<5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00142445500Abscaffselby Ltd52848RE 6 MILL LANE RYTHER <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Emergency Planning<9CCN - Level 9 Cost Centre Name>Emergency Flooding<7AN - Level 7 Account Name>Other Expenses2022-06-16 00:00:001435564701Andel Ltd58647FLOOD RESILIENCE GRANT <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Emergency Planning<9CCN - Level 9 Cost Centre Name>Emergency Flooding<7AN - Level 7 Account Name>Other Expenses2022-06-16 00:00:001435574701Andel Ltd58647FLOOD RESILIENCE GRANT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-06-30 00:00:00143504954Antalis Document Supplies7475SL14677-SERVICE-paper <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. 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(Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-06-23 00:00:0014365523248.28Aspinall Verdi Limited26657SL14053-SERVICE-Tadcaster CACP Viability Assessment for SDLP <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-09 00:00:00143261380Personal Information58572CARPET FITTING <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-06-17 00:00:00100113174.28Barclays Bank Plc6109MAY 2022 STREAMLINE CHARGES 1547235 <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-06-17 00:00:00100122195.15Barclays Bank Plc6109MAY 2022 STREAMLINE CHARGES 1547236 <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-06-24 00:00:00100203203.8Barclays Bank Plc6109BANK CHARGES <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. 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Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Professional Fees2022-06-23 00:00:001438121560Boots Uk Ltd47343SL14746-SERVICE-Seasonal Flu Vaccinations <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Void - Difficult To Let<7AN - Level 7 Account Name>Other Expenses143789416.67B&Q Plc30627SL14710-SERVICE-redec vouchers <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:001437593767.9Bradley Environmental Consultants Ltd50154INSTALMENT 46 ASBESTOS WORKS <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-06-09 00:00:0014321611000Brighter Future Adaptations Ltd49252Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Supporting People<9CCN - Level 9 Cost Centre Name>Warden Lifeline Service<7AN - Level 7 Account Name>Running Costs2022-06-23 00:00:00143645500Broach Hill Garage Ltd58668EXCESS CLAIM 03221345621 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-06-09 00:00:00143066491.36Bt Payment Services Ltd6190SL14658-SERVICE-Internet Charge <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Training Expenses2022-06-16 00:00:00143361675Built Environment Networking Ltd48816SL14715-SERVICE-UKREiiF Conference - 17-19 May 2022 - Cllr D <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:00143647607.2Bwa (Europe) Ltd50734CAPITAL INVESTMENT PROGRAMME QS SERVICES INVOICE 3253 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Community Safety (Cctv)<9CCN - Level 9 Cost Centre Name>Video Cameras (Cctv)<7AN - Level 7 Account Name>External Fees2022-06-23 00:00:001432441375Careline Security6809SL14701-SERVICE-invoice 170310 monthly CCTV monitoring 01/06/ <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Access Selby - Contact Centre<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-30 00:00:00143254320Careline Security6809SL14737-SERVICE-Mayfair - Fire Alarm System Maintenance Charg <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-06-16 00:00:00143627281.99Carlton Parish Council6211CIL 15% PC CONTRIBUTION <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:001430132500Carthy Contracting62108 RIVER VIEW BARLBY <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Water Services2022-06-23 00:00:00142704490.53Castle Water Limited49700APRIL 2022 WATER STATEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Water Services2022-06-23 00:00:00142704831.06Castle Water Limited49700APRIL 2022 WATER STATEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Water Services2022-06-23 00:00:00142703251.76Castle Water Limited49700APRIL 2022 WATER STATEMENT <5CCN - Level 5 Cost Centre Name>Non Distributed Costs<7CCN - Level 7 Cost Centre Name>Unused Facilities Costs<9CCN - Level 9 Cost Centre Name>Barlby Crd<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:00143297475Cctv Drainage Investigations6219MAY 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Tcf Property Running Costs B/Ctr<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-09 00:00:00142608325Cctv Drainage Investigations6219MARCH 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - 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Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-23 00:00:001432971660Cctv Drainage Investigations6219MAY 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2022-06-16 00:00:001434851560Chartered Institute Of Housing6232SL14693-SERVICE-CIH Level 3 Certificate in Housing Practice <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses14405916611.05Civica Election Services6390SL14778-SERVICE-Postal Packs and BPs 5.5.22 Election <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - 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31.5.22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-06-09 00:00:00142977578.36Civica Uk Ltd6255SL14649-SERVICE-PARIS APACS Security Module <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-06-09 00:00:001429785492.31Civica Uk Ltd6255SL14649-SERVICE-PARIS IM CR IP IVR IP <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-06-09 00:00:001430038477.2Civica Uk Ltd6255SL14659-SERVICE-Moderngov annual licence <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - 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Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:00143299850Complete Construction & Design Ltd5494028 HIGHFIELD VILLAS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:0014330029623.61Complete Construction & Design Ltd549407 EAST BANK <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:0014330121768.49Complete Construction & Design Ltd5494020 AUSTERBANK CRESCENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001433021325Complete Construction & Design Ltd5494044 FIRTREE CRESCENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001433034562.5Complete Construction & Design Ltd549409 CHESTNUT ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001433043960Complete Construction & Design Ltd549409 CHESTNUT ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001433054675Complete Construction & Design Ltd5494039 NEW LANE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001433064387.5Complete Construction & Design Ltd5494060 JOHNSTON STREET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001433095301.09Complete Construction & Design Ltd5494041 BEECHWOOD CROFT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001433114900Complete Construction & Design Ltd54940132 FLAXLEY ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001433121843.75Complete Construction & Design Ltd549409 EASTFIELD WALK <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:0014362861643.18Complete Construction & Design Ltd54940INSTALMENT 1 INVOICE NUMBER 0261 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:00143803250238.08Complete Construction & Design Ltd54940INSTALMENT 2 RE-ROOFING WORKS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00143310315Complete Construction & Design Ltd5494018 PETRE AVENUE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00143313450Complete Construction & Design Ltd5494011 BRIDGE WHARF <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Planning Inquiry<7AN - Level 7 Account Name>Professional Fees2022-06-09 00:00:001432261000Cornerstone Barristers47786SL14635-SERVICE-Legal Fees A63 Traveller Site <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-06-09 00:00:001432988374.08C S Backhouse Ltd47543GREENWASTE <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:0014326510000Cushman & Wakefield47342SL14554-SERVICE-Cushman and Wakefield Extended Support TCF <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:001432675000Cushman & Wakefield47342SL14554-SERVICE-Cushman and Wakefield Extended Support TCF <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-23 00:00:0014326410000Cushman & Wakefield47342SL14553-SERVICE-Cushman and Wakefield <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-23 00:00:001432665000Cushman & Wakefield47342SL14553-SERVICE-Cushman and Wakefield <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Central Telephones<7AN - Level 7 Account Name>Communications2022-06-30 00:00:00143385573.86Daisy Corporate Services Trading Ltd6325SL12452-SERVICE-Daisy Landline Annual Contract <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Mobile Phones A/C<7AN - Level 7 Account Name>Communications2022-06-30 00:00:001433841099.44Daisy Corporate Services Trading Ltd6325SL12449-SERVICE-Daisy Mobile Phone Contract 2021/22 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g High Street Shop Fronts<7AN - Level 7 Account Name>Grants1439665165.88David And Beverley Ward Pension Trust57394SL13737-SERVICE-1 New Street Repair Grant - Pinnacle Construc <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g High Street Shop Fronts<7AN - Level 7 Account Name>Grants1439674000David And Beverley Ward Pension Trust57394SL14734-SERVICE-1 New Street - Building Repairs - Additional <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Dclg2022-06-10 00:00:0010001913113Department For Levelling Up, Housing5308920/06/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Collection Fund2022-06-10 00:00:00100011186829Department For Levelling Up, Housing5308920/06/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Industrial Unit - Bonds<7AN - Level 7 Account Name>Industrial Unit Bonds2022-06-09 00:00:001433582850Door Services Ltd58639RETURN OF BOND FOR UNIT 3 SELBY BUSINESS CENTRE <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Legal Fees2022-06-09 00:00:0014287812500Dwf Llp36348SL14650-SERVICE-Selby gateway Legal Fees <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Legal Fees2022-06-09 00:00:001428913753Dwf Llp36348SL14650-SERVICE-Disbursements and Other Fees <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Legal Fees2022-06-09 00:00:00143240455Dwf Llp36348SL14650-SERVICE-Upload to Land registry <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:00143561130710Dwf Llp36348PMT 2033399-7 DWF- UNDERTAKINGS <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-06-09 00:00:001434032910.25Easiaccess51282Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-06-16 00:00:0014349217753.33East Riding Of Yorkshire Council6383SL14703-SERVICE-2022 Oracle Support <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Asset Mgmt Plan Leisure & Park<7AN - Level 7 Account Name>Other Expenses2022-06-23 00:00:001434101112.69Ecg Facilities Services57082SL14511-SERVICE-Replacement of 2 x pumps following leak in pl <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-06-23 00:00:001438791326Eflooring46415SL14754-SERVICE-Flooring <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:001434871750Emma Kate Farley56732SL14329-SERVICE-12 days interim cover Heart of Yorkshire webs <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Swordfish Way M Rent<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:00143275352Emmerson Doors Ltd6398SHUTTER DOOR <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Edgerton Lodge / Temp Accomm<7AN - Level 7 Account Name>Energy Costs2022-06-16 00:00:00143021592.45E-On Energy562749/5/22-15/5/22 25 <5CCN - Level 5 Cost Centre Name>Non Distributed Costs<7CCN - Level 7 Cost Centre Name>Unused Facilities Costs<9CCN - Level 9 Cost Centre Name>Tad Office - 43 Kirkgate<7AN - Level 7 Account Name>Energy Costs2022-06-16 00:00:00142655392.9E-On Energy562741/4/22-30/4/22 43 KIRKGATE TADCASTER LS24 9AQ <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Energy Costs2022-06-16 00:00:00142823352.38E-On Energy562741/4/22-30/4/22 UNIT 2 PROSPECT CENTRE YO8 8BD <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Energy Costs2022-06-16 00:00:00142825519.08E-On Energy562741/4/22-30/4/22 UNIT 14 VIVARS INDUSTRIAL SELBY YO8 8BE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Energy Costs2022-06-16 00:00:00142826401.81E-On Energy562741/4/22-30/4/22 UNIT 14 PROSPECT CENTRE SELBY YO8 8PT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-06-24 00:00:001439757159.89E-On Energy562741/10/21-31/10/21 UNIT 7 VIVARS INDUSTRIAL CANAL RD SELBY YO8 8BE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-06-24 00:00:00143977558.96E-On Energy562741/12/21-31/12/21 UNIT 7 VIVARS INDUSTRIAL CANAL RD SELBY YO8 8BE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-06-24 00:00:00143978578.86E-On Energy562741/1/22-31/1/22 UNIT 7 VIVARS INDUSTRIAL CANAL RD SELBY YO8 8BE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-06-24 00:00:001439791530.13E-On Energy562741/2/22-2/3/22 UNIT 7 VIVARS INDUSTRIAL CANAL RD SELBY YO8 8BE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-06-24 00:00:00143980879.37E-On Energy562741/4/22-30/4/22 UNIT 7 VIVARS INDUSTRIAL CANAL RD SELBY YO8 8BE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Communal Lighting<7AN - Level 7 Account Name>Energy Costs2022-06-16 00:00:001426022966.24E-On Energy5627428/3/22-27/4/22 7 ROMAN CLOSE TADCASTER LS24 8HU <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Communal Lighting<7AN - Level 7 Account Name>Energy Costs2022-06-16 00:00:00142876431.01E-On Energy562747 ROMAN CLOSE 28/04/2022-15/05/2022 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:001438016783.23Equans Regeneration Limited43184INSTALMENT 19 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:0014380118893.08Equans Regeneration Limited43184INSTALMENT 19 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:0014380212670.09Equans Regeneration Limited43184INSTALMENT 20 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:001438018200.38Equans Regeneration Limited43184INSTALMENT 19 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:001438025173.32Equans Regeneration Limited43184INSTALMENT 20 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:00143801297562.65Equans Regeneration Limited43184INSTALMENT 19 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:00143802280386.53Equans Regeneration Limited43184INSTALMENT 20 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-23 00:00:00143802778.37Equans Regeneration Limited43184INSTALMENT 20 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Taxation, Benefits & Debt<7AN - Level 7 Account Name>Training Expenses2022-06-16 00:00:00143035750Escalla Ts Ltd T/A Escalla58578SL14612-SERVICE- 5 days HB assessment course 6 June <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-06-30 00:00:001435011340.25Esther Priestley58227SL14695-SERVICE - order for Inv. 220502 - Landsc <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-06-16 00:00:00142609347.42Fairfax Plant Hire65091 SOUTH VIEW <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-06-30 00:00:00143365363.97Fairfax Plant Hire65091 SOUTH VIEW <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-30 00:00:00143408418.84Flowbird Smart City Uk Ltd43317SL14574-SERVICE-call out to market cross and box <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>Licences/Licence Fees143639406.04Forest House Vets Ltd6457SL14716-SERVICE-Forest Vets Invoice for Braham Polo Academy - <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-06-16 00:00:00143010275Georges Gardening Services5501030A MANOR GARTH KELLINGTON <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees14378114525Gl Hearn Limited43831SL14646-SERVICE-Addendum to HEDNA 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Pollution Monitoring<7AN - Level 7 Account Name>Other Expenses1436321593Gradko International Ltd26677SL14450-SERVICE-Air Quality NOx Monitoring Analysis <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Access Selby - Contact Centre<7AN - Level 7 Account Name>Rents2022-06-16 00:00:0014297916643.5Gvfm Limited27552SL14628-SERVICE-GVFM Access Selby Rent/Maintenance 24/06/22-2 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-06-16 00:00:001430203200Harrogate Borough Council6523SL14624-SERVICE-Order to cover Inv. 4106095- Conservation ser <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-06-16 00:00:001424602164.33Harrogate Borough Council6523SL14512-SERVICE-Alcium Software - Evolutive - 5 users <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Public Conveniences<7AN - Level 7 Account Name>External Fees2022-06-23 00:00:001432413666.67Healthmatic Ltd6545SL14148-SERVICE-Maintenance of public conveniences April 22 t <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:0014411517472.71Hm Revenue & Customs6590JUNE 2022 TAX/NI ELECTIONS <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Creditors Control<7AN - Level 7 Account Name>Tax Deduct On Contract Payment2022-06-09 00:00:0014340434790.6Hm Revenue & Customs6590JUNE 2022 CIS DEDUCTIONS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-30 00:00:001433634190Home Utility Group Limited4753342 ABBOTS ROAD SELBY YO8 8AU <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-30 00:00:001433644490Home Utility Group Limited475336 ROE LANE BIRKIN KNOTTINGLEY WF11 9LP <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00142647360Home Utility Group Limited4753325/04/22-08/05/22 OOH PLUMBING COVER <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00142648540Home Utility Group Limited4753318/04/22-08/05/22 OOH JOINERY COVER <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-30 00:00:00143341360Home Utility Group Limited4753330/5/22-5/6/22 OOH JOINERY & PLUMBING COVER <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Resource Accounting<7AN - Level 7 Account Name>Other Expenses2022-06-16 00:00:00143503850Housing Finance Specialists (Hfs) Ltd58462SL14453-SERVICE-RTB Model 2022/23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-06-09 00:00:00142605760.14Howdens Joinery Ltd21474APRIL 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-06-23 00:00:001433201494.63Howdens Joinery Ltd21474MAY 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Planning System<7AN - Level 7 Account Name>Computing1440487550Idox Software Ltd6622SL14676-SERVICE-Oracle 19c Upgrade <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:00143008550Kml Flooring Limited670412 CHURCH CLOSE HAMBLETON <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>External Fees2022-06-17 00:00:0010006385Land Registry31707TO 31/5/22 LAND REG SEARCHES <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Towns Regeneration<7AN - Level 7 Account Name>Other Expenses143650550Lazenby Brown51636SL14714-SERVICE-design fees for vinyls tad bank <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>Contract Hire/Lease2022-06-23 00:00:001429803231.63Leaseplan Uk Ltd41780annual rentals <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Leadership Team<7AN - Level 7 Account Name>Subscriptions2022-06-24 00:00:00100218813.73Local Government Association371382022/23 LGA SUBSCIPTION <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-09 00:00:001432391840.63Macdonald & Company Freelance Ltd47534SP00033-SERVICE-New order number <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-09 00:00:001434001090.17Macdonald & Company Freelance Ltd47534SP00033-SERVICE-New order number <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-16 00:00:001436331607.08Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-23 00:00:001438662085.25Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-30 00:00:001440641512.08Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:001434884995Mediale58159SL14147-SERVICE-Creative sector development <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-30 00:00:00143862822.4Metric Group Ltd6815SL14509-SERVICE-4 boxes (20 rolls) carpark tickets S400236-0 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00142798458.5Michael Walsh (Plasterers) Ltd741935B FAIRFIELD <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00142799384.75Michael Walsh (Plasterers) Ltd741929 AUSTERBANK CRESCENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:001428011936.5Michael Walsh (Plasterers) Ltd741920B MANOR GARTH <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:001428021208Michael Walsh (Plasterers) Ltd74192 KITCHEN DRIVE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00142803255.5Michael Walsh (Plasterers) Ltd741916 PARKIN AVENUE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00143200447.25Michael Walsh (Plasterers) Ltd741916 ST JOHNS MEWS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00143202446.25Michael Walsh (Plasterers) Ltd741990 FLAXLEY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-30 00:00:00143497462.5Michael Walsh (Plasterers) Ltd741916 COCKRET ROAD <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Other Expenses2022-06-09 00:00:001432603804.96Mirim Properties Ltd56702RENT MAY 22 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-06-23 00:00:00143527632.44Mkm Building Supplies Ltd21210MAY 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Professional Fees143532583.2Morgan Lambert Ltd6835THRID PARTY QUALITY AUDITS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Misc Income2022-06-16 00:00:00143631462Personal Information58666APPLICATION WITHDRAWN 2020/1397/FUL <5CCN - Level 5 Cost Centre Name>Non Distributed Costs<7CCN - Level 7 Cost Centre Name>Unused Facilities Costs<9CCN - Level 9 Cost Centre Name>Barlby Crd<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001426392737Mytum & Selby Waste Recycling Ltd6843COLLECTION OF GAS BOTTLES AND TYRES <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-30 00:00:001439682123.75Nagels Uk Ltd49098SL14222-SERVICE-single ticket car park tickets plus delivery <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Benefits & Taxation System<7AN - Level 7 Account Name>Computing2022-06-23 00:00:001432632075Nec Software Solutions Uk Ltd47740SL14655-SERVICE-English NDR Changes 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Water Samples<7AN - Level 7 Account Name>Other Expenses2022-06-23 00:00:001438801567.33Northumbrian Water Limited52779SL14749-SERVICE-Private Water Sampling <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Land Charges<9CCN - Level 9 Cost Centre Name>Land Charges<7AN - Level 7 Account Name>External Fees1438682824.7North Yorkshire County Council6902SL14625-SERVICE-Land Charges NYCC Search Fees <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:0014303619597.8North Yorkshire County Council6902SL14506-S1013029-BULK WASTE DISPOSAL NYCC <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees14377716528.34North Yorkshire County Council6902SL14683-S1013029-BULK WASTE DISPOSAL NYCC <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nycc Precept2022-06-24 00:00:001439884371102North Yorkshire County Council3220828/06/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-06-16 00:00:00143483182442North Yorkshire County Council3220820/06/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Contracts<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-06-23 00:00:001432301092North Yorkshire County Council6902SL13482--Facilitated training session <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>External Fees2022-06-09 00:00:0014269917422North Yorkshire County Council6902SL14630-SERVICE-Payroll Services 21-22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2022-06-23 00:00:001432337396North Yorkshire County Council6902SL14692-SERVICE-Leadership Team Development <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Central Establishment Charges2022-06-30 00:00:001433512500North Yorkshire County Council31845SL14761-SERVICE-UKREiiF attendance <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nyfra Precept2022-06-24 00:00:00143989225235North Yorkshire Fire & Rescue3220728/06/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-06-16 00:00:0014348223737North Yorkshire Fire & Rescue3220720/06/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nypa Precept2022-06-24 00:00:00143987837252North Yorkshire Pcc3220928/06/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g High Street Shop Fronts<7AN - Level 7 Account Name>Grants1436536700Nunns Accounting Services Ltd58405SL14727-SERVICE-50 Micklegate Repairs - Payment 4 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g High Street Shop Fronts<7AN - Level 7 Account Name>Professional Fees14365216000Nunns Accounting Services Ltd58405SL14726-SERVICE-50 Micklegate Repairs - Payment 3 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees2022-06-30 00:00:0014348418060One51 Es Plastics Uk Ltd T/A Mgb Plastics6818SL14611-SERVICE-240 litre brown wheeled bins <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees14353016800One51 Es Plastics Uk Ltd T/A Mgb Plastics6818SL14611-SERVICE-240 litre blue wheeled bins <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees14378018060One51 Es Plastics Uk Ltd T/A Mgb Plastics6818SL14611-SERVICE-240 litre green wheeled bins <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>P4g Making Our Assets Work<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:00143994605.86Opus Energy Limited43532SL14762-SERVICE- electricity <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:001433431038.67Orbis Protect Limited48585MAY 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-30 00:00:001433435090.25Orbis Protect Limited48585MAY 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-16 00:00:00143636821.25Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-16 00:00:00143637264.48Park Avenue Recruitment Ltd55751SL11965-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-16 00:00:001436462082.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-23 00:00:001437471406.7Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-23 00:00:001437482107Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-23 00:00:00143749810Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-23 00:00:001437501886.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-23 00:00:00143751832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-23 00:00:00143752800Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-23 00:00:001437531573.19Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-30 00:00:001441272009Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-30 00:00:001441281486.74Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-30 00:00:00144129821.25Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-30 00:00:001441301984.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-30 00:00:00144131832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-30 00:00:001441321213.01Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00142807252Pc Plastering (Leeds & York) Ltd6955SELBY HACK OFF ONLY/SELBY DOT AND DAB <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00142808531Pc Plastering (Leeds & York) Ltd6955SELBY OVERBOARD CEILING <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:001428091263Pc Plastering (Leeds & York) Ltd6955COVING/HACK OFF/SKIM CEILING & WALLS/OVERBOARD CEILING <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-06-23 00:00:001432291925Performing Arts Etc Ltd51583SL14404-SERVICE-Sing a Song of Selby Yr 2 & 3. Selby Stories <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:001435341680Prism Medical Uk41970Personal Information <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-23 00:00:001436571328.18Prism Medical Uk41970Personal Information <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-23 00:00:00143768303.2Prism Medical Uk41970Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:001435021500Pro-Development (Uk) Ltd58388SL14346-SERVICE-Training Workshops x 3 from May 2022 to March <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:00143011887.81Project Fabrications&Engineering Products Ltd46566SELBY LEISURE CENTRE SELBY BARRIER <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:001440283620Prouds Place Ltd54761SL14758-SERVICE-Emergency B&B <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Misc Income2022-06-23 00:00:001438768706.53P R Standish58198Personal Information <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-06-23 00:00:001434863058.4Public Arts (Trading Name Of Beam)52811SL14145-SERVICE-Public Art Plan for Selby District <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Computing2022-06-30 00:00:00143491621.93Quadient Uk Ltd68679/7/22-8/10/22 ENVELOPER MAITENANCE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Business Support<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps143809492Quadient Uk Ltd6867SL14721-SERVICE-300700 1 box of 12 sealing fluid <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Professional Fees2022-06-30 00:00:00143287420Razorblue Ltd27684SL14369-SERVICE-Managed IT Support 22/23 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-06-09 00:00:001431905277Rdv Contracting Ltd50039Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:00144041265Removals For You37744SL14759-SERVICE-Removals <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:00143292615Removals For You37744Personal Information <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-09 00:00:00143199725Removals For You37744Personal Information <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Running Costs2022-06-16 00:00:00143638975Reynolds Of Selby7062SL14717-SERVICE-Reynolds Invoice for May 2022 - Invoice Numbe <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:00143513800Rocomi Ltd (T/A Rocomi Consultancy)56388SL14707-SERVICE-Produce Expert witness statement <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:001433974902.54Royal Mail Group Plc7100SL14687-SERVICE-5.5.22 Election Sweeps, Licence, Sorting, Tim <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-06-30 00:00:001433961120.43Royal Mail Group Plc71001ST CLASS POST SERVICE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-06-30 00:00:00143322888.3Ryedale Organics Ltd6694WEEK 22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees1437991138.62Ryedale Organics Ltd6694WEEK 24 GREENWASTE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-06-16 00:00:001436485143.03Saint Gobain Building Distribution Limited6662CONSOLIDATED INVOICES FOR APRIL 2022 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-06-23 00:00:001438574727.76Saint Gobain Building Distribution Limited6662MAY 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>External Fees2022-06-17 00:00:0010010497.73Santander6052MAY 2022 COUNCIL TAX PAYMENTS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Rent Project<7AN - Level 7 Account Name>External Fees2022-06-17 00:00:0010009345.92Santander6052MAY 2022 HOUSE & GARAGE RENTS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-06-09 00:00:001429085002Se7en Video Production Ltd45367SL14182-SERVICE-Production of 6 No Videos re: Employment in S <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:00143779833Se7en Video Production Ltd45367SL14182-SERVICE-Production of 6 No Videos re: Employment in S <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Cost Of Collection2022-06-23 00:00:00142901592.92Security Plus Limited36209SL14708-SERVICE-collections April 22 inv no 908948 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Rec Grounds-Sports<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001430834606Selby College58548SL14571-SERVICE-Cutting of Denison Road football pitch 2022/2 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-06-23 00:00:001438591700Selby Community Trust58681LIFT INSTALLATION FUNDING SELBY COMMUNITY CENTRE <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:001002550572.12Selby District Council7152JUNE 2022 ELECTION SALARIES <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Nndr2022-06-16 00:00:001424152644.7Selby District Council71511/1/20-31/3/21 SCOTT ROAD CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Nndr2022-06-23 00:00:001433862499.14Selby District Council71511/4/22-31/3/23 PORTHOLME ROAD CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>P4g Tcf Property Running Costs Car Park<7AN - Level 7 Account Name>Nndr2022-06-09 00:00:001424141236.37Selby District Council715122/12/21-31/3/22 STATION ROAD CAR PARK <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Other Expenses2022-06-16 00:00:00143258500.44Selby District Council7151COUNCIL TAX JUNE 2022 VOIDS AND LODGES <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Swordfish Way M Rent<7AN - Level 7 Account Name>Nndr2022-06-23 00:00:001432802576.55Selby District Council7151UNIT 4 SWARDFISH WAY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-06-16 00:00:0014325812262.5Selby District Council7151COUNCIL TAX JUNE 2022 VOIDS AND LODGES <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-06-16 00:00:001429812143.79Selby Glass Ltd7172APRIL STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Professional Fees2022-06-09 00:00:00143224280Selby Healthcare Ltd31239SL14504-SERVICE-OH Medical Referrals April 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Environmental Crime<7AN - Level 7 Account Name>Other Expenses1440371278S & G Taperell7303SKIPS & STORAGE MAY 22 AND REMOVAL OF FLYTIPPING CARAVAN <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-06-09 00:00:001431931300S & G Taperell7303APRIL 2022 SKIP RENTAL <5CCN - Level 5 Cost Centre Name>Suspense<7CCN - Level 7 Cost Centre Name>Misc Suspense Accounts<9CCN - Level 9 Cost Centre Name>Vat Analysis A/C<7AN - Level 7 Account Name>External Fees1440371000S & G Taperell7303SKIPS & STORAGE MAY 22 AND REMOVAL OF FLYTIPPING CARAVAN <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:00143339430.5Shaw & Sons Ltd7192SL14193-SERVICE-New Division Count Signs <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:00142669625Simon Calvert Contractors Ltd4442220 VIKING DRIVE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001426702730Simon Calvert Contractors Ltd4442236/38 PETRE AVENUE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001426712035Simon Calvert Contractors Ltd4442219-22 BEECHWOOD GLADE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001426721200Simon Calvert Contractors Ltd4442223 HOLLYWOOD <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:00144056600Personal Information58698Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-09 00:00:001433881096S & J K Decorating49665SL14540-SERVICE <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-30 00:00:001438561196S & J K Decorating49665SL14541-SERVICE-Decoration <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Clothing & Uniforms2022-06-16 00:00:00142676278.98Smi Int Group Ltd58245SL14527-SERVICE-Trades uniform as per attached Quotation QT31 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Clothing & Uniforms2022-06-16 00:00:00142678842.33Smi Int Group Ltd58245SL14527-SERVICE-Trades uniform as per attached Quotation QT31 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Clothing & Uniforms2022-06-16 00:00:00142842301Smi Int Group Ltd58245SL14527-SERVICE-Trades uniform as per attached Quotation QT31 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Clothing & Uniforms2022-06-16 00:00:001429731772.94Smi Int Group Ltd58245SL14527-SERVICE-Trades uniform as per attached Quotation QT31 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Clothing & Uniforms2022-06-30 00:00:00143288309.51Smi Int Group Ltd58245SL14527-SERVICE-Officers Uniform as per quotation QT315537 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Computing1437603495.35Softcat Plc31771SL14661-SERVICE-VMWare Support 1 year <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>Pfi Scheme (Housing)<7AN - Level 7 Account Name>Other Expenses2022-06-16 00:00:0014269640077South Yorkshire Housing Ass Ltd7239SL14644-SERVICE-April PFI <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>Pfi Scheme (Housing)<7AN - Level 7 Account Name>Other Expenses2022-06-23 00:00:0014168137853.28South Yorkshire Housing Ass Ltd7239SL14558-SERVICE-March PFI <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>Pfi Scheme (Housing)<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:0014334440769.04South Yorkshire Housing Ass Ltd7239SL14751-SERVICE-May PFI <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001430414795Spg Refurbs Ltd3533619 THE CLOISTERS HEMINGBROUGH SLBY YO8 6QR <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001432223295Spg Refurbs Ltd3533631 PRIMROSE GROVE SELBY YO8 4XS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:001432483500Spg Refurbs Ltd353365 firtree crescent <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:001435053780Spg Refurbs Ltd353364 HAIG STREET SELBY YO8 4BY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00142640255Spg Refurbs Ltd353361 LOWTHER DRIVE SELBY YO8 8DP <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00142641295Spg Refurbs Ltd3533643 EVERSLEY MOUNT SHERBURN LS25 6AW <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:00142642375Spg Refurbs Ltd3533638 DIXON GARDENS SELBY YO8 4DN <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:001432491680Spg Refurbs Ltd3533617 GROVE CRESCENT SOUTH MILFORD <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:001432562137Spg Refurbs Ltd3533620A EAST ACRES, BYRAM <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-23 00:00:00143362315Spg Refurbs Ltd353364 HAIG STREET SELBY YO8 4BY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-23 00:00:00143506295Spg Refurbs Ltd353365 DARCY ROAD SELBY YO8 8BS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-23 00:00:00143507265Spg Refurbs Ltd35336115 DARCY ROAD SELBY YO8 8BU <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-23 00:00:00143511295Spg Refurbs Ltd353364 HAIG STREET ESLBY YO8 4BY <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-06-30 00:00:001433941413.39Srcl Ltd7251MAY 2022 HAZARDOUS WASTE <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-06-23 00:00:00143891575Stephensons46204Personal Information <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials143761707.6Supra Uk Limited27438SL14575-SERVICE-Supra Slimline Keysafe and cover 20 number <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-06-16 00:00:001432201800.5The Association Of Electoral Administrators22369SL14629-SERVICE-30832 - AEA PS Staff Training <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Chairmans Charity Account<7AN - Level 7 Account Name>Licences/Licence Fees2022-06-30 00:00:001440271790.38The Friends Of Selby War Memorial Hospital56382DONATION FROM COUNCILLOR JOHN DUGGAN <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-09 00:00:0014325930393.41The Gas Company53874GAS MAINTENANCE CONTRACT INSTALMENT 23 INVOICE NUMBER 172674 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:0014377329437.91The Gas Company53874INSTALMENT 24 GAS MAINTENANCE CONTRACT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-09 00:00:0014325977897.62The Gas Company53874GAS MAINTENANCE CONTRACT INSTALMENT 23 INVOICE NUMBER 172674 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:0014377383279.42The Gas Company53874INSTALMENT 24 GAS MAINTENANCE CONTRACT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-06-09 00:00:001432591178.33The Gas Company53874GAS MAINTENANCE CONTRACT INSTALMENT 23 INVOICE NUMBER 172674 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-06-09 00:00:001432591476.89The Gas Company53874GAS MAINTENANCE CONTRACT INSTALMENT 23 INVOICE NUMBER 172674 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-06-23 00:00:00143773648.72The Gas Company53874INSTALMENT 24 GAS MAINTENANCE CONTRACT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-06-09 00:00:001432502436.5The Maltings Organic Treatment Ltd35116GREEN WASTE MAY 22 14-25 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-06-09 00:00:001432513765The Maltings Organic Treatment Ltd35116GREENWASTE MAY 22 26-41 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-06-09 00:00:001432522494The Maltings Organic Treatment Ltd35116GREENWASTE 22 42-54 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-06-09 00:00:001432532696.5The Maltings Organic Treatment Ltd35116GREENWASTE MAY 22 1-13 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Democratic Services<7AN - Level 7 Account Name>Training Expenses2022-06-30 00:00:00144050651The National Association Of Councillors37109SL14741-SERVICE-Annual Membership Fees- June 2022 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>General Maintenance<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:00142679510.06Thyssenkrupp Elevator Uk Ltd73281/5/22-31/7/22 ST WILFRIDS COURT BRAYTON <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-06-09 00:00:00143005525.5Tmp (Uk) Ltd5101SL14561-SERVICE-Advert - The Press - 19.05.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-06-09 00:00:00143007331.78Tmp (Uk) Ltd5101SL14561-SERVICE-Advert - P&C Express - 19.05.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-06-09 00:00:00143238304.8Tmp (Uk) Ltd5101SL14414-SERVICE-Advert - P&C Express - 21.04.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-06-30 00:00:00143281412.72Tmp (Uk) Ltd5101SL14626-SERVICE-Advert Pontefract & Castleford Express 02.06. <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-06-30 00:00:00143282464.19Tmp (Uk) Ltd5101SL14626-SERVICE-Advert York Press 02.06.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-06-30 00:00:00143283458.85Tmp (Uk) Ltd5101SL14626-SERVICE-Advert Wetherby News 02.06.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-06-30 00:00:00143285413.52Tmp (Uk) Ltd5101SL14627-SERVICE-Advert - EIA Selby Times & Pontefract & Castl <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising143995266.19Tmp (Uk) Ltd5101SL14698-SERVICE-Advert - Wetherby News - 16.06.22 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-06-16 00:00:00143630570Tmw Ltd48203Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-06-30 00:00:00144057930Towton Rangers58699GRANT FOR TENT PURCHASE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:001432741250Trinity Chambers57007SL14730-SERVICE-Fees <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Vat Control Account<7AN - Level 7 Account Name>Inputs Standard Rate - (Exp)2022-06-16 00:00:001434812671.53Tusker33865MAY 2022 RENTAL FINANCE/INSURANCE/SERVICES <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Supporting People<9CCN - Level 9 Cost Centre Name>Warden Lifeline Service<7AN - Level 7 Account Name>Computing2022-06-16 00:00:00143219995Tutor Care Ltd48006SL14606-SERVICE- TCS211005 -QCF Diploma Level 3 H&S Care - I <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-06-09 00:00:00142643687Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-06-09 00:00:00142644799.05Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-06-09 00:00:00142646607.91Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-06-23 00:00:00143514659.84Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-06-23 00:00:00143516806.05Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-06-23 00:00:00143517523.91Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-06-23 00:00:00143518409.14Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:00143228898.9Universal Fire Protection7386VIVARS INDUSTRIAL CENTRE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-09 00:00:00142081385.4Universal Fire Protection7386CUNLIFFE CENTRE PETRE AVENUE SELBY <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-09 00:00:00142082537.8Universal Fire Protection7386LBH COURT SELBY <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-09 00:00:00142083615.9Universal Fire Protection7386ST WILFRIDS COURT BRAYTON <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance1436405114.68Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Grass Cutting<7AN - Level 7 Account Name>Repairs & Maintenance14364012404.43Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Repairs & Maintenance14364010256.62Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Repairs & Maintenance143640872.66Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Repairs & Maintenance1436401315.03Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees143640154342.36Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees14364051858.29Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees1436405091.39Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees14364028349.28Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees14364016495.37Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>Advertising1436401928.33Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees14364085631.94Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Repairs & Maintenance143640324.22Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Grassed Areas & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance1436408787Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Channel Shift 2<7AN - Level 7 Account Name>Computing2022-06-09 00:00:001430522900Victoria Forms46413SL14035-SERVICE-Forms licence final 50% <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-09 00:00:001434062136.68Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-09 00:00:001434071278.16Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-23 00:00:001438811945.32Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-23 00:00:001438892110.16Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-06-30 00:00:001441262011.36Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Food Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-06-30 00:00:00144043379.5Weightmans Llp43757SL14623-SERVICE-Legal Assistance <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Communications2022-06-09 00:00:00143231639.28Whistl7335POSTAGE FINALS <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Communications2022-06-23 00:00:00143793732.89Whistl7335WEEK 24 2022 CTAX POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-06-09 00:00:00143232934.27Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-06-09 00:00:00143295750.67Whistl7335WEEK 22 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-06-16 00:00:00143536613.21Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-06-23 00:00:00143794813.92Whistl7335WEEK 24 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-06-30 00:00:00143030574.97Whistl7335WEEK 20 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-06-30 00:00:00144030613.28Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Other Establishments2022-06-30 00:00:0014333732193.77Wigan Leisure & Culture Trust7447SL14669-SERVICE-Management Fee Q1 - Sports Development <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-06-30 00:00:0014333761911.13Wigan Leisure & Culture Trust7447SL14669-SERVICE-Management Fee Q1 - Selby Leisure Centre <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-06-30 00:00:0014333752005.35Wigan Leisure & Culture Trust7447SL14669-SERVICE-Management Fee Q1 - Tadcaster Leisure Centre <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Tadcaster Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-06-30 00:00:001433379905.78Wigan Leisure & Culture Trust7447SL14669-SERVICE-Management Fee Q1 - Rec Grounds Sport <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Tadcaster Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-06-30 00:00:0014333791628.47Wigan Leisure & Culture Trust7447SL14669-SERVICE-Management Fee Q1 - Selby Park <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:00143286335.16Wilko Limited43968SL14572-SERVICE-redecoration <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-16 00:00:00143286328.76Wilko Limited43968SL14572-SERVICE-redecoration <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-06-23 00:00:001438581000Wistow Gardening Club58680MEMORIAL BENCH FUNDING IN WISTOW VILLAGE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-06-16 00:00:001428274144.5Wolseley Uk Ltd7464APRIL 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Access Selby - Contact Centre<7AN - Level 7 Account Name>Other Expenses1438674616Xl Displays Ltd58670SL14733-SERVICE-Office Screens UK (XL Displays Ltd) Desk Divi <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:001433212753.11Yesss Electrical44266MAY 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-06-23 00:00:00143321571.98Yesss Electrical44266MAY 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-06-23 00:00:001433212769.2Yesss Electrical44266MAY 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Civic Centre<7AN - Level 7 Account Name>External Fees2022-06-16 00:00:0014279750986.22York Teaching Hospital Facilities Management74911/4/22-31/3/23 ANNUAL CHARGE FOR MAINTENANCE OF SELBY HOSPITAL <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-06-30 00:00:001433463144.35Yorwaste Ltd7493MAY 2022 HAREWOOD WHIN GREEN WASTE