Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Please supply ladders as per quote given - pest control2023-01-10 00:00:00inv0084056-500General FundJewson Ltd t/as George Boyd17363 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Parking Services5451Economic Development & HousingPremises5461/10001Premises Rep.& Maint.-Out.Contractor10001Tidyup 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 enab2023-01-19 00:00:00inv0084738-3400.2000000000003CapitalN Dean Tree & Garden Svs Ltd18539 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1021/34107Hired Services - General34107Consultancy Support Specified Accommodation (work completed June to 31 October - 3.5 days)2022-11-10 00:00:00inv0084054910General FundA C S Ltd17839 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Benefits Admin1604Customer ServiceSupplies and Services1631/34107Hired Services - General34107Consultancy Support Specified Accommodation (work completed June to 31 October - 3.5 days)2022-11-10 00:00:00inv00840541365General FundA C S Ltd17839 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Use of Weigh Bridge - January - December2023-01-26 00:00:00inv008565363General FundA N Willis & Son38443 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Use of Weigh Bridge - January - December2023-01-26 00:00:00inv0085655261General FundA N Willis & Son38443 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Use of Weigh Bridge - January - December2023-01-26 00:00:00inv0085656198General FundA N Willis & Son38443 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10001Premises Rep.& Maint.-Out.Contractor10001painting of new i.t. room2023-01-19 00:00:00inv0085532506.03000000000003Control Holding and SU AccntsA P Bluck Ltd29926 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Elections1104Corporate Governance & FinanceSupplies and Services1032/33002Printing & Stationery33002Production - 690 No ITR Forms and 1 No Minimum Run Charge2022-12-08 00:00:00inv0084632266.32General FundAdare Limited17824 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2261/35303Postage by Bulk35303Postage - 690 No ITR Forms2022-12-08 00:00:00inv0084631323.63Control Holding and SU AccntsAdare Limited17824 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Tourism1204Economic Development & HousingSupplies and Services1131/38033Publicity & Mark'g Hosp'lity38033GREAT OUTDOORS GUIDE A5 32-PAGE SELF-COVER BROCHURE (AMEND ARTWORK &PRINT) x 10002023-01-26 00:00:00inv0085455722General FundAdverset Media Solutions Ltd24474 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentSupplies and Services1432/34002Consultants34002Habitats Regulations Assessment advice for the shadow HRA for planning application 21/01115/MOUTE at Norton Lodge, Norton2022-12-01 00:00:00inv00846541150General FundAECOM Limited26231 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Planning Policy1408Planning & EnvironmentSupplies and Services1461/34002Consultants34002Habitats Regulations Assessment Associated with the review of the Ryedale Plan2023-01-05 00:00:00inv00851901835General FundAECOM Limited26231 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-077 Age UK Scarborough & District2023-01-19 00:00:00inv00854178000CapitalAge UK Scarborough & District51413 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Streetscene & FacilitiesPremises1122/16002Window Cleaning16002Exterior window cleaning at various locations2022-11-24 00:00:00inv0084528350General FundAGP Exterior cleaning38211 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/16002Window Cleaning16002Exterior window cleaning at various locations2022-11-24 00:00:00inv0084528200General FundAGP Exterior cleaning38211 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesIncome1924/94190Charges For Services-General94190Exterior window cleaning at various locations2022-11-24 00:00:00inv008452875General FundAGP Exterior cleaning38211 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/16002Window Cleaning16002Exterior window cleaning at various locations2022-11-24 00:00:00inv0084528810Control Holding and SU AccntsAGP Exterior cleaning38211 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/34013Survey & Valuation Fees34013Red 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 date2022-12-08 00:00:00inv00848551500General FundAlign Property Partners35371 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesSupplies and Services1112/34107Hired Services - General34107RY18002 - St Leonards Close, Malton - retaining wall2022-12-16 00:00:00inv008496610100General FundAlign Property Partners35371 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313RG 038 full payment -Jubilee gardens2023-01-19 00:00:00inv00853831467General FundAllerston & Wilton PC17544 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Grant Payment RG-0842023-01-05 00:00:00inv00851481760CapitalAllerston Village Hall17632 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Corporate Governance & FinanceSupplies and Services1023/34112Income Processing Charges34112paypoint and post office transactions monthly charge2022-12-16 00:00:00inv0084906491.8General Fundallpay Limited20775 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Corporate Governance & FinanceSupplies and Services1023/34112Income Processing Charges34112PayPoint and Post Office transaction charges2023-01-05 00:00:00inv0085159451.36General Fundallpay Limited20775 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2413/21001Lease Costs21001vehicle hire HK70KTU for Simon Peart2022-11-10 00:00:00inv00843224279.31Control Holding and SU AccntsAlphabet (UK) Fleet Management Ltd17719 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1348/34007Analysts Fees34007Water analysis2023-01-05 00:00:00inv0085191370.1General FundALS Environmental Ltd31972 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1348/34007Analysts Fees34007Water analysis2023-01-05 00:00:00inv0085192175General FundALS Environmental Ltd31972 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-071 Ampleforth Chair Exercise Group via Ampleforth Parish Council Full Payment2023-01-12 00:00:00inv00852471000CapitalAmpleforth Parish Council17235 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-039 Ampleforth Village Hall Full payment2023-01-12 00:00:00inv00852891760.4CapitalAmpleforth Village Hall17236 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Full Ampleforth Village Hall RG-0822023-01-19 00:00:00inv00853801760.4CapitalAmpleforth Village Hall17236 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment of Rural Grant 2022 - Provision of Broadband and Internet (plus de fib)2023-01-05 00:00:00inv00852141760.4CapitalAppleton Le Street Parish Hall50408 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38050Misc. - General Provision38050Communication 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 00:00:00inv00846921440General FundArch Communications (UK) Ltd46221 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceEmployees2820/09002External Training Inc.Seminr09002Parish Council Training for Nicki AEA - Parish Matters (Non-member)2022-11-24 00:00:00inv0084510445Control Holding and SU AccntsAssociation of Electoral Administrators20713 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Customer ServiceEmployees2820/09002External Training Inc.Seminr090024 x attendees on Elections Act training2022-12-16 00:00:00inv0084868496Control Holding and SU AccntsAssociation of Electoral Administrators20713 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Extra month`s rental 16/9/22 to 15/10/22 N Youll CY18 HNJ2022-11-10 00:00:00inv0084215301.87Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Extra month`s rental 25/8/22 to 24/9/22 Liam Lincoln VT19 XWW2022-11-10 00:00:00inv0084214264.14Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Extra month`s rental 25/9/22 to 24/10/22 Liam Lincoln VT19 XWW2022-11-10 00:00:00inv0084213264.14Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Extra month`s rental 29/9/22 to 28/10/22 Simon Nichol VA68 GFG2022-11-10 00:00:00inv0084216333.37Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001extra month rental 16.10.22 - 15.11.222022-11-28 00:00:00inv0084447301.87Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001extra month rental VA68 GFG2022-11-28 00:00:00inv0084446333.37Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001extra months rental VT19XWW2022-11-28 00:00:00inv0084595264.14Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Independent Investigator –Thornton Le Dale Parish Council. 42.5 X £12.00 per hour = £510.00105.5 miles X 45p per mile = £47.482022-11-28 00:00:00inv0084445333.37Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001extra 6 months rental VT19XWW Liam Lincoln2022-12-23 00:00:00inv0085085264.14Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Extra Months Rental 16/11/22 - 15/12/22 - CY18 HNJ2022-12-23 00:00:00inv0084991301.87Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Extra Months Rental 29/11/22 - 28/12/22 - VA68 GFG2022-12-23 00:00:00inv0084992333.37Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Customer ServiceSupplies and Services1704/34107Hired Services - General341072 No 20 Names IN/OUT Boards.2022-11-17 00:00:00inv0084226241.08General FundBanner Business Supplies Ltd17345 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/33002Printing & Stationery33002stationary supplies for Streetscene team based at the Depot2022-11-17 00:00:00inv0084218476.13Control Holding and SU AccntsBanner Business Supplies Ltd17345 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-015 Barton Le Willows Parish Council Full Payment2023-01-12 00:00:00inv00852461760.4CapitalBarton Le Willows Parish Council17248 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-035Harton Parish Meeting2023-01-19 00:00:00inv00853911475CapitalBarton Le Willows Parish Council17248 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-013 Barughs Community Group2023-01-05 00:00:00inv00851461524.05CapitalBarughs Community Group41541 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1123/37313Grant - Community Grants37313CG-212 Beckett Recreation Ground First Payment2022-11-24 00:00:00inv00844611232.44General FundBeckett Recreation Ground26531 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Customer ServiceSupplies and Services1501/33002Printing & Stationery33002500 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 position2022-12-16 00:00:00inv0084897745General FundBestPrint & Design Ltd17254 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFControl Accounts2A1Debtors Control2104Streetscene & FacilitiesHolding Account Detail Codes2034/H0202Debtors System Cheque RefundsH02022023-01-26 00:00:00inv0085654518.04Control Holding and SU AccntsBlakiston Houston Estate40770 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102TMP-1664899161 137-23296-2SK39839 - EXCHANGE SERVER STANDARD 20192022-11-17 00:00:00inv0084343691.87Control Holding and SU AccntsBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105MICROSOFT 365 E3CSP / NCE - NOVEMBER 2022 USAGE2022-11-24 00:00:00inv00845244086CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Microsoft 365 F3CSP / NCE - NOVEMBER 2022 USAGE2022-11-24 00:00:00inv008452410.120000000000001CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1CSP / NCE - NOVEMBER 2022 USAGE2022-11-24 00:00:00inv008452422.92CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105MICROSOFT 365 E3CSP / NCE - DECEMBER 2022 USAGE2023-01-05 00:00:00inv00852094086CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Microsoft 365 F3CSP / NCE - DECEMBER 2022 USAGE2023-01-05 00:00:00inv008520910.120000000000001CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1CSP / NCE - DECEMBER 2022 USAGE2023-01-05 00:00:00inv008520922.92CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Microsoft 365 E3CSP / NCE20 x (4 Months) @ £22.70 Monthly Price £22.70Annual Price £90.802023-01-26 00:00:00inv0085661848CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1617/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at 6 Wells Lane 11/9/22 to 9/12/222022-12-23 00:00:00inv0085021947.32General FundBritish Gas20083 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1618/11002Energy-Electricy11002Electricity charges at 5 Vine Street 22/9/22 to 21/10/222022-11-10 00:00:00inv008402523.86General FundBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1618/11002Energy-Electricy11002Electricity usage and charges at 5 Vine Street 15/9/22 to 14/10/222022-11-10 00:00:00inv0084027492.69General FundBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1618/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at 5 Vine Street 15/9/22 to 14/10/222022-11-10 00:00:00inv008402637.01General FundBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-199 Brooklyn Junior Football Club First Payment2022-11-24 00:00:00inv00844861125General FundBrooklyn Junior Football Club39299 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102HP 255 G8 AMD Ryzen 5 3500U 8GB 256GB SSD 15.6IN FHD Win 10 Home2023-01-12 00:00:00inv00853652793Control Holding and SU AccntsBusiness IT Support Team Limited34202 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313CG-202 Wass & Byland Village Hall Institute First Payment2022-11-24 00:00:00inv00844571217General FundByland with Wass Village Hall17650 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313CG-228 Wass & Byland Village Hall Institute First Payment2022-11-24 00:00:00inv00844603071.9General FundByland with Wass Village Hall17650 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-037 Byland with Wass Village Hall2022-12-23 00:00:00inv00851211760.4CapitalByland with Wass Village Hall17650 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-063 Byland with Wass Village Hall2022-12-23 00:00:00inv00851221760.4CapitalByland with Wass Village Hall17650 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 104.660 tonne green waste - Beck House Farm Aug 222022-11-03 00:00:00inv00840452260.66General FundC Clarkson17887 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 128.480 tonne Green Waste Beck House Farm Sept 222022-11-03 00:00:00inv00840462775.17General FundC Clarkson17887 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 89.40 tonne Green Waste Beck House Farm Nov 222022-12-16 00:00:00inv00848901931.04General FundC Clarkson17887 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 99.16 tonne Green Waste Beck House Farm Oct 222022-12-16 00:00:00inv00848912141.86General FundC Clarkson17887 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/14001Water Rates And Accounts14001Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv00842111.51General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14001Water Rates And Accounts14001Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv0084211944.22General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14002Environmental Service Charge14002Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv00842111180.3General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/14001Water Rates And Accounts14001Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv008421121.080000000000002General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/14002Environmental Service Charge14002Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv008421128.650000000000002General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/14001Water Rates And Accounts14001Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv0084211164.76General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/14002Environmental Service Charge14002Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv0084211199.79General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/14002Environmental Service Charge14002Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv00842114.25General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/14001Water Rates And Accounts14001Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv00842111.51General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/14002Environmental Service Charge14002Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv00842115.99General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/14001Water Rates And Accounts14001Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv00842117.53General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/14002Environmental Service Charge14002Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv008421121.47General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14001Water Rates And Accounts14001Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv00842114.5200000000000005General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14002Environmental Service Charge14002Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv00842119.48General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14001Water Rates And Accounts14001Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv00842114093.1800000000003Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14002Environmental Service Charge14002Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv00842113646.63Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14001Water Rates And Accounts14001Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv008421175.27Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14002Environmental Service Charge14002Water charges for the period 01/02/2022 to 30/09/20222022-11-17 00:00:00inv008421185.3Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/14001Water Rates And Accounts14001Water charges2022-11-24 00:00:00inv00844923.0100000000000002General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/14002Environmental Service Charge14002Water charges2022-11-24 00:00:00inv00844924.39General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14001Water Rates And Accounts14001Water charges2022-11-24 00:00:00inv0084492531.8100000000001General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14002Environmental Service Charge14002Water charges2022-11-24 00:00:00inv00844921117.69General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/14001Water Rates And Accounts14001Water charges2022-11-24 00:00:00inv008449224.09General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/14002Environmental Service Charge14002Water charges2022-11-24 00:00:00inv008449232.28General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/14001Water Rates And Accounts14001Water charges2022-11-24 00:00:00inv00844927.53General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/14002Environmental Service Charge14002Water charges2022-11-24 00:00:00inv00844928.71General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/14002Environmental Service Charge14002Water charges2022-11-24 00:00:00inv00844924.39General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/14001Water Rates And Accounts14001Water charges2022-11-24 00:00:00inv00844921.51General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/14002Environmental Service Charge14002Water charges2022-11-24 00:00:00inv00844926.140000000000001General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/14001Water Rates And Accounts14001Water charges2022-11-24 00:00:00inv00844927.53General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/14002Environmental Service Charge14002Water charges2022-11-24 00:00:00inv008449213.11General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14001Water Rates And Accounts14001Water charges2022-11-24 00:00:00inv00844923.0100000000000002General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14002Environmental Service Charge14002Water charges2022-11-24 00:00:00inv00844923.49General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14001Water Rates And Accounts14001Water charges2022-11-24 00:00:00inv0084492420.01Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14002Environmental Service Charge14002Water charges2022-11-24 00:00:00inv008449220.38Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14001Water Rates And Accounts14001Water charges2022-11-24 00:00:00inv008449276.78Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14002Environmental Service Charge14002Water charges2022-11-24 00:00:00inv008449287.01Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/14001Water Rates And Accounts14001Charges for November 20222022-12-23 00:00:00inv00849021.51General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14001Water Rates And Accounts14001Charges for November 20222022-12-23 00:00:00inv0084902377.86General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14002Environmental Service Charge14002Charges for November 20222022-12-23 00:00:00inv0084902493.27000000000004General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1501/14001Water Rates And Accounts14001Charges for November 20222022-12-23 00:00:00inv008490237.64General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1501/14002Environmental Service Charge14002Charges for November 20222022-12-23 00:00:00inv008490281.84General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/14001Water Rates And Accounts14001Charges for November 20222022-12-23 00:00:00inv008490245.160000000000004General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/14002Environmental Service Charge14002Charges for November 20222022-12-23 00:00:00inv008490256.54General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/14001Water Rates And Accounts14001Charges for November 20222022-12-23 00:00:00inv00849027.53General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/14002Environmental Service Charge14002Charges for November 20222022-12-23 00:00:00inv008490217.22General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/14002Environmental Service Charge14002Charges for November 20222022-12-23 00:00:00inv00849024.24General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/14002Environmental Service Charge14002Charges for November 20222022-12-23 00:00:00inv00849024.25General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/14001Water Rates And Accounts14001Charges for November 20222022-12-23 00:00:00inv008490210.540000000000001General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/14002Environmental Service Charge14002Charges for November 20222022-12-23 00:00:00inv008490224.96General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14001Water Rates And Accounts14001Charges for November 20222022-12-23 00:00:00inv00849024.5200000000000005General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14002Environmental Service Charge14002Charges for November 20222022-12-23 00:00:00inv00849029.48General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14001Water Rates And Accounts14001Charges for November 20222022-12-23 00:00:00inv0084902546.46Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14002Environmental Service Charge14002Charges for November 20222022-12-23 00:00:00inv0084902516.82Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14001Water Rates And Accounts14001Charges for November 20222022-12-23 00:00:00inv008490273.76Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14002Environmental Service Charge14002Charges for November 20222022-12-23 00:00:00inv008490283.60000000000001Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/14001Water Rates And Accounts14001Water charges for December 20222023-01-26 00:00:00inv00854341.51General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14001Water Rates And Accounts14001Water charges for December 20222023-01-26 00:00:00inv00854341047.83General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14002Environmental Service Charge14002Water charges for December 20222023-01-26 00:00:00inv00854341312.4General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/14001Water Rates And Accounts14001Water charges for December 20222023-01-26 00:00:00inv008543422.580000000000002General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/14002Environmental Service Charge14002Water charges for December 20222023-01-26 00:00:00inv008543430.54General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/14001Water Rates And Accounts14001Water charges for December 20222023-01-26 00:00:00inv00854347.53General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/14002Environmental Service Charge14002Water charges for December 20222023-01-26 00:00:00inv008543417.5General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/14002Environmental Service Charge14002Water charges for December 20222023-01-26 00:00:00inv00854344.39General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/14001Water Rates And Accounts14001Water charges for December 20222023-01-26 00:00:00inv00854341.51General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/14002Environmental Service Charge14002Water charges for December 20222023-01-26 00:00:00inv00854346.140000000000001General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/14001Water Rates And Accounts14001Water charges for December 20222023-01-26 00:00:00inv00854347.53General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/14002Environmental Service Charge14002Water charges for December 20222023-01-26 00:00:00inv008543421.900000000000002General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14001Water Rates And Accounts14001Water charges for December 20222023-01-26 00:00:00inv00854343.0100000000000002General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14002Environmental Service Charge14002Water charges for December 20222023-01-26 00:00:00inv00854347.86General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14001Water Rates And Accounts14001Water charges for December 20222023-01-26 00:00:00inv008543476.78Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14002Environmental Service Charge14002Water charges for December 20222023-01-26 00:00:00inv008543487.01Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14001Water Rates And Accounts14001Water charges for December 20222023-01-26 00:00:00inv0085434584.1Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14002Environmental Service Charge14002Water charges for December 20222023-01-26 00:00:00inv0085434551.07Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Supply 16,000ltrs of Ultra Low Road Diesel @ 150.62ppl = £ 24,992.002022-11-10 00:00:00inv008418124026.9Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Supply 16,002ltrs of Ultra low sulphur diesel @ 134.99ppl = £ 21,601.102022-12-16 00:00:00inv008487221601.100000000002Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Supply 16,000ltrs of Ultra Low Sulphur Road Diesel @ 121.66ppl = £19,4752022-12-21 00:00:00inv008499819465.600000000002Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Supply 15,000ltrs of Ultra Low Sulphur Diesel @ 128.30 per ltr = £19,2502023-01-12 00:00:00inv008530616680.28Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/33002Printing & Stationery33002Docmail charge for mailings despatched in November 20222023-01-19 00:00:00inv00854071803.06General FundCFH Docmail Ltd34993 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceEmployees2237/09002External Training Inc.Seminr09002CIPR Training - - 20.09.222022-11-10 00:00:00inv0084313455Control Holding and SU AccntsChartered Institute of Public Relation44650 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceEmployees2237/09002External Training Inc.Seminr09002CIPR Training 27.09.222022-11-10 00:00:00inv0084312335Control Holding and SU AccntsChartered Institute of Public Relation44650 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-209 Circular Malton and Norton CIC First2022-11-24 00:00:00inv00844841250General FundCircular Malton & Norton CIC50191 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Economic Development & HousingSupplies and Services1001/37101Grants General37101Core Funding for Q2 FY22/23 and Money Advice Service for Q2 FY22/23 - (July - September)2022-11-28 00:00:00inv00845039025General FundCitizens Advice Mid North Yorkshire46270 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Advice1603Economic Development & HousingSupplies and Services1625/37101Grants General37101Core Funding for Q2 FY22/23 and Money Advice Service for Q2 FY22/23 - (July - September)2022-11-28 00:00:00inv00845033000General FundCitizens Advice Mid North Yorkshire46270 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Community Development1403Economic Development & HousingSupplies and Services1421/38050Misc. - General Provision38050cost of living project 2023-2024, Hardship fund2023-01-12 00:00:00inv008536923000General FundCitizens Advice Mid North Yorkshire46270 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161payment for ex offender scheme re clients AJ2022-11-17 00:00:00inv00843291810General FundCity of York Council17280 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161payment for ex-offenders client JK2022-11-17 00:00:00inv0084331229General FundCity of York Council17280 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161payment for ex-offenders scheme client CM2022-11-17 00:00:00inv00843351350General FundCity of York Council17280 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161payment for ex-offenders scheme client CT2022-11-17 00:00:00inv00843301455.13General FundCity of York Council17280 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161payment for ex-offenders scheme client JW2022-11-17 00:00:00inv00843341800General FundCity of York Council17280 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161payment for ex-offenders scheme for client CW2022-11-17 00:00:00inv0084333550General FundCity of York Council17280 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161AFEO Scheme - Payment to City of York Council2022-11-28 00:00:00inv00846012000General FundCity of York Council17280 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161AIFEO Scheme payment to City of York Council2022-11-28 00:00:00inv0084600150General FundCity of York Council17280 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-028 Claxton & Sand Hutton Parish Council2023-01-05 00:00:00inv00851541500CapitalClaxton & Sand Hutton P C17281 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Grant payment RG-0562023-01-12 00:00:00inv00852431760CapitalClaxton & Sand Hutton P C17281 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Streetscene & FacilitiesSupplies and Services5252/37101Grants General37101Payment of grant funds following completion of works identified. As per Attridge Builders Limited invoice INV/J2033.2022-11-10 00:00:00inv008423312263CapitalCoast & Vale Community Action24509 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Streetscene & FacilitiesSupplies and Services5252/37101Grants General37101Grant payment to cover VAT amount from Attridge Builders invoice number INV/J2033.2023-01-19 00:00:00inv00854562452.6CapitalCoast & Vale Community Action24509 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities37310Joint Use Charge - June, July, August 20222022-12-01 00:00:00inv008460617256.35General FundCoast and Vale Learning Trust44025 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313CG-203 Cold Kirby Institute First payment2022-11-17 00:00:00inv00844501345.6200000000001General FundCold Kirby Village Hall17629 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-023 Cold Kirby Village Hall Institute2022-12-23 00:00:00inv00851181565.8CapitalCold Kirby Village Hall17629 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-066 Cold Kirby Village Hall Institute2022-12-23 00:00:00inv00851191760.4CapitalCold Kirby Village Hall17629 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38050Misc. - General Provision38050Tree Week Arts Grant Reference SMAG-051, Year 2022/23, Tree Spirits In Dalby Forest2022-11-24 00:00:00inv0084458500General FundCollin G Culley50190 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20201Repairs By Outside Garages20201WOC - Recovery 709992023-01-12 00:00:00inv0085277480General FundCommercial Services (Tadcaster) Ltd25343 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Emergency Planning1102Economic Development & HousingSupplies and Services1011/37101Grants General37101Final payment for CG-100 Under 18 Service2022-11-17 00:00:00inv00843282500General FundCommunity Counselling NY Ltd21696 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFControl Accounts2A1Debtors Control2104Streetscene & FacilitiesHolding Account Detail Codes2034/H0202Debtors System Cheque RefundsH02022023-01-26 00:00:00inv0085545853.41Control Holding and SU AccntsCommunity Counselling NY Ltd21696 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161Funding from Ex-offenders scheme to provide bonds, rent in advance and top ups through credit union2022-11-17 00:00:00inv00843382000General FundCommunity First Credit Union Ltd34911 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Community Development1403Corporate Governance & FinanceSupplies and Services1421/38050Misc. - General Provision38050CFCU Outreach Program and Interest Free Loan Scheme2023-01-12 00:00:00inv008531620000General FundCommunity First Credit Union Ltd34911 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/34107Hired Services - General34107rental renewal2022-11-17 00:00:00inv0084428962.5Control Holding and SU AccntsCooleraid Ltd25038 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at 1 Commercial Street Aug 22 - Sep 222022-11-03 00:00:00inv0083920367.98General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Ropery House Aug 22 - Sep 222022-11-03 00:00:00inv0083922329.22General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at The Shambles Aug 22 - Sep 222022-11-03 00:00:00inv008391833.19General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Stanley Harrison House Aug 22 -Sep 222022-11-03 00:00:00inv008391787.42General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Community House Aug 22 - Sep 222022-11-03 00:00:00inv008391944.99General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Showfield Lane Ddepot Aug 22 - Sep 222022-11-03 00:00:00inv0083921403.22Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Ryedale House Aug 22 - Sep 222022-11-03 00:00:00inv00839231813.76Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at 1 Commercial Street Sep 22 to Oct 222022-11-10 00:00:00inv0084204695.1General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Ropery House Sep 22 to Oct 222022-11-10 00:00:00inv0084206570.87General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Showfield Lane Depot Sep 22 to Oct 222022-11-10 00:00:00inv00842051156.99General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at The Shambles Sep 22 to Oct 222022-11-10 00:00:00inv008420876.55General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Stanley Harrison House Sep 22 to Oct 222022-11-10 00:00:00inv0084203398.78000000000003General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Community House Sep 22 to Oct 222022-11-10 00:00:00inv0084207121.21000000000001General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Ryedale House Sep 22 to Oct 222022-11-10 00:00:00inv00842021880.05Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6133/A4002Stock Receipts(Purchases)A4002Supply 78,000 clear bags for street cleansing printed on one side @ £86.38 per 1,000 = £ 6,800 ESPO 860-222023-01-12 00:00:00inv00853671185.8Balance SheetCromwell Polythene Ltd17290 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6133/A4002Stock Receipts(Purchases)A4002Supply 78,000 clear bags for street cleansing printed on one side @ £86.38 per 1,000 = £ 6,800 ESPO 860-222023-01-19 00:00:00inv00854324608.45Balance SheetCromwell Polythene Ltd17290 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Leadership TeamSupplies and Services1023/35201Telephone Rental & Calls35201Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365377.06General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Leadership TeamSupplies and Services1123/30104Equipment- Rental30104Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365339.44General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1345/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365312.42General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1614/30103Equip-Rep&Maint.Inc Contract30103Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv0083653123.72General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1618/35201Telephone Rental & Calls35201Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365336.89General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1620/35201Telephone Rental & Calls35201Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365345.46General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Leadership TeamSupplies and Services1661/35201Telephone Rental & Calls35201Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365345.46General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Welfare Services1608Leadership TeamSupplies and Services1671/35201Telephone Rental & Calls35201Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365310.08General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Welfare Services1608Leadership TeamSupplies and Services1671/35201Telephone Rental & Calls35201Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv0083653270.2General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Democratic Rep and Management1702Leadership TeamSupplies and Services1711/35201Telephone Rental & Calls35201Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv00836532.0100000000000002General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Democratic Rep and Management1702Leadership TeamSupplies and Services1711/35201Telephone Rental & Calls35201Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv00836533.39General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Leadership TeamSupplies and Services1923/35201Telephone Rental & Calls35201Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365373.94General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2201/30104Equipment- Rental30104Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365319.02Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2201/35201Telephone Rental & Calls35201Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365328.44Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2237/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365319.080000000000002Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2241/35201Telephone Rental & Calls35201Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365353.6Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2241/35201Telephone Rental & Calls35201Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365382.66Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2811/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365310.76Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2811/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365351.08Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2814/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365324.38Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2815/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv00836533.14Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2816/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365375.88Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2818/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv00836539.540000000000001Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2819/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365310.71Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2819/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365316.76Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2820/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365323.84Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2821/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv00836533.54Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2822/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365340.31Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2823/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365321.240000000000002Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2823/35201Telephone Rental & Calls35201Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365354.81Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2824/30203Furniture/Office Equipment-Rentals30203Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv008365333.69Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2860/30104Equipment- Rental30104Calls and Service Charges to 30 September 20222022-11-03 00:00:00inv00836539.48Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2860/30203Furniture/Office 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Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-025 Ebberston Cricket Club2022-12-23 00:00:00inv00851201760.4CapitalEbberston Cricket Club42834 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313RG059 Energising Ebberston Village Hall full payment2023-01-19 00:00:00inv00853861760.4General FundEbberston Village Hall17550 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313RG016 bus shelter and notice board full payment2023-01-19 00:00:00inv00853851760.4General FundEbberston with Yedingham PC17301 Ryedale District 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Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls352012022-12-23 00:00:00inv0084865259.92Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls352012022-12-23 00:00:00inv0084865779.78Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls35201Charges for Dec 20222023-01-19 00:00:00inv0085413546.95Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership 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and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/30103Equip-Rep&Maint.Inc Contract301039 x 1100 trade lids2022-12-23 00:00:00inv00851321350General FundEgbert H Taylor & Co Ltd17302 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/30103Equip-Rep&Maint.Inc Contract301039 x 660 trade lids2022-12-23 00:00:00inv00851321350General FundEgbert H Taylor & Co Ltd17302 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Professional services time - out of hours. Firmware upgrade (date to be agreed) hourly2022-12-08 00:00:00inv0084771720Control Holding and SU AccntsElitetele.com18205 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 115.160 tonne Green Waste Beadlam Grange Aug 222022-11-03 00:00:00inv00840512873.2400000000002General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 147.840 Green Waste Beadlam Grange Sept 222022-11-03 00:00:00inv00840483688.61General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 198.700 tonne Green Waste Eden Farm Aug 222022-11-03 00:00:00inv00840502478.78General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 198.700 tonne Green Waste Eden Farm Aug 222022-11-03 00:00:00inv00840502478.79General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 199.780 Green Waste Eden Farm Sept 222022-11-03 00:00:00inv00840492492.26General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 199.780 tonne Green Waste Eden Farm Sept 222022-11-03 00:00:00inv00840492492.25General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 127.04 tonne Green Waste Beadlam Grange Oct 222022-12-16 00:00:00inv00848923169.65General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 274.30 tonne Green Waste Eden Farm Oct 222022-12-16 00:00:00inv00848933421.9General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 274.30 tonne Green Waste Eden Farm Oct 222022-12-16 00:00:00inv00848933421.89General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 330.18 Green Waste Eden Farm Nov 222023-01-26 00:00:00inv00854474118.99General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 330.180 Green Waste Eden Farm Nov 222023-01-26 00:00:00inv00854474118.99General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Link to P.O. 00032972 - Disposal Waste2023-01-26 00:00:00inv00854470.01General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Envir and Regulatory Service5301Streetscene & FacilitiesBalance Sheet Detail Codes5355/A4002Stock Receipts(Purchases)A4002Supply 48 x 360ltr Dark Grey body with Red Lid no lock £ 39.96 each = £1,918.08 Trade Waste2022-11-24 00:00:00inv00845151918.08CapitalESE World Ltd36710 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6131/A4002Stock Receipts(Purchases)A4002Supply 50 x 360ltr Blue Bins with paper hood for paper / Card with Triangle lock @ £59.22 each = £ 2961.002022-11-24 00:00:00inv00845152961Balance SheetESE World Ltd36710 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6131/A4002Stock Receipts(Purchases)A4002Supply 56 x 140ltr Grey refuse bins @ £ 20.73 per bin = £ 1,160.88 ESPO 860 for Large families / medical2022-11-24 00:00:00inv00844691160.88Balance SheetESE World Ltd36710 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Administrative Property5161Streetscene & FacilitiesPremises5076/10003Repairs/Maint.-Improvements10003Installation of new oil tanks, associated equipment and enabling works as detailed by QU8779/SEE/JB Rev 1.2022-11-17 00:00:00inv008441110797.5CapitalEverquip Garage Equipment Limited45911 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Use of weigh bridge - July 21 - Nov 222023-01-19 00:00:00inv00854451687.5General FundF J Hodsman & Sons Ltd18581 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202PTO PUMP VIV22_0028072022-12-08 00:00:00inv0084718960.76General FundFarid Hillend Engineering Ltd32321 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202REG LIGHT VIV22_0028552022-12-08 00:00:00inv008475468.91General FundFarid Hillend Engineering Ltd32321 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202os and ns bin lift protection frame VIV22_0023292022-12-21 00:00:00inv0084986636.86General FundFarid Hillend Engineering Ltd32321 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Rural Grant - 85 Farndale Agricultural, Horticultural & Industrial Society Full2023-01-19 00:00:00inv00853931760.4CapitalFarndale Agricultural, Horticultural & Industrial51414 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Rural Grant 085 Full Farndale Agricultural, Horticultural & Industrial2023-01-19 00:00:00inv00853871760.4CapitalFarndale Agricultural, Horticultural & Industrial51414 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Rural Grant Payment RG-0482023-01-05 00:00:00inv00851611467CapitalFlaxton Parish Council17309 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1321/20202Transport Parts & Materials20202HEATING VALVE VYN50/0901382022-12-23 00:00:00inv008509779.98General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20202Transport Parts & Materials20202REAR LAMP VOJ50/0901162022-12-23 00:00:00inv008509865General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials20202STABILISER LINK BAR 50/0904162022-12-23 00:00:00inv008509917.18General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202KNEEPAD COVERALL50/0904252022-12-23 00:00:00inv008509680.85000000000001General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Safety Clothing and Various Equipment2022-12-23 00:00:00inv0085022987.75Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Safety Clothing and Various Equipment2022-12-23 00:00:00inv0085023927Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Safety Clothing and Various Equipment2022-12-23 00:00:00inv0085027176Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Safety Clothing and Various Equipment2022-12-23 00:00:00inv008502873.10000000000001Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Various Safety Clothing & Equipment2022-12-23 00:00:00inv0085046902Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Various Safety Clothing & Equipment2022-12-23 00:00:00inv0085047756Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Various Safety Clothing & Equipment2022-12-23 00:00:00inv0085048459Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Various Safety Clothing & Equipment2022-12-23 00:00:00inv0085049262.5Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Various Safety Clothing & Equipment2022-12-23 00:00:00inv0085050545.16Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Various Safety Clothing & Equipment2022-12-23 00:00:00inv0085051418.3Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Various Safety Clothing and PPE Equipment2022-12-23 00:00:00inv0085024357Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Various Safety Clothing and PPE Equipment2022-12-23 00:00:00inv0085025415Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Various Safety Clothing and PPE Equipment2022-12-23 00:00:00inv0085026140Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34107Hired Services - General34107Archipel Transactions for the period 01.08.2022 To 31.03.20232022-11-03 00:00:00inv00838841815.04General FundFlowbird17534 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34107Hired Services - General34107Archipel Transactions for the period 01.08.2022 To 31.03.20232023-01-05 00:00:00inv00851571201.1200000000001General FundFlowbird17534 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34107Hired Services - General34107Airtime/Smartfolio for the period 01.04.2022 To 31.03.20232023-01-12 00:00:00inv0085158510General FundFlowbird17534 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34107Hired Services - General34107Archipel Transactions for the period 01.08.2022 To 31.03.20232023-01-12 00:00:00inv00852801848.32General FundFlowbird17534 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34107Hired Services - General34107Archipel Transactions for the period 01.08.2022 To 31.03.20232023-01-19 00:00:00inv00854331080.64General FundFlowbird17534 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-030 Foston & Thornton le Clay Parish Council2023-01-05 00:00:00inv00851531760.4CapitalFoston & Thornton-le-Clay Parish Counci17687 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-031 Foston & Thornton le Clay Parish Council2023-01-05 00:00:00inv00851521760.4CapitalFoston & Thornton-le-Clay Parish Counci17687 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment of Rural Grant 2022 - Foxholes Community Support2023-01-12 00:00:00inv00853711760.4CapitalFoxholes Community Hall17313 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35102Terminal & Network Maintenance35102Rental charges2022-12-08 00:00:00inv00847502047.75Control Holding and SU AccntsFreedom Communications(UK) Ltd17897 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09002External Training Inc.Seminr090021 day Driver Assessor Revalidation Training 15th Nov 20222022-12-16 00:00:00inv0084880960Control Holding and SU AccntsFreight Transport Association17314 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09002External Training Inc.Seminr09002FTA Vision on site training at the streetscene depot at Malton on 25/11/22 for 3 people.2022-12-16 00:00:00inv0084637340Control Holding and SU AccntsFreight Transport Association17314 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09002External Training Inc.Seminr09002Reverse Assistant Training Course for 3 people on 16th Nov 20222022-12-16 00:00:00inv00846331495Control Holding and SU AccntsFreight Transport Association17314 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09002External Training Inc.Seminr09002T1010 - Transport Manager CPC - Road Haulage2022-12-16 00:00:00crn0001160-1521Control Holding and SU AccntsFreight Transport Association17314 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09002External Training Inc.Seminr09002T1050 - Transport Manager CPC Road Haulage - Case Study Revision Course2022-12-16 00:00:00crn0001158-376Control Holding and SU AccntsFreight Transport Association17314 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09002External Training Inc.Seminr09002T1100 - Transport Manager CPC Exam2022-12-16 00:00:00crn0001159-47.5Control Holding and SU AccntsFreight Transport Association17314 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09002External Training Inc.Seminr09002T1100 - Transport Manager CPC Exam2022-12-16 00:00:00crn0001161-47.5Control Holding and SU AccntsFreight Transport Association17314 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-029 Gate & Upper Helmsley Parish Council2023-01-05 00:00:00inv00851551500CapitalGate & Upper Helmsley PC17317 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/10001Premises Rep.& Maint.-Out.Contractor10001Work carried out at 41 Kingfisher Drive, Pickering2022-11-24 00:00:00inv00844971026.49General FundGERARD TAYLOR LTD47739 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-018 Gilling East with Cawton, Coulton and Grimston Parish Council Full payment2023-01-19 00:00:00inv00853941722CapitalGilling East P C17321 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-019 Gilling East with Cawton, Coulton and Grimston Parish Council Full payment2023-01-19 00:00:00inv0085395280CapitalGilling East P C17321 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesSupplies and Services1361/30301Materials-General30301Supply 8 Fido 25 Green plastic dog waste bins post mounted @ £ 105.17 each = £860.562022-11-10 00:00:00inv0084015841.36General FundGlasdon UK Ltd17562 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the call to a fault on the CCTV system 26/07/2022 - Derwent Lodge2022-11-10 00:00:00inv008417244General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the quarterly service of the fire alarm system 02/08/2022 - Derwent Lodge2022-11-10 00:00:00inv0084173135General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1617/30102Equipment-Purchases/Renewals30102GMC - New fire extinguisher for 6 Wells lane2022-11-10 00:00:00inv0084197102General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1617/34107Hired Services - General34107GMC - Service of the fire extinguishers for 6 & 6A Wells Lane2022-11-10 00:00:00inv008419959General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Streetscene & FacilitiesPremises1661/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering service of linkable fire detectors at Tara Park - 07/06/20222022-11-10 00:00:00inv008417089General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering quarterly service of fire alarm system -15/07/2022 - Ropery House2022-11-10 00:00:00inv0084171129General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the emergency call to check and reset system 06/09/2022 - The Ropery2022-11-10 00:00:00inv008417568General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering bi annual service of Intruder alarm system - quarterly service and emergency lighting - 11/10/20222022-11-10 00:00:00inv0084177253General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the call on the 25/10/2022 to replace ECVS handset at Stanley Harrison House2022-11-10 00:00:00inv0084178248General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering annual service of the intruder alarm system - fire alarm service and bi annual service of emergency lighting - 23/05/2022 at The Depot2022-11-10 00:00:00inv0084167537Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering quarterly 4 service of the fire alarm system and the service of the CCTV system - 07/09/202 - The Depot2022-11-10 00:00:00inv0084176255Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/10001Premises Rep.& Maint.-Out.Contractor10001Invoice 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 Depot2022-11-10 00:00:00inv00841693072Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Investment Property5155Streetscene & FacilitiesPremises5042/10001Premises Rep.& Maint.-Out.Contractor10001Supply 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 00:00:00inv0084321334CapitalGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Streetscene & FacilitiesPremises5251/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the call to a fault on the fire alarm system - replace smoke detector 01/06/2022 - The Milton Rooms2022-11-10 00:00:00inv0084168110CapitalGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Streetscene & FacilitiesPremises5251/10001Premises Rep.& Maint.-Out.Contractor10001Invoice to cover call to relocate the roof receiver to a central position 24/08/2022 - The Milton Rooms2022-11-10 00:00:00inv0084174320CapitalGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/10001Premises Rep.& Maint.-Out.Contractor10001service of alarms etc. 01.11.222022-11-28 00:00:00inv0084590525General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/10001Premises Rep.& Maint.-Out.Contractor10001quarterly service of fire alarm & emergency lighting2022-12-16 00:00:00inv0084968228General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/10001Premises Rep.& Maint.-Out.Contractor10001faults on evac handset2022-12-16 00:00:00inv0084969128General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/10001Premises Rep.& Maint.-Out.Contractor10001service of intruder alarm, emergency lighting, fire alarm system2022-12-16 00:00:00inv0084971407Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10003Repairs/Maint.-Improvements10003CCTV upgrade on 09.12.222022-12-16 00:00:00inv00849654175Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Streetscene & FacilitiesPremises1122/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering annual rental of the Digiair System from Feb 2023 to Feb 2024 - Milton Rooms2023-01-19 00:00:00inv0085400395General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering supplying and fitting parts to Fire Extinguisher - Community House2023-01-19 00:00:00inv0085402570General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2821/34002Consultants34002Member Code of Conduct Investigation Consultant - Gill Sinclair2023-01-12 00:00:00inv00852404930Control Holding and SU AccntsGovernance Training and Consultancy Ltd50195 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Corporate Governance & FinanceSupplies and Services1701/34003Audit Fee340032022-23 External audit2022-12-21 00:00:00inv00849879885.17General FundGrant Thornton UK LLP25283 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Grant Payment CG-0462023-01-05 00:00:00inv00851491652CapitalGreat Barugh Parish Council32530 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313RG 003 Habton PC full payment2023-01-12 00:00:00inv00852821760.4General FundGreat Habton Parish Council17334 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 54.840 tonne Green Waste - Givendale Head July 222022-11-03 00:00:00inv00840341096.8General FundGwilliam Recycling17583 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 63.560 tonne Green Waste Givendale Head Aug 222022-11-03 00:00:00inv00840351271.2General FundGwilliam Recycling17583 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 65.200 tonne green waste Givendale Head Farm Oct 222022-12-16 00:00:00inv00848811304General FundGwilliam Recycling17583 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 72.960 tonne green waste Givendale Head Farm Sept 222022-12-16 00:00:00inv00848821459.2General FundGwilliam Recycling17583 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5644/34014Other Professional Fees34014Railway Tavern, Norton - Additional Clerk of Works fee due to contract overrun and boundary wall issuesMarch 2022 - May 2022£4,500 + VAT2023-01-12 00:00:00inv00852874500CapitalHall & Partners36185 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Strategy1606Economic Development & HousingIncome1651/92212Contrib. s106 Agreement - revenue work92212North & East Yorkshire Rural Housing Enabler Programme - 2021/2022District Council Contribution £7,5002022-12-23 00:00:00inv00850457500General FundHambleton D C17328 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Strategy1606Economic Development & HousingIncome1651/92212Contrib. s106 Agreement - revenue work92212YNYer Strategic Housing Partnership - Contribution towards post of Housing Strategy Manager, York, North Yorkshire & East Riding £4,0002023-01-12 00:00:00inv00852864000General FundHambleton D C17328 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamEmployees2237/09002External Training Inc.Seminr09002Wellbeing talk on the three brains and burnout bingo. Hannah Bell Clarity2022-12-16 00:00:00inv0084905730Control Holding and SU AccntsHannah Bell Clarity49005 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Rural Grant 014 Harome Parish Community Hall Final2023-01-19 00:00:00inv00854291760.4CapitalHarome Parish Community Hall51417 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamIncome3002/94101Development Control Fees94101Building Regulations Prescribed Fees - Inspection Fee - Glasshouses Community Primary School. HG3 5QH2022-11-10 00:00:00inv0084194425.83Partnerships and AgenciesHarrogate Borough Council17331 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamIncome3002/94101Development Control Fees94101Building Regulations Prescribed Fees - Inspection Fee - Ripley Endowed Primary School. HG3 3AY2022-11-10 00:00:00inv0084193486.64Partnerships and AgenciesHarrogate Borough Council17331 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161AFEO Scheme - Payment to Harrogate Council for Matthew Childs.2022-11-28 00:00:00inv00846031938.0900000000001General FundHarrogate Borough Council17331 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161AFEO Scheme - Payment to Harrogate Council for Wayne Porter.2022-11-28 00:00:00inv0084602900General FundHarrogate Borough Council17331 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161AFEO Scheme - Payment to Harrogate Council for Joel Rayiru.2022-12-01 00:00:00inv0084693575General FundHarrogate Borough Council17331 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161AFEO Scheme - Payment to Harrogate Council for Gemma Chambers.2022-12-21 00:00:00inv0084988200General FundHarrogate Borough Council17331 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161AFEO Scheme - Payment to Harrogate Council for Liam Rigby.2022-12-21 00:00:00inv00849891375General FundHarrogate Borough Council17331 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2821/34001Legal Fees34001Land Transaction Return SDLT 518257997MF2022-11-10 00:00:00inv00838206146Control Holding and SU AccntsHM Revenue & Customs17170 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingTransfer Payments1610/52001B & B Pay-Homeless Families52001Homemore Invoice - 2 x rooms 1st - 31st October2022-11-10 00:00:00inv00841803713General FundHomemore38442 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingTransfer Payments1610/52001B & B Pay-Homeless Families52001Homemore Invoice - 1.12.22 - 31.12.222 x rooms.2023-01-12 00:00:00inv00852681185General FundHomemore38442 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-223 Hovingham Playground First payment2023-01-12 00:00:00inv00852902157.25General FundHovingham Action Group18588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313Initial payment CG-2142022-11-24 00:00:00inv00844721208.5General FundHovingham Bowls Club24513 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-045 Hovingham Village Hall Full Payment2023-01-12 00:00:00inv00852491526.6000000000001CapitalHovingham Village Hall17568 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-194 Hutton-le-Hole Village Hall First2022-11-24 00:00:00inv00844821224.21General FundHutton-le-Hole Village Hall17653 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Grant payment CG-0422023-01-05 00:00:00inv00851411760CapitalHuttons Ambo P C17351 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamEmployees2237/09002External Training Inc.Seminr09002Pentana training2022-11-24 00:00:00inv00845881077.8Control Holding and SU AccntsIdeagen Gael Limited33520 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges35104Idox contact extension - first instalment (November 2022 - End March 20232022-11-17 00:00:00inv00843575512.5Partnerships and AgenciesIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges35104Idox contact extension - first instalment (November 2022 - End March 20232022-11-17 00:00:00inv00843571837.5Partnerships and AgenciesIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34002Consultants34002GMS re-sync - additional 2 authorities2022-11-24 00:00:00inv00845262262.5Partnerships and AgenciesIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104HMO Licensing Connector Maintenance2022-12-16 00:00:00inv00849621230.6200000000001Control Holding and SU AccntsIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104Residential Premises Connector MaintenancePeriod 30 January 2023 to 29 January 20242022-12-16 00:00:00inv00849621230.6200000000001Control Holding and SU AccntsIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104Uniform Gazetteer Connector MaintenancePeriod 30 January 2023 to 29 January 20242022-12-16 00:00:00inv00849621230.6200000000001Control Holding and SU AccntsIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34002Consultants34002Script to change the PR codes for NYBCP2022-12-23 00:00:00inv00851092000Partnerships and AgenciesIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104Enterprise for Environmental Health maintenance9 February 2023 to 8 February 20242023-01-19 00:00:00inv0085397767.34Control Holding and SU AccntsIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104Enterprise for Licensing maintenance9 February 2023 to 8 February 20242023-01-19 00:00:00inv0085397767.34Control Holding and SU AccntsIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104Licensing connector maintenance9 February 2023 to 8 February 20242023-01-19 00:00:00inv0085397767.34Control Holding and SU AccntsIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104Uniform Housing Assistance module maintenance9 February 2023 to 8 February 20242023-01-19 00:00:00inv0085397383.68Control Holding and SU AccntsIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104Uniform Residential Premises module maintenance9 February 2023 to 8 February 20242023-01-19 00:00:00inv0085397383.68Control Holding and SU AccntsIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104Uniform Service Requests connector Maintenance9 February 2023 to 8 February 20242023-01-19 00:00:00inv0085397767.34Control Holding and SU AccntsIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Economic Development & HousingEmployees2237/09003Training Post Entry09003Senior Leadership Programme 07/02/20232023-01-26 00:00:00inv00855501375Control Holding and SU AccntsIn Professional Development Ltd51475 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010222P2DU 1920X1080 IPS VGA DVIMfr Name:AOC INTERNATIONALMfr Part No.:22P2DU2022-11-03 00:00:00inv00841331434Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Delivery2022-11-03 00:00:00inv00841335Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1614/30102Equipment-Purchases/Renewals30102HLL3210/DCPL3510/MFC3710 BLACK TONER BLKManu Part#::TN243BK2022-11-17 00:00:00inv008442036.5General FundInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1614/30102Equipment-Purchases/Renewals30102HLL3210/DCPL3510/MFCL3710 BK/C/M/Y PackManu. Part#::TN243CMYK2022-11-17 00:00:00inv0084420130.2General FundInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals301022-POWER MAIN BATTERY PACK 11.34V 3440MAHREPLACES L11119-855Mfr Name:2-POWERMfr Part No.:ALT23418A2022-11-17 00:00:00inv0084410102.4Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102CONNEX BOOTED CAT5 STP PATCHABLE BEIGE 15 MTR Manu Part #::1962-152022-11-17 00:00:00inv008441013.08Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102CONNEX HDMI TO HDMI GOLDSERIESAUDIO/VIDEO CABLE 10MManu. Part#::2410HQ-102022-11-17 00:00:00inv008441023Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Delivery2022-11-17 00:00:00inv00844105Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Microsoft Wired Desktop 600 - keyboard andmouse set - UK - blackMfr Name:MICROSOFTMfr Part No.:APB-000062022-11-17 00:00:00inv0084410174.5Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2241/30201Furn/Off.Equip-Purch/Renewal30201PLX ENCOREPRO HW510/520 EAR CUSHIONS (2)Mfr Name:PLANTRONICSMfr Part No.:202997-022022-11-17 00:00:00inv00844208.55Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals301021000902/EPOS/1000902/EPOS-I-SENNHEISER-ADAPT-165T-USB-II--headset/2023-01-19 00:00:00inv0085403218.85Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010222P2DU 1920X1080 IPS VGA DVIMfr Name:AOC INTERNATIONALMfr Part No.:22P2DU2023-01-19 00:00:00inv0085403860.4Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102CBP3593A 2-POWER MAIN BATTERY PACK 11.4V 3500MAH Mfr Name:2-POWERMfr Part No.:CBP3593A2023-01-19 00:00:00inv008540340.99Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Delivery2023-01-19 00:00:00inv00854035Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Planning & EnvironmentEmployees2862/09002External Training Inc.Seminr09002John Wardell - BTEC Level 3 Certificate for Animal Inspectors2022-12-16 00:00:00inv0084979950Control Holding and SU AccntsInstitute of Licensing (Events) Ltd17952 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Planning & EnvironmentEmployees2862/09002External Training Inc.Seminr09002Professional Licensing PractitionersQualification - 4 Days, 0 Nights2023-01-26 00:00:00inv0085362578Control Holding and SU AccntsInstitute of Licensing (Events) Ltd17952 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104Annual Licence, Support and Maintenance - Lasernet Software cover 1.2.23 to 31.1.242022-12-21 00:00:00inv00847732317.02Control Holding and SU AccntsIntegrated Document Solutions (IDS)18255 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34002Consultants340025 x antifreeze de-icer 3.506722912022-12-23 00:00:00inv0085087700Partnerships and AgenciesInvestors in People - 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2 delegates2022-12-16 00:00:00inv00848643699.7000000000003General FundLegal Experience Training Ltd49036 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG220 first payment2022-11-24 00:00:00inv0084508945General FundLibrary of Things Malton & Norton50202 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Envir and Regulatory Service5301Corporate Governance & FinanceTransport Related Expenses5352/20103Second Hand Vehicle Purchase201032 x Olympus Elite Refuse collection vehicles2022-11-24 00:00:00inv008443442420CapitalLink Asset Services17541 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313RG 032 full payment2023-01-12 00:00:00inv00852921467General FundLockton Parish Council17382 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - 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General34107Invoice No: 0681982022-12-08 00:00:00inv0084834689General FundLowfield Garage Ltd17936 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1357/34107Hired Services - General34107Invoice - 06832330/11/20222022-12-16 00:00:00inv0084980744General FundLowfield Garage Ltd17936 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1357/34107Hired Services - General34107Invoice No - 068525Taxi tests2023-01-26 00:00:00inv0085361594General FundLowfield Garage Ltd17936 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/10006Repairs/Maint.-Grounds/Grdns10006Widening 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 PPE2022-11-24 00:00:00inv0084470662General FundLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment of Rural Grant 2022 - Community Activities within the Luttons Area2023-01-05 00:00:00inv00852191760.4CapitalLuttons Parish Council17387 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Streetscene & FacilitiesPremises5251/10001Premises Rep.& Maint.-Out.Contractor10001Removal 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 00:00:00inv00847702528.8CapitalM2 Masons46516 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Streetscene & FacilitiesPremises5251/10001Premises Rep.& Maint.-Out.Contractor10001Removal 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 00:00:00inv008498510257CapitalM2 Masons46516 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35302Postage Imprest35302Mailsend Essential mailmark franking machine and service/support2022-12-08 00:00:00inv0084713933.75Partnerships and AgenciesMailcoms Ltd18214 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35302Postage Imprest35302Mailsend Essential mailmark franking machine and service/support2022-12-08 00:00:00inv0084713311.25Partnerships and AgenciesMailcoms Ltd18214 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1124/37313Grant - Community Grants37313Second 50% of CG-167.2022-12-08 00:00:00inv00847373750General FundMalton & Norton Rugby Football Club19502 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2401/38026Ins. Allocation Exc.Premises38026Travelers Insurance / 08.10.2022 to 31.03.20232023-01-19 00:00:00inv008538223829.41Control Holding and SU AccntsMarsh Ltd18035 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1339/34107Hired Services - General34107Environmental Permitting Regulatory Activities 2022/232022-12-21 00:00:00inv00849971904.67General FundMartin Cranfield Associates Limited31103 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313CG-200 Marton and Normanby Village Hall First payment2022-11-24 00:00:00inv00844681096.49General FundMarton Village Hall50198 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Marton Village Hall RG-054 Full2023-01-12 00:00:00inv00852441500CapitalMarton Village Hall50198 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceEmployees1041/06001Agency Staff06001Haseena Raja SA/500628 agency staff for Land Charges2022-11-03 00:00:00inv0084083984.94General FundMatrix SCM Ltd35344 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceEmployees1041/06001Agency Staff06001Haseena Raja SA/500628 Land charges agency staff2022-11-03 00:00:00inv0084083984.94General FundMatrix SCM Ltd35344 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentEmployees1432/06001Agency Staff06001Agency 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 VAT2022-11-03 00:00:00inv0084084159.38General FundMatrix SCM Ltd35344 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceEmployees1041/06001Agency Staff06001Land Charges Agency staff2022-11-10 00:00:00inv0084221971.63General FundMatrix SCM Ltd35344 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentEmployees1432/06001Agency Staff06001Agency 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 VAT2022-11-10 00:00:00inv00842221970.25General FundMatrix SCM Ltd35344 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceEmployees1041/06001Agency Staff06001Land Charges Agency staff2022-12-01 00:00:00inv0084655771.98General FundMatrix SCM Ltd35344 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceEmployees1041/06001Agency Staff06001Land Charges Agency staff2022-12-08 00:00:00inv0084749705.4300000000001General FundMatrix SCM Ltd35344 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34107Hired Services - General34107Hire of Volvo V40 for Mark Collins from 19.10.2022 - 19.11.20222022-11-10 00:00:00inv0084179375Partnerships and AgenciesMennell Motors17394 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34107Hired Services - General34107Hire of Volvo V40 for Mark 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Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Hire Vans Street Cleaning Oct 222022-11-17 00:00:00inv0084068588General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Hire Vans Street Cleaning Oct 222022-11-17 00:00:00inv0084069588General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Hire Vans Street Cleaning Oct 222022-11-17 00:00:00inv0084070588General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Hire Vans Street Cleaning Oct 222022-11-17 00:00:00inv0084071614General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Hire Vans Street Cleaning Aug 222022-11-17 00:00:00inv0084355105General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Vehicle Hire & replacement fuel 171560 & 1715902022-11-17 00:00:00inv0084085818General FundMinster Self Drive18023 Ryedale District 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Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Customer ServiceSupplies and Services1332/34107Hired Services - General34107Rental COI (2 x Days @ £16.00) £32.00RFL (2 x Days @ £1.00) £2.002022-12-23 00:00:00inv008510834General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Customer ServiceSupplies and Services1332/34107Hired Services - General34107Rental COI (28 x Days @ £16.00) £448.00RFL (28 x Days @ £1.00) £28.002022-12-23 00:00:00inv0085110476General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/37801Subscriptions - General37801Extended warranty service - Annual inspection & calibration visit2022-11-03 00:00:00inv0084036986Control Holding and SU 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00:00:00inv0085531120CapitalN Dean Tree & Garden Svs Ltd18539 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity supply to Boroughgate, Helmsley - Public Convs - 01/09/22 to 30/09/222022-11-03 00:00:00inv008400251.19General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity supply to Cleveland Way, Helmsley - Public Convs - 01/09/22 to 30/09/222022-11-03 00:00:00inv008400381.16General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity supply to Cleveland Way, Helmsley - Public Convs - 01/09/22 to 30/09/222022-11-03 00:00:00inv0084003236.29General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity supply to Eastgate Car Park - Public Convs - 01/09/22 to 30/09/222022-11-03 00:00:00inv008400481.16General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity supply to Eastgate Car Park - Public Convs - 01/09/22 to 30/09/222022-11-03 00:00:00inv0084004185.24General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity supply to Lakeside, Thornton le Dale - Public Convs - 01/09/22 to 30/09/222022-11-03 00:00:00inv008400161.81General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity supply to Lakeside, Thornton le Dale - Public Convs - 01/09/22 to 30/09/222022-11-03 00:00:00inv008400181.16General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity supply to Malton Market Place - Public Convs - 01/09/22 to 30/09/222022-11-03 00:00:00inv008400081.16General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity supply to Malton Market Place - Public Convs - 01/09/22 to 30/09/222022-11-03 00:00:00inv0084000100.27General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity supply to Ropery Car Park - Public Convs - 01/09/22 to 30/09/222022-11-03 00:00:00inv008399981.16General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity supply to Ropery Car Park - Public Convs - 01/09/22 to 30/09/222022-11-03 00:00:00inv008399994.26General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity supply to Rosedale Abbey Public Convs - 01/09/22 to 30/09/222022-11-03 00:00:00inv008399775.06General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/11002Energy-Electricy11002Electricity supply to Derwent Lodge - 01/09/22 to 30/09/222022-11-03 00:00:00inv0084013866.16General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1617/11002Energy-Electricy11002Electricity usage and charges at 6a Wells Lane - September 20222022-11-03 00:00:00inv0083932162.32General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1617/11002Energy-Electricy11002Electricity usage and charges at 6a Wells Lane - September 20222022-11-03 00:00:00inv0083932174.27General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Streetscene & FacilitiesPremises1661/11002Energy-Electricy11002Electricity supply to Tara Park - Travellers Site - 01/09/22 to 30/09/222022-11-03 00:00:00inv00840061558.07General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11002Energy-Electricy11002Electricity supply to Block 14 - Unit 6 Showfield Lane - 01/09/22 to 30/09/222022-11-03 00:00:00inv008401133.5General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11002Energy-Electricy11002Electricity supply to Block 14 - Unit 6 Showfield Lane - 01/09/22 to 30/09/222022-11-03 00:00:00inv008401181.16General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11002Energy-Electricy11002Electricity supply to Unit 7 - Showfield Lane - 01/09/22 to 30/09/222022-11-03 00:00:00inv008401212.96General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11002Energy-Electricy11002Electricity supply to Unit 7 - Showfield Lane - 01/09/22 to 30/09/222022-11-03 00:00:00inv008401281.16General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/11002Energy-Electricy11002Electricity supply to Crown House, The Shambles, KMS - 01/09/22 to 30/09/222022-11-03 00:00:00inv008401465.58General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/11002Energy-Electricy11002Electricity supply to Crown House, The Shambles, KMS - 01/09/22 to 30/09/222022-11-03 00:00:00inv008401481.16General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/11002Energy-Electricy11002Electricity supply to Harrison House - 01/09/22 to 30/09/222022-11-03 00:00:00inv0084008405.39General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/11002Energy-Electricy11002Electricity supply to Community House - 01/09/22 to 30/09/222022-11-03 00:00:00inv008399881.16General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/11002Energy-Electricy11002Electricity supply to Community House - 01/09/22 to 30/09/222022-11-03 00:00:00inv0083998194.71General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11002Energy-Electricy11002Electricity supply to EVCP - Showfield Lane - Depot - 01/09/22 to 30/09/222022-11-03 00:00:00inv008401020.67Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11002Energy-Electricy11002Electricity supply to EVCP - Showfield Lane - Depot - 01/09/22 to 30/09/222022-11-03 00:00:00inv008401081.16Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11002Energy-Electricy11002Electricity supply to Ryedale District Council Depot - 01/09/22 to 30/09/222022-11-03 00:00:00inv00840051219.44Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Electricity supply to EVCP - Ryedale House - 01/09/22 to 30/09/222022-11-03 00:00:00inv008400953.4Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Electricity supply to EVCP - Ryedale House - 01/09/22 to 30/09/222022-11-03 00:00:00inv008400981.16Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply of electricity - Public Convs Church Street - 01/09/2022 to 30/09/20222022-11-10 00:00:00inv008416523.26General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply of electricity - Public Convs Church Street - 01/09/2022 to 30/09/20222022-11-10 00:00:00inv008416581.16General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/11002Energy-Electricy11002Electricity usage and charges at Derwent Lodge Meter 3 of 3 - August 20222022-11-10 00:00:00inv0084060807.69General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1617/11002Energy-Electricy11002Electricity usage and charges at 6a Wells Lane - April 20222022-11-10 00:00:00inv0084059223.61General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1617/11002Energy-Electricy11002Electricity usage and charges at 6a Wells Lane - July 20222022-11-10 00:00:00inv0084058199.42000000000002General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/11002Energy-Electricy11002To supply electricity - Ropery House - 01/09/2022 to 30/09/20222022-11-10 00:00:00inv0084163427.68General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Electricity supply to Ryedale House - 01/09/22 to 30/09/222022-11-10 00:00:00inv00840077496.01Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Boroughgate Public Conveniences - October 20222022-12-08 00:00:00inv008461350.79General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Church Street Public Conveniences - October 20222022-12-08 00:00:00inv00846106.37General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Church Street Public Conveniences - October 20222022-12-08 00:00:00inv008461024.71General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Cleveland Way Public Conveniences - October 20222022-12-08 00:00:00inv00846126.37General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Cleveland Way Public Conveniences - October 20222022-12-08 00:00:00inv0084612234.76General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Eastgate Car Park Public Conveniences - October 20222022-12-08 00:00:00inv00846116.37General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Eastgate Car Park Public Conveniences - October 20222022-12-08 00:00:00inv0084611197.04General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Lakeside Public Conveniences - October 20222022-12-08 00:00:00inv00846146.37General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Lakeside Public Conveniences - October 20222022-12-08 00:00:00inv008461455.85General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Malton Market Place Public Conveniences - October 20222022-12-08 00:00:00inv00846156.37General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Malton Market Place Public Conveniences - October 20222022-12-08 00:00:00inv0084615150.35General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Ropery Car Park Public Conveniences - October 20222022-12-08 00:00:00inv00846166.37General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Ropery Car Park Public Conveniences - October 20222022-12-08 00:00:00inv0084616102.33General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Rosedale Abbey Public Conveniences - October 20222022-12-08 00:00:00inv008461783.7General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/11002Energy-Electricy11002Electricity usage and charges at Derwent Lodge Meter 3 of 3 - October 20222022-12-08 00:00:00inv0084620752.99General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11002Energy-Electricy11002Electricity usage and charges at Block 14, Unit 6 Showfield Lane - October 20222022-12-08 00:00:00inv00846216.37General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11002Energy-Electricy11002Electricity usage and charges at Block 14, Unit 6 Showfield Lane - October 20222022-12-08 00:00:00inv008462166.87General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/11002Energy-Electricy11002Electricity usage and charges at Crown House - October 20222022-12-08 00:00:00inv00846096.37General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/11002Energy-Electricy11002Electricity usage and charges at Crown House - October 20222022-12-08 00:00:00inv008460962.35General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11002Energy-Electricy11002Electricity usage and charges at Showfield Lane Depot - October 20222022-12-08 00:00:00inv00846231386.5Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Electricity usage and charges at Ryedale House - October 20222022-12-08 00:00:00inv00846228605.49Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1617/11002Energy-Electricy11002Electricity usage and charges at 6A Wells Lane - October 20222022-12-16 00:00:00inv008463912.74General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1617/11002Energy-Electricy11002Electricity usage and charges at 6A Wells Lane - October 20222022-12-16 00:00:00inv0084639170.51General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1661/11002Energy-Electricy11002Electricity usage and charges at Tara Park - October 20222022-12-16 00:00:00inv00846401960General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1501/10006Repairs/Maint.-Grounds/Grdns10006Remove ash opposite Scout Hut and trees and vegetation at rear of shooting hut2022-11-10 00:00:00inv00841841520General FundN. Dean Tree & Garden Services20312 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/10006Repairs/Maint.-Grounds/Grdns10006Water and maintain rear gardens of Ropery Toilets2022-11-10 00:00:00inv008418266.25General FundN. Dean Tree & Garden Services20312 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Cemetry Cremtion Mortuary Serv1300Streetscene & FacilitiesPremises1300/10006Repairs/Maint.-Grounds/Grdns10006Amotherby 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 00:00:00inv00850201290General FundN. Dean Tree & Garden Services20312 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Cemetry Cremtion Mortuary Serv1300Streetscene & FacilitiesPremises1300/10006Repairs/Maint.-Grounds/Grdns10006Amotherby closed churchyard - Additional works as per conversation with P Douthwaite2022-12-23 00:00:00inv0085020375General FundN. Dean Tree & Garden Services20312 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202DENNIS WPA WINDSCREEN REPLACE1265072022-11-17 00:00:00inv0084230428General FundNationwide Windscreens (York) Ltd17945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-005 Nawton Parish Council Full payment2023-01-26 00:00:00inv00855481469CapitalNawton Parish Council17401 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104SAR Exceptions 2022Licence Key SAR_2021_2022DWP Funding for software changes completed by 30/9/20222022-11-03 00:00:00inv00840531465.28Control Holding and SU AccntsNEC Software Solutions UK Ltd18250 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104Scottish Government ADP Licence Key ADPDWP Funding for software changes completed by 30/9/20222022-11-03 00:00:00inv00840531148.78Control Holding and SU AccntsNEC Software Solutions UK Ltd18250 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Customer ServiceEmployees2823/09002External Training Inc.Seminr09002NEC R&B Year End Seminar 11 January 2023 - Wynyard £1200.00 Delegates:-2022-11-03 00:00:00inv00840521200Control Holding and SU AccntsNEC Software Solutions UK Ltd18250 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104• 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 00:00:00inv00848762200Control Holding and SU AccntsNEC Software Solutions UK Ltd18250 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38031Adverts-Not Staff Recruiting38031Ryedale Christmas retail campaign - print and digital2022-12-16 00:00:00inv00847312881.9900000000002General FundNewsquest Media Group17679 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/10001Premises Rep.& Maint.-Out.Contractor10001Contribution towards Grass Cutting Newton Upon Rawcliffe & Stape Parish Council years 2020 and 20212022-12-16 00:00:00inv00848843000General FundNewton on Rawcliffe Parish Council17402 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG - 074 Full Newton Upon Rawcliffe & Stape Parish Council2023-01-19 00:00:00inv00853771700CapitalNewton on Rawcliffe Parish Council17402 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-207 Next Steps First payment2022-11-24 00:00:00inv00844561120General FundNext Steps20767 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Leadership TeamSupplies and Services1701/37801Subscriptions - General37801NLA media licence from 9 December 2022 to 8 December 2023. Invoice no: Q4935942023-01-05 00:00:00inv00852011773General FundNLA Media Access Limited23201 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35102Terminal & Network Maintenance35102Lot 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 Q32022-11-24 00:00:00inv00845111009.61Control Holding and SU AccntsNOMINET UK42853 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/30102Equipment-Purchases/Renewals30102A676169 Team Board 20 Pockets 539x870mm2022-11-10 00:00:00inv0083489206.47General FundNormans28885 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/30102Equipment-Purchases/Renewals30102Maestro 25 SL right hand ergonomic desk 1600mm - silver cantilever frame,oak top1 Each £185.002022-11-10 00:00:00inv0083744185General FundNormans28885 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingSupplies and Services1666/30102Equipment-Purchases/Renewals30102KF04271 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-Connect2022-11-10 00:00:00inv008372085.47General FundNormans28885 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202B0131AARB BUSH451761902022-12-01 00:00:00inv0084627384.75General FundNorth Side Truck & Van18651 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202WOC rear ARB BUSHESWIP NO. 14090451766632022-12-01 00:00:00inv0084630340.38General FundNorth Side Truck & Van18651 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceSupplies and Services1041/34014Other Professional Fees34014North York Moors searches processed 01/09/22-30/09/222022-11-03 00:00:00inv0083859533.32General FundNorth York Moors National Park Authority17408 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Tourism1204Economic Development & HousingSupplies and Services1131/38033Publicity & Mark'g Hosp'lity38033Fiets & Wandelbeurs stand support and marketing of publications.2023-01-26 00:00:00inv0085315500General FundNorth York Moors National Park Authority17408 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv0083904260.64General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv008390414610.01General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Economic Development & HousingSupplies and Services1356/34107Hired Services - General34107DBS Checks + Admin Charge - February 20222022-11-03 00:00:00inv008393115General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Economic Development & HousingSupplies and Services1356/34107Hired Services - General34107DBS Checks + Admin Charge - February 20222022-11-03 00:00:00inv008393140General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv00839045153.09General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1617/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv008390416.43General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1618/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv0083904336.27General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1620/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv008390473.71000000000001General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Streetscene & FacilitiesPremises1661/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv00839048114.05General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Streetscene & FacilitiesPremises1666/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv008390471.7General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv00839041083.48General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv0083904364.28000000000003General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1916/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv00839045685.64General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1920/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv008390429.650000000000002General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv0083904206.51General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv0083904284.39General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv008390426689.88General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv00839041165.48Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv008390418398.96Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Economic Development & HousingSupplies and Services2237/34014Other Professional Fees34014DBS Checks + Admin Charge - February 20222022-11-03 00:00:00inv008393175Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Economic Development & HousingSupplies and Services2237/34014Other Professional Fees34014DBS Checks + Admin Charge - February 20222022-11-03 00:00:00inv0083931200Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2864/34107Hired Services - General34107NYCC 10% Fee2022-11-03 00:00:00inv00839048878.86Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Open Spaces5202Streetscene & FacilitiesPremises5222/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv00839044101.81CapitalNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Streetscene & FacilitiesPremises5251/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv00839041637.79CapitalNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Streetscene & FacilitiesPremises5645/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus Fee for Work completed in Quarter 2.2022-11-03 00:00:00inv0083904504.86CapitalNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6508/A9001Balance Sheet DebitA9001Payroll payments made on our behalf by NYCC2022-11-03 00:00:00inv0084146251.61Balance SheetNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceSupplies and Services1041/34014Other Professional Fees34014MONTHLY CON29 HIGHWAYS SEARCH CHARGES IN RELATIO TO SEPTEMBER 2022 NYCC INV REF 2200034902022-11-17 00:00:00inv00843453170.64General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceSupplies and Services1041/34014Other Professional Fees34014MONTHLY CON29 HIGHWAYS SEARCH CHARGES IN RELATION TO AUGUST 2022 NYCC INV REF 2200034952022-11-17 00:00:00inv00843442737.86General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Tourism1204Economic Development & HousingSupplies and Services1131/38033Publicity & Mark'g Hosp'lity38033Tour of Britain hosting fee 2022.2022-11-17 00:00:00inv008442925000General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Economic Development & HousingSupplies and Services1356/34107Hired Services - General34107DBS Checks + Admin Charge - September 2022 -2022-11-17 00:00:00inv008421930General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Economic Development & HousingSupplies and Services1356/34107Hired Services - General34107DBS Checks + Admin Charge - September 2022 -2022-11-17 00:00:00inv008421976General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Disposal of Commercial Waste 22/232022-11-17 00:00:00inv008441226196.8General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Disposal of Commercial Waste 22/232022-11-17 00:00:00inv008441330406.670000000002General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Disposal of Commercial Waste 22/232022-11-17 00:00:00inv008441423667.850000000002General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/34002Consultants34002Annual 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 2500044422022-11-17 00:00:00inv00843495027General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Economic Development & HousingSupplies and Services2237/34014Other Professional Fees34014DBS Checks + Admin Charge - September 2022 -2022-11-17 00:00:00inv008421915Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Economic Development & HousingSupplies and Services2237/34014Other Professional Fees34014DBS Checks + Admin Charge - September 2022 -2022-11-17 00:00:00inv008421938Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentSupplies and Services1432/34002Consultants34002NYCC Ecological Advice for planning applications for Q2 £1930.14.2022-12-01 00:00:00inv00846361930.14General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2820/34107Hired Services - General34107Procurement and Contract Management Support for the period 1 July 2022 to 30 September 2022.2022-12-08 00:00:00inv00846193282.76Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2820/34107Hired Services - General34107Procurement and Contract Management Support for the period 1 July 2022 to 30 September 2022.2022-12-08 00:00:00inv008461918750Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2821/34107Hired Services - General34107legal services 01/04/22 - 30/09/222023-01-05 00:00:00inv0085113132093.5Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2821/34107Hired Services - General34107Legal Services 1.10.22 - 31.12.222023-01-05 00:00:00inv008511466046.75Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamEmployees3002/05004Staff Recruitment Advertising05004RICS Advert Costs2023-01-05 00:00:00inv00852001875Partnerships and AgenciesNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFLong Term Liabilities6A4Long Term Creditors6401Customer ServiceBalance Sheet Detail Codes6737/A9001Balance Sheet DebitA9001NYCC 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 00:00:00inv0085163952618Balance SheetNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Economic Development5204Economic Development & HousingSupplies and Services5293/38040Miscellaneous-Contributions-General38040Agreed 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 00:00:00inv0085241166000CapitalNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6508/A9001Balance Sheet DebitA9001Payroll payments made by NYCC on our behalf2023-01-12 00:00:00inv0085250251.61Balance SheetNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6508/A9001Balance Sheet DebitA9001Payroll payments made by NYCC on our behalf2023-01-12 00:00:00inv0085305374.90000000000003Balance SheetNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Emergency Planning1102Streetscene & FacilitiesSupplies and Services1011/34107Hired Services - General34107NYCC Emergency Planning SLA 22/23 £15,044.37NYLRF Secretariat £1,547.062023-01-19 00:00:00inv00854251547.06General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Emergency Planning1102Streetscene & FacilitiesSupplies and Services1011/34107Hired Services - General34107NYCC Emergency Planning SLA 22/23 £15,044.37NYLRF Secretariat £1,547.062023-01-19 00:00:00inv008542615044.37General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceSupplies and Services1041/34014Other Professional Fees34014Highways searches for local land charges October 20222023-01-19 00:00:00inv00854413217.82General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceSupplies and Services1041/34014Other Professional Fees34014Monthly CON29 highways search charges in relation to November 20222023-01-19 00:00:00inv00853811662.6000000000001General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1321/34105Waste Disposal Service34105Contribution Payment for Kirbymisperton Waste Transfer Station 22/232023-01-19 00:00:00inv008542376259.51General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Disposal of Commercial Waste 22/232023-01-19 00:00:00inv008541924822.440000000002General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Disposal of Commercial Waste 22/232023-01-19 00:00:00inv008542128101.61General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Disposal of Commercial Waste 22/232023-01-19 00:00:00inv008542225501.7General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Disposal of Commercial Waste 22/232023-01-19 00:00:00inv008542726291.18General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Disposal of Commercial Waste 22/232023-01-19 00:00:00inv008542825492.06General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/37801Subscriptions - General37801RDC YNY LEP Contribution 2022/232023-01-19 00:00:00inv008541220250General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentEmployees1432/06001Agency Staff06001Agency Placement SA492767 Tom O`Connor Ryedale District Council Planning service for w/e 28 August 22 invoice IN471172023-01-19 00:00:00inv00855061970.25General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentSupplies and Services1432/34002Consultants34002Ecological advice in connection with planning applications for Q3.2023-01-19 00:00:00inv00854501444.92General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Leadership TeamSupplies and Services1704/34107Hired Services - General34107H&S SLA Apr 22 - Dec 222023-01-19 00:00:00inv008551340144General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv00854353087.23General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv008543567.38General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv00854359277.52General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1501/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435448General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1501/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435448General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1501/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435537.6General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1501/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435537.6General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1501/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv00854354291.89General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1512/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv00854353241.9General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv00854354010.6600000000003General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1618/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435111.60000000000001General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1620/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435113.22General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Streetscene & FacilitiesPremises1661/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv00854359371.710000000001General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Streetscene & FacilitiesPremises1668/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435563.64General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv00854351078.46General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435735.77General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1916/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435504General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1918/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435537.6General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1921/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435213.9General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv008543584.16General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv00854352832.54General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv00854351639.17Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv008543510312.56Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2820/34107Hired Services - General34107Procurement and Contract Management Support for the period 01 October 2022 to 31 December 20222023-01-26 00:00:00inv00855672271.7400000000002Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2820/34107Hired Services - General34107Procurement and Contract Management Support for the period 01 October 2022 to 31 December 20222023-01-26 00:00:00inv008556718750Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2864/34107Hired Services - General34107NYCC Fee @ 10%2023-01-26 00:00:00inv00854359942.52Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Investment Property5155Streetscene & FacilitiesPremises5042/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv00854352122.43CapitalNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Streetscene & FacilitiesPremises5251/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv008543542161.24CapitalNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Streetscene & FacilitiesPremises5272/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435436.8CapitalNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Streetscene & FacilitiesPremises5644/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435139.9CapitalNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Streetscene & FacilitiesPremises5645/10001Premises Rep.& Maint.-Out.Contractor10001Servicing, Repairs and Maintenance Works plus fee for work completed in Quarter 3.,2023-01-26 00:00:00inv0085435518.7CapitalNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Non Distrib1A8Other Services NDC1801Corporate Governance & FinanceEmployees1801/01041Apprenticeship Levy01041October On Costs2022-11-17 00:00:00inv00843322087General FundNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-070 North Yorkshire Music Therapy Centre Full payment2023-01-26 00:00:00inv00855492500CapitalNorth Yorkshire Music Therapy Centre47803 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1503/10009Repairs/Maint.-Other Costs10009Electrical disconnection of the former CAB cabin, Wentworth Street Car Park.2023-01-19 00:00:00inv0085507582.07General FundNorthern Powergrid (Northeast) Limited34446 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11002Energy-Electricy11002electric charges RDC depot 1-30 sept 20222022-11-03 00:00:00inv00839891219.44Control Holding and SU Accntsnpower Ltd18956 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/11002Energy-Electricy11002electric use and charges 1/10-31/10/222022-11-28 00:00:00inv0084596417.27General Fundnpower Ltd18956 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1661/11002Energy-Electricy11002electric uses and charges Tara Park2023-01-12 00:00:00inv00852382543.4General Fundnpower Ltd18956 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11002Energy-Electricy11002electric charges RDC depot 1-30 sept 20222023-01-12 00:00:00crn0001176-1219.44Control Holding and SU Accntsnpower Ltd18956 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Rural Grant 006 Full Nunnington Parish Council2023-01-12 00:00:00inv00853631700CapitalNunnington P C17415 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2246/35201Telephone Rental & Calls35201quarterly rental for Q42023-01-12 00:00:00inv00853732772.5Control Holding and SU AccntsNYnet Ltd18160 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges35104Quarterly rental for Q4 connectivity2023-01-19 00:00:00inv0085440360.94Partnerships and AgenciesNYnet Ltd18160 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges35104Quarterly rental for Q4 connectivity2023-01-19 00:00:00inv0085440120.31Partnerships and AgenciesNYnet Ltd18160 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Planning Policy1408Planning & EnvironmentSupplies and Services1461/34002Consultants34002All works associated with preparation of the Gypsy and Traveller Accommodation Assessment as part of the review of the Ryedale Plan2023-01-12 00:00:00inv00852344799.2General FundOpinion Research Services Ltd44303 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Planning Policy1408Planning & EnvironmentSupplies and Services1461/34002Consultants34002Preparation of two additional reports on private rented sector housing and older people`s housing at £2000 each part of the SHMA contract2023-01-12 00:00:00inv00852541587.5General FundOpinion Research Services Ltd44303 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1666/11002Energy-Electricy11002Electricity usage and charges at The Office, Bay Hlouse, 2 Wold Street 15/9/22 to 16/11/222022-11-28 00:00:00inv0084499970.88General FundOpus Electricity Supply36143 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1666/11002Energy-Electricy11002Electricity supplied to Bay House, 2, Wold Street, Norton - Period 17/11/2022 to 14/12/20222023-01-19 00:00:00inv0085256608.33General FundOpus Electricity Supply36143 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Customer ServiceIncome1332/94412Charge-Stray Dogs Collection94412Overnight Kennelling plus medication2022-11-17 00:00:00inv0084359352.84000000000003General FundOrchid Ridge36617 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Customer ServiceIncome1332/94412Charge-Stray Dogs Collection94412Overnight Kennelling plus medication August 20222022-11-17 00:00:00inv0084363116.67General FundOrchid Ridge36617 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Customer ServiceIncome1332/94412Charge-Stray Dogs Collection94412Overnight Kennelling plus medication July 20222022-11-17 00:00:00inv0084360187.5General FundOrchid Ridge36617 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Customer ServiceIncome1332/94412Charge-Stray Dogs Collection94412Overnight Kennelling plus medication June 20222022-11-17 00:00:00inv0084361104.17General FundOrchid Ridge36617 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Customer ServiceIncome1332/94412Charge-Stray Dogs Collection94412Overnight Kennelling plus medication September 20222022-11-17 00:00:00inv0084362125General FundOrchid Ridge36617 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Community Safety Crime Redctn1302Customer ServiceSupplies and Services1302/34107Hired Services - General341073 PT licences for FIRsT software2022-11-03 00:00:00inv0084057450General FundOrcuma Ltd35158 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-007 Oswaldkirk Parish Meeting2022-12-23 00:00:00inv00851151586CapitalOswaldkirk P C17419 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-058 Oswaldkirk Parish Meeting2022-12-23 00:00:00inv00851161500CapitalOswaldkirk P C17419 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-062 Oswaldkirk Parish Meeting2022-12-23 00:00:00inv00851171525CapitalOswaldkirk P C17419 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34107Hired Services - General34107Haulage of glass banks Ryedale Areas2022-12-08 00:00:00inv0084763600General FundP Farrow17307 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34107Hired Services - General34107Haulage of glass banks Ryedale areas £ 600 December 2022 21/12/20222023-01-05 00:00:00inv0085189600General FundP Farrow17307 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34107Hired Services - General34107Haulage of glass banks Ryedale Areas January 20232023-01-26 00:00:00inv0085592600General FundP Farrow17307 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2864/09002External Training Inc.Seminr090021-day PAT Testing training, 20th December 2022.2023-01-19 00:00:00inv0085398675Control Holding and SU AccntsPASS Ltd (Portable Appliance Safety Services)50199 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202REAR LIGHTS LED X 3 P08001722022-12-16 00:00:00inv0084724178.71General FundPelican Engineering Ltd t/as Knottingley Trucks17372 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202WURTH GLOVES P08001662022-12-16 00:00:00inv0084723325.8General FundPelican Engineering Ltd t/as Knottingley Trucks17372 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials202027 x rear LED lightsP08003492022-12-23 00:00:00inv0085133416.99General FundPelican Engineering Ltd t/as Knottingley Trucks17372 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202high pressure sprayer p02020902022-12-23 00:00:00inv0085094145General FundPelican Engineering Ltd t/as Knottingley Trucks17372 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202026 X BRAKE PADSP08005132023-01-26 00:00:00inv0085452518.58General FundPelican Engineering Ltd t/as Knottingley Trucks17372 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031Press notice advert Gazette & Herald 09 Nov 2022 TMP ref: 4450062022-11-17 00:00:00inv0084346540.53General FundPeopleScout / TMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031Press notice for planning in G & H 23rd November 2022 TMP ref: 4463412022-12-01 00:00:00inv0084626660.9General FundPeopleScout / TMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceSupplies and Services1041/38031Adverts-Not Staff Recruiting38031Press notice for planning dated 21 December 202 2tmp ref: 4486632022-12-23 00:00:00inv0085112660.9General FundPeopleScout / TMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031press notice for planning in G&H 19 January 2023 TMP ref: 4507802023-01-26 00:00:00inv0085564644.14General FundPeopleScout / TMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35104Software Charges35104AzureActvDrctryPremP1 ShrdSvr ALNG SubsVL MVL PerUsrQty 6 Monthly Net Price £3.392023-01-26 00:00:00inv0085560162.72Control Holding and SU AccntsPhoenix Software Ltd21134 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35104Software Charges35104M365 E5 Unified Sub Per UserQty 200 Monthly Net Price £15.892023-01-26 00:00:00inv008556019068Control Holding and SU AccntsPhoenix Software Ltd21134 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Customer ServiceSupplies and Services1375/34107Hired Services - General34107October PHS2022-11-17 00:00:00inv00843421227.78General FundPHS Group PLC23205 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Customer ServiceSupplies and Services1375/34107Hired Services - General34107PHS November Invoice2022-12-16 00:00:00inv00848751458.96General FundPHS Group PLC23205 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Customer ServiceSupplies and Services1375/34107Hired Services - General34107December Invoice2023-01-26 00:00:00inv0085563836.12General FundPHS Group PLC23205 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313first payment of CG210 Beck Isle Museum2022-12-08 00:00:00inv00847052113.5General FundPickering Beck Isle Museum50230 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Economic Development & HousingSupplies and Services5252/37101Grants General37101Invoice 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, Instagr2022-11-24 00:00:00inv00844545489.9800000000005CapitalPickering Town Community Interest Company46621 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceSupplies and Services2261/35302Postage Imprest35302Meter reset2022-12-08 00:00:00inv00846527000Control Holding and SU AccntsPitney Bowes Ltd17426 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceSupplies and Services2261/35302Postage Imprest35302Meter reset charge2022-12-08 00:00:00inv008465211Control Holding and SU AccntsPitney Bowes Ltd17426 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceSupplies and Services2261/35302Postage Imprest35302Underpayment charge2022-12-08 00:00:00inv00846524.26Control Holding and SU AccntsPitney Bowes Ltd17426 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Supply 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 = £1802023-01-26 00:00:00inv0085568492Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG055 Pockley Rural Grant Full amount2023-01-26 00:00:00inv00856031429CapitalPockley Village Hall17631 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/16001Cleaning Materials & Toilet Req16001pink pearl hand soap/toilet rolls/hand towels / bleech2022-11-03 00:00:00inv0084019335.8Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/16001Cleaning Materials & Toilet Req16001polo shirts xlx52022-11-03 00:00:00inv008401737.5Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/30301Materials-General30301cable protectors2022-11-03 00:00:00inv0084016199.9Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/31001Staff Protective Clothing31001polo shirts l x52022-11-03 00:00:00inv008401837.5Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001jumbo toilet rolls 60 packs /pine disinfectant x62022-12-08 00:00:00inv00847321272General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1614/16001Cleaning Materials & Toilet Req160011614Jangro Bleach 750ml2022-12-08 00:00:00inv00847336.8General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1614/16001Cleaning Materials & Toilet Req16001Black Refuse Sacks 180g2022-12-08 00:00:00inv008473321.95General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1614/16001Cleaning Materials & Toilet Req16001Foam Scourers = Yellow/ green Abraisive Packs of 102022-12-08 00:00:00inv00847337.8General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1614/16001Cleaning Materials & Toilet Req16001Hand Towels S Fold 1 ply Blue x 40002022-12-08 00:00:00inv008473313.65General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1614/16001Cleaning Materials & Toilet Req16001Kitchen Sanitiser 750ml2022-12-08 00:00:00inv00847336.6000000000000005General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1614/16001Cleaning Materials & Toilet Req16001Pack of 24 kitchen rolls2022-12-08 00:00:00inv008473317.900000000000002General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1614/16001Cleaning Materials & Toilet Req16001Small Household Toilet Rolls x 362022-12-08 00:00:00inv008473325.900000000000002General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1614/16001Cleaning Materials & Toilet Req16001Toilet & Washroom Cleaner Descaler2022-12-08 00:00:00inv00847336.2General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/30301Materials-General303012x boxes of plastic cups2022-12-08 00:00:00inv008485957.9Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/30301Materials-General30301Clear plastic cups2022-12-08 00:00:00inv0084772115.8Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req1600125 standard jumbo toilet rolls [may invoice]2022-12-21 00:00:00inv0085008423.75General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req1600130 packs of jumbo toilet rolls2022-12-21 00:00:00inv0084993538.5General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/16001Cleaning Materials & Toilet Req16001toilet rollsx25hand soapx6 [Junes invoice]2022-12-21 00:00:00inv0085009456.75Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/30301Materials-General30301toilet rollsx10 packs hand towels x6 packs hand soapx42022-12-21 00:00:00inv0085005399.2Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/30301Materials-General30301Supply 12 x AF802 Blue Roll 6 rolls per pack £ 11.45 per pack = £ 137.402022-12-21 00:00:00inv0084996137.4Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFControl Accounts2A1Debtors Control2104Leadership TeamHolding Account Detail Codes2034/H0202Debtors System Cheque RefundsH02022022-12-01 00:00:00inv0084628853.44Control Holding and SU AccntsProptrade Limited50238 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Corporate Governance & FinanceSupplies and Services2403/38026/AR028Ins. Allocation Exc.Premises38026Claim 05-21 n / Excess2023-01-26 00:00:00inv00855971000Control Holding and SU AccntsProtector Insurance45871 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38033Publicity & Mark'g Hosp'lity38033Pyper PR tourism support October - March 2023.2022-11-17 00:00:00inv00844215088General FundPyper York Ltd27585 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages20201Vehicle Safety Inspection - VX71WNF Refuse Labour2022-11-24 00:00:00inv0084502697.5General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202Vehicle Safety Inspection VX71 WNF Refuse Parts2022-11-24 00:00:00inv008450222General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages20201Safety Vehicle Inspection VX71 WPA Refuse Labour2022-12-01 00:00:00inv0084618900General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202Parts safety inspection VX71WPA Refuse2022-12-01 00:00:00inv00846180.8General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202Vehicle Safety Inspection VX71WPA Refuse Parts2022-12-01 00:00:00inv008461822.5General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages20201Pre-MOT inspection & repairs - present for MOT VX71WOY2022-12-23 00:00:00inv0085037787.5General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202Pre-Inspection & Repairs VX71WOY2022-12-23 00:00:00inv008503743.1General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1346/34101Contract Pay-Main Contractor34101Annual cleaning contract for public toilets2022-12-08 00:00:00inv00847688916.66General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1346/34101Contract Pay-Main Contractor34101Annual cleaning contract for public toilets2022-12-08 00:00:00inv00847698916.66General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/10001Premises Rep.& Maint.-Out.Contractor10001Stanley Harrison House - Clean up following bird entering the building. Saturday 3rd December 2022.2022-12-08 00:00:00inv008476684.5General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req1600130 packs of jumbo toilet rolls2023-01-19 00:00:00crn0001175-538.5General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1346/34101Contract Pay-Main Contractor34101Annual cleaning contract for public toilets2023-01-19 00:00:00inv00855098916.66General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/38050Misc. - General Provision38050Randles - Clearance of yard at 92 Castlegate.2023-01-19 00:00:00inv008487195General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1620/34107Hired Services - General34107Randles Invoice - ORC Carpet clean, Flat 12023-01-19 00:00:00inv008487060General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34107Hired Services - General34107iLO Advanced Renewal 20/10/22 - 19/10/2023 - 24/7 Technical Support and Updates2022-11-03 00:00:00inv0083891114.38Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges3510431696-1 : Exchange Online Plan 1 - service in advance for month of Nov 222022-11-03 00:00:00inv008389262.86Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges3510445138-1 : ESET Endpoint Protection Standard service for period 04/11/22 to 03/12/222022-11-03 00:00:00inv008389425.2Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges351047486 : Managed Service : SSL VPN & Firewall service for period 01/11/22 to 31/01/20232022-11-03 00:00:00inv0083893120Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34107Hired Services - General34107iLO Advanced Renewal 20/10/22 - 19/10/2023 - 24/7 Technical Support and Updates2022-11-03 00:00:00inv008389138.12Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges3510431696-1 : Exchange Online Plan 1 - service in advance for month of Nov 222022-11-03 00:00:00inv008389220.95Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges3510445138-1 : ESET Endpoint Protection Standard service for period 04/11/22 to 03/12/222022-11-03 00:00:00inv00838948.4Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges351047486 : Managed Service : SSL VPN & Firewall service for period 01/11/22 to 31/01/20232022-11-03 00:00:00inv008389340Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges351049095: Proactive IT Support Gold service for period 12/11/22 to 11/12/222022-11-10 00:00:00inv0084224715.16Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges351049235 SSL Certificate service for period 13/11/22 to 12/11/232022-11-10 00:00:00inv008422536Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges35104Mimecast S1 19 Oct 22-18 Nov 222022-11-10 00:00:00inv008371216.12Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges35104Mimecast S1 19 Oct 22-18 Nov 222022-11-10 00:00:00inv008371248.38Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges351049095: Proactive IT Support Gold service for period 12/11/22 to 11/12/222022-11-10 00:00:00inv0084224238.39000000000001Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges351049235 SSL Certificate service for period 13/11/22 to 12/11/232022-11-10 00:00:00inv008422512Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010221657-1 : Outbound SMS Usage2022-11-24 00:00:00inv00844372.48Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010257498-1   Mimecast2022-11-24 00:00:00inv0084437421.40000000000003Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2223/34107Hired Services - General3410787199-1  Cloud Server2022-11-24 00:00:00inv0084437250Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2223/34107Hired Services - General34107software support bundle for Joomla websites 01 dec 22 to 28 feb 232022-11-24 00:00:00inv00844361485Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/30201Furn/Off.Equip-Purch/Renewal30201Microsoft Surface Pro 8, plus black cover For Simon Peart2022-11-24 00:00:00inv0084464906.9Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34002Consultants34002Set up of laptop for Simon Peart2022-11-24 00:00:00inv0084464195Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges3510431571-1 Razorblue Cloud Backup service for period 25/11/22 to 24/12/222022-11-24 00:00:00inv008449430Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/30201Furn/Off.Equip-Purch/Renewal30201Microsoft Surface Pro 8, plus black cover For Simon Peart2022-11-24 00:00:00inv0084464302.3Partnerships and AgenciesRazorblue Ltd18068 Ryedale District 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to 31/3/232022-11-17 00:00:00inv00842427235.5General FundRyedale District Council17453 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/13001Ryedale DC Rates13001NNDR Bill for Office 8 at Stanley Harrison House 1/4/22 to 31/3/232022-11-17 00:00:00inv00842345632General FundRyedale District Council17453 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/13001Ryedale DC Rates13001NNDR Bill for Ryedale House 1/4/.22 to 31/3/232022-11-17 00:00:00inv008424956953.31Control Holding and SU AccntsRyedale District Council17453 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Corporate Governance & FinanceSupplies and Services1023/37106Council Tax Support Grant37106Council Tax Energy Rebates B22022-11-24 00:00:00inv008449149150General FundRyedale District Council - Ctax Rebates46293 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Corporate Governance & FinanceSupplies and Services1023/37106Council Tax Support Grant37106Energy Rebate D Batch 32022-11-24 00:00:00inv00845932100General FundRyedale District Council - Ctax Rebates46293 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-196 Ryedale YMCA First payment2022-11-24 00:00:00inv00844635000General FundRyedale YMCA17673 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Grant payment RG078.2023-01-05 00:00:00inv00851472293CapitalSand Hutton Village Hall18182 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Grant Payment RG-0492023-01-05 00:00:00inv00851421467CapitalScagglethorpe Parish Council17462 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment of Rural Grant 2022 - Defibrillators (East and West Knapton)2023-01-05 00:00:00inv00852133520.8CapitalScampston with E & W Knapton P Council17463 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials202026 x brushes2022.10000028862022-12-08 00:00:00inv0084726334.16General FundScarab Sweepers Limited38150 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials20202brush side weed2022.10000040652022-12-08 00:00:00inv0084725184.87General FundScarab Sweepers Limited38150 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313First CG-206 Scarborough & Ryedale Mountain Rescue Team2022-12-08 00:00:00inv00847001466General FundScarborough and Ryedale Mountain Rescue Team50232 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Private Sector Housing Renewal1609Economic Development & HousingSupplies and Services1681/34107Hired Services - General34107contribution towards WRHIA2022-11-24 00:00:00inv008443033884.5General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5676/37206Grants -Disabled Fac. 96 Act37206re-imbursement of DFG Q total contractor2022-11-24 00:00:00inv0084432189197.08000000002CapitalScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5676/37206Grants -Disabled Fac. 96 Act37206re-imbursement of HP service costs2022-11-24 00:00:00inv008443111908CapitalScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/34107Hired Services - General34107Scarborough Borough Council - Recovery of homeless prevention loan - 23 Coronation Street. Payment reference: 09650390101904902023-01-12 00:00:00inv00852651081General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFTax and Non Specific Grant Inc1E9Tax and Non Specific Grant Inc1904Corporate Governance & FinanceIncome1945/96109Business Rate Pool Distribution961092018/19 and 2019/20 Business Rates Pool Reconciliation Payments2023-01-12 00:00:00inv008530888151General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1357/34107Hired Services - General34107Provision of legal services - December 20222023-01-19 00:00:00inv0085525234General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Private Sector Housing Renewal1609Economic Development & HousingSupplies and Services1681/34107Hired Services - General34107Contribution towards WRHIA, Running Costs Q32023-01-19 00:00:00inv008543633884.5General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5676/37206Grants -Disabled Fac. 96 Act37206Reimbursement of DFG Q32023-01-19 00:00:00inv0085437197177.44CapitalScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5676/37206Grants -Disabled Fac. 96 Act37206Reimbursement of HP service costs Q32023-01-19 00:00:00inv008543811908CapitalScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1512/10001Premises Rep.& Maint.-Out.Contractor10001Full redecoration of walls, woodwork and metalwork including staircase handrails to vacant offices at Stanley Harrison House2022-12-01 00:00:00inv00846564150General FundScott Bilton50189 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1666/11002Energy-Electricy11002Electricity usage and charges at 8 Bay House 30/6/22 to 13/9/222023-01-26 00:00:00inv008557774.64General FundScottish Power17742 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1667/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Flat 4, 82 Castlegate 15/7/22 to 24/11/222023-01-26 00:00:00inv0085579368.36General FundScottish Power17742 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1667/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Flat 4, 82 Castlegate 25/11/22 to 27/12/22 including late payment charge2023-01-26 00:00:00inv008557810General FundScottish Power17742 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1667/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at Flat 4, 82 Castlegate 25/11/22 to 27/12/22 including late payment charge2023-01-26 00:00:00inv0085578305.63General FundScottish Power17742 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services341102022-11-17 00:00:00inv0084327347.08General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Cash Processing - September 20222022-11-17 00:00:00inv0083727385.63General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34110Security Services34110Collections September 20222022-11-17 00:00:00inv0083726798.72General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34110Security Services34110Cash Processing - August 20222022-11-28 00:00:00inv0084480465.69General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34110Security Services34110Collection - August 20222022-11-28 00:00:00inv0084481140.16General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34110Security Services34110Collection October 20222022-12-16 00:00:00inv0084373843.28General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34110Security Services34110November 2022 Collection2022-12-16 00:00:00inv0084975797.72General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-008 Grant payment Settrington PC2023-01-05 00:00:00inv00851431760CapitalSettrington Parish Council17468 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Strategy1606Economic Development & HousingSupplies and Services1651/34014Other Professional Fees34014Provision of Legal Services in the matter of - Subsidy Control Advise - Professional Charges - 01/09/22 to 31/10/222022-11-17 00:00:00inv0084347404General FundSharpe Pritchard21568 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Strategy1606Economic Development & HousingSupplies and Services1651/34014Other Professional Fees34014Provision of Legal Services in the matter of - Subsidy Control Advise - Professional Charges - 11/07/22 to 31/10/222022-11-17 00:00:00inv00843481656General FundSharpe Pritchard21568 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/34107Hired Services - General34107Subsidy Control Advice - Pickering Park2022-12-16 00:00:00inv00846353500General FundSharpe Pritchard21568 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313CG-204 Sherburn Village Hall First payment2022-11-24 00:00:00inv00844551268.5General FundSherburn Village Hall17738 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313CG-134 Crafts for Wellbeing Final Payment2023-01-12 00:00:00inv00852421000General FundSight Support Ryedale19650 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1334/34006Vet Inspection-P H Licences34006Simon Marsh DEFRA Zoo inspector - National Centre for Birds of Prey zoo inspection - 6 January 20232023-01-12 00:00:00inv0085372825.73General FundSimon Marsh50410 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Envir and Regulatory Service5301Customer ServiceSupplies and Services5346/37313Grant - Community Grants37313FG-004 Fryton Flood Alleviation Scheme First payment2022-12-08 00:00:00inv00847031963.5CapitalSlingsby Parish Council17477 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5252/37313Grant - Community Grants37313Grant Payment RG-0832023-01-05 00:00:00inv00851501490CapitalSlingsby Sports Club32703 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102AVG Internet Security Business Edition 1yr Licences 245 £14.90 £3,,650.502023-01-19 00:00:00inv00854043650.5Control Holding and SU AccntsSoftware Dialog Direct Ltd20599 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities37310Feb and March 2022 - Additional Covid Support Payments2022-11-10 00:00:00inv008415420831.19General FundSports & Leisure Management Ltd25097 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities37310November 2022 Monthly Mgt Fee2022-11-10 00:00:00inv00841662416.67General FundSports & Leisure Management Ltd25097 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities37310December 2022 Monthly Mgt Fee2023-01-19 00:00:00inv00854062416.67General FundSports & Leisure Management Ltd25097 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG027 Access Path and Car Park Improvements full amount2023-01-26 00:00:00inv00855471760.4CapitalSproxton Village Trust51419 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG079 -Partition wall full payment2023-01-26 00:00:00inv00855471760.4CapitalSproxton Village Trust51419 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFControl Accounts2A1Debtors Control2104Streetscene & FacilitiesHolding Account Detail Codes2034/H0202Debtors System Cheque RefundsH02022022-11-17 00:00:00inv00844331250Control Holding and SU AccntsSummerhouse Ltd50188 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Emergency Planning1102Streetscene & FacilitiesSupplies and Services1011/34107Hired Services - General34107Purchase order to annually service 20 x 275n Auto Life Jackets2022-11-24 00:00:00inv0084477308.06General FundSurvitec Group Services UK18996 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Emergency Planning1102Streetscene & FacilitiesSupplies and Services1011/34107Hired Services - General34107Purchase order to annually service 20 x 275n Auto Life Jackets2022-11-24 00:00:00inv0084479276.98General FundSurvitec Group Services UK18996 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3002/12001Rents (Premises Only)12001Insurance Income2022-11-28 00:00:00inv0084594146.25Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3002/12001Rents (Premises Only)12001Rent on Suite 2, Service charges2022-11-28 00:00:00inv00845945378.25Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3003/12001Rents (Premises Only)12001Insurance Income2022-11-28 00:00:00inv008459448.75Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3003/12001Rents (Premises Only)12001Rent on Suite 2, Service charges2022-11-28 00:00:00inv00845941792.75Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3002/11002Energy-Electricy11002Electricity used for period 01/10/22 to 31/12/20222023-01-19 00:00:00inv0085420516.84Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3003/11002Energy-Electricy11002Electricity used for period 01/10/22 to 31/12/20222023-01-19 00:00:00inv0085420172.28Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1123/37313Grant - Community Grants37313CG-211 Swinton & District Playing Field Association First Payment2022-11-24 00:00:00inv00844674295General FundSwinton & District Playing Field Association50197 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment of Rural Grant - Swinton Community Storage Facility2023-01-05 00:00:00inv00852151760.4CapitalSwinton Parish Council17485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2821/34002Consultants34002Independent Investigator –Thornton Le Dale Parish Council. 42.5 X £12.00 per hour = £510.00105.5 miles X 45p per mile = £47.482022-11-17 00:00:00inv0084444557.48Control Holding and SU AccntsT and G Baker26908 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20311Dir. Trans.-Tyres Inc.Repair20311PUNCTURE 295/80R22.5WHEEL BALANCE AC2838552022-11-24 00:00:00inv0084582578.25General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair2031110 x 295/80r22.5AC2837182022-11-24 00:00:00inv00845203750General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair20311REPAIR AC2838522022-11-24 00:00:00inv008458350General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20311Dir. Trans.-Tyres Inc.Repair20311215/65R15 x1car valveAC2842952022-12-08 00:00:00inv008475367.25General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20311Dir. Trans.-Tyres Inc.Repair20311PUNCTURE CAR VALVEAC2831872022-12-08 00:00:00inv0084751115.5General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair2031110 x 315/80R22.5AC2842832022-12-08 00:00:00inv00847524100General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1321/20311Dir. Trans.-Tyres Inc.Repair203119.5R17.5 KUMHO FRONT RS03CASING DISPOSAL AC2833962022-12-23 00:00:00inv0085106429General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20311Dir. Trans.-Tyres Inc.Repair20311215/65R15car valveAC2849982022-12-23 00:00:00inv0085129231.75General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair20311CASING DISPOSAL AC2841602022-12-23 00:00:00inv008510427General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair20311CASING DISPOSAL AC2847092022-12-23 00:00:00inv008510527General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair20311CASING DISPOSAL AC2847332022-12-23 00:00:00inv008510318General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages20201WNJ LOLER 964308672022-11-17 00:00:00inv0084311254.84General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202GREASE COUPLING X 10HYDRO FITTING X 10 964308032022-11-17 00:00:00inv0084319523.6General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-044 Terrington Parish Council Full Payment2023-01-12 00:00:00inv00852451536.0900000000001CapitalTerrington Parish Council17488 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313CG-198 Terrington Village Hall First payment2022-11-17 00:00:00inv00844431500General FundTerrington Village Hall18267 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Corporate Governance & FinanceSupplies and Services1701/37801Subscriptions - General37801Public Administration License Professional Employees - Start date 1/1/23Quantity - 28 Rate card price £24.092023-01-19 00:00:00inv0085396674.52General FundThe Copyright Licensing Agency Limited23345 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1123/37313Grant - Community Grants373131st payment of phase 2 CG201 TLD Squash club2022-12-08 00:00:00inv00847045000General FundThe Hall Thornton le Dale Squash Club44255 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Welfare Services1608Economic Development & HousingSupplies and Services1671/30102Equipment-Purchases/Renewals30102Delivery2022-11-24 00:00:00inv00843376.95General FundThe Headset Company UK Ltd18355 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Welfare Services1608Economic Development & HousingSupplies and Services1671/30102Equipment-Purchases/Renewals30102Plantronics Headsets HW261 Supra Plus Wideband Binaural, with voice tube. QD lead top only2022-11-24 00:00:00inv0084337506.87General FundThe Headset Company UK Ltd18355 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment of Rural Grant 2022 - Maintaining and Improving Rural Resilience2023-01-05 00:00:00inv00852161733CapitalThixendale Village Hall17797 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2821/34001Legal Fees34001Monthly subscription period: 01/12/2022 to 31/12/2022 for Practical Law2023-01-12 00:00:00inv0085309531.83Control Holding and SU AccntsThomson Reuters18541 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1124/37313Grant - Community Grants37313CG224 first payment2022-11-24 00:00:00inv00845071500General FundThornton Dale Cricket Club50200 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1124/37313Grant - Community Grants37313final payment CG 2242023-01-12 00:00:00inv00852811500General FundThornton Dale Cricket Club50200 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG195 first payment2022-11-24 00:00:00inv00845051500General FundThornton le Dale Christmas Lights17494 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313First 50% payment of £4000 for Community Grant CG168.2022-11-24 00:00:00inv00844622000General FundThornton-le-clay Foston Village Institute50192 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313CG-213 Thornton-le-Clay Foston Village Institute First payment2022-11-17 00:00:00inv0084449807General FundThornton-le-Clay Village Hall17614 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment of Rural Grant 2022 - Platinum bench2023-01-12 00:00:00inv0085317745CapitalThorpe Bassett Parish Meeting17538 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/34107Hired Services - General34107AFEO Scheme for Julian - Payment to letting agent for Chris R 2 x monthly rent and deposit2023-01-12 00:00:00inv00852671350General FundTower Estates Ltd50386 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Corporate Governance & FinanceTransport Related Expenses1325/21001Lease Costs210012nd Years Lease 7 Refuse Vehicles2022-12-08 00:00:00inv008474057365.62General FundTP Leasing Ltd50239 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Corporate Governance & FinanceTransport Related Expenses1371/21001Lease Costs210012nd Years Lease 7 Refuse Vehicles2022-12-08 00:00:00inv008474057365.62General FundTP Leasing Ltd50239 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Corporate Governance & FinanceTransport Related Expenses1375/21001Lease Costs210012nd Years Lease 7 Refuse Vehicles2022-12-08 00:00:00inv008474089391.08General FundTP Leasing Ltd50239 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Short Term Debtors6231Corporate Governance & FinanceBalance Sheet Detail Codes6291/A9001Balance Sheet DebitA9001payment advance2022-12-01 00:00:00inv00846971000Balance SheetTracey Dockerty50270 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2818/38032Misc. - Council Publicity38032Creative Cloud for teams All Apps ALL Multiple Platforms EU English Subscription New Monthly 0 1 Use2022-11-03 00:00:00inv00838861269Control Holding and SU AccntsTrustmarque Solutions Ltd18565 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Customer ServiceEmployees2815/09002External Training Inc.Seminr09002Records management workshops January 2023As per invoice VS01992023-01-19 00:00:00inv0085522554Control Holding and SU AccntsVeritau North Yorkshire Limited18100 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104annual license & maintenance for 01/01/23 to 31/12/232022-12-16 00:00:00inv008496312243Control Holding and SU AccntsVictoria Solutions Limited t/as Victoria Forms18725 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - Derwent Lodge Security 24.10-31.102022-11-10 00:00:00inv00841961440.45General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice ; Derwent Lodge - 07.11.22-13.11.222022-11-17 00:00:00inv00844481247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - Missed August payment.2022-12-08 00:00:00inv0084746534.6General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech invoice - Security at Derwent Lodge2022-12-08 00:00:00inv00847451247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - INV 53861 - 14.11.22-20.11.222022-12-16 00:00:00inv00848991247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - INV 54181 - Derwent Lodge Security2022-12-16 00:00:00inv0084896712.8000000000001General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - INV 54363 - 5.12.22 - 11.12.222022-12-16 00:00:00inv00848981247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - INV54156 - 28.11.22 - 30.11.222022-12-16 00:00:00inv0084900482.63General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - 12.12.22 - 18.12.22 INV - 545252022-12-23 00:00:00inv00850421247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - INV 5462319.12.22 - 25.12.22 (Including 2 x bank holiday surcharges)2023-01-12 00:00:00inv00852311648.3500000000001General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - INV5486126.12.22 - 31.12.222023-01-12 00:00:00inv00852991425.6000000000001General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - INV54930 01.01.23 - 08.01.232023-01-12 00:00:00inv00853032049.3General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech Invoice - INV55138. 09.01.23-15.01.232023-01-19 00:00:00inv00854241225.13General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Derwent Lodge - Security invoice - INV5525916.01.23 - 22.01.232023-01-26 00:00:00inv00855991247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2811/37801Subscriptions - General37801Yorkshire Board Leadership Subscription - Annual2022-12-08 00:00:00inv00847071326Control Holding and SU AccntsWakefield Council18662 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment of Rural Grant 2022 - Replacement of Fencing for Village Green2023-01-05 00:00:00inv00852171760.4CapitalWeaverthorpe P C17508 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5152/35104Software Charges35104Quote 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 renewal2022-12-08 00:00:00inv008470932393CapitalWebaspx Ltd18243 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313RG-1012023-01-05 00:00:00inv00851441467CapitalWelburn (Malton) Parish Council17509 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment of Rural Grant 2022 - Village Hall Heating2023-01-05 00:00:00inv00852181368.8700000000001CapitalWest Heslerton Village Hall17587 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Grant payment RG-0112023-01-19 00:00:00inv00854091760CapitalWestow Petanque Club47819 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Grant payment RG-0222023-01-12 00:00:00inv00853191760CapitalWhitwell on the Hill Parish Council17513 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment for grant RG-021.2023-01-12 00:00:00inv00853181475CapitalWhitwell on the Hill Parish Council17513 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Parking Services5451Economic Development & HousingPremises5461/10001Premises Rep.& Maint.-Out.Contractor10001Carry 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 scrapings2022-11-24 00:00:00inv00844762995CapitalWilf Noble Construction & Plant Hire Ltd46037 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment of Rural Grant 2022 - Upgrade Street Lighting To Low Energy Led2023-01-05 00:00:00inv00852221760.4CapitalWillerby & Staxton Parish Council17514 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment 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 00:00:00inv00853791760.4CapitalWillerby & Staxton Parish Council17514 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Customer ServiceSupplies and Services5253/37313Grant - Community Grants37313Payment of Rural Grant 2022 - Wintringham Community Hall, Solar Panel Installation Project2023-01-05 00:00:00inv00852201760.4CapitalWintringham Community Hall27959 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-221 Wombleton Sports and Recreation Club First payment2023-01-12 00:00:00inv00852913250General FundWombleton Sports and Recreation Club Limited35199 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-188 Initial payment of 50%2022-12-08 00:00:00inv00847015000General FundWoodhams Stone Collection50231 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Corporate Governance & FinanceSupplies and Services1701/34111Bank Charges34111balance of invoices from March 2020 - Nov 2022 for Worldpay Gateway facility2023-01-05 00:00:00inv0085156790.02General FundWorldpay Ltd35885 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30202Furn/Off. Equip-Repairs & Maintenance302022022-11-28 00:00:00inv00846041307.95Control Holding and SU AccntsXerox (UK) Ltd24601 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5677/38028Misc. - Loans for Housing380282022-11-28 00:00:00inv00844783003CapitalXtreme Elite Roofing44394 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentSupplies and Services1432/38040Miscellaneous-Contributions-General380402022-23 Contribution to the N&E Yorkshire Ecological Data Centre2022-11-17 00:00:00inv00844156895General FundYorkshire and The Humber Ecological Data Centre28987 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10009Repairs/Maint.-Other Costs10009Moving of furniture and other items between Stanley Harrison House and Ryedale House. Wednesday 11th January 2023.2023-01-19 00:00:00inv0085442950Control Holding and SU AccntsYorkshire Malton Removals42072 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1661/14001Water Rates And Accounts14001Water charges at Tara Park 1/7/22 to 30/9/222022-11-03 00:00:00inv00839141715.8General FundYorkshire Water Services Ltd17526 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5647/14001Water Rates And Accounts14001Water/sewerage charges at 17 Black Swan Yard 1/7/22 to 30/9/222022-11-03 00:00:00inv008391219.900000000000002CapitalYorkshire Water Services Ltd17526 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5647/14001Water Rates And Accounts14001Water/sewerage charges at 18a Black Swan Yard 1/7/22 to 30/9/222022-11-03 00:00:00inv008391319.900000000000002CapitalYorkshire Water Services Ltd17526 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5647/14002Environmental Service Charge14002Water/sewerage charges at 17 Black Swan Yard 1/7/22 to 30/9/222022-11-03 00:00:00inv00839122.72CapitalYorkshire Water Services Ltd17526 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5647/14002Environmental Service Charge14002Water/sewerage charges at 18a Black Swan Yard 1/7/22 to 30/9/222022-11-03 00:00:00inv00839132.72CapitalYorkshire Water Services Ltd17526 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1661/14001Water Rates And Accounts14001Water charges at Tara Park 1/10/2022 to 312/12/20222023-01-19 00:00:00inv0085295948.09General FundYorkshire Water Services Ltd17526 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1321/34107Hired Services - General34107Disposal 3.10 tonne plastics/cans Bing Banks2022-11-03 00:00:00inv0084038246.58General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1321/34107Hired Services - General34107Disposal 3.360 tonne cans/plastics Bring Banks Aug 222022-11-03 00:00:00inv0084042267.27General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34107Hired Services - General34107Disposal 58.378 tonne kerbside recycling Aug 222022-11-03 00:00:00inv00840432321.69General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34107Hired Services - General34107Disposal 58.378 tonne kerbside recycling Aug 222022-11-03 00:00:00inv00840431817.41General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34107Hired Services - General34107Disposal 58.378 tonne kerbside recycling Aug 222022-11-03 00:00:00inv0084044504.28000000000003General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34107Hired Services - General34107Disposal 87.988 tonne kerbside Sept 222022-11-03 00:00:00inv00840393026.82General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34107Hired Services - General34107Disposal 87.988 tonne Kerbside Sept 222022-11-03 00:00:00inv00840393499.28General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34107Hired Services - General34107Disposal 87.988 tonne kerbside Sept 222022-11-03 00:00:00inv0084040472.47General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 35.42 tonne Green Waste Sept 222022-11-03 00:00:00inv0084037620.5500000000001General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 51.660 tonne Green Waste Aug 222022-11-03 00:00:00inv0084041775.44General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34107Hired Services - General34107Advanced charges for monthly Trade Bin and for Empty of 1100 ltr Euro Bin - 01/09/22 to 30/09/222022-11-03 00:00:00inv008389638.53Partnerships and AgenciesYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34107Hired Services - General34107Advanced charges for monthly Trade Bin and for Empty of 1100 ltr Euro Bin - 01/09/22 to 30/09/222022-11-03 00:00:00inv008389612.84Partnerships and AgenciesYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House2022-11-24 00:00:00inv00845594.33General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House2022-11-24 00:00:00inv008456092.9General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House2022-11-24 00:00:00inv00845614.33General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House2022-11-24 00:00:00inv0084562109.85000000000001General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House2022-11-24 00:00:00inv008456392.9General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House2022-11-24 00:00:00inv008456425.6General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House2022-11-24 00:00:00inv00845654.33General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House2022-11-24 00:00:00inv00845664.33General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House2022-11-24 00:00:00inv008456714.75General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Emptying of Euro Bins & Advanced Charges - Commercial Waste Flying Dales & Ropery House2022-11-24 00:00:00inv008457338.4General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34107Hired Services - General34107Advanced charges for monthly Trade Bin and emptying of 1100ltr Euro Bin - 01/10/22 to 31/10/222022-11-24 00:00:00inv008435826.77Partnerships and AgenciesYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34107Hired Services - General34107Advanced charges for monthly Trade Bin and emptying of 1100ltr Euro Bin - 01/10/22 to 31/10/222022-11-24 00:00:00inv00843588.92Partnerships and AgenciesYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1321/34107Hired Services - General34107Disposal 2.12 tonne plastic/cans BB Oct 222022-12-23 00:00:00inv0085030168.62General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal kerbside cans/plastics Oct 222022-12-23 00:00:00inv00850292478.63General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 32.520 tonne Green Waste - Seamer Carr Oct 222022-12-23 00:00:00inv0085031569.75General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34107Hired Services - General34107Advanced charges for monthly Trade Bin and Empty of 1100Ltr Bin - 01/22/2022 to 30/11/20222022-12-23 00:00:00inv008500426.77Partnerships and AgenciesYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34107Hired Services - General34107Advanced charges for monthly Trade Bin and Empty of 1100Ltr Bin - 01/22/2022 to 30/11/20222022-12-23 00:00:00inv00850048.92Partnerships and AgenciesYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 86.463 tonne Cans/Plastics Nov 222023-01-26 00:00:00inv00855863438.63General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 86.463 tonne Cans/Plastics Nov 222023-01-26 00:00:00inv00855863438.63General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Rejected Mixed Paper - cost from Palm Recycling Transport to Kings Lynn and Return2023-01-26 00:00:00inv00854441000General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105To link to P.O. 00024918 Disposal Cans/Plastics2023-01-26 00:00:00inv00855860.01General FundYorwaste Ltd17527