_id 5CCN - Level 5 Cost Centre Name 7CCN - Level 7 Cost Centre Name 9CCN - Level 9 Cost Centre Name 7AN - Level 7 Account Name Date Paid Transaction Reference Analysed Amount Supplier Name Supplier Code Line Description 1 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142445 500 Abscaffselby Ltd 52848 RE 6 MILL LANE RYTHER 2 Central Services To The Public Emergency Planning Emergency Flooding Other Expenses 2022-06-16 00:00:00 143556 4701 Andel Ltd 58647 FLOOD RESILIENCE GRANT 3 Central Services To The Public Emergency Planning Emergency Flooding Other Expenses 2022-06-16 00:00:00 143557 4701 Andel Ltd 58647 FLOOD RESILIENCE GRANT 4 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Printing/Stationery/Gen Exps 2022-06-30 00:00:00 143504 954 Antalis Document Supplies 7475 SL14677-SERVICE-paper 5 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-06-23 00:00:00 143655 23248.28 Aspinall Verdi Limited 26657 SL14053-SERVICE-Tadcaster CACP Viability Assessment for SDLP 6 Housing General Fund Homelessness Refugee Resettlement Programme Repairs & Maintenance 2022-06-09 00:00:00 143261 380 Personal Information 58572 CARPET FITTING 7 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-06-17 00:00:00 10011 3174.28 Barclays Bank Plc 6109 MAY 2022 STREAMLINE CHARGES 1547235 8 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-06-17 00:00:00 10012 2195.15 Barclays Bank Plc 6109 MAY 2022 STREAMLINE CHARGES 1547236 9 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-06-24 00:00:00 10020 3203.8 Barclays Bank Plc 6109 BANK CHARGES 10 Housing Management Housing Management Estate Man. Costs Central Establishment Charges 2022-06-30 00:00:00 143531 360 Barnes & Associates 41568 SL14523-SERVICE-tree survey BA11515 11 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-06-16 00:00:00 142849 329.03 Belzona Polymerics Ltd 6125 SUPPLIES 12 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-06-16 00:00:00 142850 312.15 Belzona Polymerics Ltd 6125 SUPPLIES 13 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 143998 600 Benchmark Marketing Services 57887 SL14397-SERVICE-Handling Difficult Situations Workshop - 23 J 14 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Professional Fees 2022-06-23 00:00:00 143812 1560 Boots Uk Ltd 47343 SL14746-SERVICE-Seasonal Flu Vaccinations 15 Housing Management Housing Management Void - Difficult To Let Other Expenses 143789 416.67 B&Q Plc 30627 SL14710-SERVICE-redec vouchers 16 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-06-23 00:00:00 143759 3767.9 Bradley Environmental Consultants Ltd 50154 INSTALMENT 46 ASBESTOS WORKS 17 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-06-09 00:00:00 143216 11000 Brighter Future Adaptations Ltd 49252 Personal Information 18 Housing General Fund Supporting People Warden Lifeline Service Running Costs 2022-06-23 00:00:00 143645 500 Broach Hill Garage Ltd 58668 EXCESS CLAIM 03221345621 19 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-06-09 00:00:00 143066 491.36 Bt Payment Services Ltd 6190 SL14658-SERVICE-Internet Charge 20 Planning And Development Economic Development Economic Development Team Training Expenses 2022-06-16 00:00:00 143361 675 Built Environment Networking Ltd 48816 SL14715-SERVICE-UKREiiF Conference - 17-19 May 2022 - Cllr D 21 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143647 607.2 Bwa (Europe) Ltd 50734 CAPITAL INVESTMENT PROGRAMME QS SERVICES INVOICE 3253 22 Environmental Services Community Safety (Cctv) Video Cameras (Cctv) External Fees 2022-06-23 00:00:00 143244 1375 Careline Security 6809 SL14701-SERVICE-invoice 170310 monthly CCTV monitoring 01/06/ 23 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Repairs & Maintenance 2022-06-30 00:00:00 143254 320 Careline Security 6809 SL14737-SERVICE-Mayfair - Fire Alarm System Maintenance Charg 24 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-06-16 00:00:00 143627 281.99 Carlton Parish Council 6211 CIL 15% PC CONTRIBUTION 25 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 143013 2500 Carthy Contracting 6210 8 RIVER VIEW BARLBY 26 Highways, Roads And Transport Parking Services Car Parks-Other Water Services 2022-06-23 00:00:00 142704 490.53 Castle Water Limited 49700 APRIL 2022 WATER STATEMENT 27 Planning And Development Economic Development Prospect Centre Mr Water Services 2022-06-23 00:00:00 142704 831.06 Castle Water Limited 49700 APRIL 2022 WATER STATEMENT 28 Special Services Special Services Community Centres Water Services 2022-06-23 00:00:00 142703 251.76 Castle Water Limited 49700 APRIL 2022 WATER STATEMENT 29 Non Distributed Costs Unused Facilities Costs Barlby Crd Repairs & Maintenance 2022-06-23 00:00:00 143297 475 Cctv Drainage Investigations 6219 MAY 2022 STATEMENT 30 Planning And Development Economic Development P4g Tcf Property Running Costs B/Ctr Repairs & Maintenance 2022-06-09 00:00:00 142608 325 Cctv Drainage Investigations 6219 MARCH 2022 STATEMENT 31 Planning And Development Economic Development Sherburn Ent C Maint Repairs & Maintenance 2022-06-16 00:00:00 142695 700 Cctv Drainage Investigations 6219 APRIL 2022 STATEMENT 32 Planning And Development Economic Development Sherburn Ent C Maint Repairs & Maintenance 2022-06-23 00:00:00 143297 525 Cctv Drainage Investigations 6219 MAY 2022 STATEMENT 33 Property Services Property Services Dir Works - Hsg External Fees 2022-06-09 00:00:00 142608 3420 Cctv Drainage Investigations 6219 MARCH 2022 STATEMENT 34 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142695 3250 Cctv Drainage Investigations 6219 APRIL 2022 STATEMENT 35 Property Services Property Services Dir Works - Hsg External Fees 2022-06-23 00:00:00 143297 1660 Cctv Drainage Investigations 6219 MAY 2022 STATEMENT 36 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2022-06-16 00:00:00 143485 1560 Chartered Institute Of Housing 6232 SL14693-SERVICE-CIH Level 3 Certificate in Housing Practice 37 Central Services To The Public Elections Elections Other Expenses 144059 16611.05 Civica Election Services 6390 SL14778-SERVICE-Postal Packs and BPs 5.5.22 Election 38 Central Services To The Public Elections Elections Other Expenses 144060 24023.36 Civica Election Services 6390 SL14778-SERVICE-Postal Packs and BPs 5.5.22 Election 39 Central Services To The Public Elections Elections Other Expenses 144061 4839.68 Civica Election Services 6390 SL14778-SERVICE-Postal Packs and BPs 5.5.22 Election 40 Central Services To The Public Elections Elections Other Expenses 144062 656.66 Civica Election Services 6390 SL14778-SERVICE-Postal Packs and BPs 5.5.22 Election 41 Central Services To The Public Elections Register Of Electors Printing/Stationery/Gen Exps 2022-06-30 00:00:00 143409 277.5 Civica Election Services 6390 SL14680-SERVICE-Civica - HEF/ITR - 31.5.22 42 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-06-09 00:00:00 142977 578.36 Civica Uk Ltd 6255 SL14649-SERVICE-PARIS APACS Security Module 43 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-06-09 00:00:00 142978 5492.31 Civica Uk Ltd 6255 SL14649-SERVICE-PARIS IM CR IP IVR IP 44 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-06-09 00:00:00 143003 8477.2 Civica Uk Ltd 6255 SL14659-SERVICE-Moderngov annual licence 45 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-06-30 00:00:00 143387 1480 Civica Uk Ltd 6255 SL14633-SERVICE-Civica Consultancy Services Call 824346 46 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-06-16 00:00:00 143649 8108.7 Cliffe Parish Council 6262 CIL 15% PC CONTRIBUTION 47 Holding & Personal Accounts Miscellaneous Holding Accounts Sect 106 Ros - Dev Contrib Cliffe Parish 2022-06-23 00:00:00 143775 4459.5 Cliffe Parish Council 6262 2014/0279/OUT 1ST PAYMENT VILLAGE GREEN EXTENSION 48 Planning And Development Community Development Member Funding Framework Grants 2022-06-16 00:00:00 143629 2000 Cliffe Parish Council 6262 EXTENDED CLIFFE GREEN - MEMBER FUNDING REF 21/30&63 49 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-06-23 00:00:00 143628 11563.94 Complete Construction & Design Ltd 54940 INSTALMENT 1 INVOICE NUMBER 0261 50 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2022-06-16 00:00:00 143307 5978.03 Complete Construction & Design Ltd 54940 3 NORTHFIELD CLOSE 51 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 142434 960 Complete Construction & Design Ltd 54940 TUNHEAD CRESCENT 52 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143299 850 Complete Construction & Design Ltd 54940 28 HIGHFIELD VILLAS 53 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143300 29623.61 Complete Construction & Design Ltd 54940 7 EAST BANK 54 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143301 21768.49 Complete Construction & Design Ltd 54940 20 AUSTERBANK CRESCENT 55 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143302 1325 Complete Construction & Design Ltd 54940 44 FIRTREE CRESCENT 56 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143303 4562.5 Complete Construction & Design Ltd 54940 9 CHESTNUT ROAD 57 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143304 3960 Complete Construction & Design Ltd 54940 9 CHESTNUT ROAD 58 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143305 4675 Complete Construction & Design Ltd 54940 39 NEW LANE 59 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143306 4387.5 Complete Construction & Design Ltd 54940 60 JOHNSTON STREET 60 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143309 5301.09 Complete Construction & Design Ltd 54940 41 BEECHWOOD CROFT 61 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143311 4900 Complete Construction & Design Ltd 54940 132 FLAXLEY ROAD 62 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143312 1843.75 Complete Construction & Design Ltd 54940 9 EASTFIELD WALK 63 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-23 00:00:00 143628 61643.18 Complete Construction & Design Ltd 54940 INSTALMENT 1 INVOICE NUMBER 0261 64 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-23 00:00:00 143803 250238.08 Complete Construction & Design Ltd 54940 INSTALMENT 2 RE-ROOFING WORKS 65 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 143310 315 Complete Construction & Design Ltd 54940 18 PETRE AVENUE 66 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 143313 450 Complete Construction & Design Ltd 54940 11 BRIDGE WHARF 67 Planning And Development Development Control Planning Inquiry Professional Fees 2022-06-09 00:00:00 143226 1000 Cornerstone Barristers 47786 SL14635-SERVICE-Legal Fees A63 Traveller Site 68 Environmental Services Recycling Recycling External Fees 2022-06-09 00:00:00 143298 8374.08 C S Backhouse Ltd 47543 GREENWASTE 69 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Repairs & Maintenance 2022-06-23 00:00:00 143265 10000 Cushman & Wakefield 47342 SL14554-SERVICE-Cushman and Wakefield Extended Support TCF 70 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Repairs & Maintenance 2022-06-23 00:00:00 143267 5000 Cushman & Wakefield 47342 SL14554-SERVICE-Cushman and Wakefield Extended Support TCF 71 Planning And Development Economic Development Economic Development Team Direct Salaries & Wages 2022-06-23 00:00:00 143264 10000 Cushman & Wakefield 47342 SL14553-SERVICE-Cushman and Wakefield 72 Planning And Development Economic Development Economic Development Team Direct Salaries & Wages 2022-06-23 00:00:00 143266 5000 Cushman & Wakefield 47342 SL14553-SERVICE-Cushman and Wakefield 73 Other Op Income & Expenditure Trading Acc Surp & Deficits Central Telephones Communications 2022-06-30 00:00:00 143385 573.86 Daisy Corporate Services Trading Ltd 6325 SL12452-SERVICE-Daisy Landline Annual Contract 74 Other Op Income & Expenditure Trading Acc Surp & Deficits Mobile Phones A/C Communications 2022-06-30 00:00:00 143384 1099.44 Daisy Corporate Services Trading Ltd 6325 SL12449-SERVICE-Daisy Mobile Phone Contract 2021/22 75 Gf Capital Expenditure General Fund Capital P4g High Street Shop Fronts Grants 143966 5165.88 David And Beverley Ward Pension Trust 57394 SL13737-SERVICE-1 New Street Repair Grant - Pinnacle Construc 76 Gf Capital Expenditure General Fund Capital P4g High Street Shop Fronts Grants 143967 4000 David And Beverley Ward Pension Trust 57394 SL14734-SERVICE-1 New Street - Building Repairs - Additional 77 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2022-06-10 00:00:00 10001 913113 Department For Levelling Up, Housing 53089 20/06/22 RETAINED BUSINESS RATES 78 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Collection Fund 2022-06-10 00:00:00 10001 1186829 Department For Levelling Up, Housing 53089 20/06/22 RETAINED BUSINESS RATES 79 Holding & Personal Accounts Miscellaneous Holding Accounts Industrial Unit - Bonds Industrial Unit Bonds 2022-06-09 00:00:00 143358 2850 Door Services Ltd 58639 RETURN OF BOND FOR UNIT 3 SELBY BUSINESS CENTRE 80 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Legal Fees 2022-06-09 00:00:00 142878 12500 Dwf Llp 36348 SL14650-SERVICE-Selby gateway Legal Fees 81 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Legal Fees 2022-06-09 00:00:00 142891 3753 Dwf Llp 36348 SL14650-SERVICE-Disbursements and Other Fees 82 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Legal Fees 2022-06-09 00:00:00 143240 455 Dwf Llp 36348 SL14650-SERVICE-Upload to Land registry 83 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Repairs & Maintenance 2022-06-16 00:00:00 143561 130710 Dwf Llp 36348 PMT 2033399-7 DWF- UNDERTAKINGS 84 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-06-09 00:00:00 143403 2910.25 Easiaccess 51282 Personal Information 85 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-06-16 00:00:00 143492 17753.33 East Riding Of Yorkshire Council 6383 SL14703-SERVICE-2022 Oracle Support 86 Gf Capital Expenditure General Fund Capital Asset Mgmt Plan Leisure & Park Other Expenses 2022-06-23 00:00:00 143410 1112.69 Ecg Facilities Services 57082 SL14511-SERVICE-Replacement of 2 x pumps following leak in pl 87 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-06-23 00:00:00 143879 1326 Eflooring 46415 SL14754-SERVICE-Flooring 88 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-06-30 00:00:00 143487 1750 Emma Kate Farley 56732 SL14329-SERVICE-12 days interim cover Heart of Yorkshire webs 89 Planning And Development Economic Development Swordfish Way M Rent Repairs & Maintenance 2022-06-23 00:00:00 143275 352 Emmerson Doors Ltd 6398 SHUTTER DOOR 90 Housing Management Housing Management Edgerton Lodge / Temp Accomm Energy Costs 2022-06-16 00:00:00 143021 592.45 E-On Energy 56274 9/5/22-15/5/22 25 91 Non Distributed Costs Unused Facilities Costs Tad Office - 43 Kirkgate Energy Costs 2022-06-16 00:00:00 142655 392.9 E-On Energy 56274 1/4/22-30/4/22 43 KIRKGATE TADCASTER LS24 9AQ 92 Planning And Development Economic Development Prospect Centre Mr Energy Costs 2022-06-16 00:00:00 142823 352.38 E-On Energy 56274 1/4/22-30/4/22 UNIT 2 PROSPECT CENTRE YO8 8BD 93 Planning And Development Economic Development Prospect Centre Mr Energy Costs 2022-06-16 00:00:00 142825 519.08 E-On Energy 56274 1/4/22-30/4/22 UNIT 14 VIVARS INDUSTRIAL SELBY YO8 8BE 94 Planning And Development Economic Development Prospect Centre Mr Energy Costs 2022-06-16 00:00:00 142826 401.81 E-On Energy 56274 1/4/22-30/4/22 UNIT 14 PROSPECT CENTRE SELBY YO8 8PT 95 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-06-24 00:00:00 143975 7159.89 E-On Energy 56274 1/10/21-31/10/21 UNIT 7 VIVARS INDUSTRIAL CANAL RD SELBY YO8 8BE 96 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-06-24 00:00:00 143977 558.96 E-On Energy 56274 1/12/21-31/12/21 UNIT 7 VIVARS INDUSTRIAL CANAL RD SELBY YO8 8BE 97 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-06-24 00:00:00 143978 578.86 E-On Energy 56274 1/1/22-31/1/22 UNIT 7 VIVARS INDUSTRIAL CANAL RD SELBY YO8 8BE 98 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-06-24 00:00:00 143979 1530.13 E-On Energy 56274 1/2/22-2/3/22 UNIT 7 VIVARS INDUSTRIAL CANAL RD SELBY YO8 8BE 99 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-06-24 00:00:00 143980 879.37 E-On Energy 56274 1/4/22-30/4/22 UNIT 7 VIVARS INDUSTRIAL CANAL RD SELBY YO8 8BE 100 Special Services Special Services Communal Lighting Energy Costs 2022-06-16 00:00:00 142602 2966.24 E-On Energy 56274 28/3/22-27/4/22 7 ROMAN CLOSE TADCASTER LS24 8HU 101 Special Services Special Services Communal Lighting Energy Costs 2022-06-16 00:00:00 142876 431.01 E-On Energy 56274 7 ROMAN CLOSE 28/04/2022-15/05/2022 102 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-06-23 00:00:00 143801 6783.23 Equans Regeneration Limited 43184 INSTALMENT 19 REWIRE PROGRAMME 103 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-06-23 00:00:00 143801 18893.08 Equans Regeneration Limited 43184 INSTALMENT 19 REWIRE PROGRAMME 104 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-06-23 00:00:00 143802 12670.09 Equans Regeneration Limited 43184 INSTALMENT 20 REWIRE PROGRAMME 105 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2022-06-23 00:00:00 143801 8200.38 Equans Regeneration Limited 43184 INSTALMENT 19 REWIRE PROGRAMME 106 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2022-06-23 00:00:00 143802 5173.32 Equans Regeneration Limited 43184 INSTALMENT 20 REWIRE PROGRAMME 107 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-23 00:00:00 143801 297562.65 Equans Regeneration Limited 43184 INSTALMENT 19 REWIRE PROGRAMME 108 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-23 00:00:00 143802 280386.53 Equans Regeneration Limited 43184 INSTALMENT 20 REWIRE PROGRAMME 109 Property Services Property Services Dir Works - Hsg External Fees 2022-06-23 00:00:00 143802 778.37 Equans Regeneration Limited 43184 INSTALMENT 20 REWIRE PROGRAMME 110 Other Op Income & Expenditure Trading Acc Surp & Deficits Taxation, Benefits & Debt Training Expenses 2022-06-16 00:00:00 143035 750 Escalla Ts Ltd T/A Escalla 58578 SL14612-SERVICE- 5 days HB assessment course 6 June 111 Planning And Development Development Control Development Management Professional Fees 2022-06-30 00:00:00 143501 1340.25 Esther Priestley 58227 SL14695-SERVICE - order for Inv. 220502 - Landsc 112 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-06-16 00:00:00 142609 347.42 Fairfax Plant Hire 6509 1 SOUTH VIEW 113 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-06-30 00:00:00 143365 363.97 Fairfax Plant Hire 6509 1 SOUTH VIEW 114 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-06-30 00:00:00 143408 418.84 Flowbird Smart City Uk Ltd 43317 SL14574-SERVICE-call out to market cross and box 115 Environmental Services Regulatory Servics - Eh Licences- Other Licences/Licence Fees 143639 406.04 Forest House Vets Ltd 6457 SL14716-SERVICE-Forest Vets Invoice for Braham Polo Academy - 116 Property Services Property Services Dir Works - Hsg Other Expenses 2022-06-16 00:00:00 143010 275 Georges Gardening Services 55010 30A MANOR GARTH KELLINGTON 117 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 143781 14525 Gl Hearn Limited 43831 SL14646-SERVICE-Addendum to HEDNA 2022 118 Environmental Services Regulatory Servics - Eh Pollution Monitoring Other Expenses 143632 1593 Gradko International Ltd 26677 SL14450-SERVICE-Air Quality NOx Monitoring Analysis 119 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Rents 2022-06-16 00:00:00 142979 16643.5 Gvfm Limited 27552 SL14628-SERVICE-GVFM Access Selby Rent/Maintenance 24/06/22-2 120 Planning And Development Development Control Development Management Professional Fees 2022-06-16 00:00:00 143020 3200 Harrogate Borough Council 6523 SL14624-SERVICE-Order to cover Inv. 4106095- Conservation ser 121 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-06-16 00:00:00 142460 2164.33 Harrogate Borough Council 6523 SL14512-SERVICE-Alcium Software - Evolutive - 5 users 122 Environmental Services Regulatory Servics - Eh Public Conveniences External Fees 2022-06-23 00:00:00 143241 3666.67 Healthmatic Ltd 6545 SL14148-SERVICE-Maintenance of public conveniences April 22 t 123 Central Services To The Public Elections Elections Other Expenses 2022-06-30 00:00:00 144115 17472.71 Hm Revenue & Customs 6590 JUNE 2022 TAX/NI ELECTIONS 124 Holding & Personal Accounts Control Accounts Creditors Control Tax Deduct On Contract Payment 2022-06-09 00:00:00 143404 34790.6 Hm Revenue & Customs 6590 JUNE 2022 CIS DEDUCTIONS 125 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-30 00:00:00 143363 4190 Home Utility Group Limited 47533 42 ABBOTS ROAD SELBY YO8 8AU 126 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-30 00:00:00 143364 4490 Home Utility Group Limited 47533 6 ROE LANE BIRKIN KNOTTINGLEY WF11 9LP 127 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142647 360 Home Utility Group Limited 47533 25/04/22-08/05/22 OOH PLUMBING COVER 128 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142648 540 Home Utility Group Limited 47533 18/04/22-08/05/22 OOH JOINERY COVER 129 Property Services Property Services Dir Works - Hsg External Fees 2022-06-30 00:00:00 143341 360 Home Utility Group Limited 47533 30/5/22-5/6/22 OOH JOINERY & PLUMBING COVER 130 Housing Management Housing Management Resource Accounting Other Expenses 2022-06-16 00:00:00 143503 850 Housing Finance Specialists (Hfs) Ltd 58462 SL14453-SERVICE-RTB Model 2022/23 131 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-06-09 00:00:00 142605 760.14 Howdens Joinery Ltd 21474 APRIL 2022 STATEMENT 132 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-06-23 00:00:00 143320 1494.63 Howdens Joinery Ltd 21474 MAY 2022 STATEMENT 133 Gf Capital Expenditure General Fund Capital Planning System Computing 144048 7550 Idox Software Ltd 6622 SL14676-SERVICE-Oracle 19c Upgrade 134 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143008 550 Kml Flooring Limited 6704 12 CHURCH CLOSE HAMBLETON 135 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services External Fees 2022-06-17 00:00:00 10006 385 Land Registry 31707 TO 31/5/22 LAND REG SEARCHES 136 Planning And Development Economic Development P4g3 Towns Regeneration Other Expenses 143650 550 Lazenby Brown 51636 SL14714-SERVICE-design fees for vinyls tad bank 137 Environmental Services Regulatory Servics - Eh Dog Warden Contract Hire/Lease 2022-06-23 00:00:00 142980 3231.63 Leaseplan Uk Ltd 41780 annual rentals 138 Other Op Income & Expenditure Trading Acc Surp & Deficits Leadership Team Subscriptions 2022-06-24 00:00:00 10021 8813.73 Local Government Association 37138 2022/23 LGA SUBSCIPTION 139 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-09 00:00:00 143239 1840.63 Macdonald & Company Freelance Ltd 47534 SP00033-SERVICE-New order number 140 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-09 00:00:00 143400 1090.17 Macdonald & Company Freelance Ltd 47534 SP00033-SERVICE-New order number 141 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-16 00:00:00 143633 1607.08 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 142 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-23 00:00:00 143866 2085.25 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 143 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-30 00:00:00 144064 1512.08 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 144 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-06-30 00:00:00 143488 4995 Mediale 58159 SL14147-SERVICE-Creative sector development 145 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-06-30 00:00:00 143862 822.4 Metric Group Ltd 6815 SL14509-SERVICE-4 boxes (20 rolls) carpark tickets S400236-0 146 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142798 458.5 Michael Walsh (Plasterers) Ltd 7419 35B FAIRFIELD 147 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142799 384.75 Michael Walsh (Plasterers) Ltd 7419 29 AUSTERBANK CRESCENT 148 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142801 1936.5 Michael Walsh (Plasterers) Ltd 7419 20B MANOR GARTH 149 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142802 1208 Michael Walsh (Plasterers) Ltd 7419 2 KITCHEN DRIVE 150 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142803 255.5 Michael Walsh (Plasterers) Ltd 7419 16 PARKIN AVENUE 151 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 143200 447.25 Michael Walsh (Plasterers) Ltd 7419 16 ST JOHNS MEWS 152 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 143202 446.25 Michael Walsh (Plasterers) Ltd 7419 90 FLAXLEY ROAD SELBY 153 Property Services Property Services Dir Works - Hsg External Fees 2022-06-30 00:00:00 143497 462.5 Michael Walsh (Plasterers) Ltd 7419 16 COCKRET ROAD 154 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Other Expenses 2022-06-09 00:00:00 143260 3804.96 Mirim Properties Ltd 56702 RENT MAY 22 155 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-06-23 00:00:00 143527 632.44 Mkm Building Supplies Ltd 21210 MAY 2022 STATEMENT 156 Housing Management Housing Management Central Heating-Gas Professional Fees 143532 583.2 Morgan Lambert Ltd 6835 THRID PARTY QUALITY AUDITS 157 Planning And Development Development Control Development Management Misc Income 2022-06-16 00:00:00 143631 462 Personal Information 58666 APPLICATION WITHDRAWN 2020/1397/FUL 158 Non Distributed Costs Unused Facilities Costs Barlby Crd Repairs & Maintenance 2022-06-16 00:00:00 142639 2737 Mytum & Selby Waste Recycling Ltd 6843 COLLECTION OF GAS BOTTLES AND TYRES 159 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-06-30 00:00:00 143968 2123.75 Nagels Uk Ltd 49098 SL14222-SERVICE-single ticket car park tickets plus delivery 160 Gf Capital Expenditure General Fund Capital Benefits & Taxation System Computing 2022-06-23 00:00:00 143263 2075 Nec Software Solutions Uk Ltd 47740 SL14655-SERVICE-English NDR Changes 2022 161 Environmental Services Regulatory Servics - Eh Water Samples Other Expenses 2022-06-23 00:00:00 143880 1567.33 Northumbrian Water Limited 52779 SL14749-SERVICE-Private Water Sampling 162 Central Services To The Public Local Land Charges Land Charges External Fees 143868 2824.7 North Yorkshire County Council 6902 SL14625-SERVICE-Land Charges NYCC Search Fees 163 Environmental Services Trade Waste Commercial Waste External Fees 2022-06-16 00:00:00 143036 19597.8 North Yorkshire County Council 6902 SL14506-S1013029-BULK WASTE DISPOSAL NYCC 164 Environmental Services Trade Waste Commercial Waste External Fees 143777 16528.34 North Yorkshire County Council 6902 SL14683-S1013029-BULK WASTE DISPOSAL NYCC 165 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nycc Precept 2022-06-24 00:00:00 143988 4371102 North Yorkshire County Council 32208 28/06/22 PRECEPT INSTALMENT 166 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-06-16 00:00:00 143483 182442 North Yorkshire County Council 32208 20/06/22 RETAINED BUSINESS RATES 167 Other Op Income & Expenditure Trading Acc Surp & Deficits Contracts Printing/Stationery/Gen Exps 2022-06-23 00:00:00 143230 1092 North Yorkshire County Council 6902 SL13482--Facilitated training session 168 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources External Fees 2022-06-09 00:00:00 142699 17422 North Yorkshire County Council 6902 SL14630-SERVICE-Payroll Services 21-22 169 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2022-06-23 00:00:00 143233 7396 North Yorkshire County Council 6902 SL14692-SERVICE-Leadership Team Development 170 Planning And Development Economic Development Economic Development Team Central Establishment Charges 2022-06-30 00:00:00 143351 2500 North Yorkshire County Council 31845 SL14761-SERVICE-UKREiiF attendance 171 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nyfra Precept 2022-06-24 00:00:00 143989 225235 North Yorkshire Fire & Rescue 32207 28/06/22 PRECEPT INSTALMENT 172 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-06-16 00:00:00 143482 23737 North Yorkshire Fire & Rescue 32207 20/06/22 RETAINED BUSINESS RATES 173 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nypa Precept 2022-06-24 00:00:00 143987 837252 North Yorkshire Pcc 32209 28/06/22 PRECEPT INSTALMENT 174 Gf Capital Expenditure General Fund Capital P4g High Street Shop Fronts Grants 143653 6700 Nunns Accounting Services Ltd 58405 SL14727-SERVICE-50 Micklegate Repairs - Payment 4 175 Gf Capital Expenditure General Fund Capital P4g High Street Shop Fronts Professional Fees 143652 16000 Nunns Accounting Services Ltd 58405 SL14726-SERVICE-50 Micklegate Repairs - Payment 3 176 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 2022-06-30 00:00:00 143484 18060 One51 Es Plastics Uk Ltd T/A Mgb Plastics 6818 SL14611-SERVICE-240 litre brown wheeled bins 177 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 143530 16800 One51 Es Plastics Uk Ltd T/A Mgb Plastics 6818 SL14611-SERVICE-240 litre blue wheeled bins 178 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 143780 18060 One51 Es Plastics Uk Ltd T/A Mgb Plastics 6818 SL14611-SERVICE-240 litre green wheeled bins 179 Housing General Fund Housing Strategy P4g Making Our Assets Work Other Expenses 2022-06-30 00:00:00 143994 605.86 Opus Energy Limited 43532 SL14762-SERVICE- electricity 180 Property Services Property Services Dir Works - Hsg Other Expenses 2022-06-30 00:00:00 143343 1038.67 Orbis Protect Limited 48585 MAY 2022 STATEMENT 181 Special Services Special Services Community Centres Repairs & Maintenance 2022-06-30 00:00:00 143343 5090.25 Orbis Protect Limited 48585 MAY 2022 STATEMENT 182 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-16 00:00:00 143636 821.25 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 183 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-16 00:00:00 143637 264.48 Park Avenue Recruitment Ltd 55751 SL11965-SERVICE-Agency Fees 184 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-16 00:00:00 143646 2082.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 185 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-23 00:00:00 143747 1406.7 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 186 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-23 00:00:00 143748 2107 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 187 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-23 00:00:00 143749 810 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 188 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-23 00:00:00 143750 1886.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 189 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-23 00:00:00 143751 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 190 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-23 00:00:00 143752 800 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 191 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-23 00:00:00 143753 1573.19 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 192 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-30 00:00:00 144127 2009 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 193 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-30 00:00:00 144128 1486.74 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 194 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-30 00:00:00 144129 821.25 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 195 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-30 00:00:00 144130 1984.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 196 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-30 00:00:00 144131 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 197 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-30 00:00:00 144132 1213.01 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 198 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142807 252 Pc Plastering (Leeds & York) Ltd 6955 SELBY HACK OFF ONLY/SELBY DOT AND DAB 199 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142808 531 Pc Plastering (Leeds & York) Ltd 6955 SELBY OVERBOARD CEILING 200 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142809 1263 Pc Plastering (Leeds & York) Ltd 6955 COVING/HACK OFF/SKIM CEILING & WALLS/OVERBOARD CEILING 201 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-06-23 00:00:00 143229 1925 Performing Arts Etc Ltd 51583 SL14404-SERVICE-Sing a Song of Selby Yr 2 & 3. Selby Stories 202 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-23 00:00:00 143534 1680 Prism Medical Uk 41970 Personal Information 203 Property Services Property Services Dir Works - Hsg External Fees 2022-06-23 00:00:00 143657 1328.18 Prism Medical Uk 41970 Personal Information 204 Property Services Property Services Dir Works - Hsg External Fees 2022-06-23 00:00:00 143768 303.2 Prism Medical Uk 41970 Personal Information 205 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-06-30 00:00:00 143502 1500 Pro-Development (Uk) Ltd 58388 SL14346-SERVICE-Training Workshops x 3 from May 2022 to March 206 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-06-16 00:00:00 143011 887.81 Project Fabrications&Engineering Products Ltd 46566 SELBY LEISURE CENTRE SELBY BARRIER 207 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-06-30 00:00:00 144028 3620 Prouds Place Ltd 54761 SL14758-SERVICE-Emergency B&B 208 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Misc Income 2022-06-23 00:00:00 143876 8706.53 P R Standish 58198 Personal Information 209 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-06-23 00:00:00 143486 3058.4 Public Arts (Trading Name Of Beam) 52811 SL14145-SERVICE-Public Art Plan for Selby District 210 Central Services To The Public Local Tax Collection Council Tax Collection Computing 2022-06-30 00:00:00 143491 621.93 Quadient Uk Ltd 6867 9/7/22-8/10/22 ENVELOPER MAITENANCE 211 Other Op Income & Expenditure Trading Acc Surp & Deficits Business Support Printing/Stationery/Gen Exps 143809 492 Quadient Uk Ltd 6867 SL14721-SERVICE-300700 1 box of 12 sealing fluid 212 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Professional Fees 2022-06-30 00:00:00 143287 420 Razorblue Ltd 27684 SL14369-SERVICE-Managed IT Support 22/23 213 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-06-09 00:00:00 143190 5277 Rdv Contracting Ltd 50039 Personal Information 214 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-06-30 00:00:00 144041 265 Removals For You 37744 SL14759-SERVICE-Removals 215 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-23 00:00:00 143292 615 Removals For You 37744 Personal Information 216 Property Services Property Services Dir Works - Hsg External Fees 2022-06-09 00:00:00 143199 725 Removals For You 37744 Personal Information 217 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Running Costs 2022-06-16 00:00:00 143638 975 Reynolds Of Selby 7062 SL14717-SERVICE-Reynolds Invoice for May 2022 - Invoice Numbe 218 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-23 00:00:00 143513 800 Rocomi Ltd (T/A Rocomi Consultancy) 56388 SL14707-SERVICE-Produce Expert witness statement 219 Central Services To The Public Elections Elections Other Expenses 2022-06-30 00:00:00 143397 4902.54 Royal Mail Group Plc 7100 SL14687-SERVICE-5.5.22 Election Sweeps, Licence, Sorting, Tim 220 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-06-30 00:00:00 143396 1120.43 Royal Mail Group Plc 7100 1ST CLASS POST SERVICE 221 Environmental Services Recycling Recycling External Fees 2022-06-30 00:00:00 143322 888.3 Ryedale Organics Ltd 6694 WEEK 22 GREENWASTE 222 Environmental Services Recycling Recycling External Fees 143799 1138.62 Ryedale Organics Ltd 6694 WEEK 24 GREENWASTE 223 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-06-16 00:00:00 143648 5143.03 Saint Gobain Building Distribution Limited 6662 CONSOLIDATED INVOICES FOR APRIL 2022 224 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-06-23 00:00:00 143857 4727.76 Saint Gobain Building Distribution Limited 6662 MAY 2022 STATEMENT 225 Central Services To The Public Local Tax Collection Council Tax Collection External Fees 2022-06-17 00:00:00 10010 497.73 Santander 6052 MAY 2022 COUNCIL TAX PAYMENTS 226 Housing Management Housing Management Rent Project External Fees 2022-06-17 00:00:00 10009 345.92 Santander 6052 MAY 2022 HOUSE & GARAGE RENTS 227 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-06-09 00:00:00 142908 5002 Se7en Video Production Ltd 45367 SL14182-SERVICE-Production of 6 No Videos re: Employment in S 228 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-06-30 00:00:00 143779 833 Se7en Video Production Ltd 45367 SL14182-SERVICE-Production of 6 No Videos re: Employment in S 229 Highways, Roads And Transport Parking Services Car Parks-Other Cost Of Collection 2022-06-23 00:00:00 142901 592.92 Security Plus Limited 36209 SL14708-SERVICE-collections April 22 inv no 908948 230 Cultural And Related Services Recreation & Sport Rec Grounds-Sports Repairs & Maintenance 2022-06-16 00:00:00 143083 4606 Selby College 58548 SL14571-SERVICE-Cutting of Denison Road football pitch 2022/2 231 Planning And Development Community Development Member Funding Framework Grants 2022-06-23 00:00:00 143859 1700 Selby Community Trust 58681 LIFT INSTALLATION FUNDING SELBY COMMUNITY CENTRE 232 Central Services To The Public Elections Elections Other Expenses 2022-06-30 00:00:00 10025 50572.12 Selby District Council 7152 JUNE 2022 ELECTION SALARIES 233 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Nndr 2022-06-16 00:00:00 142415 2644.7 Selby District Council 7151 1/1/20-31/3/21 SCOTT ROAD CAR PARK 234 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Nndr 2022-06-23 00:00:00 143386 2499.14 Selby District Council 7151 1/4/22-31/3/23 PORTHOLME ROAD CAR PARK 235 Highways, Roads And Transport Parking Services P4g Tcf Property Running Costs Car Park Nndr 2022-06-09 00:00:00 142414 1236.37 Selby District Council 7151 22/12/21-31/3/22 STATION ROAD CAR PARK 236 Housing Management Housing Management Ousegate Hostel Other Expenses 2022-06-16 00:00:00 143258 500.44 Selby District Council 7151 COUNCIL TAX JUNE 2022 VOIDS AND LODGES 237 Planning And Development Economic Development Swordfish Way M Rent Nndr 2022-06-23 00:00:00 143280 2576.55 Selby District Council 7151 UNIT 4 SWARDFISH WAY 238 Property Services Property Services Dir Works - Hsg Other Expenses 2022-06-16 00:00:00 143258 12262.5 Selby District Council 7151 COUNCIL TAX JUNE 2022 VOIDS AND LODGES 239 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-06-16 00:00:00 142981 2143.79 Selby Glass Ltd 7172 APRIL STATEMENT 240 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Professional Fees 2022-06-09 00:00:00 143224 280 Selby Healthcare Ltd 31239 SL14504-SERVICE-OH Medical Referrals April 2022 241 Environmental Services Regulatory Servics - Eh Environmental Crime Other Expenses 144037 1278 S & G Taperell 7303 SKIPS & STORAGE MAY 22 AND REMOVAL OF FLYTIPPING CARAVAN 242 Environmental Services Street Cleansing Street Cleansing External Fees 2022-06-09 00:00:00 143193 1300 S & G Taperell 7303 APRIL 2022 SKIP RENTAL 243 Suspense Misc Suspense Accounts Vat Analysis A/C External Fees 144037 1000 S & G Taperell 7303 SKIPS & STORAGE MAY 22 AND REMOVAL OF FLYTIPPING CARAVAN 244 Central Services To The Public Elections Elections Other Expenses 2022-06-30 00:00:00 143339 430.5 Shaw & Sons Ltd 7192 SL14193-SERVICE-New Division Count Signs 245 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 142669 625 Simon Calvert Contractors Ltd 44422 20 VIKING DRIVE 246 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 142670 2730 Simon Calvert Contractors Ltd 44422 36/38 PETRE AVENUE 247 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 142671 2035 Simon Calvert Contractors Ltd 44422 19-22 BEECHWOOD GLADE 248 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 142672 1200 Simon Calvert Contractors Ltd 44422 23 HOLLYWOOD 249 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-06-30 00:00:00 144056 600 Personal Information 58698 Personal Information 250 Housing General Fund Homelessness Refugee Resettlement Programme Repairs & Maintenance 2022-06-09 00:00:00 143388 1096 S & J K Decorating 49665 SL14540-SERVICE 251 Housing General Fund Homelessness Refugee Resettlement Programme Repairs & Maintenance 2022-06-30 00:00:00 143856 1196 S & J K Decorating 49665 SL14541-SERVICE-Decoration 252 Property Services Property Services Dir Works - Hsg Clothing & Uniforms 2022-06-16 00:00:00 142676 278.98 Smi Int Group Ltd 58245 SL14527-SERVICE-Trades uniform as per attached Quotation QT31 253 Property Services Property Services Dir Works - Hsg Clothing & Uniforms 2022-06-16 00:00:00 142678 842.33 Smi Int Group Ltd 58245 SL14527-SERVICE-Trades uniform as per attached Quotation QT31 254 Property Services Property Services Dir Works - Hsg Clothing & Uniforms 2022-06-16 00:00:00 142842 301 Smi Int Group Ltd 58245 SL14527-SERVICE-Trades uniform as per attached Quotation QT31 255 Property Services Property Services Dir Works - Hsg Clothing & Uniforms 2022-06-16 00:00:00 142973 1772.94 Smi Int Group Ltd 58245 SL14527-SERVICE-Trades uniform as per attached Quotation QT31 256 Property Services Property Services Dir Works - Hsg Clothing & Uniforms 2022-06-30 00:00:00 143288 309.51 Smi Int Group Ltd 58245 SL14527-SERVICE-Officers Uniform as per quotation QT315537 257 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Computing 143760 3495.35 Softcat Plc 31771 SL14661-SERVICE-VMWare Support 1 year 258 Housing General Fund Housing Strategy Pfi Scheme (Housing) Other Expenses 2022-06-16 00:00:00 142696 40077 South Yorkshire Housing Ass Ltd 7239 SL14644-SERVICE-April PFI 259 Housing General Fund Housing Strategy Pfi Scheme (Housing) Other Expenses 2022-06-23 00:00:00 141681 37853.28 South Yorkshire Housing Ass Ltd 7239 SL14558-SERVICE-March PFI 260 Housing General Fund Housing Strategy Pfi Scheme (Housing) Other Expenses 2022-06-30 00:00:00 143344 40769.04 South Yorkshire Housing Ass Ltd 7239 SL14751-SERVICE-May PFI 261 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143041 4795 Spg Refurbs Ltd 35336 19 THE CLOISTERS HEMINGBROUGH SLBY YO8 6QR 262 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143222 3295 Spg Refurbs Ltd 35336 31 PRIMROSE GROVE SELBY YO8 4XS 263 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143248 3500 Spg Refurbs Ltd 35336 5 firtree crescent 264 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-23 00:00:00 143505 3780 Spg Refurbs Ltd 35336 4 HAIG STREET SELBY YO8 4BY 265 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142640 255 Spg Refurbs Ltd 35336 1 LOWTHER DRIVE SELBY YO8 8DP 266 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142641 295 Spg Refurbs Ltd 35336 43 EVERSLEY MOUNT SHERBURN LS25 6AW 267 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 142642 375 Spg Refurbs Ltd 35336 38 DIXON GARDENS SELBY YO8 4DN 268 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 143249 1680 Spg Refurbs Ltd 35336 17 GROVE CRESCENT SOUTH MILFORD 269 Property Services Property Services Dir Works - Hsg External Fees 2022-06-16 00:00:00 143256 2137 Spg Refurbs Ltd 35336 20A EAST ACRES, BYRAM 270 Property Services Property Services Dir Works - Hsg External Fees 2022-06-23 00:00:00 143362 315 Spg Refurbs Ltd 35336 4 HAIG STREET SELBY YO8 4BY 271 Property Services Property Services Dir Works - Hsg External Fees 2022-06-23 00:00:00 143506 295 Spg Refurbs Ltd 35336 5 DARCY ROAD SELBY YO8 8BS 272 Property Services Property Services Dir Works - Hsg External Fees 2022-06-23 00:00:00 143507 265 Spg Refurbs Ltd 35336 115 DARCY ROAD SELBY YO8 8BU 273 Property Services Property Services Dir Works - Hsg External Fees 2022-06-23 00:00:00 143511 295 Spg Refurbs Ltd 35336 4 HAIG STREET ESLBY YO8 4BY 274 Environmental Services Trade Waste Clinical Waste External Fees 2022-06-30 00:00:00 143394 1413.39 Srcl Ltd 7251 MAY 2022 HAZARDOUS WASTE 275 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-06-23 00:00:00 143891 575 Stephensons 46204 Personal Information 276 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 143761 707.6 Supra Uk Limited 27438 SL14575-SERVICE-Supra Slimline Keysafe and cover 20 number 277 Central Services To The Public Elections Elections Other Expenses 2022-06-16 00:00:00 143220 1800.5 The Association Of Electoral Administrators 22369 SL14629-SERVICE-30832 - AEA PS Staff Training 278 Holding & Personal Accounts Miscellaneous Holding Accounts Chairmans Charity Account Licences/Licence Fees 2022-06-30 00:00:00 144027 1790.38 The Friends Of Selby War Memorial Hospital 56382 DONATION FROM COUNCILLOR JOHN DUGGAN 279 Housing Management Housing Management Central Heating-Gas Repairs & Maintenance 2022-06-09 00:00:00 143259 30393.41 The Gas Company 53874 GAS MAINTENANCE CONTRACT INSTALMENT 23 INVOICE NUMBER 172674 280 Housing Management Housing Management Central Heating-Gas Repairs & Maintenance 2022-06-23 00:00:00 143773 29437.91 The Gas Company 53874 INSTALMENT 24 GAS MAINTENANCE CONTRACT 281 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-06-09 00:00:00 143259 77897.62 The Gas Company 53874 GAS MAINTENANCE CONTRACT INSTALMENT 23 INVOICE NUMBER 172674 282 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-06-23 00:00:00 143773 83279.42 The Gas Company 53874 INSTALMENT 24 GAS MAINTENANCE CONTRACT 283 Property Services Property Services Dir Works - Hsg External Fees 2022-06-09 00:00:00 143259 1178.33 The Gas Company 53874 GAS MAINTENANCE CONTRACT INSTALMENT 23 INVOICE NUMBER 172674 284 Property Services Property Services Dir Works - Hsg Other Expenses 2022-06-09 00:00:00 143259 1476.89 The Gas Company 53874 GAS MAINTENANCE CONTRACT INSTALMENT 23 INVOICE NUMBER 172674 285 Property Services Property Services Dir Works - Hsg Other Expenses 2022-06-23 00:00:00 143773 648.72 The Gas Company 53874 INSTALMENT 24 GAS MAINTENANCE CONTRACT 286 Environmental Services Recycling Recycling External Fees 2022-06-09 00:00:00 143250 2436.5 The Maltings Organic Treatment Ltd 35116 GREEN WASTE MAY 22 14-25 287 Environmental Services Recycling Recycling External Fees 2022-06-09 00:00:00 143251 3765 The Maltings Organic Treatment Ltd 35116 GREENWASTE MAY 22 26-41 288 Environmental Services Recycling Recycling External Fees 2022-06-09 00:00:00 143252 2494 The Maltings Organic Treatment Ltd 35116 GREENWASTE 22 42-54 289 Environmental Services Recycling Recycling External Fees 2022-06-09 00:00:00 143253 2696.5 The Maltings Organic Treatment Ltd 35116 GREENWASTE MAY 22 1-13 290 Other Op Income & Expenditure Trading Acc Surp & Deficits Democratic Services Training Expenses 2022-06-30 00:00:00 144050 651 The National Association Of Councillors 37109 SL14741-SERVICE-Annual Membership Fees- June 2022 291 Special Services Special Services General Maintenance Repairs & Maintenance 2022-06-16 00:00:00 142679 510.06 Thyssenkrupp Elevator Uk Ltd 7328 1/5/22-31/7/22 ST WILFRIDS COURT BRAYTON 292 Planning And Development Development Control Development Management Advertising 2022-06-09 00:00:00 143005 525.5 Tmp (Uk) Ltd 5101 SL14561-SERVICE-Advert - The Press - 19.05.22 293 Planning And Development Development Control Development Management Advertising 2022-06-09 00:00:00 143007 331.78 Tmp (Uk) Ltd 5101 SL14561-SERVICE-Advert - P&C Express - 19.05.22 294 Planning And Development Development Control Development Management Advertising 2022-06-09 00:00:00 143238 304.8 Tmp (Uk) Ltd 5101 SL14414-SERVICE-Advert - P&C Express - 21.04.22 295 Planning And Development Development Control Development Management Advertising 2022-06-30 00:00:00 143281 412.72 Tmp (Uk) Ltd 5101 SL14626-SERVICE-Advert Pontefract & Castleford Express 02.06. 296 Planning And Development Development Control Development Management Advertising 2022-06-30 00:00:00 143282 464.19 Tmp (Uk) Ltd 5101 SL14626-SERVICE-Advert York Press 02.06.22 297 Planning And Development Development Control Development Management Advertising 2022-06-30 00:00:00 143283 458.85 Tmp (Uk) Ltd 5101 SL14626-SERVICE-Advert Wetherby News 02.06.22 298 Planning And Development Development Control Development Management Advertising 2022-06-30 00:00:00 143285 413.52 Tmp (Uk) Ltd 5101 SL14627-SERVICE-Advert - EIA Selby Times & Pontefract & Castl 299 Planning And Development Development Control Development Management Advertising 143995 266.19 Tmp (Uk) Ltd 5101 SL14698-SERVICE-Advert - Wetherby News - 16.06.22 300 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-06-16 00:00:00 143630 570 Tmw Ltd 48203 Personal Information 301 Planning And Development Community Development Member Funding Framework Grants 2022-06-30 00:00:00 144057 930 Towton Rangers 58699 GRANT FOR TENT PURCHASE 302 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-23 00:00:00 143274 1250 Trinity Chambers 57007 SL14730-SERVICE-Fees 303 Holding & Personal Accounts Control Accounts Vat Control Account Inputs Standard Rate - (Exp) 2022-06-16 00:00:00 143481 2671.53 Tusker 33865 MAY 2022 RENTAL FINANCE/INSURANCE/SERVICES 304 Housing General Fund Supporting People Warden Lifeline Service Computing 2022-06-16 00:00:00 143219 995 Tutor Care Ltd 48006 SL14606-SERVICE- TCS211005 -QCF Diploma Level 3 H&S Care - I 305 Property Services Property Services Dir Works - Hsg Running Costs 2022-06-09 00:00:00 142643 687 Uk Fuels Ltd 7373 FUEL SERVICE 306 Property Services Property Services Dir Works - Hsg Running Costs 2022-06-09 00:00:00 142644 799.05 Uk Fuels Ltd 7373 FUEL SERVICE 307 Property Services Property Services Dir Works - Hsg Running Costs 2022-06-09 00:00:00 142646 607.91 Uk Fuels Ltd 7373 FUEL SERVICE 308 Property Services Property Services Dir Works - Hsg Running Costs 2022-06-23 00:00:00 143514 659.84 Uk Fuels Ltd 7373 FUEL SERVICE 309 Property Services Property Services Dir Works - Hsg Running Costs 2022-06-23 00:00:00 143516 806.05 Uk Fuels Ltd 7373 FUEL SERVICE 310 Property Services Property Services Dir Works - Hsg Running Costs 2022-06-23 00:00:00 143517 523.91 Uk Fuels Ltd 7373 FUEL SERVICE 311 Property Services Property Services Dir Works - Hsg Running Costs 2022-06-23 00:00:00 143518 409.14 Uk Fuels Ltd 7373 FUEL SERVICE 312 Planning And Development Economic Development The Vivars Mr Repairs & Maintenance 2022-06-16 00:00:00 143228 898.9 Universal Fire Protection 7386 VIVARS INDUSTRIAL CENTRE 313 Special Services Special Services Community Centres Repairs & Maintenance 2022-06-09 00:00:00 142081 385.4 Universal Fire Protection 7386 CUNLIFFE CENTRE PETRE AVENUE SELBY 314 Special Services Special Services Community Centres Repairs & Maintenance 2022-06-09 00:00:00 142082 537.8 Universal Fire Protection 7386 LBH COURT SELBY 315 Special Services Special Services Community Centres Repairs & Maintenance 2022-06-09 00:00:00 142083 615.9 Universal Fire Protection 7386 ST WILFRIDS COURT BRAYTON 316 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 143640 5114.68 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 317 Cultural And Related Services Open Spaces Grass Cutting Repairs & Maintenance 143640 12404.43 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 318 Cultural And Related Services Open Spaces Selby Park Repairs & Maintenance 143640 10256.62 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 319 Cultural And Related Services Recreation & Sport Selby Leisure Centre Repairs & Maintenance 143640 872.66 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 320 Environmental Services Cemetery Services Closed Burial Ground Repairs & Maintenance 143640 1315.03 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 321 Environmental Services Recycling Recycling External Fees 143640 154342.36 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 322 Environmental Services Street Cleansing Street Cleansing External Fees 143640 51858.29 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 323 Environmental Services Trade Waste Clinical Waste External Fees 143640 5091.39 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 324 Environmental Services Trade Waste Commercial Waste External Fees 143640 28349.28 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 325 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 143640 16495.37 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 326 Environmental Services Waste Collection Refuse Collection General Advertising 143640 1928.33 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 327 Environmental Services Waste Collection Refuse Collection General External Fees 143640 85631.94 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 328 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 143640 324.22 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 329 Special Services Special Services Grassed Areas & Open Spaces Repairs & Maintenance 143640 8787 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT 330 Gf Capital Expenditure General Fund Capital Channel Shift 2 Computing 2022-06-09 00:00:00 143052 2900 Victoria Forms 46413 SL14035-SERVICE-Forms licence final 50% 331 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-09 00:00:00 143406 2136.68 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 332 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-09 00:00:00 143407 1278.16 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 333 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-23 00:00:00 143881 1945.32 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 334 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-23 00:00:00 143889 2110.16 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 335 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-06-30 00:00:00 144126 2011.36 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 336 Environmental Services Regulatory Servics - Eh Food Safety Enforcement Other Expenses 2022-06-30 00:00:00 144043 379.5 Weightmans Llp 43757 SL14623-SERVICE-Legal Assistance 337 Central Services To The Public Local Tax Collection Council Tax Collection Communications 2022-06-09 00:00:00 143231 639.28 Whistl 7335 POSTAGE FINALS 338 Central Services To The Public Local Tax Collection Council Tax Collection Communications 2022-06-23 00:00:00 143793 732.89 Whistl 7335 WEEK 24 2022 CTAX POST COLLECTION 339 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-06-09 00:00:00 143232 934.27 Whistl 7335 POSTAGE 340 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-06-09 00:00:00 143295 750.67 Whistl 7335 WEEK 22 2022 POST COLLECTION 341 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-06-16 00:00:00 143536 613.21 Whistl 7335 POSTAGE 342 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-06-23 00:00:00 143794 813.92 Whistl 7335 WEEK 24 2022 POST COLLECTION 343 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-06-30 00:00:00 143030 574.97 Whistl 7335 WEEK 20 2022 POST COLLECTION 344 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-06-30 00:00:00 144030 613.28 Whistl 7335 POSTAGE 345 Cultural And Related Services Open Spaces Selby Park Other Establishments 2022-06-30 00:00:00 143337 32193.77 Wigan Leisure & Culture Trust 7447 SL14669-SERVICE-Management Fee Q1 - Sports Development 346 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Establishments 2022-06-30 00:00:00 143337 61911.13 Wigan Leisure & Culture Trust 7447 SL14669-SERVICE-Management Fee Q1 - Selby Leisure Centre 347 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Establishments 2022-06-30 00:00:00 143337 52005.35 Wigan Leisure & Culture Trust 7447 SL14669-SERVICE-Management Fee Q1 - Tadcaster Leisure Centre 348 Cultural And Related Services Recreation & Sport Tadcaster Leisure Centre Other Establishments 2022-06-30 00:00:00 143337 9905.78 Wigan Leisure & Culture Trust 7447 SL14669-SERVICE-Management Fee Q1 - Rec Grounds Sport 349 Cultural And Related Services Recreation & Sport Tadcaster Leisure Centre Other Establishments 2022-06-30 00:00:00 143337 91628.47 Wigan Leisure & Culture Trust 7447 SL14669-SERVICE-Management Fee Q1 - Selby Park 350 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-06-16 00:00:00 143286 335.16 Wilko Limited 43968 SL14572-SERVICE-redecoration 351 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-06-16 00:00:00 143286 328.76 Wilko Limited 43968 SL14572-SERVICE-redecoration 352 Planning And Development Community Development Member Funding Framework Grants 2022-06-23 00:00:00 143858 1000 Wistow Gardening Club 58680 MEMORIAL BENCH FUNDING IN WISTOW VILLAGE 353 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-06-16 00:00:00 142827 4144.5 Wolseley Uk Ltd 7464 APRIL 2022 STATEMENT 354 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Other Expenses 143867 4616 Xl Displays Ltd 58670 SL14733-SERVICE-Office Screens UK (XL Displays Ltd) Desk Divi 355 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-06-23 00:00:00 143321 2753.11 Yesss Electrical 44266 MAY 2022 STATEMENT 356 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2022-06-23 00:00:00 143321 571.98 Yesss Electrical 44266 MAY 2022 STATEMENT 357 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-06-23 00:00:00 143321 2769.2 Yesss Electrical 44266 MAY 2022 STATEMENT 358 Other Op Income & Expenditure Trading Acc Surp & Deficits Civic Centre External Fees 2022-06-16 00:00:00 142797 50986.22 York Teaching Hospital Facilities Management 7491 1/4/22-31/3/23 ANNUAL CHARGE FOR MAINTENANCE OF SELBY HOSPITAL 359 Environmental Services Recycling Recycling External Fees 2022-06-30 00:00:00 143346 3144.35 Yorwaste Ltd 7493 MAY 2022 HAREWOOD WHIN GREEN WASTE