 698 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Ropery Car Park Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084616 6.37 General Fund N Power Business 17878 699 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Ropery Car Park Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084616 102.33 General Fund N Power Business 17878 700 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Rosedale Abbey Public Conveniences - October 2022 2022-12-08 00:00:00 inv0084617 83.7 General Fund N Power Business 17878 701 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11002 Energy-Electricy 11002 Electricity usage and charges at Derwent Lodge Meter 3 of 3 - October 2022 2022-12-08 00:00:00 inv0084620 752.99 General Fund N Power Business 17878 702 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity usage and charges at Block 14, Unit 6 Showfield Lane - October 2022 2022-12-08 00:00:00 inv0084621 6.37 General Fund N Power Business 17878 703 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity usage and charges at Block 14, Unit 6 Showfield Lane - October 2022 2022-12-08 00:00:00 inv0084621 66.87 General Fund N Power Business 17878 704 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11002 Energy-Electricy 11002 Electricity usage and charges at Crown House - October 2022 2022-12-08 00:00:00 inv0084609 6.37 General Fund N Power Business 17878 705 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11002 Energy-Electricy 11002 Electricity usage and charges at Crown House - October 2022 2022-12-08 00:00:00 inv0084609 62.35 General Fund N Power Business 17878 706 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 Electricity usage and charges at Showfield Lane Depot - October 2022 2022-12-08 00:00:00 inv0084623 1386.5 Control Holding and SU Accnts N Power Business 17878 707 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electricity usage and charges at Ryedale House - October 2022 2022-12-08 00:00:00 inv0084622 8605.49 Control Holding and SU Accnts N Power Business 17878 708 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/11002 Energy-Electricy 11002 Electricity usage and charges at 6A Wells Lane - October 2022 2022-12-16 00:00:00 inv0084639 12.74 General Fund N Power Business 17878 709 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/11002 Energy-Electricy 11002 Electricity usage and charges at 6A Wells Lane - October 2022 2022-12-16 00:00:00 inv0084639 170.51 General Fund N Power Business 17878 710 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1661/11002 Energy-Electricy 11002 Electricity usage and charges at Tara Park - October 2022 2022-12-16 00:00:00 inv0084640 1960 General Fund N Power Business 17878 711 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/10006 Repairs/Maint.-Grounds/Grdns 10006 Remove ash opposite Scout Hut and trees and vegetation at rear of shooting hut 2022-11-10 00:00:00 inv0084184 1520 General Fund N. Dean Tree & Garden Services 20312 712 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/10006 Repairs/Maint.-Grounds/Grdns 10006 Water and maintain rear gardens of Ropery Toilets 2022-11-10 00:00:00 inv0084182 66.25 General Fund N. Dean Tree & Garden Services 20312 713 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Cemetry Cremtion Mortuary Serv 1300 Streetscene & Facilities Premises 1300/10006 Repairs/Maint.-Grounds/Grdns 10006 Amotherby Churchyard, works as discussed with Paul Douthwaite. Crown reduction on silver birch, approximately 6m. Removal of ivy covered Elder leaning on wall. Removal of diseased and dying Cherry tree. Labour, machinery and waste. 2022-12-23 00:00:00 inv0085020 1290 General Fund N. Dean Tree & Garden Services 20312 714 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Cemetry Cremtion Mortuary Serv 1300 Streetscene & Facilities Premises 1300/10006 Repairs/Maint.-Grounds/Grdns 10006 Amotherby closed churchyard - Additional works as per conversation with P Douthwaite 2022-12-23 00:00:00 inv0085020 375 General Fund N. Dean Tree & Garden Services 20312 715 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 DENNIS WPA WINDSCREEN REPLACE126507 2022-11-17 00:00:00 inv0084230 428 General Fund Nationwide Windscreens (York) Ltd 17945 716 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-005 Nawton Parish Council Full payment" 2023-01-26 00:00:00 inv0085548 1469 Capital Nawton Parish Council 17401 717 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 SAR Exceptions 2022Licence Key SAR_2021_2022DWP Funding for software changes completed by 30/9/2022 2022-11-03 00:00:00 inv0084053 1465.28 Control Holding and SU Accnts NEC Software Solutions UK Ltd 18250 718 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Scottish Government ADP Licence Key ADPDWP Funding for software changes completed by 30/9/2022 2022-11-03 00:00:00 inv0084053 1148.78 Control Holding and SU Accnts NEC Software Solutions UK Ltd 18250 719 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Customer Service Employees 2823/09002 External Training Inc.Seminr 09002 NEC R&B Year End Seminar 11 January 2023 - Wynyard £1200.00 Delegates:- 2022-11-03 00:00:00 inv0084052 1200 Control Holding and SU Accnts NEC Software Solutions UK Ltd 18250 720 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 • 2 days consultancy for a business objects upgrade from BI4.2 to BI4.3 (Box Swap).- 1 day installation and configuration- 1 day for content migration• To be delivered: during normal working hours.• To be delivered: remotely. 2022-12-16 00:00:00 inv0084876 2200 Control Holding and SU Accnts NEC Software Solutions UK Ltd 18250 721 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38031 Adverts-Not Staff Recruiting 38031 Ryedale Christmas retail campaign - print and digital 2022-12-16 00:00:00 inv0084731 2881.9900000000002 General Fund Newsquest Media Group 17679 722 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/10001 Premises Rep.& Maint.-Out.Contractor 10001 Contribution towards Grass Cutting Newton Upon Rawcliffe & Stape Parish Council years 2020 and 2021 2022-12-16 00:00:00 inv0084884 3000 General Fund Newton on Rawcliffe Parish Council 17402 723 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG - 074 Full Newton Upon Rawcliffe & Stape Parish Council" 2023-01-19 00:00:00 inv0085377 1700 Capital Newton on Rawcliffe Parish Council 17402 724 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-207 Next Steps First payment" 2022-11-24 00:00:00 inv0084456 1120 General Fund Next Steps 20767 725 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Leadership Team Supplies and Services 1701/37801 Subscriptions - General 37801 NLA media licence from 9 December 2022 to 8 December 2023. Invoice no: Q493594 2023-01-05 00:00:00 inv0085201 1773 General Fund NLA Media Access Limited 23201 726 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35102 Terminal & Network Maintenance 35102 Lot 1 DNS Services - Call Off Charges (Q3 - Aug 22 - Oct 22), Community Charge (Q3 - Aug 22 - Oct 22), Individual quarterly Invoice charge commencing Y2 for Q3 2022-11-24 00:00:00 inv0084511 1009.61 Control Holding and SU Accnts NOMINET UK 42853 727 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/30102 Equipment-Purchases/Renewals 30102 A676169 Team Board 20 Pockets 539x870mm 2022-11-10 00:00:00 inv0083489 206.47 General Fund Normans 28885 728 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/30102 Equipment-Purchases/Renewals 30102 Maestro 25 SL right hand ergonomic desk 1600mm - silver cantilever frame,oak top1 Each £185.00 2022-11-10 00:00:00 inv0083744 185 General Fund Normans 28885 729 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Supplies and Services 1666/30102 Equipment-Purchases/Renewals 30102 KF04271 Q-Connect Black 2.7 Litre Ash Bin KF04271 1 Each £29.00 £29.00 1KF04386 Q-Connect Black 7 Litre Ash Bin KF04386 1 Each £39.00 £39.00 1N901954 TAMPERPROOF FELT NOTICEBOARDS,Single Door,900 x 1200mm,Blue 1 Each 0.75 £80.75 1KF02605 Q-Connect 2022-11-10 00:00:00 inv0083720 85.47 General Fund Normans 28885 730 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 B0131AARB BUSH45176190 2022-12-01 00:00:00 inv0084627 384.75 General Fund North Side Truck & Van 18651 731 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 WOC rear ARB BUSHESWIP NO. 1409045176663 2022-12-01 00:00:00 inv0084630 340.38 General Fund North Side Truck & Van 18651 732 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 North York Moors searches processed 01/09/22-30/09/22 2022-11-03 00:00:00 inv0083859 533.32 General Fund North York Moors National Park Authority 17408 733 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Tourism 1204 Economic Development & Housing Supplies and Services 1131/38033 Publicity & Mark'g Hosp'lity 38033 Fiets & Wandelbeurs stand support and marketing of publications. 2023-01-26 00:00:00 inv0085315 500 General Fund North York Moors National Park Authority 17408 734 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 260.64 General Fund North Yorkshire County Council 17406 735 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 14610.01 General Fund North Yorkshire County Council 17406 736 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Economic Development & Housing Supplies and Services 1356/34107 Hired Services - General 34107 DBS Checks + Admin Charge - February 2022 2022-11-03 00:00:00 inv0083931 15 General Fund North Yorkshire County Council 17406 737 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Economic Development & Housing Supplies and Services 1356/34107 Hired Services - General 34107 DBS Checks + Admin Charge - February 2022 2022-11-03 00:00:00 inv0083931 40 General Fund North Yorkshire County Council 17406 738 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 5153.09 General Fund North Yorkshire County Council 17406 739 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1617/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 16.43 General Fund North Yorkshire County Council 17406 740 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1618/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 336.27 General Fund North Yorkshire County Council 17406 741 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1620/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 73.71000000000001 General Fund North Yorkshire County Council 17406 742 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1661/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 8114.05 General Fund North Yorkshire County Council 17406 743 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1666/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 71.7 General Fund North Yorkshire County Council 17406 744 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 1083.48 General Fund North Yorkshire County Council 17406 745 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 364.28000000000003 General Fund North Yorkshire County Council 17406 746 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1916/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 5685.64 General Fund North Yorkshire County Council 17406 747 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1920/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 29.650000000000002 General Fund North Yorkshire County Council 17406 748 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 206.51 General Fund North Yorkshire County Council 17406 749 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 284.39 General Fund North Yorkshire County Council 17406 750 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 26689.88 General Fund North Yorkshire County Council 17406 751 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 1165.48 Control Holding and SU Accnts North Yorkshire County Council 17406 752 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 18398.96 Control Holding and SU Accnts North Yorkshire County Council 17406 753 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Economic Development & Housing Supplies and Services 2237/34014 Other Professional Fees 34014 DBS Checks + Admin Charge - February 2022 2022-11-03 00:00:00 inv0083931 75 Control Holding and SU Accnts North Yorkshire County Council 17406 754 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Economic Development & Housing Supplies and Services 2237/34014 Other Professional Fees 34014 DBS Checks + Admin Charge - February 2022 2022-11-03 00:00:00 inv0083931 200 Control Holding and SU Accnts North Yorkshire County Council 17406 755 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2864/34107 Hired Services - General 34107 NYCC 10% Fee 2022-11-03 00:00:00 inv0083904 8878.86 Control Holding and SU Accnts North Yorkshire County Council 17406 756 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Open Spaces 5202 Streetscene & Facilities Premises 5222/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 4101.81 Capital North Yorkshire County Council 17406 757 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Premises 5251/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 1637.79 Capital North Yorkshire County Council 17406 758 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Streetscene & Facilities Premises 5645/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2. 2022-11-03 00:00:00 inv0083904 504.86 Capital North Yorkshire County Council 17406 759 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6508/A9001 Balance Sheet Debit A9001 Payroll payments made on our behalf by NYCC 2022-11-03 00:00:00 inv0084146 251.61 Balance Sheet North Yorkshire County Council 17406 760 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 MONTHLY CON29 HIGHWAYS SEARCH CHARGES IN RELATIO TO SEPTEMBER 2022 NYCC INV REF 220003490 2022-11-17 00:00:00 inv0084345 3170.64 General Fund North Yorkshire County Council 17406 761 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 MONTHLY CON29 HIGHWAYS SEARCH CHARGES IN RELATION TO AUGUST 2022 NYCC INV REF 220003495 2022-11-17 00:00:00 inv0084344 2737.86 General Fund North Yorkshire County Council 17406 762 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Tourism 1204 Economic Development & Housing Supplies and Services 1131/38033 Publicity & Mark'g Hosp'lity 38033 Tour of Britain hosting fee 2022. 2022-11-17 00:00:00 inv0084429 25000 General Fund North Yorkshire County Council 17406 763 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Economic Development & Housing Supplies and Services 1356/34107 Hired Services - General 34107 DBS Checks + Admin Charge - September 2022 - 2022-11-17 00:00:00 inv0084219 30 General Fund North Yorkshire County Council 17406 764 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Economic Development & Housing Supplies and Services 1356/34107 Hired Services - General 34107 DBS Checks + Admin Charge - September 2022 - 2022-11-17 00:00:00 inv0084219 76 General Fund North Yorkshire County Council 17406 765 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Disposal of Commercial Waste 22/23 2022-11-17 00:00:00 inv0084412 26196.8 General Fund North Yorkshire County Council 17406 766 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Disposal of Commercial Waste 22/23 2022-11-17 00:00:00 inv0084413 30406.670000000002 General Fund North Yorkshire County Council 17406 767 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Disposal of Commercial Waste 22/23 2022-11-17 00:00:00 inv0084414 23667.850000000002 General Fund North Yorkshire County Council 17406 768 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/34002 Consultants 34002 Annual charge for archaeological planning advice supplied as per 2022/2023 nycc/Ryedale service level agreement. total annual charge is £5027. This invoice covers the period 01/04/2022-31/03/2023 nycc inv ref 250004442 2022-11-17 00:00:00 inv0084349 5027 General Fund North Yorkshire County Council 17406 769 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Economic Development & Housing Supplies and Services 2237/34014 Other Professional Fees 34014 DBS Checks + Admin Charge - September 2022 - 2022-11-17 00:00:00 inv0084219 15 Control Holding and SU Accnts North Yorkshire County Council 17406 770 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Economic Development & Housing Supplies and Services 2237/34014 Other Professional Fees 34014 DBS Checks + Admin Charge - September 2022 - 2022-11-17 00:00:00 inv0084219 38 Control Holding and SU Accnts North Yorkshire County Council 17406 771 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Supplies and Services 1432/34002 Consultants 34002 NYCC Ecological Advice for planning applications for Q2 £1930.14. 2022-12-01 00:00:00 inv0084636 1930.14 General Fund North Yorkshire County Council 17406 772 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2820/34107 Hired Services - General 34107 Procurement and Contract Management Support for the period 1 July 2022 to 30 September 2022. 2022-12-08 00:00:00 inv0084619 3282.76 Control Holding and SU Accnts North Yorkshire County Council 17406 773 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2820/34107 Hired Services - General 34107 Procurement and Contract Management Support for the period 1 July 2022 to 30 September 2022. 2022-12-08 00:00:00 inv0084619 18750 Control Holding and SU Accnts North Yorkshire County Council 17406 774 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34107 Hired Services - General 34107 legal services 01/04/22 - 30/09/22 2023-01-05 00:00:00 inv0085113 132093.5 Control Holding and SU Accnts North Yorkshire County Council 17406 775 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34107 Hired Services - General 34107 Legal Services 1.10.22 - 31.12.22 2023-01-05 00:00:00 inv0085114 66046.75 Control Holding and SU Accnts North Yorkshire County Council 17406 776 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Employees 3002/05004 Staff Recruitment Advertising 05004 RICS Advert Costs 2023-01-05 00:00:00 inv0085200 1875 Partnerships and Agencies North Yorkshire County Council 17406 777 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Long Term Liabilities 6A4 Long Term Creditors 6401 Customer Service Balance Sheet Detail Codes 6737/A9001 Balance Sheet Debit A9001 NYCC Education, S106 Monies from RDC - FAO Matt George (10/00899/MOUT Broughton Road - £119,680.00 and 14/00427/MOUTE The Showfield - £832,938.00) 2023-01-05 00:00:00 inv0085163 952618 Balance Sheet North Yorkshire County Council 17406 778 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Economic Development 5204 Economic Development & Housing Supplies and Services 5293/38040 Miscellaneous-Contributions-General 38040 Agreed contribution towards cost of works to upgrade Butcher Corner Traffic Signals.[part of Intervention Reference F(ii) - Junction / Signal Improvements from the Malton & Norton Infrastructure and Connectivity Action Plan] 2023-01-12 00:00:00 inv0085241 166000 Capital North Yorkshire County Council 17406 779 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6508/A9001 Balance Sheet Debit A9001 Payroll payments made by NYCC on our behalf 2023-01-12 00:00:00 inv0085250 251.61 Balance Sheet North Yorkshire County Council 17406 780 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6508/A9001 Balance Sheet Debit A9001 Payroll payments made by NYCC on our behalf 2023-01-12 00:00:00 inv0085305 374.90000000000003 Balance Sheet North Yorkshire County Council 17406 781 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Emergency Planning 1102 Streetscene & Facilities Supplies and Services 1011/34107 Hired Services - General 34107 NYCC Emergency Planning SLA 22/23 £15,044.37NYLRF Secretariat £1,547.06 2023-01-19 00:00:00 inv0085425 1547.06 General Fund North Yorkshire County Council 17406 782 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Emergency Planning 1102 Streetscene & Facilities Supplies and Services 1011/34107 Hired Services - General 34107 NYCC Emergency Planning SLA 22/23 £15,044.37NYLRF Secretariat £1,547.06 2023-01-19 00:00:00 inv0085426 15044.37 General Fund North Yorkshire County Council 17406 783 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 Highways searches for local land charges October 2022 2023-01-19 00:00:00 inv0085441 3217.82 General Fund North Yorkshire County Council 17406 784 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 Monthly CON29 highways search charges in relation to November 2022 2023-01-19 00:00:00 inv0085381 1662.6000000000001 General Fund North Yorkshire County Council 17406 785 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34105 Waste Disposal Service 34105 Contribution Payment for Kirbymisperton Waste Transfer Station 22/23 2023-01-19 00:00:00 inv0085423 76259.51 General Fund North Yorkshire County Council 17406 786 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Disposal of Commercial Waste 22/23 2023-01-19 00:00:00 inv0085419 24822.440000000002 General Fund North Yorkshire County Council 17406 787 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Disposal of Commercial Waste 22/23 2023-01-19 00:00:00 inv0085421 28101.61 General Fund North Yorkshire County Council 17406 788 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Disposal of Commercial Waste 22/23 2023-01-19 00:00:00 inv0085422 25501.7 General Fund North Yorkshire County Council 17406 789 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Disposal of Commercial Waste 22/23 2023-01-19 00:00:00 inv0085427 26291.18 General Fund North Yorkshire County Council 17406 790 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Disposal of Commercial Waste 22/23 2023-01-19 00:00:00 inv0085428 25492.06 General Fund North Yorkshire County Council 17406 791 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/37801 Subscriptions - General 37801 RDC YNY LEP Contribution 2022/23 2023-01-19 00:00:00 inv0085412 20250 General Fund North Yorkshire County Council 17406 792 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Employees 1432/06001 Agency Staff 06001 Agency Placement SA492767 Tom O`Connor Ryedale District Council Planning service for w/e 28 August 22 invoice IN47117 2023-01-19 00:00:00 inv0085506 1970.25 General Fund North Yorkshire County Council 17406 793 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Supplies and Services 1432/34002 Consultants 34002 Ecological advice in connection with planning applications for Q3. 2023-01-19 00:00:00 inv0085450 1444.92 General Fund North Yorkshire County Council 17406 794 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Leadership Team Supplies and Services 1704/34107 Hired Services - General 34107 H&S SLA Apr 22 - Dec 22 2023-01-19 00:00:00 inv0085513 40144 General Fund North Yorkshire County Council 17406 795 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 3087.23 General Fund North Yorkshire County Council 17406 796 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 67.38 General Fund North Yorkshire County Council 17406 797 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 9277.52 General Fund North Yorkshire County Council 17406 798 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 448 General Fund North Yorkshire County Council 17406 799 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 448 General Fund North Yorkshire County Council 17406 800 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 537.6 General Fund North Yorkshire County Council 17406 801 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 537.6 General Fund North Yorkshire County Council 17406 802 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 4291.89 General Fund North Yorkshire County Council 17406 803 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1512/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 3241.9 General Fund North Yorkshire County Council 17406 804 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 4010.6600000000003 General Fund North Yorkshire County Council 17406 805 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1618/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 111.60000000000001 General Fund North Yorkshire County Council 17406 806 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1620/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 113.22 General Fund North Yorkshire County Council 17406 807 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1661/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 9371.710000000001 General Fund North Yorkshire County Council 17406 808 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1668/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 563.64 General Fund North Yorkshire County Council 17406 809 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 1078.46 General Fund North Yorkshire County Council 17406 810 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 735.77 General Fund North Yorkshire County Council 17406 811 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1916/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 504 General Fund North Yorkshire County Council 17406 812 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1918/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 537.6 General Fund North Yorkshire County Council 17406 813 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1921/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 213.9 General Fund North Yorkshire County Council 17406 814 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 84.16 General Fund North Yorkshire County Council 17406 815 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 2832.54 General Fund North Yorkshire County Council 17406 816 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 1639.17 Control Holding and SU Accnts North Yorkshire County Council 17406 817 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 10312.56 Control Holding and SU Accnts North Yorkshire County Council 17406 818 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2820/34107 Hired Services - General 34107 Procurement and Contract Management Support for the period 01 October 2022 to 31 December 2022 2023-01-26 00:00:00 inv0085567 2271.7400000000002 Control Holding and SU Accnts North Yorkshire County Council 17406 819 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2820/34107 Hired Services - General 34107 Procurement and Contract Management Support for the period 01 October 2022 to 31 December 2022 2023-01-26 00:00:00 inv0085567 18750 Control Holding and SU Accnts North Yorkshire County Council 17406 820 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2864/34107 Hired Services - General 34107 NYCC Fee @ 10% 2023-01-26 00:00:00 inv0085435 9942.52 Control Holding and SU Accnts North Yorkshire County Council 17406 821 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Investment Property 5155 Streetscene & Facilities Premises 5042/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 2122.43 Capital North Yorkshire County Council 17406 822 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Premises 5251/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 42161.24 Capital North Yorkshire County Council 17406 823 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Premises 5272/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 436.8 Capital North Yorkshire County Council 17406 824 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Streetscene & Facilities Premises 5644/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 139.9 Capital North Yorkshire County Council 17406 825 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Streetscene & Facilities Premises 5645/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3., 2023-01-26 00:00:00 inv0085435 518.7 Capital North Yorkshire County Council 17406 826 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Non Distrib 1A8 Other Services NDC 1801 Corporate Governance & Finance Employees 1801/01041 Apprenticeship Levy 01041 October On Costs 2022-11-17 00:00:00 inv0084332 2087 General Fund North Yorkshire County Councill - Payroll 34048 827 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-070 North Yorkshire Music Therapy Centre Full payment" 2023-01-26 00:00:00 inv0085549 2500 Capital North Yorkshire Music Therapy Centre 47803 828 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1503/10009 Repairs/Maint.-Other Costs 10009 Electrical disconnection of the former CAB cabin, Wentworth Street Car Park. 2023-01-19 00:00:00 inv0085507 582.07 General Fund Northern Powergrid (Northeast) Limited 34446 829 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 electric charges RDC depot 1-30 sept 2022 2022-11-03 00:00:00 inv0083989 1219.44 Control Holding and SU Accnts npower Ltd 18956 830 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11002 Energy-Electricy 11002 electric use and charges 1/10-31/10/22 2022-11-28 00:00:00 inv0084596 417.27 General Fund npower Ltd 18956 831 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1661/11002 Energy-Electricy 11002 electric uses and charges Tara Park 2023-01-12 00:00:00 inv0085238 2543.4 General Fund npower Ltd 18956 832 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 electric charges RDC depot 1-30 sept 2022 2023-01-12 00:00:00 crn0001176 -1219.44 Control Holding and SU Accnts npower Ltd 18956 833 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "Rural Grant 006 Full Nunnington Parish Council" 2023-01-12 00:00:00 inv0085363 1700 Capital Nunnington P C 17415 834 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2246/35201 Telephone Rental & Calls 35201 quarterly rental for Q4 2023-01-12 00:00:00 inv0085373 2772.5 Control Holding and SU Accnts NYnet Ltd 18160 835 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 Quarterly rental for Q4 connectivity 2023-01-19 00:00:00 inv0085440 360.94 Partnerships and Agencies NYnet Ltd 18160 836 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 Quarterly rental for Q4 connectivity 2023-01-19 00:00:00 inv0085440 120.31 Partnerships and Agencies NYnet Ltd 18160 837 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Planning Policy 1408 Planning & Environment Supplies and Services 1461/34002 Consultants 34002 All works associated with preparation of the Gypsy and Traveller Accommodation Assessment as part of the review of the Ryedale Plan 2023-01-12 00:00:00 inv0085234 4799.2 General Fund Opinion Research Services Ltd 44303 838 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Planning Policy 1408 Planning & Environment Supplies and Services 1461/34002 Consultants 34002 Preparation of two additional reports on private rented sector housing and older people`s housing at £2000 each part of the SHMA contract 2023-01-12 00:00:00 inv0085254 1587.5 General Fund Opinion Research Services Ltd 44303 839 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1666/11002 Energy-Electricy 11002 Electricity usage and charges at The Office, Bay Hlouse, 2 Wold Street 15/9/22 to 16/11/22 2022-11-28 00:00:00 inv0084499 970.88 General Fund Opus Electricity Supply 36143 840 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1666/11002 Energy-Electricy 11002 Electricity supplied to Bay House, 2, Wold Street, Norton - Period 17/11/2022 to 14/12/2022 2023-01-19 00:00:00 inv0085256 608.33 General Fund Opus Electricity Supply 36143 841 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Customer Service Income 1332/94412 Charge-Stray Dogs Collection 94412 Overnight Kennelling plus medication 2022-11-17 00:00:00 inv0084359 352.84000000000003 General Fund Orchid Ridge 36617 842 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Customer Service Income 1332/94412 Charge-Stray Dogs Collection 94412 Overnight Kennelling plus medication August 2022 2022-11-17 00:00:00 inv0084363 116.67 General Fund Orchid Ridge 36617 843 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Customer Service Income 1332/94412 Charge-Stray Dogs Collection 94412 Overnight Kennelling plus medication July 2022 2022-11-17 00:00:00 inv0084360 187.5 General Fund Orchid Ridge 36617 844 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Customer Service Income 1332/94412 Charge-Stray Dogs Collection 94412 Overnight Kennelling plus medication June 2022 2022-11-17 00:00:00 inv0084361 104.17 General Fund Orchid Ridge 36617 845 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Customer Service Income 1332/94412 Charge-Stray Dogs Collection 94412 Overnight Kennelling plus medication September 2022 2022-11-17 00:00:00 inv0084362 125 General Fund Orchid Ridge 36617 846 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Community Safety Crime Redctn 1302 Customer Service Supplies and Services 1302/34107 Hired Services - General 34107 3 PT licences for FIRsT software 2022-11-03 00:00:00 inv0084057 450 General Fund Orcuma Ltd 35158 847 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-007 Oswaldkirk Parish Meeting" 2022-12-23 00:00:00 inv0085115 1586 Capital Oswaldkirk P C 17419 848 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-058 Oswaldkirk Parish Meeting" 2022-12-23 00:00:00 inv0085116 1500 Capital Oswaldkirk P C 17419 849 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-062 Oswaldkirk Parish Meeting" 2022-12-23 00:00:00 inv0085117 1525 Capital Oswaldkirk P C 17419 850 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34107 Hired Services - General 34107 Haulage of glass banks Ryedale Areas 2022-12-08 00:00:00 inv0084763 600 General Fund P Farrow 17307 851 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34107 Hired Services - General 34107 Haulage of glass banks Ryedale areas £ 600 December 2022 21/12/2022 2023-01-05 00:00:00 inv0085189 600 General Fund P Farrow 17307 852 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34107 Hired Services - General 34107 Haulage of glass banks Ryedale Areas January 2023 2023-01-26 00:00:00 inv0085592 600 General Fund P Farrow 17307 853 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2864/09002 External Training Inc.Seminr 09002 1-day PAT Testing training, 20th December 2022. 2023-01-19 00:00:00 inv0085398 675 Control Holding and SU Accnts PASS Ltd (Portable Appliance Safety Services) 50199 854 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 REAR LIGHTS LED X 3 P0800172 2022-12-16 00:00:00 inv0084724 178.71 General Fund Pelican Engineering Ltd t/as Knottingley Trucks 17372 855 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 WURTH GLOVES P0800166 2022-12-16 00:00:00 inv0084723 325.8 General Fund Pelican Engineering Ltd t/as Knottingley Trucks 17372 856 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 7 x rear LED lightsP0800349 2022-12-23 00:00:00 inv0085133 416.99 General Fund Pelican Engineering Ltd t/as Knottingley Trucks 17372 857 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 high pressure sprayer p0202090 2022-12-23 00:00:00 inv0085094 145 General Fund Pelican Engineering Ltd t/as Knottingley Trucks 17372 858 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 6 X BRAKE PADSP0800513 2023-01-26 00:00:00 inv0085452 518.58 General Fund Pelican Engineering Ltd t/as Knottingley Trucks 17372 859 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 Press notice advert Gazette & Herald 09 Nov 2022 TMP ref: 445006 2022-11-17 00:00:00 inv0084346 540.53 General Fund PeopleScout / TMP (UK) LTD 32751 860 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 Press notice for planning in G & H 23rd November 2022 TMP ref: 446341 2022-12-01 00:00:00 inv0084626 660.9 General Fund PeopleScout / TMP (UK) LTD 32751 861 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/38031 Adverts-Not Staff Recruiting 38031 Press notice for planning dated 21 December 202 2tmp ref: 448663 2022-12-23 00:00:00 inv0085112 660.9 General Fund PeopleScout / TMP (UK) LTD 32751 862 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 press notice for planning in G&H 19 January 2023 TMP ref: 450780 2023-01-26 00:00:00 inv0085564 644.14 General Fund PeopleScout / TMP (UK) LTD 32751 863 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35104 Software Charges 35104 AzureActvDrctryPremP1 ShrdSvr ALNG SubsVL MVL PerUsrQty 6 Monthly Net Price £3.39 2023-01-26 00:00:00 inv0085560 162.72 Control Holding and SU Accnts Phoenix Software Ltd 21134 864 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35104 Software Charges 35104 M365 E5 Unified Sub Per UserQty 200 Monthly Net Price £15.89 2023-01-26 00:00:00 inv0085560 19068 Control Holding and SU Accnts Phoenix Software Ltd 21134 865 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Customer Service Supplies and Services 1375/34107 Hired Services - General 34107 October PHS 2022-11-17 00:00:00 inv0084342 1227.78 General Fund PHS Group PLC 23205 866 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Customer Service Supplies and Services 1375/34107 Hired Services - General 34107 PHS November Invoice 2022-12-16 00:00:00 inv0084875 1458.96 General Fund PHS Group PLC 23205 867 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Customer Service Supplies and Services 1375/34107 Hired Services - General 34107 December Invoice 2023-01-26 00:00:00 inv0085563 836.12 General Fund PHS Group PLC 23205 868 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "first payment of CG210 Beck Isle Museum" 2022-12-08 00:00:00 inv0084705 2113.5 General Fund Pickering Beck Isle Museum 50230 869 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5252/37101 Grants General 37101 "Invoice received 4th November 2022 • Invoice The Word Agency no 1210 o Production - Development of Visit Pickering Website - Stage 3 Final o Advertising: Facebook Advertising Spend Oct 22 o Marketing - Ad hoc marketing support - Facebook ads, Instagr" 2022-11-24 00:00:00 inv0084454 5489.9800000000005 Capital Pickering Town Community Interest Company 46621 870 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Meter reset 2022-12-08 00:00:00 inv0084652 7000 Control Holding and SU Accnts Pitney Bowes Ltd 17426 871 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Meter reset charge 2022-12-08 00:00:00 inv0084652 11 Control Holding and SU Accnts Pitney Bowes Ltd 17426 872 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Underpayment charge 2022-12-08 00:00:00 inv0084652 4.26 Control Holding and SU Accnts Pitney Bowes Ltd 17426 873 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Supply 240 pairs of pred jet gloves black @ 0.50 pence per pair £120.00, 240pairs 34102 stop/go gloves @ 0.80pence per pair = £ 192, also 240 pairs of red PVC gloves @ 0.75 pence per pair = £180 2023-01-26 00:00:00 inv0085568 492 Control Holding and SU Accnts PK Safety 44237 874 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG055 Pockley Rural Grant Full amount" 2023-01-26 00:00:00 inv0085603 1429 Capital Pockley Village Hall 17631 875 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/16001 Cleaning Materials & Toilet Req 16001 pink pearl hand soap/toilet rolls/hand towels / bleech 2022-11-03 00:00:00 inv0084019 335.8 Control Holding and SU Accnts PPS Ltd 17808 876 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/16001 Cleaning Materials & Toilet Req 16001 polo shirts xlx5 2022-11-03 00:00:00 inv0084017 37.5 Control Holding and SU Accnts PPS Ltd 17808 877 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30301 Materials-General 30301 cable protectors 2022-11-03 00:00:00 inv0084016 199.9 Control Holding and SU Accnts PPS Ltd 17808 878 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/31001 Staff Protective Clothing 31001 polo shirts l x5 2022-11-03 00:00:00 inv0084018 37.5 Control Holding and SU Accnts PPS Ltd 17808 879 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 jumbo toilet rolls 60 packs /pine disinfectant x6 2022-12-08 00:00:00 inv0084732 1272 General Fund PPS Ltd 17808 880 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1614/16001 Cleaning Materials & Toilet Req 16001 1614Jangro Bleach 750ml 2022-12-08 00:00:00 inv0084733 6.8 General Fund PPS Ltd 17808 881 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1614/16001 Cleaning Materials & Toilet Req 16001 Black Refuse Sacks 180g 2022-12-08 00:00:00 inv0084733 21.95 General Fund PPS Ltd 17808 882 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1614/16001 Cleaning Materials & Toilet Req 16001 Foam Scourers = Yellow/ green Abraisive Packs of 10 2022-12-08 00:00:00 inv0084733 7.8 General Fund PPS Ltd 17808 883 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1614/16001 Cleaning Materials & Toilet Req 16001 Hand Towels S Fold 1 ply Blue x 4000 2022-12-08 00:00:00 inv0084733 13.65 General Fund PPS Ltd 17808 884 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1614/16001 Cleaning Materials & Toilet Req 16001 Kitchen Sanitiser 750ml 2022-12-08 00:00:00 inv0084733 6.6000000000000005 General Fund PPS Ltd 17808 885 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1614/16001 Cleaning Materials & Toilet Req 16001 Pack of 24 kitchen rolls 2022-12-08 00:00:00 inv0084733 17.900000000000002 General Fund PPS Ltd 17808 886 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1614/16001 Cleaning Materials & Toilet Req 16001 Small Household Toilet Rolls x 36 2022-12-08 00:00:00 inv0084733 25.900000000000002 General Fund PPS Ltd 17808 887 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1614/16001 Cleaning Materials & Toilet Req 16001 Toilet & Washroom Cleaner Descaler 2022-12-08 00:00:00 inv0084733 6.2 General Fund PPS Ltd 17808 888 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30301 Materials-General 30301 2x boxes of plastic cups 2022-12-08 00:00:00 inv0084859 57.9 Control Holding and SU Accnts PPS Ltd 17808 889 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30301 Materials-General 30301 Clear plastic cups 2022-12-08 00:00:00 inv0084772 115.8 Control Holding and SU Accnts PPS Ltd 17808 890 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 25 standard jumbo toilet rolls [may invoice] 2022-12-21 00:00:00 inv0085008 423.75 General Fund PPS Ltd 17808 891 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 30 packs of jumbo toilet rolls 2022-12-21 00:00:00 inv0084993 538.5 General Fund PPS Ltd 17808 892 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/16001 Cleaning Materials & Toilet Req 16001 toilet rollsx25hand soapx6 [Junes invoice] 2022-12-21 00:00:00 inv0085009 456.75 Control Holding and SU Accnts PPS Ltd 17808 893 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30301 Materials-General 30301 toilet rollsx10 packs hand towels x6 packs hand soapx4 2022-12-21 00:00:00 inv0085005 399.2 Control Holding and SU Accnts PPS Ltd 17808 894 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30301 Materials-General 30301 Supply 12 x AF802 Blue Roll 6 rolls per pack £ 11.45 per pack = £ 137.40 2022-12-21 00:00:00 inv0084996 137.4 Control Holding and SU Accnts PPS Ltd 17808 895 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Debtors Control 2104 Leadership Team Holding Account Detail Codes 2034/H0202 Debtors System Cheque Refunds H0202 2022-12-01 00:00:00 inv0084628 853.44 Control Holding and SU Accnts Proptrade Limited 50238 896 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Corporate Governance & Finance Supplies and Services 2403/38026/AR028 Ins. Allocation Exc.Premises 38026 Claim 05-21 n / Excess 2023-01-26 00:00:00 inv0085597 1000 Control Holding and SU Accnts Protector Insurance 45871 897 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38033 Publicity & Mark'g Hosp'lity 38033 Pyper PR tourism support October - March 2023. 2022-11-17 00:00:00 inv0084421 5088 General Fund Pyper York Ltd 27585 898 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 Vehicle Safety Inspection - VX71WNF Refuse Labour 2022-11-24 00:00:00 inv0084502 697.5 General Fund R D Snowden 33588 899 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 Vehicle Safety Inspection VX71 WNF Refuse Parts 2022-11-24 00:00:00 inv0084502 22 General Fund R D Snowden 33588 900 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 Safety Vehicle Inspection VX71 WPA Refuse Labour 2022-12-01 00:00:00 inv0084618 900 General Fund R D Snowden 33588 901 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 Parts safety inspection VX71WPA Refuse 2022-12-01 00:00:00 inv0084618 0.8 General Fund R D Snowden 33588 902 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 Vehicle Safety Inspection VX71WPA Refuse Parts 2022-12-01 00:00:00 inv0084618 22.5 General Fund R D Snowden 33588 903 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 Pre-MOT inspection & repairs - present for MOT VX71WOY 2022-12-23 00:00:00 inv0085037 787.5 General Fund R D Snowden 33588 904 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 Pre-Inspection & Repairs VX71WOY 2022-12-23 00:00:00 inv0085037 43.1 General Fund R D Snowden 33588 905 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1346/34101 Contract Pay-Main Contractor 34101 Annual cleaning contract for public toilets 2022-12-08 00:00:00 inv0084768 8916.66 General Fund Randles Cleaning Services Ltd 36716 906 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1346/34101 Contract Pay-Main Contractor 34101 Annual cleaning contract for public toilets 2022-12-08 00:00:00 inv0084769 8916.66 General Fund Randles Cleaning Services Ltd 36716 907 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/10001 Premises Rep.& Maint.-Out.Contractor 10001 Stanley Harrison House - Clean up following bird entering the building. Saturday 3rd December 2022. 2022-12-08 00:00:00 inv0084766 84.5 General Fund Randles Cleaning Services Ltd 36716 908 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 30 packs of jumbo toilet rolls 2023-01-19 00:00:00 crn0001175 -538.5 General Fund Randles Cleaning Services Ltd 36716 909 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1346/34101 Contract Pay-Main Contractor 34101 Annual cleaning contract for public toilets 2023-01-19 00:00:00 inv0085509 8916.66 General Fund Randles Cleaning Services Ltd 36716 910 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/38050 Misc. - General Provision 38050 Randles - Clearance of yard at 92 Castlegate. 2023-01-19 00:00:00 inv0084871 95 General Fund Randles Cleaning Services Ltd 36716 911 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1620/34107 Hired Services - General 34107 Randles Invoice - ORC Carpet clean, Flat 1 2023-01-19 00:00:00 inv0084870 60 General Fund Randles Cleaning Services Ltd 36716 912 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34107 Hired Services - General 34107 iLO Advanced Renewal 20/10/22 - 19/10/2023 - 24/7 Technical Support and Updates 2022-11-03 00:00:00 inv0083891 114.38 Partnerships and Agencies Razorblue Ltd 18068 913 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 31696-1 : Exchange Online Plan 1 - service in advance for month of Nov 22 2022-11-03 00:00:00 inv0083892 62.86 Partnerships and Agencies Razorblue Ltd 18068 914 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 45138-1 : ESET Endpoint Protection Standard service for period 04/11/22 to 03/12/22 2022-11-03 00:00:00 inv0083894 25.2 Partnerships and Agencies Razorblue Ltd 18068 915 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 7486 : Managed Service : SSL VPN & Firewall service for period 01/11/22 to 31/01/2023 2022-11-03 00:00:00 inv0083893 120 Partnerships and Agencies Razorblue Ltd 18068 916 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34107 Hired Services - General 34107 iLO Advanced Renewal 20/10/22 - 19/10/2023 - 24/7 Technical Support and Updates 2022-11-03 00:00:00 inv0083891 38.12 Partnerships and Agencies Razorblue Ltd 18068 917 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 31696-1 : Exchange Online Plan 1 - service in advance for month of Nov 22 2022-11-03 00:00:00 inv0083892 20.95 Partnerships and Agencies Razorblue Ltd 18068 918 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 45138-1 : ESET Endpoint Protection Standard service for period 04/11/22 to 03/12/22 2022-11-03 00:00:00 inv0083894 8.4 Partnerships and Agencies Razorblue Ltd 18068 919 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 7486 : Managed Service : SSL VPN & Firewall service for period 01/11/22 to 31/01/2023 2022-11-03 00:00:00 inv0083893 40 Partnerships and Agencies Razorblue Ltd 18068 920 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 9095: Proactive IT Support Gold service for period 12/11/22 to 11/12/22 2022-11-10 00:00:00 inv0084224 715.16 Partnerships and Agencies Razorblue Ltd 18068 921 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 9235 SSL Certificate service for period 13/11/22 to 12/11/23 2022-11-10 00:00:00 inv0084225 36 Partnerships and Agencies Razorblue Ltd 18068 922 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 Mimecast S1 19 Oct 22-18 Nov 22 2022-11-10 00:00:00 inv0083712 16.12 Partnerships and Agencies Razorblue Ltd 18068 923 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 Mimecast S1 19 Oct 22-18 Nov 22 2022-11-10 00:00:00 inv0083712 48.38 Partnerships and Agencies Razorblue Ltd 18068 924 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 9095: Proactive IT Support Gold service for period 12/11/22 to 11/12/22 2022-11-10 00:00:00 inv0084224 238.39000000000001 Partnerships and Agencies Razorblue Ltd 18068 925 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 9235 SSL Certificate service for period 13/11/22 to 12/11/23 2022-11-10 00:00:00 inv0084225 12 Partnerships and Agencies Razorblue Ltd 18068 926 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 21657-1 : Outbound SMS Usage 2022-11-24 00:00:00 inv0084437 2.48 Control Holding and SU Accnts Razorblue Ltd 18068 927 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 57498-1   Mimecast 2022-11-24 00:00:00 inv0084437 421.40000000000003 Control Holding and SU Accnts Razorblue Ltd 18068 928 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 87199-1  Cloud Server 2022-11-24 00:00:00 inv0084437 250 Control Holding and SU Accnts Razorblue Ltd 18068 929 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 software support bundle for Joomla websites 01 dec 22 to 28 feb 23 2022-11-24 00:00:00 inv0084436 1485 Control Holding and SU Accnts Razorblue Ltd 18068 930 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/30201 Furn/Off.Equip-Purch/Renewal 30201 Microsoft Surface Pro 8, plus black cover For Simon Peart 2022-11-24 00:00:00 inv0084464 906.9 Partnerships and Agencies Razorblue Ltd 18068 931 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34002 Consultants 34002 Set up of laptop for Simon Peart 2022-11-24 00:00:00 inv0084464 195 Partnerships and Agencies Razorblue Ltd 18068 932 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 31571-1 Razorblue Cloud Backup service for period 25/11/22 to 24/12/22 2022-11-24 00:00:00 inv0084494 30 Partnerships and Agencies Razorblue Ltd 18068 933 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/30201 Furn/Off.Equip-Purch/Renewal 30201 Microsoft Surface Pro 8, plus black cover For Simon Peart 2022-11-24 00:00:00 inv0084464 302.3 Partnerships and Agencies Razorblue Ltd 18068 934 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 31571-1 Razorblue Cloud Backup service for period 25/11/22 to 24/12/22 2022-11-24 00:00:00 inv0084494 10 Partnerships and Agencies Razorblue Ltd 18068 935 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Global Protect Subscription for HA pair Renewal, PA-220Renewal dates: 16/12/2022 - 16/12/2023Serial Number : 012801187827 & 012801188181 2022-11-24 00:00:00 inv0084474 429.90000000000003 Capital Razorblue Ltd 18068 936 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Global Protect Subscription Renewal, PA-220Renewal dates : 16/12/2022 - 16/12/2023Serial Number : 012801187698 2022-11-24 00:00:00 inv0084474 233.64000000000001 Capital Razorblue Ltd 18068 937 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Palo Alto SupportRenewal dates : 16/12/2022 - 16/12/2023Serial Number : 012801001209 & 012801187698 & 012801187827 & 012801188181 2022-11-24 00:00:00 inv0084474 822.44 Capital Razorblue Ltd 18068 938 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 PANDB URL filtering subscription for HA Pair Renewal, PA-220Renewal dates: 16/12/2022- 16/12/2023Serial Number : 012801187827 & 012801188181 2022-11-24 00:00:00 inv0084474 635.52 Capital Razorblue Ltd 18068 939 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 PANDB URL Filtering Subscription Renewal, PA-220Renewal dates : 16/12/2022 - 16/12/2023Serial Number : 012801187698 2022-11-24 00:00:00 inv0084474 345.79 Capital Razorblue Ltd 18068 940 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Threat Prevention subscription for HA Pair Renewal, PA-220Renewal dates: 16/12/2022 - 16/12/2023Serial Number : 012801187827 & 012801188181 2022-11-24 00:00:00 inv0084474 429.90000000000003 Capital Razorblue Ltd 18068 941 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Threat Prevention Subscription Renewal, PA-220Renewal dates : 16/12/2022 - 16/12/2023Serial Number :012801187698 2022-11-24 00:00:00 inv0084474 233.64000000000001 Capital Razorblue Ltd 18068 942 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Wildfire Subscription Renewal for HA pair, PA-220Renewal dates: 16/12/2022 - 16/12/2023Serial number : 012801187827 & 012801188181 2022-11-24 00:00:00 inv0084474 429.90000000000003 Capital Razorblue Ltd 18068 943 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 WildFire Subscription Renewal, PA-220Renewal dates: 16/12/2022 - 16/12/2023Serial Number : 012801187698 2022-11-24 00:00:00 inv0084474 233.64000000000001 Capital Razorblue Ltd 18068 944 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 21657-1 Outbound SMS usage 2022-12-08 00:00:00 inv0084748 2.4 Control Holding and SU Accnts Razorblue Ltd 18068 945 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/34107 Hired Services - General 34107 Project Coordination Professional Services 2022-12-08 00:00:00 inv0084710 400 Capital Razorblue Ltd 18068 946 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Professional Services 1 day pre-requisites 1 day install exchange and set up sync 1 day to reconfigure Airwatch and test 1 day to assist with moves/document/handover 1 day decommission old Exchange server 2022-12-08 00:00:00 inv0084710 3475 Capital Razorblue Ltd 18068 947 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 44430-1 Mimecast S1 - Advanced email security service period 19/12/22 to18/01/23 2022-12-16 00:00:00 inv0084879 48.38 Partnerships and Agencies Razorblue Ltd 18068 948 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 cloud backup 2022-12-16 00:00:00 inv0084956 30 Partnerships and Agencies Razorblue Ltd 18068 949 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 monthly service 2022-12-16 00:00:00 inv0084958 492.94 Partnerships and Agencies Razorblue Ltd 18068 950 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 Proactive IT support 12 Dec 22 to 11 Jan 23 2022-12-16 00:00:00 inv0084828 715.16 Partnerships and Agencies Razorblue Ltd 18068 951 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 service for period 4 Jan 23 to 3 Feb 23 2022-12-16 00:00:00 inv0084959 25.2 Partnerships and Agencies Razorblue Ltd 18068 952 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 44430-1 Mimecast S1 - Advanced email security service period 19/12/22 to18/01/23 2022-12-16 00:00:00 inv0084879 16.12 Partnerships and Agencies Razorblue Ltd 18068 953 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 cloud backup 2022-12-16 00:00:00 inv0084956 10 Partnerships and Agencies Razorblue Ltd 18068 954 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 monthly service 2022-12-16 00:00:00 inv0084958 164.31 Partnerships and Agencies Razorblue Ltd 18068 955 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 Proactive IT support 12 Dec 22 to 11 Jan 23 2022-12-16 00:00:00 inv0084828 238.39000000000001 Partnerships and Agencies Razorblue Ltd 18068 956 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 service for period 4 Jan 23 to 3 Feb 23 2022-12-16 00:00:00 inv0084959 8.4 Partnerships and Agencies Razorblue Ltd 18068 957 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Leadership Team Supplies and Services 1325/38033 Publicity & Mark'g Hosp'lity 38033 Software consultancy day Review current garden waste licensing systemReview upcoming changes to waste license payment systemsDiscuss status of NYC website project 2022-12-21 00:00:00 inv0085013 744.25 General Fund Razorblue Ltd 18068 958 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30102 Equipment-Purchases/Renewals 30102 33293-1 Managed IT Infrastructure 2022-12-21 00:00:00 inv0084994 140 General Fund Razorblue Ltd 18068 959 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 33293-1 Managed IT Infrastructure 2022-12-21 00:00:00 inv0084994 268 Control Holding and SU Accnts Razorblue Ltd 18068 960 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 57498-1 Mimecast 2022-12-21 00:00:00 inv0084994 421.40000000000003 Control Holding and SU Accnts Razorblue Ltd 18068 961 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35104 Software Charges 35104 19301-1 Managed IT Infrastructure 2022-12-21 00:00:00 inv0084994 3076.51 Control Holding and SU Accnts Razorblue Ltd 18068 962 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 87199-1 Cloud Server 2022-12-21 00:00:00 inv0084994 250 Control Holding and SU Accnts Razorblue Ltd 18068 963 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2246/35201 Telephone Rental & Calls 35201 33293-1 Managed IT Infrastructure 2022-12-21 00:00:00 inv0084994 222 Control Holding and SU Accnts Razorblue Ltd 18068 964 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Domain registration - 1yr service 28 jan 23 to 28 jan 24 2023-01-05 00:00:00 inv0085206 8.36 Control Holding and SU Accnts Razorblue Ltd 18068 965 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 mimecast service 01 feb 23 to 28 feb 23 2023-01-05 00:00:00 inv0085208 421.40000000000003 Control Holding and SU Accnts Razorblue Ltd 18068 966 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 outbound SMS usage 2023-01-05 00:00:00 inv0085207 2.48 Control Holding and SU Accnts Razorblue Ltd 18068 967 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 cloud server service 01 feb 23 to 28 feb 23 2023-01-05 00:00:00 inv0085208 250 Control Holding and SU Accnts Razorblue Ltd 18068 968 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 44430-1 : Mimecast S1 - Advanced email security - 19/01/2023 to 18/02/2023 2023-01-19 00:00:00 inv0085415 48.38 Partnerships and Agencies Razorblue Ltd 18068 969 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 9095 : Proactive IT Support - Gold - 1S/19D/15L - 12/01/23 to 11/02/23 2023-01-19 00:00:00 inv0085405 715.16 Partnerships and Agencies Razorblue Ltd 18068 970 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 44430-1 : Mimecast S1 - Advanced email security - 19/01/2023 to 18/02/2023 2023-01-19 00:00:00 inv0085415 16.12 Partnerships and Agencies Razorblue Ltd 18068 971 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 9095 : Proactive IT Support - Gold - 1S/19D/15L - 12/01/23 to 11/02/23 2023-01-19 00:00:00 inv0085405 238.39000000000001 Partnerships and Agencies Razorblue Ltd 18068 972 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 project management & professional services 2023-01-26 00:00:00 inv0085533 799.25 Control Holding and SU Accnts Razorblue Ltd 18068 973 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 cloud backup 2023-01-26 00:00:00 inv0085526 30 Partnerships and Agencies Razorblue Ltd 18068 974 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 cloud backup 2023-01-26 00:00:00 inv0085526 10 Partnerships and Agencies Razorblue Ltd 18068 975 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2222/35104 Software Charges 35104 annual maintenance fee 2023-01-19 00:00:00 inv0085511 2430.6 Control Holding and SU Accnts Real Asset Management PLC 18079 976 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Leadership Team Supplies and Services 1321/34002 Consultants 34002 Funds for Transformation of Streetscene 2022-11-24 00:00:00 inv0084495 7022.400000000001 General Fund Reed Consultancy + 43633 977 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Leadership Team Supplies and Services 1375/34002 Consultants 34002 Funds for Transformation of Streetscene 2022-11-24 00:00:00 inv0084495 7022.400000000001 General Fund Reed Consultancy + 43633 978 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Short Term Debtors 6231 Corporate Governance & Finance Balance Sheet Detail Codes 6301/A9001 Balance Sheet Debit A9001 Balance owed for the provision of a building control service by the North Yorkshire Building Control Partnership for the period ended 31 March 2022. 2022-11-03 00:00:00 inv0083733 41661.58 Balance Sheet Richmondshire District Council 17438 979 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20302 Dir.Tran.Costs - Diesel 20302 Rix Ad-Blue - Bulk 2022-11-03 00:00:00 inv0084129 1790.1000000000001 Control Holding and SU Accnts Rix Petroleum (Hull) Ltd 17954 980 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 FUTITUHPD1030 2056845631 2022-11-10 00:00:00 inv0084310 645.75 General Fund Rix Petroleum (Hull) Ltd 17954 981 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20306 Dir.Tran.Costs - Adblue Solution 20306 Delivery of 2,101LTRS of Adlue 0.75ppl = £1,575.75 2023-01-26 00:00:00 inv0085574 1575.75 Control Holding and SU Accnts Rix Petroleum (Hull) Ltd 17954 982 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 3 x days teacher CPD development and delivery for Out of the Box cultural education project 2022-11-17 00:00:00 inv0084372 750 General Fund Rosie Barrett (Makemore ARTS) 35633 983 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Culture and Heritage 1201 Economic Development & Housing Supplies and Services 1101/37101 Grants General 37101 Tree Week Arts Grant Reference SMAG-048, Year 2022/23, The Great Spotters` Trail 2022-11-24 00:00:00 inv0084459 500 General Fund Rosie Barrett (Makemore ARTS) 35633 984 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2261/35303 Postage by Bulk 35303 RoE Postage August to November 2022 2022-11-24 00:00:00 inv0084527 575.82 Control Holding and SU Accnts Royal Mail Group Ltd 17670 985 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 CG216 - full payment sent as running costs for the CCTV 2022-11-17 00:00:00 inv0084366 10000 General Fund Ryedale Cameras in Action 32909 986 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-065 Ryedale Carers Support Full payment" 2023-01-26 00:00:00 inv0085546 4100 Capital Ryedale Carers Support 19799 987 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/13001 Ryedale DC Rates 13001 NNDR Bill for Car Park, Staxton 1/4/22 to 31/3/23 2022-11-10 00:00:00 inv0084245 586.33 General Fund Ryedale District Council 17453 988 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/13001 Ryedale DC Rates 13001 NNDR Bill for Car Parking Spaces (RDC), Market Place, Malton 1/4/22 to 31/3/23 2022-11-10 00:00:00 inv0084246 873.25 General Fund Ryedale District Council 17453 989 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1667/13006 Ryedale Properties Council Tax 13006 Council Tax for Flat 3, 82 Castlegate. 1st April - 27th October 2022-11-10 00:00:00 inv0084200 819.03 General Fund Ryedale District Council 17453 990 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/13001 Ryedale DC Rates 13001 NNDR Bill for Unit 6, Pasture Lane Industrial Estate, Malton 1/4/22 to 31/3/23 2022-11-10 00:00:00 inv0084247 3093.8 General Fund Ryedale District Council 17453 991 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2202/13001 Ryedale DC Rates 13001 NNDR Bill for Store, Westfields, Kirkbymoorside 1/4/22 to 31/3/23 2022-11-10 00:00:00 inv0084243 329.34000000000003 Control Holding and SU Accnts Ryedale District Council 17453 992 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/13001 Ryedale DC Rates 13001 NNDR Bill for NYCC Registrar Office, Ryedale House 1/4/22 to 31/3/23 2022-11-10 00:00:00 inv0084248 573.85 Control Holding and SU Accnts Ryedale District Council 17453 993 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/13001 Ryedale DC Rates 13001 NNDR Bill for Car Park and Public Convenience, Bridge Street, Pickering 1/4/22 to 31/3/23 2022-11-17 00:00:00 inv0084240 18837.25 General Fund Ryedale District Council 17453 994 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/13001 Ryedale DC Rates 13001 NNDR Bill for Car Park, Cleveland Way, Helmsley 1/4/22 to 31/3/23 2022-11-17 00:00:00 inv0084238 24326.25 General Fund Ryedale District Council 17453 995 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/13001 Ryedale DC Rates 13001 NNDR Bill for Car Park, Eastgate, Pickering 1/4/22 to 31/3/23 2022-11-17 00:00:00 inv0084239 16591.75 General Fund Ryedale District Council 17453 996 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/13001 Ryedale DC Rates 13001 NNDR Bill for Car Park, Market Place, Helmsley 1/4/22 to 31/3/23 2022-11-17 00:00:00 inv0084236 19086.75 General Fund Ryedale District Council 17453 997 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/13001 Ryedale DC Rates 13001 NNDR Bill for Car Park, Vivis Lane, Pickering 1/4/22 to 31/3/23 2022-11-17 00:00:00 inv0084237 5738.5 General Fund Ryedale District Council 17453 998 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/13001 Ryedale DC Rates 13001 NNDR Bill for Car Park, Water Lane, Malton 1/4/22 to 31/3/23 2022-11-17 00:00:00 inv0084241 13098.75 General Fund Ryedale District Council 17453 999 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/13001 Ryedale DC Rates 13001 NNDR Bill for Car Park, Wentworth Street, Malton 1/4/22 to 31/3/23 2022-11-17 00:00:00 inv0084244 23203.2 General Fund Ryedale District Council 17453 1000 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/13001 Ryedale DC Rates 13001 NNDR Bill for St Nicholas Street Car Park 1/4/22 to 31/3/23 2022-11-17 00:00:00 inv0084235 6736.5 General Fund Ryedale District Council 17453 1001 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/13001 Ryedale DC Rates 13001 NNDR Bill for Town End Car Park, Kirkbymoorside 1/4/22 to 31/3/23 2022-11-17 00:00:00 inv0084242 7235.5 General Fund Ryedale District Council 17453 1002 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/13001 Ryedale DC Rates 13001 NNDR Bill for Office 8 at Stanley Harrison House 1/4/22 to 31/3/23 2022-11-17 00:00:00 inv0084234 5632 General Fund Ryedale District Council 17453 1003 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/13001 Ryedale DC Rates 13001 NNDR Bill for Ryedale House 1/4/.22 to 31/3/23 2022-11-17 00:00:00 inv0084249 56953.31 Control Holding and SU Accnts Ryedale District Council 17453 1004 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Energy Rebates B2 2022-11-24 00:00:00 inv0084491 49150 General Fund Ryedale District Council - Ctax Rebates 46293 1005 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Energy Rebate D Batch 3 2022-11-24 00:00:00 inv0084593 2100 General Fund Ryedale District Council - Ctax Rebates 46293 1006 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-196 Ryedale YMCA First payment" 2022-11-24 00:00:00 inv0084463 5000 General Fund Ryedale YMCA 17673 1007 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Grant payment RG078. 2023-01-05 00:00:00 inv0085147 2293 Capital Sand Hutton Village Hall 18182 1008 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Grant Payment RG-049 2023-01-05 00:00:00 inv0085142 1467 Capital Scagglethorpe Parish Council 17462 1009 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Defibrillators (East and West Knapton) 2023-01-05 00:00:00 inv0085213 3520.8 Capital Scampston with E & W Knapton P Council 17463 1010 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 6 x brushes2022.1000002886 2022-12-08 00:00:00 inv0084726 334.16 General Fund Scarab Sweepers Limited 38150 1011 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 brush side weed2022.1000004065 2022-12-08 00:00:00 inv0084725 184.87 General Fund Scarab Sweepers Limited 38150 1012 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "First CG-206 Scarborough & Ryedale Mountain Rescue Team" 2022-12-08 00:00:00 inv0084700 1466 General Fund Scarborough and Ryedale Mountain Rescue Team 50232 1013 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Private Sector Housing Renewal 1609 Economic Development & Housing Supplies and Services 1681/34107 Hired Services - General 34107 contribution towards WRHIA 2022-11-24 00:00:00 inv0084430 33884.5 General Fund Scarborough Borough Council 17464 1014 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5676/37206 Grants -Disabled Fac. 96 Act 37206 re-imbursement of DFG Q total contractor 2022-11-24 00:00:00 inv0084432 189197.08000000002 Capital Scarborough Borough Council 17464 1015 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5676/37206 Grants -Disabled Fac. 96 Act 37206 re-imbursement of HP service costs 2022-11-24 00:00:00 inv0084431 11908 Capital Scarborough Borough Council 17464 1016 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 Scarborough Borough Council - Recovery of homeless prevention loan - 23 Coronation Street. Payment reference: 0965039010190490 2023-01-12 00:00:00 inv0085265 1081 General Fund Scarborough Borough Council 17464 1017 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Tax and Non Specific Grant Inc 1E9 Tax and Non Specific Grant Inc 1904 Corporate Governance & Finance Income 1945/96109 Business Rate Pool Distribution 96109 2018/19 and 2019/20 Business Rates Pool Reconciliation Payments 2023-01-12 00:00:00 inv0085308 88151 General Fund Scarborough Borough Council 17464 1018 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1357/34107 Hired Services - General 34107 Provision of legal services - December 2022 2023-01-19 00:00:00 inv0085525 234 General Fund Scarborough Borough Council 17464 1019 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Private Sector Housing Renewal 1609 Economic Development & Housing Supplies and Services 1681/34107 Hired Services - General 34107 Contribution towards WRHIA, Running Costs Q3 2023-01-19 00:00:00 inv0085436 33884.5 General Fund Scarborough Borough Council 17464 1020 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5676/37206 Grants -Disabled Fac. 96 Act 37206 Reimbursement of DFG Q3 2023-01-19 00:00:00 inv0085437 197177.44 Capital Scarborough Borough Council 17464 1021 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5676/37206 Grants -Disabled Fac. 96 Act 37206 Reimbursement of HP service costs Q3 2023-01-19 00:00:00 inv0085438 11908 Capital Scarborough Borough Council 17464 1022 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1512/10001 Premises Rep.& Maint.-Out.Contractor 10001 Full redecoration of walls, woodwork and metalwork including staircase handrails to vacant offices at Stanley Harrison House 2022-12-01 00:00:00 inv0084656 4150 General Fund Scott Bilton 50189 1023 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1666/11002 Energy-Electricy 11002 Electricity usage and charges at 8 Bay House 30/6/22 to 13/9/22 2023-01-26 00:00:00 inv0085577 74.64 General Fund Scottish Power 17742 1024 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1667/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Flat 4, 82 Castlegate 15/7/22 to 24/11/22 2023-01-26 00:00:00 inv0085579 368.36 General Fund Scottish Power 17742 1025 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1667/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Flat 4, 82 Castlegate 25/11/22 to 27/12/22 including late payment charge 2023-01-26 00:00:00 inv0085578 10 General Fund Scottish Power 17742 1026 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1667/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Flat 4, 82 Castlegate 25/11/22 to 27/12/22 including late payment charge 2023-01-26 00:00:00 inv0085578 305.63 General Fund Scottish Power 17742 1027 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 2022-11-17 00:00:00 inv0084327 347.08 General Fund Security Plus + Limited 21090 1028 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Cash Processing - September 2022 2022-11-17 00:00:00 inv0083727 385.63 General Fund Security Plus + Limited 21090 1029 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34110 Security Services 34110 Collections September 2022 2022-11-17 00:00:00 inv0083726 798.72 General Fund Security Plus + Limited 21090 1030 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34110 Security Services 34110 Cash Processing - August 2022 2022-11-28 00:00:00 inv0084480 465.69 General Fund Security Plus + Limited 21090 1031 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34110 Security Services 34110 Collection - August 2022 2022-11-28 00:00:00 inv0084481 140.16 General Fund Security Plus + Limited 21090 1032 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34110 Security Services 34110 Collection October 2022 2022-12-16 00:00:00 inv0084373 843.28 General Fund Security Plus + Limited 21090 1033 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34110 Security Services 34110 November 2022 Collection 2022-12-16 00:00:00 inv0084975 797.72 General Fund Security Plus + Limited 21090 1034 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 RG-008 Grant payment Settrington PC 2023-01-05 00:00:00 inv0085143 1760 Capital Settrington Parish Council 17468 1035 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Strategy 1606 Economic Development & Housing Supplies and Services 1651/34014 Other Professional Fees 34014 Provision of Legal Services in the matter of - Subsidy Control Advise - Professional Charges - 01/09/22 to 31/10/22 2022-11-17 00:00:00 inv0084347 404 General Fund Sharpe Pritchard 21568 1036 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Strategy 1606 Economic Development & Housing Supplies and Services 1651/34014 Other Professional Fees 34014 Provision of Legal Services in the matter of - Subsidy Control Advise - Professional Charges - 11/07/22 to 31/10/22 2022-11-17 00:00:00 inv0084348 1656 General Fund Sharpe Pritchard 21568 1037 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34107 Hired Services - General 34107 Subsidy Control Advice - Pickering Park 2022-12-16 00:00:00 inv0084635 3500 General Fund Sharpe Pritchard 21568 1038 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "CG-204 Sherburn Village Hall First payment" 2022-11-24 00:00:00 inv0084455 1268.5 General Fund Sherburn Village Hall 17738 1039 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "CG-134 Crafts for Wellbeing Final Payment" 2023-01-12 00:00:00 inv0085242 1000 General Fund Sight Support Ryedale 19650 1040 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1334/34006 Vet Inspection-P H Licences 34006 Simon Marsh DEFRA Zoo inspector - National Centre for Birds of Prey zoo inspection - 6 January 2023 2023-01-12 00:00:00 inv0085372 825.73 General Fund Simon Marsh 50410 1041 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Envir and Regulatory Service 5301 Customer Service Supplies and Services 5346/37313 Grant - Community Grants 37313 "FG-004 Fryton Flood Alleviation Scheme First payment" 2022-12-08 00:00:00 inv0084703 1963.5 Capital Slingsby Parish Council 17477 1042 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5252/37313 Grant - Community Grants 37313 Grant Payment RG-083 2023-01-05 00:00:00 inv0085150 1490 Capital Slingsby Sports Club 32703 1043 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 AVG Internet Security Business Edition 1yr Licences 245 £14.90 £3,,650.50 2023-01-19 00:00:00 inv0085404 3650.5 Control Holding and SU Accnts Software Dialog Direct Ltd 20599 1044 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 Feb and March 2022 - Additional Covid Support Payments 2022-11-10 00:00:00 inv0084154 20831.19 General Fund Sports & Leisure Management Ltd 25097 1045 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 November 2022 Monthly Mgt Fee 2022-11-10 00:00:00 inv0084166 2416.67 General Fund Sports & Leisure Management Ltd 25097 1046 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 December 2022 Monthly Mgt Fee 2023-01-19 00:00:00 inv0085406 2416.67 General Fund Sports & Leisure Management Ltd 25097 1047 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG027 Access Path and Car Park Improvements full amount" 2023-01-26 00:00:00 inv0085547 1760.4 Capital Sproxton Village Trust 51419 1048 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG079 -Partition wall full payment" 2023-01-26 00:00:00 inv0085547 1760.4 Capital Sproxton Village Trust 51419 1049 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Debtors Control 2104 Streetscene & Facilities Holding Account Detail Codes 2034/H0202 Debtors System Cheque Refunds H0202 2022-11-17 00:00:00 inv0084433 1250 Control Holding and SU Accnts Summerhouse Ltd 50188 1050 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Emergency Planning 1102 Streetscene & Facilities Supplies and Services 1011/34107 Hired Services - General 34107 Purchase order to annually service 20 x 275n Auto Life Jackets 2022-11-24 00:00:00 inv0084477 308.06 General Fund Survitec Group Services UK 18996 1051 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Emergency Planning 1102 Streetscene & Facilities Supplies and Services 1011/34107 Hired Services - General 34107 Purchase order to annually service 20 x 275n Auto Life Jackets 2022-11-24 00:00:00 inv0084479 276.98 General Fund Survitec Group Services UK 18996 1052 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3002/12001 Rents (Premises Only) 12001 Insurance Income 2022-11-28 00:00:00 inv0084594 146.25 Partnerships and Agencies SVG Properties LLP 19798 1053 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3002/12001 Rents (Premises Only) 12001 Rent on Suite 2, Service charges 2022-11-28 00:00:00 inv0084594 5378.25 Partnerships and Agencies SVG Properties LLP 19798 1054 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3003/12001 Rents (Premises Only) 12001 Insurance Income 2022-11-28 00:00:00 inv0084594 48.75 Partnerships and Agencies SVG Properties LLP 19798 1055 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3003/12001 Rents (Premises Only) 12001 Rent on Suite 2, Service charges 2022-11-28 00:00:00 inv0084594 1792.75 Partnerships and Agencies SVG Properties LLP 19798 1056 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3002/11002 Energy-Electricy 11002 Electricity used for period 01/10/22 to 31/12/2022 2023-01-19 00:00:00 inv0085420 516.84 Partnerships and Agencies SVG Properties LLP 19798 1057 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3003/11002 Energy-Electricy 11002 Electricity used for period 01/10/22 to 31/12/2022 2023-01-19 00:00:00 inv0085420 172.28 Partnerships and Agencies SVG Properties LLP 19798 1058 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1123/37313 Grant - Community Grants 37313 "CG-211 Swinton & District Playing Field Association First Payment" 2022-11-24 00:00:00 inv0084467 4295 General Fund Swinton & District Playing Field Association 50197 1059 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant - Swinton Community Storage Facility 2023-01-05 00:00:00 inv0085215 1760.4 Capital Swinton Parish Council 17485 1060 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34002 Consultants 34002 Independent Investigator –Thornton Le Dale Parish Council. 42.5 X £12.00 per hour = £510.00105.5 miles X 45p per mile = £47.48 2022-11-17 00:00:00 inv0084444 557.48 Control Holding and SU Accnts T and G Baker 26908 1061 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20311 Dir. Trans.-Tyres Inc.Repair 20311 PUNCTURE 295/80R22.5WHEEL BALANCE AC283855 2022-11-24 00:00:00 inv0084582 578.25 General Fund T Elsey Ltd (Tyres Malton) 18728 1062 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 10 x 295/80r22.5AC283718 2022-11-24 00:00:00 inv0084520 3750 General Fund T Elsey Ltd (Tyres Malton) 18728 1063 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 REPAIR AC283852 2022-11-24 00:00:00 inv0084583 50 General Fund T Elsey Ltd (Tyres Malton) 18728 1064 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20311 Dir. Trans.-Tyres Inc.Repair 20311 215/65R15 x1car valveAC284295 2022-12-08 00:00:00 inv0084753 67.25 General Fund T Elsey Ltd (Tyres Malton) 18728 1065 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20311 Dir. Trans.-Tyres Inc.Repair 20311 PUNCTURE CAR VALVEAC283187 2022-12-08 00:00:00 inv0084751 115.5 General Fund T Elsey Ltd (Tyres Malton) 18728 1066 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 10 x 315/80R22.5AC284283 2022-12-08 00:00:00 inv0084752 4100 General Fund T Elsey Ltd (Tyres Malton) 18728 1067 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1321/20311 Dir. Trans.-Tyres Inc.Repair 20311 9.5R17.5 KUMHO FRONT RS03CASING DISPOSAL AC283396 2022-12-23 00:00:00 inv0085106 429 General Fund T Elsey Ltd (Tyres Malton) 18728 1068 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20311 Dir. Trans.-Tyres Inc.Repair 20311 215/65R15car valveAC284998 2022-12-23 00:00:00 inv0085129 231.75 General Fund T Elsey Ltd (Tyres Malton) 18728 1069 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 CASING DISPOSAL AC284160 2022-12-23 00:00:00 inv0085104 27 General Fund T Elsey Ltd (Tyres Malton) 18728 1070 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 CASING DISPOSAL AC284709 2022-12-23 00:00:00 inv0085105 27 General Fund T Elsey Ltd (Tyres Malton) 18728 1071 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 CASING DISPOSAL AC284733 2022-12-23 00:00:00 inv0085103 18 General Fund T Elsey Ltd (Tyres Malton) 18728 1072 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 WNJ LOLER 96430867 2022-11-17 00:00:00 inv0084311 254.84 General Fund Terberg Matec UK Ltd 17490 1073 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 GREASE COUPLING X 10HYDRO FITTING X 10 96430803 2022-11-17 00:00:00 inv0084319 523.6 General Fund Terberg Matec UK Ltd 17490 1074 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 "RG-044 Terrington Parish Council Full Payment" 2023-01-12 00:00:00 inv0085245 1536.0900000000001 Capital Terrington Parish Council 17488 1075 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "CG-198 Terrington Village Hall First payment" 2022-11-17 00:00:00 inv0084443 1500 General Fund Terrington Village Hall 18267 1076 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Corporate Governance & Finance Supplies and Services 1701/37801 Subscriptions - General 37801 Public Administration License Professional Employees - Start date 1/1/23Quantity - 28 Rate card price £24.09 2023-01-19 00:00:00 inv0085396 674.52 General Fund The Copyright Licensing Agency Limited 23345 1077 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1123/37313 Grant - Community Grants 37313 "1st payment of phase 2 CG201 TLD Squash club" 2022-12-08 00:00:00 inv0084704 5000 General Fund The Hall Thornton le Dale Squash Club 44255 1078 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Economic Development & Housing Supplies and Services 1671/30102 Equipment-Purchases/Renewals 30102 Delivery 2022-11-24 00:00:00 inv0084337 6.95 General Fund The Headset Company UK Ltd 18355 1079 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Economic Development & Housing Supplies and Services 1671/30102 Equipment-Purchases/Renewals 30102 Plantronics Headsets HW261 Supra Plus Wideband Binaural, with voice tube. QD lead top only 2022-11-24 00:00:00 inv0084337 506.87 General Fund The Headset Company UK Ltd 18355 1080 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Maintaining and Improving Rural Resilience 2023-01-05 00:00:00 inv0085216 1733 Capital Thixendale Village Hall 17797 1081 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34001 Legal Fees 34001 Monthly subscription period: 01/12/2022 to 31/12/2022 for Practical Law 2023-01-12 00:00:00 inv0085309 531.83 Control Holding and SU Accnts Thomson Reuters 18541 1082 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1124/37313 Grant - Community Grants 37313 "CG224 first payment" 2022-11-24 00:00:00 inv0084507 1500 General Fund Thornton Dale Cricket Club 50200 1083 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1124/37313 Grant - Community Grants 37313 final payment CG 224 2023-01-12 00:00:00 inv0085281 1500 General Fund Thornton Dale Cricket Club 50200 1084 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG195 first payment" 2022-11-24 00:00:00 inv0084505 1500 General Fund Thornton le Dale Christmas Lights 17494 1085 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 First 50% payment of £4000 for Community Grant CG168. 2022-11-24 00:00:00 inv0084462 2000 General Fund Thornton-le-clay Foston Village Institute 50192 1086 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "CG-213 Thornton-le-Clay Foston Village Institute First payment" 2022-11-17 00:00:00 inv0084449 807 General Fund Thornton-le-Clay Village Hall 17614 1087 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Platinum bench 2023-01-12 00:00:00 inv0085317 745 Capital Thorpe Bassett Parish Meeting 17538 1088 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 AFEO Scheme for Julian - Payment to letting agent for Chris R 2 x monthly rent and deposit 2023-01-12 00:00:00 inv0085267 1350 General Fund Tower Estates Ltd 50386 1089 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Corporate Governance & Finance Transport Related Expenses 1325/21001 Lease Costs 21001 2nd Years Lease 7 Refuse Vehicles 2022-12-08 00:00:00 inv0084740 57365.62 General Fund TP Leasing Ltd 50239 1090 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Corporate Governance & Finance Transport Related Expenses 1371/21001 Lease Costs 21001 2nd Years Lease 7 Refuse Vehicles 2022-12-08 00:00:00 inv0084740 57365.62 General Fund TP Leasing Ltd 50239 1091 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Corporate Governance & Finance Transport Related Expenses 1375/21001 Lease Costs 21001 2nd Years Lease 7 Refuse Vehicles 2022-12-08 00:00:00 inv0084740 89391.08 General Fund TP Leasing Ltd 50239 1092 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Short Term Debtors 6231 Corporate Governance & Finance Balance Sheet Detail Codes 6291/A9001 Balance Sheet Debit A9001 payment advance 2022-12-01 00:00:00 inv0084697 1000 Balance Sheet Tracey Dockerty 50270 1093 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/38032 Misc. - Council Publicity 38032 Creative Cloud for teams All Apps ALL Multiple Platforms EU English Subscription New Monthly 0 1 Use 2022-11-03 00:00:00 inv0083886 1269 Control Holding and SU Accnts Trustmarque Solutions Ltd 18565 1094 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Customer Service Employees 2815/09002 External Training Inc.Seminr 09002 Records management workshops January 2023As per invoice VS0199 2023-01-19 00:00:00 inv0085522 554 Control Holding and SU Accnts Veritau North Yorkshire Limited 18100 1095 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 annual license & maintenance for 01/01/23 to 31/12/23 2022-12-16 00:00:00 inv0084963 12243 Control Holding and SU Accnts Victoria Solutions Limited t/as Victoria Forms 18725 1096 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - Derwent Lodge Security 24.10-31.10 2022-11-10 00:00:00 inv0084196 1440.45 General Fund Vistech Services Ltd 46405 1097 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice ; Derwent Lodge - 07.11.22-13.11.22 2022-11-17 00:00:00 inv0084448 1247.4 General Fund Vistech Services Ltd 46405 1098 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - Missed August payment. 2022-12-08 00:00:00 inv0084746 534.6 General Fund Vistech Services Ltd 46405 1099 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech invoice - Security at Derwent Lodge 2022-12-08 00:00:00 inv0084745 1247.4 General Fund Vistech Services Ltd 46405 1100 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - INV 53861 - 14.11.22-20.11.22 2022-12-16 00:00:00 inv0084899 1247.4 General Fund Vistech Services Ltd 46405 1101 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - INV 54181 - Derwent Lodge Security 2022-12-16 00:00:00 inv0084896 712.8000000000001 General Fund Vistech Services Ltd 46405 1102 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - INV 54363 - 5.12.22 - 11.12.22 2022-12-16 00:00:00 inv0084898 1247.4 General Fund Vistech Services Ltd 46405 1103 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - INV54156 - 28.11.22 - 30.11.22 2022-12-16 00:00:00 inv0084900 482.63 General Fund Vistech Services Ltd 46405 1104 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - 12.12.22 - 18.12.22 INV - 54525 2022-12-23 00:00:00 inv0085042 1247.4 General Fund Vistech Services Ltd 46405 1105 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - INV 5462319.12.22 - 25.12.22 (Including 2 x bank holiday surcharges) 2023-01-12 00:00:00 inv0085231 1648.3500000000001 General Fund Vistech Services Ltd 46405 1106 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - INV5486126.12.22 - 31.12.22 2023-01-12 00:00:00 inv0085299 1425.6000000000001 General Fund Vistech Services Ltd 46405 1107 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - INV54930 01.01.23 - 08.01.23 2023-01-12 00:00:00 inv0085303 2049.3 General Fund Vistech Services Ltd 46405 1108 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech Invoice - INV55138. 09.01.23-15.01.23 2023-01-19 00:00:00 inv0085424 1225.13 General Fund Vistech Services Ltd 46405 1109 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Derwent Lodge - Security invoice - INV5525916.01.23 - 22.01.23 2023-01-26 00:00:00 inv0085599 1247.4 General Fund Vistech Services Ltd 46405 1110 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/37801 Subscriptions - General 37801 Yorkshire Board Leadership Subscription - Annual 2022-12-08 00:00:00 inv0084707 1326 Control Holding and SU Accnts Wakefield Council 18662 1111 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Replacement of Fencing for Village Green 2023-01-05 00:00:00 inv0085217 1760.4 Capital Weaverthorpe P C 17508 1112 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5152/35104 Software Charges 35104 Quote number: PRUK2167v3-2021bv22 year (22 Dec 21 – 21 Dec 2023) Webaspx system renewal including:Collections Licence renewal Collections Trade Licence RenewalHosting Licence RenewalIncab portal Licence renewalIncab (14 units0 Licence renewal 2022-12-08 00:00:00 inv0084709 32393 Capital Webaspx Ltd 18243 1113 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 RG-101 2023-01-05 00:00:00 inv0085144 1467 Capital Welburn (Malton) Parish Council 17509 1114 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Village Hall Heating 2023-01-05 00:00:00 inv0085218 1368.8700000000001 Capital West Heslerton Village Hall 17587 1115 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Grant payment RG-011 2023-01-19 00:00:00 inv0085409 1760 Capital Westow Petanque Club 47819 1116 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Grant payment RG-022 2023-01-12 00:00:00 inv0085319 1760 Capital Whitwell on the Hill Parish Council 17513 1117 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment for grant RG-021. 2023-01-12 00:00:00 inv0085318 1475 Capital Whitwell on the Hill Parish Council 17513 1118 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Economic Development & Housing Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 Carry out remedial work to fill in pot holes and selected area re surface in entrance area . Top fill all car park pot holes and re cover with scrapings 2022-11-24 00:00:00 inv0084476 2995 Capital Wilf Noble Construction & Plant Hire Ltd 46037 1119 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Upgrade Street Lighting To Low Energy Led 2023-01-05 00:00:00 inv0085222 1760.4 Capital Willerby & Staxton Parish Council 17514 1120 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Upgrade Street Lighting to Low Energy LED (NB this is the second payment as double allocation given as is for two villages) 2023-01-19 00:00:00 inv0085379 1760.4 Capital Willerby & Staxton Parish Council 17514 1121 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Customer Service Supplies and Services 5253/37313 Grant - Community Grants 37313 Payment of Rural Grant 2022 - Wintringham Community Hall, Solar Panel Installation Project 2023-01-05 00:00:00 inv0085220 1760.4 Capital Wintringham Community Hall 27959 1122 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-221 Wombleton Sports and Recreation Club First payment" 2023-01-12 00:00:00 inv0085291 3250 General Fund Wombleton Sports and Recreation Club Limited 35199 1123 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 CG-188 Initial payment of 50% 2022-12-08 00:00:00 inv0084701 5000 General Fund Woodhams Stone Collection 50231 1124 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Corporate Governance & Finance Supplies and Services 1701/34111 Bank Charges 34111 balance of invoices from March 2020 - Nov 2022 for Worldpay Gateway facility 2023-01-05 00:00:00 inv0085156 790.02 General Fund Worldpay Ltd 35885 1125 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30202 Furn/Off. Equip-Repairs & Maintenance 30202 2022-11-28 00:00:00 inv0084604 1307.95 Control Holding and SU Accnts Xerox (UK) Ltd 24601 1126 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5677/38028 Misc. - Loans for Housing 38028 2022-11-28 00:00:00 inv0084478 3003 Capital Xtreme Elite Roofing 44394 1127 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Supplies and Services 1432/38040 Miscellaneous-Contributions-General 38040 2022-23 Contribution to the N&E Yorkshire Ecological Data Centre 2022-11-17 00:00:00 inv0084415 6895 General Fund Yorkshire and The Humber Ecological Data Centre 28987 1128 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10009 Repairs/Maint.-Other Costs 10009 Moving of furniture and other items between Stanley Harrison House and Ryedale House. Wednesday 11th January 2023. 2023-01-19 00:00:00 inv0085442 950 Control Holding and SU Accnts Yorkshire Malton Removals 42072 1129 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1661/14001 Water Rates And Accounts 14001 Water charges at Tara Park 1/7/22 to 30/9/22 2022-11-03 00:00:00 inv0083914 1715.8 General Fund Yorkshire Water Services Ltd 17526 1130 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5647/14001 Water Rates And Accounts 14001 Water/sewerage charges at 17 Black Swan Yard 1/7/22 to 30/9/22 2022-11-03 00:00:00 inv0083912 19.900000000000002 Capital Yorkshire Water Services Ltd 17526 1131 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5647/14001 Water Rates And Accounts 14001 Water/sewerage charges at 18a Black Swan Yard 1/7/22 to 30/9/22 2022-11-03 00:00:00 inv0083913 19.900000000000002 Capital Yorkshire Water Services Ltd 17526 1132 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5647/14002 Environmental Service Charge 14002 Water/sewerage charges at 17 Black Swan Yard 1/7/22 to 30/9/22 2022-11-03 00:00:00 inv0083912 2.72 Capital Yorkshire Water Services Ltd 17526 1133 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5647/14002 Environmental Service Charge 14002 Water/sewerage charges at 18a Black Swan Yard 1/7/22 to 30/9/22 2022-11-03 00:00:00 inv0083913 2.72 Capital Yorkshire Water Services Ltd 17526 1134 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1661/14001 Water Rates And Accounts 14001 Water charges at Tara Park 1/10/2022 to 312/12/2022 2023-01-19 00:00:00 inv0085295 948.09 General Fund Yorkshire Water Services Ltd 17526 1135 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34107 Hired Services - General 34107 Disposal 3.10 tonne plastics/cans Bing Banks 2022-11-03 00:00:00 inv0084038 246.58 General Fund Yorwaste Ltd 17527 1136 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34107 Hired Services - General 34107 Disposal 3.360 tonne cans/plastics Bring Banks Aug 22 2022-11-03 00:00:00 inv0084042 267.27 General Fund Yorwaste Ltd 17527 1137 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34107 Hired Services - General 34107 Disposal 58.378 tonne kerbside recycling Aug 22 2022-11-03 00:00:00 inv0084043 2321.69 General Fund Yorwaste Ltd 17527 1138 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34107 Hired Services - General 34107 Disposal 58.378 tonne kerbside recycling Aug 22 2022-11-03 00:00:00 inv0084043 1817.41 General Fund Yorwaste Ltd 17527 1139 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34107 Hired Services - General 34107 Disposal 58.378 tonne kerbside recycling Aug 22 2022-11-03 00:00:00 inv0084044 504.28000000000003 General Fund Yorwaste Ltd 17527 1140 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34107 Hired Services - General 34107 Disposal 87.988 tonne kerbside Sept 22 2022-11-03 00:00:00 inv0084039 3026.82 General Fund Yorwaste Ltd 17527 1141 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34107 Hired Services - General 34107 Disposal 87.988 tonne Kerbside Sept 22 2022-11-03 00:00:00 inv0084039 3499.28 General Fund Yorwaste Ltd 17527 1142 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34107 Hired Services - General 34107 Disposal 87.988 tonne kerbside Sept 22 2022-11-03 00:00:00 inv0084040 472.47 General Fund Yorwaste Ltd 17527 1143 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 35.42 tonne Green Waste Sept 22 2022-11-03 00:00:00 inv0084037 620.5500000000001 General Fund Yorwaste Ltd 17527 1144 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 51.660 tonne Green Waste Aug 22 2022-11-03 00:00:00 inv0084041 775.44 General Fund Yorwaste Ltd 17527 1145 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34107 Hired Services - General 34107 Advanced charges for monthly Trade Bin and for Empty of 1100 ltr Euro Bin - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0083896 38.53 Partnerships and Agencies Yorwaste Ltd 17527 1146 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34107 Hired Services - General 34107 Advanced charges for monthly Trade Bin and for Empty of 1100 ltr Euro Bin - 01/09/22 to 30/09/22 2022-11-03 00:00:00 inv0083896 12.84 Partnerships and Agencies Yorwaste Ltd 17527 1147 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House 2022-11-24 00:00:00 inv0084559 4.33 General Fund Yorwaste Ltd 17527 1148 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House 2022-11-24 00:00:00 inv0084560 92.9 General Fund Yorwaste Ltd 17527 1149 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House 2022-11-24 00:00:00 inv0084561 4.33 General Fund Yorwaste Ltd 17527 1150 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House 2022-11-24 00:00:00 inv0084562 109.85000000000001 General Fund Yorwaste Ltd 17527 1151 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House 2022-11-24 00:00:00 inv0084563 92.9 General Fund Yorwaste Ltd 17527 1152 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House 2022-11-24 00:00:00 inv0084564 25.6 General Fund Yorwaste Ltd 17527 1153 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House 2022-11-24 00:00:00 inv0084565 4.33 General Fund Yorwaste Ltd 17527 1154 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House 2022-11-24 00:00:00 inv0084566 4.33 General Fund Yorwaste Ltd 17527 1155 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House 2022-11-24 00:00:00 inv0084567 14.75 General Fund Yorwaste Ltd 17527 1156 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House 2022-11-24 00:00:00 inv0084573 38.4 General Fund Yorwaste Ltd 17527 1157 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34107 Hired Services - General 34107 Advanced charges for monthly Trade Bin and emptying of 1100ltr Euro Bin - 01/10/22 to 31/10/22 2022-11-24 00:00:00 inv0084358 26.77 Partnerships and Agencies Yorwaste Ltd 17527 1158 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34107 Hired Services - General 34107 Advanced charges for monthly Trade Bin and emptying of 1100ltr Euro Bin - 01/10/22 to 31/10/22 2022-11-24 00:00:00 inv0084358 8.92 Partnerships and Agencies Yorwaste Ltd 17527 1159 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34107 Hired Services - General 34107 Disposal 2.12 tonne plastic/cans BB Oct 22 2022-12-23 00:00:00 inv0085030 168.62 General Fund Yorwaste Ltd 17527 1160 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal kerbside cans/plastics Oct 22 2022-12-23 00:00:00 inv0085029 2478.63 General Fund Yorwaste Ltd 17527 1161 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 32.520 tonne Green Waste - Seamer Carr Oct 22 2022-12-23 00:00:00 inv0085031 569.75 General Fund Yorwaste Ltd 17527 1162 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34107 Hired Services - General 34107 Advanced charges for monthly Trade Bin and Empty of 1100Ltr Bin - 01/22/2022 to 30/11/2022 2022-12-23 00:00:00 inv0085004 26.77 Partnerships and Agencies Yorwaste Ltd 17527 1163 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34107 Hired Services - General 34107 Advanced charges for monthly Trade Bin and Empty of 1100Ltr Bin - 01/22/2022 to 30/11/2022 2022-12-23 00:00:00 inv0085004 8.92 Partnerships and Agencies Yorwaste Ltd 17527 1164 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 86.463 tonne Cans/Plastics Nov 22 2023-01-26 00:00:00 inv0085586 3438.63 General Fund Yorwaste Ltd 17527 1165 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 86.463 tonne Cans/Plastics Nov 22 2023-01-26 00:00:00 inv0085586 3438.63 General Fund Yorwaste Ltd 17527 1166 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Rejected Mixed Paper - cost from Palm Recycling Transport to Kings Lynn and Return 2023-01-26 00:00:00 inv0085444 1000 General Fund Yorwaste Ltd 17527 1167 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 To link to P.O. 00024918 Disposal Cans/Plastics 2023-01-26 00:00:00 inv0085586 0.01 General Fund Yorwaste Ltd 17527