_id Supplier Name Supplier's Full Address Suppliers Telephone No Invoice No / Reference Date Paid 9CCC - Level 9 Cost Centre Code Cost Centre Name 9AC - Level 9 Account Code Detail Name Analysed Amount 1 Abbey Builders 3 Fitzalan Road Bedale North Yorkshire DL8 2DU 07821851136 218 2023-03-20 00:00:00 RE0040 Homeless Persons Unit Colburn 1001 Repairs & Maintenance 1183 2 Abbey Builders 3 Fitzalan Road Bedale North Yorkshire DL8 2DU 07821851136 220 2023-03-28 00:00:00 RE0040 Homeless Persons Unit Colburn 1001 Repairs & Maintenance 2274.51 3 Abbey Builders 3 Fitzalan Road Bedale North Yorkshire DL8 2DU 07821851136 221 2023-03-28 00:00:00 RE0040 Homeless Persons Unit Colburn 1001 Repairs & Maintenance 956.43 4 Abbey Builders 3 Fitzalan Road Bedale North Yorkshire DL8 2DU 07821851136 222 2023-03-29 00:00:00 RE0040 Homeless Persons Unit Colburn 1001 Repairs & Maintenance 878.87 5 Abbey Builders 3 Fitzalan Road Bedale North Yorkshire DL8 2DU 07821851136 223 2023-03-29 00:00:00 RE0040 Homeless Persons Unit Colburn 1001 Repairs & Maintenance 2085 6 Acorn Lighting Services Ltd Lighting House New Park Row Harrogate North Yorkshire HG1 3HP 01423 525677 12168 2023-03-13 00:00:00 RC0000 Footway Lighting 1001 Repairs & Maintenance 2370.05 7 Acorn Lighting Services Ltd Lighting House New Park Row Harrogate North Yorkshire HG1 3HP 01423 525677 12168 2023-03-13 00:00:00 RZ6022 Ev Charging Points Z036 Contract Payments 1771.94 8 Acorn Lighting Services Ltd Lighting House New Park Row Harrogate North Yorkshire HG1 3HP 01423 525677 12168 2023-03-13 00:00:00 RZ6300 Lighting Replacements Z036 Contract Payments 1481.61 9 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RB0030 Cemeteries 1081 Water - Metered 3.06 10 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RB0030 Cemeteries 1083 Drainage/Sewerage 7.57 11 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RB0100 Charging For Car Parking 1081 Water - Metered 47.37 12 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RB0100 Charging For Car Parking 1083 Drainage/Sewerage 90.69 13 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RC0050 Pest Control 1083 Drainage/Sewerage 4.03 14 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RD0012 Grounds Maintenance 1081 Water - Metered 1.53 15 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RE0040 Homeless Persons Unit Colburn 1081 Water - Metered 64.18 16 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RE0040 Homeless Persons Unit Colburn 1083 Drainage/Sewerage 78.33 17 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RE0090 Public Conveniences 1081 Water - Metered 317.84 18 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RE0090 Public Conveniences 1083 Drainage/Sewerage 448.52 19 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RF0061 Mercury House 1081 Water - Metered 80.99 20 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RF0061 Mercury House 1083 Drainage/Sewerage 125.99 21 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RF0070 Depot 1081 Water - Metered 65.71 22 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RF0070 Depot 1083 Drainage/Sewerage 107.33 23 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0020 Housing Repairs General 1081 Water - Metered 3.47 24 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0020 Housing Repairs General 1083 Drainage/Sewerage 7.99 25 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0041 Brompton On Swale 1081 Water - Metered 16.62 26 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0041 Brompton On Swale 1083 Drainage/Sewerage 23.22 27 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0043 Noels Court Catterick Village 1081 Water - Metered 69.74 28 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0043 Noels Court Catterick Village 1083 Drainage/Sewerage 82.3 29 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0044 Oak Tree Court Colburn 1081 Water - Metered 88.29 30 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0044 Oak Tree Court Colburn 1083 Drainage/Sewerage 103.15 31 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0045 Barton 1081 Water - Metered 24.45 32 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0045 Barton 1083 Drainage/Sewerage 28 33 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0046 Queens Court 1081 Water - Metered 86.7 34 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0046 Queens Court 1083 Drainage/Sewerage 101.36 35 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0047 Thornborough Hall 1081 Water - Metered 406.49 36 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0047 Thornborough Hall 1083 Drainage/Sewerage 474.59 37 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0049 Quakers Close 1081 Water - Metered 109.1 38 Advanced Demand Side Management Commercial House 80 High Street Eton Windsor SL4 6AF 01753 833880 25955 2023-03-29 00:00:00 RH0049 Quakers Close 1083 Drainage/Sewerage 126.52 39 Alan Sewell Ltd Sadler Lane Garage Sadler Lane Evenwod Bishop Auckland DL14 9SH 01388 832706 93520 2023-03-29 00:00:00 RT0000 Transport 2002 Repairs & Maintenance-Vehicles 585 40 Alan Sewell Ltd Sadler Lane Garage Sadler Lane Evenwod Bishop Auckland DL14 9SH 01388 832706 93626 2023-03-29 00:00:00 RT0000 Transport 2002 Repairs & Maintenance-Vehicles 500 41 Align Property Partners Morgan House Mount View Standard Way Northallerton DL6 2YD 01609 797384 APP0000002114 2023-03-13 00:00:00 RF0019 Corporate Management 3127 Valuation Services 1425 42 Align Property Partners Morgan House Mount View Standard Way Northallerton DL6 2YD 01609 797384 APP0000002114 2023-03-13 00:00:00 RH0004 Hra Supervision & Management 3127 Valuation Services 4600 43 Align Property Partners Morgan House Mount View Standard Way Northallerton DL6 2YD 01609 797384 APP0000002175 2023-03-06 00:00:00 RZ0501 Council House Cap Receipts Z107 Payments 564 44 Align Property Partners Morgan House Mount View Standard Way Northallerton DL6 2YD 01609 797384 APP000002280 2023-03-29 00:00:00 RF0139 Legal 3121 Specialist Fees 966 45 Allan Richardson 50 Richmond Road Skeeby Richmond North Yorkshire DL10 5DS 01748 823557 9927 2023-03-06 00:00:00 RT0000 Transport 2002 Repairs & Maintenance-Vehicles 546.89 46 Allan Richardson 50 Richmond Road Skeeby Richmond North Yorkshire DL10 5DS 01748 823557 9939 2023-03-06 00:00:00 RT0000 Transport 2002 Repairs & Maintenance-Vehicles 1651.37 47 Allerton Damp Proofing Ltd The Old Police Station 9 Weeland Road Knottingley WF11 8AQ 01977 512920 INV-11928 2023-03-06 00:00:00 RH0020 Housing Repairs General 3179 External Contractors 10332.65 48 Allerton Damp Proofing Ltd The Old Police Station 9 Weeland Road Knottingley WF11 8AQ 01977 512920 INV-11930 2023-03-06 00:00:00 RH0020 Housing Repairs General 3179 External Contractors 2433.15 49 Allerton Damp Proofing Ltd The Old Police Station 9 Weeland Road Knottingley WF11 8AQ 01977 512920 INV-11958 2023-03-06 00:00:00 RH0020 Housing Repairs General 3179 External Contractors 1880.16 50 Allerton Damp Proofing Ltd The Old Police Station 9 Weeland Road Knottingley WF11 8AQ 01977 512920 INV-11990 2023-03-29 00:00:00 RH0020 Housing Repairs General 3179 External Contractors 6217.97 51 Allerton Damp Proofing Ltd The Old Police Station 9 Weeland Road Knottingley WF11 8AQ 01977 512920 INV-12041 2023-03-29 00:00:00 RH0020 Housing Repairs General 3179 External Contractors 2865.16 52 Amc-It Solutions Ltd T/A Amc It 2 Weekley Wood Close Kettering Northants NN14 1UQ 01536 513679 293408 2023-03-28 00:00:00 RZ6814 Desktops Z607 Desktops 5967 53 Amc-It Solutions Ltd T/A Amc It 2 Weekley Wood Close Kettering Northants NN14 1UQ 01536 513679 293409 2023-03-28 00:00:00 RF0109 Customer Services 3001 Equipment Purchase 2003 54 Amc-It Solutions Ltd T/A Amc It 2 Weekley Wood Close Kettering Northants NN14 1UQ 01536 513679 293758 2023-03-29 00:00:00 RF0169 Technology Services 3392 Software 6486.9 55 Aramark Defence Services Ltd Caledonia House Lawnswood Business Park Leeds LS16 6QY 001980547-000262 2023-03-29 00:00:00 RF0028 Democratic Representation & Ma 3508 Chairmans Dinner 11987.75 56 B A Bush & Son Ltd Station Yard Horncastle Lincolnshire LN9 5AQ 01507 522444 CA001479 2023-03-29 00:00:00 RT0000 Transport 2017 Tyres 1812.7 57 Baker Mallett Llp The Base Dallam Lane Warrington WA2 7NG 01925 909666 T4492 2023-03-06 00:00:00 RZ6403 Richmond Pool Minor Works Z036 Contract Payments 7888 58 Banner Group Ltd Newland House Tuscany Park Normanton West Yorkshire WF6 2TZ 9239936 2023-03-09 00:00:00 RF0092 Printing 3057 Paper 538.28 59 Banner Group Ltd Newland House Tuscany Park Normanton West Yorkshire WF6 2TZ 9239936 2023-03-09 00:00:00 RF0099 Business Support 3052 Stationery 165.79 60 Banner Group Ltd Newland House Tuscany Park Normanton West Yorkshire WF6 2TZ 9239936 2023-03-09 00:00:00 RH0044 Oak Tree Court Colburn 1052 Electricity 225.66 61 Banner Group Ltd Newland House Tuscany Park Normanton West Yorkshire WF6 2TZ 9357486 2023-03-27 00:00:00 RF0092 Printing 3057 Paper 519.8 62 Banner Group Ltd Newland House Tuscany Park Normanton West Yorkshire WF6 2TZ 9357486 2023-03-27 00:00:00 RF0099 Business Support 3052 Stationery 160.7 63 Bedale Motor Factors Ltd Tutin Road Leeming Bar Industrial Estate Leeming Bar Northallerton DL7 9UJ 01677 424662 CNI00342 2023-03-29 00:00:00 RT0000 Transport 2020 Vehicle Consumables 579.56 64 Bh Planning And Design 1 Hood Street Newcastle Upon Tyne NE1 6JQ 0191 232 8080 BHPD00508 2023-03-06 00:00:00 RB0019 Development Management Section 0007 Agency & Contracted Staff 3750 65 Bottomline Technologies 1600 Arlington Business Park Theale Reading Berkshire RG7 4SA 0870 081 8250 UKINV-381863 2023-03-30 00:00:00 RF0099 Business Support 3396 Direct Computer Costs 506.15 66 Brian Pike Packaging 100 Queen Alexandra Road Salisbury Wiltshire SP2 9LB 01722 325078 12094 2023-03-09 00:00:00 RB0060 Street Cleansing 3001 Equipment Purchase 545 67 Broadacres Housing Association Freepost Rrbz-Tata-Byhl Broadacres Broadacres House Mount View Standard Way DL6 2YD M1411 2023-03-20 00:00:00 RE0041 Homelessness Prevention 1063 Rent Bond Scheme 923.36 68 Bsba - Tees Ltd 19 Woodlands Road Darlington Co Durham DL3 7BJ 01325 354264 22-019 2023-03-29 00:00:00 RB0020 Planning Policy 3124 Consultancy Fees 10000 69 Build 4 Growth Limited Garter Street Sheffield S4 7QX 01142 567 400 995 2023-03-27 00:00:00 RZ6403 Richmond Pool Minor Works Z036 Contract Payments 186421.42 70 Cabinet Office Sscl Accounts Receivable Room 6105 Tomlinson House Norcross Blackpool FY5 3TA 3827590 2023-03-29 00:00:00 RB0059 Environmental Health Section 3124 Consultancy Fees 507 71 Cabinet Office Sscl Accounts Receivable Room 6105 Tomlinson House Norcross Blackpool FY5 3TA 3827590 2023-03-29 00:00:00 RE0059 Revenues & Benefits 3124 Consultancy Fees 507 72 Cabinet Office Sscl Accounts Receivable Room 6105 Tomlinson House Norcross Blackpool FY5 3TA 3827590 2023-03-29 00:00:00 RF0099 Business Support 3059 General Office Expenses 507 73 Cabinet Office Sscl Accounts Receivable Room 6105 Tomlinson House Norcross Blackpool FY5 3TA 3827590 2023-03-29 00:00:00 RF0159 Human Resources 3122 Professional Fees General 507 74 Cabinet Office Sscl Accounts Receivable Room 6105 Tomlinson House Norcross Blackpool FY5 3TA 3827590 2023-03-29 00:00:00 RH0004 Hra Supervision & Management 3122 Professional Fees General 507 75 Castledene Sales & Lettings 19 Victoria Road Hartlepool TS24 7SE 229 RABY ROAD 2023-03-06 00:00:00 RE0041 Homelessness Prevention 1063 Rent Bond Scheme 699 76 Causeway Technologies Ltd Sterling House 20 Station Road Gerrards Cross Bucks SL9 8EL 01628 552266 MI127500 2023-03-28 00:00:00 RC0000 Footway Lighting 3374 Software 6250 77 Certas Energy Uk Ltd T/A Carlton Fuels 302 Bridgewater Place Brichwood Park Warrington Cheshire WA3 6XG 8111153 2023-03-06 00:00:00 RH0049 Quakers Close 1053 Oil 2818.38 78 Certas Energy Uk Ltd T/A Carlton Fuels 302 Bridgewater Place Brichwood Park Warrington Cheshire WA3 6XG 8286141 2023-03-06 00:00:00 RB0080 Household Waste Collection 3001 Equipment Purchase 1260 79 Certas Energy Uk Ltd T/A Carlton Fuels 302 Bridgewater Place Brichwood Park Warrington Cheshire WA3 6XG 8357807 2023-03-06 00:00:00 RH0049 Quakers Close 1053 Oil 2438.85 80 Certas Energy Uk Ltd T/A Carlton Fuels 302 Bridgewater Place Brichwood Park Warrington Cheshire WA3 6XG 8429325 2023-03-28 00:00:00 RZ0218 Ops Richmondshire Diesel Z102 Purchases 6083.5 81 Certas Energy Uk Ltd T/A Carlton Fuels 302 Bridgewater Place Brichwood Park Warrington Cheshire WA3 6XG 8489172 2023-03-28 00:00:00 RZ0218 Ops Richmondshire Diesel Z102 Purchases 7165.79 82 Civica Uk Ltd Castlegate House Castlegate Drive Dudley West Midlands DY1 4TD 01384 453400 C/GW265231 2023-03-13 00:00:00 RZ6825 Corporate Software Z608 Software 24420 83 C J Tennant Engineering Ltd 31 Racecourse Road Gallowfields Trading Estate Richmond North Yorkshire DL10 4SU 23915 2023-03-29 00:00:00 RE0090 Public Conveniences 1001 Repairs & Maintenance 1044 84 C J Tennant Engineering Ltd 31 Racecourse Road Gallowfields Trading Estate Richmond North Yorkshire DL10 4SU 23916 2023-03-29 00:00:00 RD0012 Grounds Maintenance 3003 Equipment Repair & Maintenance 617 85 C J Tennant Engineering Ltd 31 Racecourse Road Gallowfields Trading Estate Richmond North Yorkshire DL10 4SU 23917 2023-03-29 00:00:00 RE0090 Public Conveniences 1001 Repairs & Maintenance 2376 86 C J Tennant Engineering Ltd 31 Racecourse Road Gallowfields Trading Estate Richmond North Yorkshire DL10 4SU 4356 2023-03-27 00:00:00 RE0090 Public Conveniences 1001 Repairs & Maintenance 1560 87 Cleveland Security Ltd Thornton House Cargo Fleet Lane Middlesbrough TS3 8DE 01642 230330 98774 2023-03-28 00:00:00 RE0040 Homeless Persons Unit Colburn 3001 Equipment Purchase 1910 88 Cleveland Security Ltd Thornton House Cargo Fleet Lane Middlesbrough TS3 8DE 01642 230330 98775 2023-03-28 00:00:00 RE0040 Homeless Persons Unit Colburn 3001 Equipment Purchase 660 89 Constructa Ltd Vision House 3 Cravendish Road Bury St Edmunds Suffolk IP33 3TE 01284 752600 197 2023-03-29 00:00:00 RZ6403 Richmond Pool Minor Works Z036 Contract Payments 550 90 Craemer Uk Ltd Craemer House Hortonwood 1 Telford Shropshire TF1 7GN 3050064 2023-03-27 00:00:00 RZ6200 Sustainable Development Proj Z036 Contract Payments 11640 91 Craemer Uk Ltd Craemer House Hortonwood 1 Telford Shropshire TF1 7GN 3050065 2023-03-27 00:00:00 RZ6200 Sustainable Development Proj Z036 Contract Payments 11640 92 Craemer Uk Ltd Craemer House Hortonwood 1 Telford Shropshire TF1 7GN 3050066 2023-03-27 00:00:00 RZ6200 Sustainable Development Proj Z036 Contract Payments 11640 93 Craemer Uk Ltd Craemer House Hortonwood 1 Telford Shropshire TF1 7GN 3050089 2023-03-27 00:00:00 RZ6200 Sustainable Development Proj Z036 Contract Payments 11640 94 Craemer Uk Ltd Craemer House Hortonwood 1 Telford Shropshire TF1 7GN 3050090 2023-03-27 00:00:00 RZ6200 Sustainable Development Proj Z036 Contract Payments 11601.2 95 Craemer Uk Ltd Craemer House Hortonwood 1 Telford Shropshire TF1 7GN 3050091 2023-03-27 00:00:00 RZ6200 Sustainable Development Proj Z036 Contract Payments 11640 96 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RB0059 Environmental Health Section 3305 Telephones - Fax Machine 28.89 97 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RB0089 Waste & Street Scene Section 3302 Telephones - Office 38.77 98 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RD0010 Parks & Open Spaces 3312 Emergency Telephones 44.64 99 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RE0030 Lifeline 3302 Telephones - Office 186.71 100 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RE0040 Homeless Persons Unit Colburn 3302 Telephones - Office 36.68 101 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RF0061 Mercury House 3302 Telephones - Office 53.79 102 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RF0070 Depot 3308 Telephones - Security Alarm 35.86 103 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RH0004 Hra Supervision & Management 3304 Telephones - Coin Box 17.93 104 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RH0041 Brompton On Swale 3302 Telephones - Office 21.25 105 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RH0044 Oak Tree Court Colburn 3302 Telephones - Office 35.86 106 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RH0046 Queens Court 3302 Telephones - Office 17.93 107 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RH0046 Queens Court 3303 Telephones - Private 17.93 108 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RH0047 Thornborough Hall 3302 Telephones - Office 39.36 109 Daisy Corporate Services Trading Ltd Lindred House Lindred Road Business Park Nelson Lancashire BB9 5SR 12204016 2023-03-27 00:00:00 RH0049 Quakers Close 3302 Telephones - Office 23.55 110 Dennis Eagle Ltd Heathcote Way Heathcote Industrial Estate Warwick CV34 6TE 01926 458500 465427 2023-03-29 00:00:00 RT0000 Transport 2002 Repairs & Maintenance-Vehicles 16112.13 111 Diamond Commercial Cleaning Office 7 Technology Court Newton Aycliffe DL5 6DQ 01325 301000 10666 2023-03-09 00:00:00 RH0046 Queens Court 3180 Sub-Contractors 432 112 Diamond Commercial Cleaning Office 7 Technology Court Newton Aycliffe DL5 6DQ 01325 301000 10666 2023-03-09 00:00:00 RH0049 Quakers Close 3180 Sub-Contractors 432 113 Diamond Commercial Cleaning Office 7 Technology Court Newton Aycliffe DL5 6DQ 01325 301000 10786 2023-03-29 00:00:00 RH0046 Queens Court 3180 Sub-Contractors 432 114 Diamond Commercial Cleaning Office 7 Technology Court Newton Aycliffe DL5 6DQ 01325 301000 10786 2023-03-29 00:00:00 RH0049 Quakers Close 3180 Sub-Contractors 432 115 Durham County Council Revenues And Benefits Po Box 238 Stanley County Durham DH8 1FP 301376109 2023-03-06 00:00:00 RB0020 Planning Policy 3124 Consultancy Fees 30000 116 Dwf Law Llp 2nd Floor, Central Square South Orchard Street Newcastle Upon Tyne NE1 3AZ 0333 320 2220 2003109-5/14354/12793 2023-03-29 00:00:00 RF0139 Legal 3121 Specialist Fees 2218 117 Eastern Shires Purchasing Organisation Barnsdale Way Grove Park Enderby Leicester LE19 1ES 0116 265 7884 G1236030 2023-03-20 00:00:00 RB0030 Cemeteries 1051 Gas 141.5 118 Eastern Shires Purchasing Organisation Barnsdale Way Grove Park Enderby Leicester LE19 1ES 0116 265 7884 G1236030 2023-03-20 00:00:00 RE0040 Homeless Persons Unit Colburn 1051 Gas 545.87 119 Eastern Shires Purchasing Organisation Barnsdale Way Grove Park Enderby Leicester LE19 1ES 0116 265 7884 G1236030 2023-03-20 00:00:00 RF0061 Mercury House 1051 Gas 1177.23 120 Eastern Shires Purchasing Organisation Barnsdale Way Grove Park Enderby Leicester LE19 1ES 0116 265 7884 G1236030 2023-03-20 00:00:00 RF0070 Depot 1051 Gas 352.55 121 Eastern Shires Purchasing Organisation Barnsdale Way Grove Park Enderby Leicester LE19 1ES 0116 265 7884 G1236030 2023-03-20 00:00:00 RH0041 Brompton On Swale 1051 Gas 127.96 122 Eastern Shires Purchasing Organisation Barnsdale Way Grove Park Enderby Leicester LE19 1ES 0116 265 7884 G1236030 2023-03-20 00:00:00 RH0043 Noels Court Catterick Village 1051 Gas 1056.8 123 Eastern Shires Purchasing Organisation Barnsdale Way Grove Park Enderby Leicester LE19 1ES 0116 265 7884 G1236030 2023-03-20 00:00:00 RH0044 Oak Tree Court Colburn 1051 Gas 1576.78 124 Eastern Shires Purchasing Organisation Barnsdale Way Grove Park Enderby Leicester LE19 1ES 0116 265 7884 G1236030 2023-03-20 00:00:00 RH0046 Queens Court 1051 Gas 1642.48 125 Eastern Shires Purchasing Organisation Barnsdale Way Grove Park Enderby Leicester LE19 1ES 0116 265 7884 G1236030 2023-03-20 00:00:00 RH0047 Thornborough Hall 1051 Gas 1081.18 126 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RB0010 Development Management 3307 Telephones - Mobile 185.5 127 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RB0059 Environmental Health Section 3307 Telephones - Mobile 134.75 128 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RB0060 Street Cleansing 3307 Telephones - Mobile 11 129 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RB0070 Dog Warden Service 3307 Telephones - Mobile 12 130 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RB0080 Household Waste Collection 3307 Telephones - Mobile 23 131 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RB0089 Waste & Street Scene Section 3307 Telephones - Mobile 73.75 132 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RC0050 Pest Control 3307 Telephones - Mobile 26.75 133 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RD0012 Grounds Maintenance 3307 Telephones - Mobile 17.5 134 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RE0030 Lifeline 3307 Telephones - Mobile 203.97 135 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RE0040 Homeless Persons Unit Colburn 3307 Telephones - Mobile 2.75 136 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RE0041 Homelessness Prevention 3307 Telephones - Mobile 12 137 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RE0059 Revenues & Benefits 3307 Telephones - Mobile 50 138 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RE0091 Public Conveniences Cleansing 3307 Telephones - Mobile 5.5 139 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RF0029 Democratic Services 3307 Telephones - Mobile 12 140 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RF0087 Senior Management Team 3307 Telephones - Mobile 56.75 141 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RF0113 Finance Section 3307 Telephones - Mobile 5.5 142 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RF0169 Technology Services 3307 Telephones - Mobile 28 143 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RF0179 Communications 3307 Telephones - Mobile 12 144 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RF0194 Business & Community 3307 Telephones - Mobile 29.5 145 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RH0004 Hra Supervision & Management 3307 Telephones - Mobile 160 146 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RH0024 Building Maintenance 3307 Telephones - Mobile 328.75 147 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RH0029 Maintenance & Improvement 3307 Telephones - Mobile 20.25 148 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RH0041 Brompton On Swale 3307 Telephones - Mobile 105.5 149 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 01287804656 2023-03-27 00:00:00 RT0000 Transport 3396 Direct Computer Costs 77 150 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RB0010 Development Management 3307 Telephones - Mobile 1496 151 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RB0059 Environmental Health Section 3307 Telephones - Mobile 1078 152 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RB0070 Dog Warden Service 3307 Telephones - Mobile 98 153 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RB0080 Household Waste Collection 3307 Telephones - Mobile 98 154 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RB0089 Waste & Street Scene Section 3307 Telephones - Mobile 490 155 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RC0050 Pest Control 3307 Telephones - Mobile 196 156 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RD0012 Grounds Maintenance 3307 Telephones - Mobile 98 157 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RE0030 Lifeline 3307 Telephones - Mobile 1470 158 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RE0041 Homelessness Prevention 3307 Telephones - Mobile 686 159 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RF0029 Democratic Services 3307 Telephones - Mobile 98 160 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RF0087 Senior Management Team 3307 Telephones - Mobile 294 161 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RF0179 Communications 3307 Telephones - Mobile 98 162 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RF0194 Business & Community 3307 Telephones - Mobile 196 163 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RH0004 Hra Supervision & Management 3307 Telephones - Mobile 1078 164 Ee Limited Po Box 52 Sheffield S98 1DX 0870 376 8888 1009653A 2023-03-28 00:00:00 RH0024 Building Maintenance 3307 Telephones - Mobile 1568 165 E.On Next Westwood Way Westwood Business Park Coventry CV4 8LG 7240159 2023-03-27 00:00:00 RZ6645 Pv Installations Z036 Contract Payments 63181.14 166 F B Building Contractors Ltd F B House Northgate Guisborough Redcar & Cleveland TS14 6JU 01287 652240 100217 2023-03-29 00:00:00 RZ6701 Disabled Facilities Grants Z450 Capital Grants 20230 167 Fuelmate Ltd Witham House 45 Spyvee Street Hull East Yorkshire HU8 7JR 01482 387777 INV0333960 2023-03-06 00:00:00 RT0000 Transport 2011 Fuel 1973.5 168 Full Stop Fitness Ryan Rutherford 7 Birch Close Scotton Catterick Garrison DL9 3RG 07964372625 FSF0053 2023-03-13 00:00:00 RD0001 Healthy Horizons 3124 Consultancy Fees 1045.25 169 Gold Property Group 07500 955796 47 2023-03-20 00:00:00 RE0042 Bed & Breakfast Accommodation 1064 B & B Charges 5266 170 Hambleton Distirct Council Civic Centre Stonecross Northallerton North Yorkshire DL6 2UU 01609 767177 7035902 2023-03-13 00:00:00 RE0013 Housing Strategy 3661 Partnership Contributions 4000 171 Holiday Inn Darlington - A1 Scotch Corner Ja1/A66 Richmond Darlington Co Durham DL10 6NR 01748 850900 55440 2023-03-27 00:00:00 RE0042 Bed & Breakfast Accommodation 1064 B & B Charges 533.03 172 Holiday Inn Darlington - A1 Scotch Corner Ja1/A66 Richmond Darlington Co Durham DL10 6NR 01748 850900 56746 2023-03-29 00:00:00 RE0042 Bed & Breakfast Accommodation 1064 B & B Charges 3149.46 173 Homemore Ltd 169 Falsgrave Road Scarborough North Yorkshire YO12 5EY 07929 052761 21-560 2023-03-09 00:00:00 RE0042 Bed & Breakfast Accommodation 1064 B & B Charges 2450 174 Howdens Joinery Ltd Unit 6 Foss Way Walkerville Industrial Estate Catterick Garrison North Yorkshire DL9 4SA 01748 876979 C79/0107805 2023-03-06 00:00:00 RZ0216 Central Stores Z102 Purchases 1122.45 175 Hudspeth Flooring Unit 2 Brompton Business Park Station Road Brompton On Swale Richmond DL10 7SN 01748 835111 V025138 2023-03-29 00:00:00 RH0004 Hra Supervision & Management 0131 Removal/Relocation Expenses 2876.63 176 Hunt & Wrigley Solicitors Northallerton North Yorkshire DL7 8PX 073 2023-03-20 00:00:00 RF0159 Human Resources 3122 Professional Fees General 1000 177 Idox Software Ltd First Floor The Grosvenor Building 72 Gordon Street Glasgow G1 3RS 0141 574 1940 7041540 2023-03-13 00:00:00 RZ6804 Service Applications Z608 Software 6550 178 Inland Revenue Ao Cumbernauld Inland Revenue Accounts Office St Mungo'S Road Cumbernauld Glasgow G70 6BR FEBRUARY 2023 2023-03-20 00:00:00 RF0158 Payroll 0025 Apprenticeship Levy 1133 179 Inland Revenue Ao Cumbernauld Inland Revenue Accounts Office St Mungo'S Road Cumbernauld Glasgow G70 6BR MARCH 2023 2023-03-28 00:00:00 RF0158 Payroll 0025 Apprenticeship Levy 1284 180 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200291006 2023-03-13 00:00:00 RB0030 Cemeteries 1001 Repairs & Maintenance 29.51 181 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200291006 2023-03-13 00:00:00 RE0061 Rent Rebates - Hra 1001 Repairs & Maintenance 25 182 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200291006 2023-03-13 00:00:00 RE0090 Public Conveniences 1001 Repairs & Maintenance 774.43 183 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200291006 2023-03-13 00:00:00 RF0061 Mercury House 1001 Repairs & Maintenance 199.9 184 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200291006 2023-03-13 00:00:00 RF0070 Depot 1001 Repairs & Maintenance 251.14 185 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200291006 2023-03-13 00:00:00 RH0041 Brompton On Swale 1001 Repairs & Maintenance 17.85 186 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200291006 2023-03-13 00:00:00 RH0043 Noels Court Catterick Village 1001 Repairs & Maintenance 123.71 187 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200291006 2023-03-13 00:00:00 RH0044 Oak Tree Court Colburn 1001 Repairs & Maintenance 52.71 188 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200291006 2023-03-13 00:00:00 RH0045 Barton 1001 Repairs & Maintenance 24.63 189 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200291006 2023-03-13 00:00:00 RH0046 Queens Court 1001 Repairs & Maintenance 110.84 190 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200291006 2023-03-13 00:00:00 RH0047 Thornborough Hall 1001 Repairs & Maintenance 163.93 191 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200291006 2023-03-13 00:00:00 RH0049 Quakers Close 1001 Repairs & Maintenance 62.73 192 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200292520 2023-03-13 00:00:00 RC0050 Pest Control 1001 Repairs & Maintenance 42.85 193 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200292520 2023-03-13 00:00:00 RE0090 Public Conveniences 1001 Repairs & Maintenance 340.72 194 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200292520 2023-03-13 00:00:00 RF0061 Mercury House 1001 Repairs & Maintenance 150 195 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200292520 2023-03-13 00:00:00 RF0070 Depot 1001 Repairs & Maintenance 98.06 196 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200292520 2023-03-13 00:00:00 RH0041 Brompton On Swale 1001 Repairs & Maintenance 25 197 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200292520 2023-03-13 00:00:00 RH0043 Noels Court Catterick Village 1001 Repairs & Maintenance 23.55 198 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200292520 2023-03-13 00:00:00 RH0044 Oak Tree Court Colburn 1001 Repairs & Maintenance 11.67 199 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200292520 2023-03-13 00:00:00 RH0045 Barton 1001 Repairs & Maintenance 25 200 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200292520 2023-03-13 00:00:00 RH0046 Queens Court 1001 Repairs & Maintenance 23.55 201 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200292520 2023-03-13 00:00:00 RH0047 Thornborough Hall 1001 Repairs & Maintenance 18.47 202 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200292520 2023-03-13 00:00:00 RH0049 Quakers Close 1001 Repairs & Maintenance 14.78 203 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200295650 2023-03-29 00:00:00 RB0030 Cemeteries 1001 Repairs & Maintenance 25 204 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200295650 2023-03-29 00:00:00 RC0050 Pest Control 1001 Repairs & Maintenance 25 205 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200295650 2023-03-29 00:00:00 RE0040 Homeless Persons Unit Colburn 1001 Repairs & Maintenance 35 206 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200295650 2023-03-29 00:00:00 RE0090 Public Conveniences 1001 Repairs & Maintenance 340.72 207 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200295650 2023-03-29 00:00:00 RF0061 Mercury House 1001 Repairs & Maintenance 149.26 208 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200295650 2023-03-29 00:00:00 RF0070 Depot 1001 Repairs & Maintenance 73.06 209 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200295650 2023-03-29 00:00:00 RH0041 Brompton On Swale 1001 Repairs & Maintenance 25 210 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200295650 2023-03-29 00:00:00 RH0043 Noels Court Catterick Village 1001 Repairs & Maintenance 23.55 211 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200295650 2023-03-29 00:00:00 RH0044 Oak Tree Court Colburn 1001 Repairs & Maintenance 11.67 212 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200295650 2023-03-29 00:00:00 RH0045 Barton 1001 Repairs & Maintenance 25 213 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200295650 2023-03-29 00:00:00 RH0046 Queens Court 1001 Repairs & Maintenance 23.55 214 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200295650 2023-03-29 00:00:00 RH0047 Thornborough Hall 1001 Repairs & Maintenance 18.47 215 Integrated Water Services Ltd Green Lane Walsall West Midlands WS2 7PD 01922 705221 CD200295650 2023-03-29 00:00:00 RH0049 Quakers Close 1001 Repairs & Maintenance 14.78 216 J H Mechanical Services Ltd Unit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN 01642 614641 INV-4425 2023-03-20 00:00:00 RB0030 Cemeteries 1001 Repairs & Maintenance 61.26 217 J H Mechanical Services Ltd Unit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN 01642 614641 INV-4425 2023-03-20 00:00:00 RE0040 Homeless Persons Unit Colburn 1001 Repairs & Maintenance 61.26 218 J H Mechanical Services Ltd Unit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN 01642 614641 INV-4425 2023-03-20 00:00:00 RF0061 Mercury House 1001 Repairs & Maintenance 844.61 219 J H Mechanical Services Ltd Unit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN 01642 614641 INV-4425 2023-03-20 00:00:00 RF0064 Richmond Swimming Pool 1001 Repairs & Maintenance 1242.12 220 J H Mechanical Services Ltd Unit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN 01642 614641 INV-4425 2023-03-20 00:00:00 RF0070 Depot 1001 Repairs & Maintenance 1823.61 221 J H Mechanical Services Ltd Unit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN 01642 614641 INV-4425 2023-03-20 00:00:00 RH0043 Noels Court Catterick Village 1001 Repairs & Maintenance 3064.65 222 J H Mechanical Services Ltd Unit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN 01642 614641 INV-4425 2023-03-20 00:00:00 RH0044 Oak Tree Court Colburn 1001 Repairs & Maintenance 498.83 223 J H Mechanical Services Ltd Unit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN 01642 614641 INV-4425 2023-03-20 00:00:00 RH0046 Queens Court 1001 Repairs & Maintenance 1168.71 224 J H Mechanical Services Ltd Unit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN 01642 614641 INV-4425 2023-03-20 00:00:00 RH0047 Thornborough Hall 1001 Repairs & Maintenance 61.26 225 J H Mechanical Services Ltd Unit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN 01642 614641 INV-4425 2023-03-20 00:00:00 RH0049 Quakers Close 1001 Repairs & Maintenance 1515.55 226 Jt Atkinson & Sons Ltd Thornton House Cargo Fleet Lane Middlesbrough TS3 8DE 01642 222444 SI13979132 2023-03-13 00:00:00 RB0030 Cemeteries 1001 Repairs & Maintenance 96.22 227 Jt Atkinson & Sons Ltd Thornton House Cargo Fleet Lane Middlesbrough TS3 8DE 01642 222444 SI13979132 2023-03-13 00:00:00 RZ0216 Central Stores Z102 Purchases 921.38 228 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10307271 2023-03-29 00:00:00 RZ6604 Rewiring Z036 Contract Payments 25142.3 229 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10307271 2023-03-29 00:00:00 RZ6605 New Kitchen Z036 Contract Payments 63265.68 230 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10307271 2023-03-29 00:00:00 RZ6621 Boiler Replacement Z036 Contract Payments 56062.71 231 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10307271 2023-03-29 00:00:00 RZ6623 Fire Risk Assess Work (Fraw) Z036 Contract Payments 27642.82 232 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10307271 2023-03-29 00:00:00 RZ6625 Asbestos Z036 Contract Payments 2853.39 233 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10307271 2023-03-29 00:00:00 RZ6627 Preliminaries / Management Z036 Contract Payments 7905 234 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10307672 2023-03-28 00:00:00 RE0090 Public Conveniences 1001 Repairs & Maintenance 33.56 235 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10307672 2023-03-28 00:00:00 RH0020 Housing Repairs General 3179 External Contractors 6726.3 236 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10307672 2023-03-28 00:00:00 RH0043 Noels Court Catterick Village 1001 Repairs & Maintenance 200.23 237 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10307672 2023-03-28 00:00:00 RH0051 Lighting Of Flats 1001 Repairs & Maintenance 59.77 238 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10308023 2023-03-27 00:00:00 RH0020 Housing Repairs General 1025 Void Repairs 2250.68 239 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10308023 2023-03-27 00:00:00 RH0020 Housing Repairs General 3179 External Contractors 24654.64 240 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10308023 2023-03-27 00:00:00 RZ6628 Unplanned Void Works Z036 Contract Payments 12949.1 241 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10308444 2023-03-28 00:00:00 RH0020 Housing Repairs General 3179 External Contractors 31304.74 242 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10308739 2023-03-29 00:00:00 RZ6604 Rewiring Z036 Contract Payments 22628.07 243 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10308739 2023-03-29 00:00:00 RZ6605 New Kitchen Z036 Contract Payments 55508.73 244 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10308739 2023-03-29 00:00:00 RZ6611 Window Replacements Z036 Contract Payments 30557.88 245 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10308739 2023-03-29 00:00:00 RZ6621 Boiler Replacement Z036 Contract Payments 33826.34 246 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10308739 2023-03-29 00:00:00 RZ6623 Fire Risk Assess Work (Fraw) Z036 Contract Payments 37460.3 247 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10308739 2023-03-29 00:00:00 RZ6625 Asbestos Z036 Contract Payments 1098.24 248 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10308739 2023-03-29 00:00:00 RZ6627 Preliminaries / Management Z036 Contract Payments 9881.23 249 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10308739 2023-03-29 00:00:00 RZ6636 Sheltered Housing Z036 Contract Payments 118094.01 250 Kier Services Maintenance South 2nd Floor Optimum House Clippers Quay Salford M50 3XP 0333 005 0499 10308739 2023-03-29 00:00:00 RZ6640 Ext Dec & Env Improvements Z036 Contract Payments 8133.29 251 Killgerm Chemicals Wakefield Road Ossett West Yorkshire WF5 9NJ 01924 268400 SI02-0386971 2023-03-09 00:00:00 RC0050 Pest Control 3011 Baits & Poisons 1423.5 252 Killgerm Chemicals Wakefield Road Ossett West Yorkshire WF5 9NJ 01924 268400 SI020389638 2023-03-29 00:00:00 RC0050 Pest Control 3011 Baits & Poisons 1249.25 253 Lanes Group Plc 17 Parkside Lane Parkside Industrial Estate Leeds LS11 5TD 0161 385 8400 INV04009149 2023-03-09 00:00:00 RH0020 Housing Repairs General 3179 External Contractors 3245 254 Language Line Services 25th Floor 40 Bank St Canary Wharf London E14 5NR I-19101 2023-03-29 00:00:00 RF0080 Equalities & Diversity 3122 Professional Fees General 1386.71 255 Lloyds Bank Cardnet 25 Gresham Street London EC2V 7HN 392307828 2023-03-31 00:00:00 RF0022 Bank Charges 3172 Bank Charges 446.41 256 Lloyds Bank Cardnet 25 Gresham Street London EC2V 7HN 394710994 2023-03-31 00:00:00 RF0022 Bank Charges 3172 Bank Charges 420.68 257 Lloyds Bank Cardnet 25 Gresham Street London EC2V 7HN CARDNET 2023-03-31 00:00:00 RF0022 Bank Charges 3172 Bank Charges 2387.63 258 Mac Plant Hire Limited 11 Racecourse Road Gallowfields Trading Estate Richmond North Yorkshire DL10 4SU 01748 826247 22328 2023-03-29 00:00:00 RD0010 Parks & Open Spaces 3180 Sub-Contractors 4800 259 Matt Ball Architecture Llp 5 Zetland Square Dundas Street Richmond North Yorkshire DL10 7AB 03RDC/MBA 2023-03-09 00:00:00 RF0194 Business & Community 3121 Specialist Fees 4000 260 Meritec Ltd Meritec House Acorn Business Park Skipton North Yorkshire BD23 2UE 01756 797766 INV-2942 2023-03-09 00:00:00 RF0169 Technology Services 3393 Web 8075 261 Meritec Ltd Meritec House Acorn Business Park Skipton North Yorkshire BD23 2UE 01756 797766 INV-2943 2023-03-09 00:00:00 RF0169 Technology Services 3393 Web 5000 262 Meritec Ltd Meritec House Acorn Business Park Skipton North Yorkshire BD23 2UE 01756 797766 INV-2944 2023-03-09 00:00:00 RF0169 Technology Services 3393 Web 5000 263 Metric Group Ltd Metric House Westmead Drive Westmead Industrial Estate Westlea, Swindon SN5 7AD 01793 647800 C65775 2023-03-09 00:00:00 RB0100 Charging For Car Parking 3003 Equipment Repair & Maintenance 1781.58 264 Metromail Ltd Unit 6 Fox Cover Enterprise Park Admiralty Way Seaham SR7 7DN 0191 301 1700 MMSI125321 2023-03-27 00:00:00 RF0000 Council Tax Cost Of Collection 3052 Stationery 1902.51 265 Mrc Roads Ltd Westree Buildings Whessoe Road Darlington Co Durham DL3 OXE 01325 487403 SI42940 2023-03-29 00:00:00 RZ6022 Ev Charging Points Z036 Contract Payments 1825 266 Nec Software Solutions Uk Ltd 1st Floor Imex Centre 575-599 Maxted Road Hemel Hempstead Herts HP2 7DX 01442 768445 91470969 2023-03-29 00:00:00 RZ6804 Service Applications Z608 Software 8887.5 267 Nec Software Solutions Uk Ltd 1st Floor Imex Centre 575-599 Maxted Road Hemel Hempstead Herts HP2 7DX 01442 768445 91471031 2023-03-27 00:00:00 RE0059 Revenues & Benefits 3124 Consultancy Fees 6600 268 Nec Software Solutions Uk Ltd 1st Floor Imex Centre 575-599 Maxted Road Hemel Hempstead Herts HP2 7DX 01442 768445 91471175 2023-03-06 00:00:00 RE0059 Revenues & Benefits 3124 Consultancy Fees 3718 269 Nec Software Solutions Uk Ltd 1st Floor Imex Centre 575-599 Maxted Road Hemel Hempstead Herts HP2 7DX 01442 768445 91471176 2023-03-27 00:00:00 RE0059 Revenues & Benefits 3124 Consultancy Fees 950 270 New Auto Ltd T/A Mogo 9 Springlakes Trading Estate Deadbrooke Lane Aldershot GU12 4UH T35136 2023-03-06 00:00:00 RC0030 Hackney Carriage & Private Lic 3151 Hackney Carriage Licence Exp 636.9 271 Northern Powergrid Manor House Station Road Houghton Le Spring DH4 7LA DI20403251 2023-03-27 00:00:00 RZ6022 Ev Charging Points Z036 Contract Payments 17797.83 272 Northern Powergrid Manor House Station Road Houghton Le Spring DH4 7LA DI20403253 2023-03-27 00:00:00 RZ6022 Ev Charging Points Z036 Contract Payments 31479.53 273 North Yorkshire Conveniences Moss Cottage Back Lane Kirby Malzeard Ripon HG4 3SH 1396 2023-03-09 00:00:00 RE0090 Public Conveniences 1001 Repairs & Maintenance 600 274 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 220003514 2023-03-29 00:00:00 RF0140 Land Charges 3662 Payments Nycc 1893.54 275 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 220003641 2023-03-29 00:00:00 RF0140 Land Charges 3665 Ydnp 1653.06 276 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003477 2023-03-29 00:00:00 RB0019 Development Management Section 0007 Agency & Contracted Staff 3179.64 277 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003496 2023-03-29 00:00:00 RB0019 Development Management Section 0007 Agency & Contracted Staff 11352.7 278 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003536 2023-03-29 00:00:00 RB0019 Development Management Section 0007 Agency & Contracted Staff 28233.04 279 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003572 2023-03-27 00:00:00 RB0019 Development Management Section 0007 Agency & Contracted Staff 14395.67 280 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003572 2023-03-27 00:00:00 RB0059 Environmental Health Section 0007 Agency & Contracted Staff 2295.37 281 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003572 2023-03-27 00:00:00 RE0041 Homelessness Prevention 0007 Agency & Contracted Staff 2573.87 282 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003578 2023-03-27 00:00:00 RB0019 Development Management Section 0007 Agency & Contracted Staff 12361.69 283 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003578 2023-03-27 00:00:00 RB0059 Environmental Health Section 0007 Agency & Contracted Staff 742.8 284 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003578 2023-03-27 00:00:00 RE0041 Homelessness Prevention 0007 Agency & Contracted Staff 3147.75 285 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003584 2023-03-29 00:00:00 RB0019 Development Management Section 0007 Agency & Contracted Staff 10301.38 286 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003584 2023-03-29 00:00:00 RB0059 Environmental Health Section 0007 Agency & Contracted Staff 619 287 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003584 2023-03-29 00:00:00 RE0041 Homelessness Prevention 0007 Agency & Contracted Staff 2623.13 288 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003600 2023-03-27 00:00:00 RB0019 Development Management Section 0007 Agency & Contracted Staff 10327.1 289 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003602 2023-03-27 00:00:00 RB0019 Development Management Section 0007 Agency & Contracted Staff 13154.24 290 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003610 2023-03-29 00:00:00 RB0019 Development Management Section 0007 Agency & Contracted Staff 19212.63 291 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003610 2023-03-29 00:00:00 RB0059 Environmental Health Section 0007 Agency & Contracted Staff 4115.26 292 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003610 2023-03-29 00:00:00 RB0089 Waste & Street Scene Section 0007 Agency & Contracted Staff 1202.53 293 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003610 2023-03-29 00:00:00 RE0041 Homelessness Prevention 0007 Agency & Contracted Staff 2657.16 294 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003631 2023-03-29 00:00:00 RB0019 Development Management Section 0007 Agency & Contracted Staff 10138.56 295 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003631 2023-03-29 00:00:00 RB0059 Environmental Health Section 0007 Agency & Contracted Staff 2559.6 296 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003631 2023-03-29 00:00:00 RB0080 Household Waste Collection 0007 Agency & Contracted Staff 4609.9 297 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003631 2023-03-29 00:00:00 RE0041 Homelessness Prevention 0007 Agency & Contracted Staff 1273.76 298 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003690 2023-03-29 00:00:00 RB0019 Development Management Section 0007 Agency & Contracted Staff 4670.69 299 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003690 2023-03-29 00:00:00 RB0059 Environmental Health Section 0007 Agency & Contracted Staff 4164.76 300 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003690 2023-03-29 00:00:00 RB0080 Household Waste Collection 0007 Agency & Contracted Staff 1811.82 301 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 320003690 2023-03-29 00:00:00 RE0041 Homelessness Prevention 0007 Agency & Contracted Staff 3763.5 302 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 40003232 2023-03-20 00:00:00 RF0112 Miscellaneous Finance 3628 Miscellaneous 2000 303 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 410007582 2023-03-27 00:00:00 RB0010 Development Management 3062 Reprographics Nycc 117.6 304 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 410007582 2023-03-27 00:00:00 RH0004 Hra Supervision & Management 3062 Reprographics Nycc 935.82 305 North Yorkshire County Council Central Financial Services Business Unit County Hall Northallerton DL7 8AL 410007583 2023-03-27 00:00:00 RE0059 Revenues & Benefits 3062 Reprographics Nycc 858.6 306 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-09 00:00:00 RB0030 Cemeteries 1052 Electricity 700.21 307 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-09 00:00:00 RB0100 Charging For Car Parking 1052 Electricity 128.03 308 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-09 00:00:00 RC0000 Footway Lighting 1052 Electricity 4726.89 309 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-09 00:00:00 RF0061 Mercury House 1052 Electricity 1978.03 310 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-09 00:00:00 RH0040 Welfare General 1052 Electricity 158.26 311 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-09 00:00:00 RH0046 Queens Court 1052 Electricity 389.75 312 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-09 00:00:00 RH0047 Thornborough Hall 1052 Electricity 559.99 313 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-09 00:00:00 RH0049 Quakers Close 1052 Electricity 245.37 314 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RB0100 Charging For Car Parking 1052 Electricity 129.47 315 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RC0000 Footway Lighting 1052 Electricity 4488.79 316 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RC0050 Pest Control 1052 Electricity 219.1 317 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RD0010 Parks & Open Spaces 1052 Electricity 20.23 318 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RE0040 Homeless Persons Unit Colburn 1052 Electricity 94.9 319 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RE0090 Public Conveniences 1052 Electricity 516.03 320 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RF0061 Mercury House 1052 Electricity 155.2 321 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RF0070 Depot 1052 Electricity 1883.06 322 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RH0040 Welfare General 1052 Electricity 160.05 323 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RH0041 Brompton On Swale 1052 Electricity 27.84 324 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RH0043 Noels Court Catterick Village 1052 Electricity 56.25 325 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RH0044 Oak Tree Court Colburn 1052 Electricity 269 326 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RH0045 Barton 1052 Electricity 133.31 327 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-27 00:00:00 RH0051 Lighting Of Flats 1052 Electricity 951.89 328 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RB0030 Cemeteries 1052 Electricity 569.18 329 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RC0050 Pest Control 1052 Electricity 172.77 330 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RD0010 Parks & Open Spaces 1052 Electricity 12.18 331 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RE0040 Homeless Persons Unit Colburn 1052 Electricity 64.6 332 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RE0090 Public Conveniences 1052 Electricity -863.69 333 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RF0061 Mercury House 1052 Electricity 1835.71 334 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RF0070 Depot 1052 Electricity 1310.35 335 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RH0041 Brompton On Swale 1052 Electricity 25.99 336 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RH0043 Noels Court Catterick Village 1052 Electricity 463.75 337 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RH0044 Oak Tree Court Colburn 1052 Electricity 272.67 338 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RH0045 Barton 1052 Electricity 134.12 339 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RH0046 Queens Court 1052 Electricity 398.42 340 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RH0047 Thornborough Hall 1052 Electricity 548.82 341 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RH0049 Quakers Close 1052 Electricity 104.8 342 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RH0051 Lighting Of Flats 1052 Electricity 626.92 343 Npower Ltd Po Box 8201 Oldbury West Midlands B69 2RH 08450 709494 200219480 2023-03-29 00:00:00 RZ0279 Vat Z202 Inputs Standard Rate - (Exp) 0 344 Nycc C/O Yorwaste Ltd Mount View Standard Way Business Park Northallerton North Yorkshire DL6 2YD 0845 3008889 NYSI280038 2023-03-29 00:00:00 RB0083 Dry Recycling 3169 Gate Fee 8861.01 345 Octane Holding Group Limited Octane House Peace Street Bradford BD4 8UF 0113 201 2460 INV-08543 2023-03-27 00:00:00 RZ6016 Gallowfield Depot H&S Works Z036 Contract Payments 743.43 346 Octane Holding Group Limited Octane House Peace Street Bradford BD4 8UF 0113 201 2460 INV-08854 2023-03-28 00:00:00 RZ6016 Gallowfield Depot H&S Works Z036 Contract Payments 500.5 347 Octane Holding Group Limited Octane House Peace Street Bradford BD4 8UF 0113 201 2460 INV-08855 2023-03-28 00:00:00 RZ6016 Gallowfield Depot H&S Works Z036 Contract Payments 87728 348 Octane Holding Group Limited Octane House Peace Street Bradford BD4 8UF 0113 201 2460 INV-08856 2023-03-28 00:00:00 RZ6016 Gallowfield Depot H&S Works Z036 Contract Payments 1850 349 Park Now Limited Ground Floor East Maplewood Chinesham Park Basingstoke Hampshire RG24 8YB 01256 869600 R230228-209 2023-03-28 00:00:00 RB0100 Charging For Car Parking 3179 External Contractors 505.55 350 Peoplescout Ltd 265 Tottenham Court Road London W1T 7RQ 0207 4108400 293571 2023-03-06 00:00:00 RB0019 Development Management Section 3691 Advertising General 1029.52 351 Peoplescout Ltd 265 Tottenham Court Road London W1T 7RQ 0207 4108400 295949 2023-03-09 00:00:00 RB0019 Development Management Section 3691 Advertising General 1065.76 352 Peoplescout Ltd 265 Tottenham Court Road London W1T 7RQ 0207 4108400 297876 2023-03-27 00:00:00 RB0019 Development Management Section 3691 Advertising General 925.83 353 Phoenix Software Limited Blenheim House York Road Pocklington York YO42 1NS 01904 562200 OP/I962090 2023-03-27 00:00:00 RF0169 Technology Services 3388 Security 1141.05 354 Ppg Architectural Coatings Emea Huddersfield Road Birstall Batley West Yorkshire WF17 9XA 01924 354670 4483491769 2023-03-13 00:00:00 RZ0216 Central Stores Z102 Purchases 548.88 355 Prism Medical Uk Unit 4 Jubilee Business Park Jubilee Way Grange Moor Wakefield West Yorkshire WF4 4TD 01422 260011 5562543 2023-03-27 00:00:00 RZ6701 Disabled Facilities Grants Z450 Capital Grants 2836.75 356 Prism Medical Uk Unit 4 Jubilee Business Park Jubilee Way Grange Moor Wakefield West Yorkshire WF4 4TD 01422 260011 5564018 2023-03-27 00:00:00 RZ6701 Disabled Facilities Grants Z450 Capital Grants 3752.16 357 Pudsey Diamond Engineering Limited Mitchell Close West Portway Industrial Estate Andover Hampshire SP10 3TJ 01264 336677 243908 2023-03-29 00:00:00 RZ6300 Lighting Replacements Z036 Contract Payments 21264.6 358 Pwlb Direct Debit Half Yearly PW494058 A 2023-03-31 00:00:00 RF0112 Miscellaneous Finance 3631 Interest 28312.5 359 Razorblue Ltd 12 Bailey Court Colburn Business Park North Yorkshire DL9 4QL 0845 8621500 1806871 2023-03-28 00:00:00 RF0169 Technology Services 0007 Agency & Contracted Staff 532.5 360 Rexel Newey & Eyre 1120 Europa Boulevard Gemini Retail Park Warrington WA5 7UW 137525 2023-03-27 00:00:00 RZ0216 Central Stores Z102 Purchases 664.4 361 Rexel Newey & Eyre 1120 Europa Boulevard Gemini Retail Park Warrington WA5 7UW 137616 2023-03-27 00:00:00 RZ0216 Central Stores Z102 Purchases 709.8 362 Rexel Newey & Eyre 1120 Europa Boulevard Gemini Retail Park Warrington WA5 7UW 137915 2023-03-29 00:00:00 RZ0216 Central Stores Z102 Purchases 551.22 363 Rh Environmental Limited Po Box 59 Llandysul Ceredigion SA44 5WX 08448010733 20862 2023-03-09 00:00:00 RB0059 Environmental Health Section 3124 Consultancy Fees 2800 364 Richmondshire Leisure Trust Richmond Swimming Pool Old Station Yard Richmond North Yorkshire DL10 4LD 01748 824581 RLT 1 2023-03-29 00:00:00 RD0000 Cultural Services 3532 Grants 68556 365 Richmondshire Leisure Trust Richmond Swimming Pool Old Station Yard Richmond North Yorkshire DL10 4LD 01748 824581 RLT 2 2023-03-29 00:00:00 RD0000 Cultural Services 3532 Grants 7258.06 366 R & J Farrow Limited River House Gatherley Road Ind Est Brompton On Swale Richmond North Yorkshire DL107JQ 07831245120 INV59277 2023-03-29 00:00:00 RB0060 Street Cleansing 3180 Sub-Contractors 110 367 R & J Farrow Limited River House Gatherley Road Ind Est Brompton On Swale Richmond North Yorkshire DL107JQ 07831245120 INV59277 2023-03-29 00:00:00 RH0020 Housing Repairs General 1025 Void Repairs 270 368 R & J Farrow Limited River House Gatherley Road Ind Est Brompton On Swale Richmond North Yorkshire DL107JQ 07831245120 INV59277 2023-03-29 00:00:00 RH0020 Housing Repairs General 3179 External Contractors 910 369 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066885662 2023-03-27 00:00:00 RB0019 Development Management Section 3301 Postages 79.22 370 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066885662 2023-03-27 00:00:00 RB0059 Environmental Health Section 3301 Postages 15.31 371 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066885662 2023-03-27 00:00:00 RB0089 Waste & Street Scene Section 3301 Postages 92.01 372 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066885662 2023-03-27 00:00:00 RD0019 Open Space & Amenities Section 3301 Postages 1.92 373 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066885662 2023-03-27 00:00:00 RE0008 Supported Housing 3301 Postages 52.17 374 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066885662 2023-03-27 00:00:00 RE0041 Homelessness Prevention 3301 Postages 0.48 375 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066885662 2023-03-27 00:00:00 RE0059 Revenues & Benefits 3301 Postages 229.65 376 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066885662 2023-03-27 00:00:00 RF0099 Business Support 3301 Postages 5.28 377 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066885662 2023-03-27 00:00:00 RF0109 Customer Services 3301 Postages 0.48 378 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066885662 2023-03-27 00:00:00 RF0194 Business & Community 3301 Postages 2.58 379 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066885662 2023-03-27 00:00:00 RH0004 Hra Supervision & Management 3301 Postages 45.3 380 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066940892 2023-03-27 00:00:00 RB0019 Development Management Section 3301 Postages 57.15 381 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066940892 2023-03-27 00:00:00 RB0059 Environmental Health Section 3301 Postages 24.34 382 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066940892 2023-03-27 00:00:00 RB0089 Waste & Street Scene Section 3301 Postages 54.04 383 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066940892 2023-03-27 00:00:00 RD0019 Open Space & Amenities Section 3301 Postages 8.16 384 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066940892 2023-03-27 00:00:00 RE0008 Supported Housing 3301 Postages 8.11 385 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066940892 2023-03-27 00:00:00 RE0020 District Elections 3301 Postages 4.8 386 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066940892 2023-03-27 00:00:00 RE0041 Homelessness Prevention 3301 Postages 18.72 387 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066940892 2023-03-27 00:00:00 RE0059 Revenues & Benefits 3301 Postages 478.61 388 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066940892 2023-03-27 00:00:00 RF0099 Business Support 3301 Postages 14.4 389 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066940892 2023-03-27 00:00:00 RF0159 Human Resources 3301 Postages 92.64 390 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9066940892 2023-03-27 00:00:00 RH0004 Hra Supervision & Management 3301 Postages 50.3 391 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9067112503 2023-03-29 00:00:00 RB0019 Development Management Section 3301 Postages 23.04 392 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9067112503 2023-03-29 00:00:00 RB0059 Environmental Health Section 3301 Postages 7.05 393 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9067112503 2023-03-29 00:00:00 RB0089 Waste & Street Scene Section 3301 Postages 76.27 394 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9067112503 2023-03-29 00:00:00 RE0008 Supported Housing 3301 Postages 207.58 395 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9067112503 2023-03-29 00:00:00 RE0020 District Elections 3301 Postages 0.96 396 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9067112503 2023-03-29 00:00:00 RE0041 Homelessness Prevention 3301 Postages 0.96 397 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9067112503 2023-03-29 00:00:00 RE0059 Revenues & Benefits 3301 Postages 459.2 398 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9067112503 2023-03-29 00:00:00 RF0087 Senior Management Team 3301 Postages 0.48 399 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9067112503 2023-03-29 00:00:00 RF0099 Business Support 3301 Postages 14.88 400 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9067112503 2023-03-29 00:00:00 RF0139 Legal 3301 Postages 1.29 401 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9067112503 2023-03-29 00:00:00 RF0194 Business & Community 3301 Postages 1.67 402 Royal Mail Payment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ 9067112503 2023-03-29 00:00:00 RH0004 Hra Supervision & Management 3301 Postages 452.43 403 Scrutiny And Empowerment Partners Ltd (Sep) 11 Hope Place Liverpool L1 9BG 07867 974659 76/SEPMEMRICHMONDDC 2023-03-27 00:00:00 RH0004 Hra Supervision & Management 3609 Tenants Forum 600 404 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 36644 2023-03-29 00:00:00 RH0041 Brompton On Swale 3003 Equipment Repair & Maintenance 78.15 405 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 36644 2023-03-29 00:00:00 RH0043 Noels Court Catterick Village 3003 Equipment Repair & Maintenance 78.16 406 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 36644 2023-03-29 00:00:00 RH0044 Oak Tree Court Colburn 3003 Equipment Repair & Maintenance 78.15 407 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 36644 2023-03-29 00:00:00 RH0045 Barton 3003 Equipment Repair & Maintenance 78.16 408 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 36644 2023-03-29 00:00:00 RH0046 Queens Court 3003 Equipment Repair & Maintenance 78.15 409 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 36644 2023-03-29 00:00:00 RH0047 Thornborough Hall 3003 Equipment Repair & Maintenance 78.16 410 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 36644 2023-03-29 00:00:00 RH0049 Quakers Close 3003 Equipment Repair & Maintenance 78.15 411 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 38534 2023-03-29 00:00:00 RH0041 Brompton On Swale 3003 Equipment Repair & Maintenance 78.15 412 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 38534 2023-03-29 00:00:00 RH0043 Noels Court Catterick Village 3003 Equipment Repair & Maintenance 78.16 413 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 38534 2023-03-29 00:00:00 RH0044 Oak Tree Court Colburn 3003 Equipment Repair & Maintenance 78.15 414 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 38534 2023-03-29 00:00:00 RH0045 Barton 3003 Equipment Repair & Maintenance 78.16 415 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 38534 2023-03-29 00:00:00 RH0046 Queens Court 3003 Equipment Repair & Maintenance 78.15 416 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 38534 2023-03-29 00:00:00 RH0047 Thornborough Hall 3003 Equipment Repair & Maintenance 78.16 417 Secureshield Limited 9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP 03303530250 38534 2023-03-29 00:00:00 RH0049 Quakers Close 3003 Equipment Repair & Maintenance 78.15 418 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 59952 2023-03-28 00:00:00 RE0040 Homeless Persons Unit Colburn 1001 Repairs & Maintenance 48 419 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 59952 2023-03-28 00:00:00 RF0061 Mercury House 1001 Repairs & Maintenance 24 420 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 59952 2023-03-28 00:00:00 RF0070 Depot 1001 Repairs & Maintenance 48 421 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 59952 2023-03-28 00:00:00 RH0041 Brompton On Swale 1001 Repairs & Maintenance 24 422 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 59952 2023-03-28 00:00:00 RH0043 Noels Court Catterick Village 1001 Repairs & Maintenance 24 423 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 59952 2023-03-28 00:00:00 RH0044 Oak Tree Court Colburn 1001 Repairs & Maintenance 24 424 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 59952 2023-03-28 00:00:00 RH0045 Barton 1001 Repairs & Maintenance 24 425 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 59952 2023-03-28 00:00:00 RH0046 Queens Court 1001 Repairs & Maintenance 24 426 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 59952 2023-03-28 00:00:00 RH0047 Thornborough Hall 1001 Repairs & Maintenance 24 427 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 59952 2023-03-28 00:00:00 RH0049 Quakers Close 1001 Repairs & Maintenance 24 428 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 59952 2023-03-28 00:00:00 RH0051 Lighting Of Flats 1001 Repairs & Maintenance 321 429 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60243 2023-03-06 00:00:00 RF0061 Mercury House 1001 Repairs & Maintenance 187.4 430 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60243 2023-03-06 00:00:00 RF0070 Depot 1001 Repairs & Maintenance 48 431 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60243 2023-03-06 00:00:00 RH0041 Brompton On Swale 1001 Repairs & Maintenance 24 432 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60243 2023-03-06 00:00:00 RH0043 Noels Court Catterick Village 1001 Repairs & Maintenance 24 433 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60243 2023-03-06 00:00:00 RH0044 Oak Tree Court Colburn 1001 Repairs & Maintenance 24 434 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60243 2023-03-06 00:00:00 RH0045 Barton 1001 Repairs & Maintenance 24 435 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60243 2023-03-06 00:00:00 RH0046 Queens Court 1001 Repairs & Maintenance 24 436 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60243 2023-03-06 00:00:00 RH0047 Thornborough Hall 1001 Repairs & Maintenance 24 437 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60243 2023-03-06 00:00:00 RH0049 Quakers Close 1001 Repairs & Maintenance 24 438 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60243 2023-03-06 00:00:00 RH0051 Lighting Of Flats 1001 Repairs & Maintenance 332 439 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60437 2023-03-09 00:00:00 RH0046 Queens Court 1001 Repairs & Maintenance 2714.31 440 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60457 2023-03-20 00:00:00 RF0061 Mercury House 1001 Repairs & Maintenance 175 441 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60457 2023-03-20 00:00:00 RF0061 Mercury House 4101 Other Local Authorities 70 442 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60457 2023-03-20 00:00:00 RF0070 Depot 1001 Repairs & Maintenance 260 443 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60457 2023-03-20 00:00:00 RH0041 Brompton On Swale 1001 Repairs & Maintenance 50 444 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60457 2023-03-20 00:00:00 RH0041 Brompton On Swale 5001 Council Tax Benefit 25 445 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60457 2023-03-20 00:00:00 RH0043 Noels Court Catterick Village 1001 Repairs & Maintenance 75 446 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60457 2023-03-20 00:00:00 RH0044 Oak Tree Court Colburn 1001 Repairs & Maintenance 75 447 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60457 2023-03-20 00:00:00 RH0045 Barton 1001 Repairs & Maintenance 125 448 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60457 2023-03-20 00:00:00 RH0046 Queens Court 1001 Repairs & Maintenance 75 449 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60457 2023-03-20 00:00:00 RH0047 Thornborough Hall 1001 Repairs & Maintenance 75 450 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60457 2023-03-20 00:00:00 RH0049 Quakers Close 1001 Repairs & Maintenance 75 451 Security & Fire Experts Ltd Unit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY 0800 0471999 60457 2023-03-20 00:00:00 RH0051 Lighting Of Flats 1001 Repairs & Maintenance 725 452 Sharon Acton 48 Maythorne Leyburn DL8 5DU 01969 624306 31.01.2023 2023-03-20 00:00:00 RH0047 Thornborough Hall 1001 Repairs & Maintenance 500 453 Sharon Acton 48 Maythorne Leyburn DL8 5DU 01969 624306 PAYMENT3 2023-03-29 00:00:00 RH0044 Oak Tree Court Colburn 1001 Repairs & Maintenance 700 454 Sharon Acton 48 Maythorne Leyburn DL8 5DU 01969 624306 THORNBOROUGH HALL 2023-03-27 00:00:00 RH0047 Thornborough Hall 1001 Repairs & Maintenance 700 455 Simon Winstanley Ltd Units 1 & 2 Leyburn Business Park Leyburn North Yorkshire DL8 5QA 01969 623820 143068 2023-03-29 00:00:00 RT0000 Transport 2002 Repairs & Maintenance-Vehicles 1333.18 456 Simon Winstanley Ltd Units 1 & 2 Leyburn Business Park Leyburn North Yorkshire DL8 5QA 01969 623820 143908 2023-03-28 00:00:00 RD0010 Parks & Open Spaces 3001 Equipment Purchase 620 457 Simon Winstanley Ltd Units 1 & 2 Leyburn Business Park Leyburn North Yorkshire DL8 5QA 01969 623820 33000 2023-03-20 00:00:00 RD0012 Grounds Maintenance 3003 Equipment Repair & Maintenance 904 458 Simon Winstanley Ltd Units 1 & 2 Leyburn Business Park Leyburn North Yorkshire DL8 5QA 01969 623820 33280 2023-03-29 00:00:00 RD0012 Grounds Maintenance 3003 Equipment Repair & Maintenance 3823.95 459 Stainton Lighting Design Services Ltd Billingham Reach Industrial Estate Haverton Hill Stockton On Tees TS23 1PX 01642 766114 4084 2023-03-29 00:00:00 RC0000 Footway Lighting 3124 Consultancy Fees 2817.53 460 Storm Enviironmental Limited P O Box 5616 Carpet Trades Way Crossley Park Kidderminster DY10 9BH 01562 777100 6010844 2023-03-28 00:00:00 RZ6201 Waste Management Z036 Contract Payments 3160 461 Sumillion Worting House Church Lane Basingstoke Hampshire RG23 8PX 0333 0111 897 INV-86536 2023-03-28 00:00:00 RE0059 Revenues & Benefits 3001 Equipment Purchase 1067.16 462 Sure Maintenance Limited Unit 16 The Matchworks Speke Road Liverpool L19 2RF 0151 7285700 345920 2023-03-09 00:00:00 RH0020 Housing Repairs General 1025 Void Repairs 411.73 463 Sure Maintenance Limited Unit 16 The Matchworks Speke Road Liverpool L19 2RF 0151 7285700 345920 2023-03-09 00:00:00 RH0020 Housing Repairs General 3179 External Contractors 516.83 464 Sure Maintenance Limited Unit 16 The Matchworks Speke Road Liverpool L19 2RF 0151 7285700 345933 2023-03-09 00:00:00 RH0020 Housing Repairs General 1015 Gas Servicing Contract 820.47 465 Sure Maintenance Limited Unit 16 The Matchworks Speke Road Liverpool L19 2RF 0151 7285700 346716 2023-03-09 00:00:00 RH0020 Housing Repairs General 1015 Gas Servicing Contract 937.68 466 Sure Maintenance Limited Unit 16 The Matchworks Speke Road Liverpool L19 2RF 0151 7285700 346771 2023-03-09 00:00:00 RB0030 Cemeteries 1015 Gas Servicing Contract 6.65 467 Sure Maintenance Limited Unit 16 The Matchworks Speke Road Liverpool L19 2RF 0151 7285700 346771 2023-03-09 00:00:00 RE0015 Mod Leaseholds 1001 Repairs & Maintenance 59.85 468 Sure Maintenance Limited Unit 16 The Matchworks Speke Road Liverpool L19 2RF 0151 7285700 346771 2023-03-09 00:00:00 RH0020 Housing Repairs General 1015 Gas Servicing Contract 9542.8 469 Sure Maintenance Limited Unit 16 The Matchworks Speke Road Liverpool L19 2RF 0151 7285700 346819 2023-03-09 00:00:00 RH0020 Housing Repairs General 1015 Gas Servicing Contract 586.05 470 Sure Maintenance Limited Unit 16 The Matchworks Speke Road Liverpool L19 2RF 0151 7285700 348530 2023-03-28 00:00:00 RH0020 Housing Repairs General 1015 Gas Servicing Contract 898.61 471 Swalloiw Evac & Mobility Ltd T/A Evaccess 197 Vicarage Road Kings Heath Birmingham B14 7QQ 0121 444 3690 INV0095 2023-03-29 00:00:00 RZ6636 Sheltered Housing Z036 Contract Payments 7605 472 Tersus Consultancy Limited First Floor Rainham House Manor Way Rainham Essex RM13 8RH 01909 560673 0000055463 2023-03-20 00:00:00 RZ6625 Asbestos Z036 Contract Payments 6640 473 Tom Willoughby Limited Standard Way Northallerton North Yorkshire DL6 2XE 14 2023-03-29 00:00:00 RZ6902 George Nickling House Z036 Contract Payments 4335.72 474 Tom Willoughby Limited Standard Way Northallerton North Yorkshire DL6 2XE 15 2023-03-29 00:00:00 RZ6902 George Nickling House Z036 Contract Payments 3811.8 475 Tom Willoughby Limited Standard Way Northallerton North Yorkshire DL6 2XE 16 2023-03-29 00:00:00 RE0040 Homeless Persons Unit Colburn 1001 Repairs & Maintenance 2501.75 476 Tom Willoughby Limited Standard Way Northallerton North Yorkshire DL6 2XE 17 2023-03-29 00:00:00 RZ6902 George Nickling House Z036 Contract Payments 1950 477 Tom Willoughby Limited Standard Way Northallerton North Yorkshire DL6 2XE IC050515 2023-03-29 00:00:00 RZ6902 George Nickling House Z036 Contract Payments 88867.12 478 Tom Willoughby Limited Standard Way Northallerton North Yorkshire DL6 2XE IC050520 2023-03-29 00:00:00 RZ6902 George Nickling House Z036 Contract Payments 64610.51 479 Tom Willoughby Limited Standard Way Northallerton North Yorkshire DL6 2XE IC050525 2023-03-29 00:00:00 RZ6902 George Nickling House Z036 Contract Payments 5461.84 480 Triscan Systems Ltd 4 Petre Court Clayton Business Park Accrington Lancashire BB5 5HY 0845 225 3100 0000016430 2023-03-06 00:00:00 RT0000 Transport 3396 Direct Computer Costs 1162.65 481 Truck Technics Ltd Washfold Farm Moor Road Leyburn North Yorkshire DL8 5JZ 01969 624188 050666 2023-03-06 00:00:00 RT0000 Transport 2002 Repairs & Maintenance-Vehicles 643.42 482 Truck Technics Ltd Washfold Farm Moor Road Leyburn North Yorkshire DL8 5JZ 01969 624188 050751 2023-03-27 00:00:00 RT0000 Transport 2002 Repairs & Maintenance-Vehicles 911.93 483 Truck Technics Ltd Washfold Farm Moor Road Leyburn North Yorkshire DL8 5JZ 01969 624188 050889 2023-03-29 00:00:00 RT0000 Transport 2002 Repairs & Maintenance-Vehicles 505.89 484 Truck Technics Ltd Washfold Farm Moor Road Leyburn North Yorkshire DL8 5JZ 01969 624188 050934 2023-03-28 00:00:00 RT0000 Transport 2002 Repairs & Maintenance-Vehicles 1083.33 485 Truck Technics Ltd Washfold Farm Moor Road Leyburn North Yorkshire DL8 5JZ 01969 624188 051022 2023-03-29 00:00:00 RT0000 Transport 2002 Repairs & Maintenance-Vehicles 551.11 486 Truck Technics Ltd Washfold Farm Moor Road Leyburn North Yorkshire DL8 5JZ 01969 624188 051023 2023-03-29 00:00:00 RT0000 Transport 2002 Repairs & Maintenance-Vehicles 510.37 487 Tunstall Healthcare (Uk) Ltd Whitley Lodge Whitley Bridge Goole DN14 0TQ 01977 661234 CD970006577 2023-03-09 00:00:00 RE0030 Lifeline 3177 Private Contractors - Contract 1011.25 488 Uk Health Security Agency Accounts Receivable Team Porton Down Salisbury Wiltshire SP4 0JG 01980 619803 5040634 2023-03-27 00:00:00 RH0026 Environmental Improvements 1001 Repairs & Maintenance 3657.5 489 Vistech Services Limited Boho Six Offices 5 Linthorpe Road Middlesbrough TS1 1RE 0800 6123280 INV-56154 2023-03-29 00:00:00 RE0040 Homeless Persons Unit Colburn 3122 Professional Fees General 2058 490 Wallgate Ltd Crow Lane Wilton Salisbury Wiltshire SP2 0HB 00030388 2023-03-20 00:00:00 RE0090 Public Conveniences 1001 Repairs & Maintenance 18219 491 Ward Hadaway Llp Sandgate House 102 Quayside Newcastle Upon Tyne NE1 3DX 0330 137 3000 885553 2023-03-29 00:00:00 RF0139 Legal 3124 Consultancy Fees 1600 492 William Smith Group 1832 Grove Works Queen Street Barnard Castle Co Durham DL12 8JQ 01833 690305 696220 2023-03-13 00:00:00 RB0001 Street Naming & Numbering 3121 Specialist Fees 790.05 493 Yorkshire And Humber Ecological Data Trust 10a Minster Gates York YO1 7HL 01904 641631 INV3163 2023-03-27 00:00:00 RB0020 Planning Policy 3124 Consultancy Fees 6895 494 Yorkshire Water Po Box 52 Bradford West Yorkshire BD3 7YD 08457 372 062 291234564673446 2023-03-06 00:00:00 RE0040 Homeless Persons Unit Colburn 1081 Water - Metered 408.84 495 Yorkshire Water Po Box 52 Bradford West Yorkshire BD3 7YD 08457 372 062 291234564673446 2023-03-06 00:00:00 RE0040 Homeless Persons Unit Colburn 1083 Drainage/Sewerage 463.47 496 Sum: 2030678.4