Abbey Builders3 Fitzalan Road Bedale North Yorkshire DL8 2DU078218511362182023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance1183 Abbey Builders3 Fitzalan Road Bedale North Yorkshire DL8 2DU078218511362202023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance2274.51 Abbey Builders3 Fitzalan Road Bedale North Yorkshire DL8 2DU078218511362212023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance956.43 Abbey Builders3 Fitzalan Road Bedale North Yorkshire DL8 2DU078218511362222023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance878.87 Abbey Builders3 Fitzalan Road Bedale North Yorkshire DL8 2DU078218511362232023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance2085 Acorn Lighting Services LtdLighting House New Park Row Harrogate North Yorkshire HG1 3HP01423 525677121682023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RC0000Footway Lighting<9AC - Level 9 Account Code>1001Repairs & Maintenance2370.05 Acorn Lighting Services LtdLighting House New Park Row Harrogate North Yorkshire HG1 3HP01423 525677121682023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6022Ev Charging Points<9AC - Level 9 Account Code>Z036Contract Payments1771.94 Acorn Lighting Services LtdLighting House New Park Row Harrogate North Yorkshire HG1 3HP01423 525677121682023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6300Lighting Replacements<9AC - Level 9 Account Code>Z036Contract Payments1481.61 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0030Cemeteries<9AC - Level 9 Account Code>1081Water - Metered3.06 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0030Cemeteries<9AC - Level 9 Account Code>1083Drainage/Sewerage7.57 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0100Charging For Car Parking<9AC - Level 9 Account Code>1081Water - Metered47.37 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0100Charging For Car Parking<9AC - Level 9 Account Code>1083Drainage/Sewerage90.69 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RC0050Pest Control<9AC - Level 9 Account Code>1083Drainage/Sewerage4.03 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RD0012Grounds Maintenance<9AC - Level 9 Account Code>1081Water - Metered1.53 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1081Water - Metered64.18 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1083Drainage/Sewerage78.33 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0090Public Conveniences<9AC - Level 9 Account Code>1081Water - Metered317.84 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0090Public Conveniences<9AC - Level 9 Account Code>1083Drainage/Sewerage448.52 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>1081Water - Metered80.99 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>1083Drainage/Sewerage125.99 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0070Depot<9AC - Level 9 Account Code>1081Water - Metered65.71 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0070Depot<9AC - Level 9 Account Code>1083Drainage/Sewerage107.33 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>1081Water - Metered3.47 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>1083Drainage/Sewerage7.99 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>1081Water - Metered16.62 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>1083Drainage/Sewerage23.22 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>1081Water - Metered69.74 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>1083Drainage/Sewerage82.3 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1081Water - Metered88.29 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1083Drainage/Sewerage103.15 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0045Barton<9AC - Level 9 Account Code>1081Water - Metered24.45 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0045Barton<9AC - Level 9 Account Code>1083Drainage/Sewerage28 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>1081Water - Metered86.7 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>1083Drainage/Sewerage101.36 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1081Water - Metered406.49 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1083Drainage/Sewerage474.59 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>1081Water - Metered109.1 Advanced Demand Side ManagementCommercial House 80 High Street Eton Windsor SL4 6AF01753 833880259552023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>1083Drainage/Sewerage126.52 Alan Sewell LtdSadler Lane Garage Sadler Lane Evenwod Bishop Auckland DL14 9SH01388 832706935202023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2002Repairs & Maintenance-Vehicles585 Alan Sewell LtdSadler Lane Garage Sadler Lane Evenwod Bishop Auckland DL14 9SH01388 832706936262023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2002Repairs & Maintenance-Vehicles500 Align Property PartnersMorgan House Mount View Standard Way Northallerton DL6 2YD01609 797384APP00000021142023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RF0019Corporate Management<9AC - Level 9 Account Code>3127Valuation Services1425 Align Property PartnersMorgan House Mount View Standard Way Northallerton DL6 2YD01609 797384APP00000021142023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0004Hra Supervision & Management<9AC - Level 9 Account Code>3127Valuation Services4600 Align Property PartnersMorgan House Mount View Standard Way Northallerton DL6 2YD01609 797384APP00000021752023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RZ0501Council House Cap Receipts<9AC - Level 9 Account Code>Z107Payments564 Align Property PartnersMorgan House Mount View Standard Way Northallerton DL6 2YD01609 797384APP0000022802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0139Legal<9AC - Level 9 Account Code>3121Specialist Fees966 Allan Richardson50 Richmond Road Skeeby Richmond North Yorkshire DL10 5DS01748 82355799272023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2002Repairs & Maintenance-Vehicles546.89 Allan Richardson50 Richmond Road Skeeby Richmond North Yorkshire DL10 5DS01748 82355799392023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2002Repairs & Maintenance-Vehicles1651.37 Allerton Damp Proofing LtdThe Old Police Station 9 Weeland Road Knottingley WF11 8AQ01977 512920INV-119282023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>3179External Contractors10332.65 Allerton Damp Proofing LtdThe Old Police Station 9 Weeland Road Knottingley WF11 8AQ01977 512920INV-119302023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>3179External Contractors2433.15 Allerton Damp Proofing LtdThe Old Police Station 9 Weeland Road Knottingley WF11 8AQ01977 512920INV-119582023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>3179External Contractors1880.16 Allerton Damp Proofing LtdThe Old Police Station 9 Weeland Road Knottingley WF11 8AQ01977 512920INV-119902023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>3179External Contractors6217.97 Allerton Damp Proofing LtdThe Old Police Station 9 Weeland Road Knottingley WF11 8AQ01977 512920INV-120412023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>3179External Contractors2865.16 Amc-It Solutions Ltd T/A Amc It2 Weekley Wood Close Kettering Northants NN14 1UQ01536 5136792934082023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6814Desktops<9AC - Level 9 Account Code>Z607Desktops5967 Amc-It Solutions Ltd T/A Amc It2 Weekley Wood Close Kettering Northants NN14 1UQ01536 5136792934092023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RF0109Customer Services<9AC - Level 9 Account Code>3001Equipment Purchase2003 Amc-It Solutions Ltd T/A Amc It2 Weekley Wood Close Kettering Northants NN14 1UQ01536 5136792937582023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0169Technology Services<9AC - Level 9 Account Code>3392Software6486.9 Aramark Defence Services LtdCaledonia House Lawnswood Business Park Leeds LS16 6QY001980547-0002622023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0028Democratic Representation & Ma<9AC - Level 9 Account Code>3508Chairmans Dinner11987.75 B A Bush & Son LtdStation Yard Horncastle Lincolnshire LN9 5AQ01507 522444CA0014792023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2017Tyres1812.7 Baker Mallett LlpThe Base Dallam Lane Warrington WA2 7NG01925 909666T44922023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6403Richmond Pool Minor Works<9AC - Level 9 Account Code>Z036Contract Payments7888 Banner Group LtdNewland House Tuscany Park Normanton West Yorkshire WF6 2TZ92399362023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RF0092Printing<9AC - Level 9 Account Code>3057Paper538.28 Banner Group LtdNewland House Tuscany Park Normanton West Yorkshire WF6 2TZ92399362023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RF0099Business Support<9AC - Level 9 Account Code>3052Stationery165.79 Banner Group LtdNewland House Tuscany Park Normanton West Yorkshire WF6 2TZ92399362023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1052Electricity225.66 Banner Group LtdNewland House Tuscany Park Normanton West Yorkshire WF6 2TZ93574862023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0092Printing<9AC - Level 9 Account Code>3057Paper519.8 Banner Group LtdNewland House Tuscany Park Normanton West Yorkshire WF6 2TZ93574862023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0099Business Support<9AC - Level 9 Account Code>3052Stationery160.7 Bedale Motor Factors LtdTutin Road Leeming Bar Industrial Estate Leeming Bar Northallerton DL7 9UJ01677 424662CNI003422023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2020Vehicle Consumables579.56 Bh Planning And Design1 Hood Street Newcastle Upon Tyne NE1 6JQ0191 232 8080BHPD005082023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff3750 Bottomline Technologies1600 Arlington Business Park Theale Reading Berkshire RG7 4SA0870 081 8250UKINV-3818632023-03-30 00:00:00<9CCC - Level 9 Cost Centre Code>RF0099Business Support<9AC - Level 9 Account Code>3396Direct Computer Costs506.15 Brian Pike Packaging100 Queen Alexandra Road Salisbury Wiltshire SP2 9LB01722 325078120942023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RB0060Street Cleansing<9AC - Level 9 Account Code>3001Equipment Purchase545 Broadacres Housing AssociationFreepost Rrbz-Tata-Byhl Broadacres Broadacres House Mount View Standard Way DL6 2YDM14112023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RE0041Homelessness Prevention<9AC - Level 9 Account Code>1063Rent Bond Scheme923.36 Bsba - Tees Ltd19 Woodlands Road Darlington Co Durham DL3 7BJ01325 35426422-0192023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0020Planning Policy<9AC - Level 9 Account Code>3124Consultancy Fees10000 Build 4 Growth LimitedGarter Street Sheffield S4 7QX01142 567 4009952023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6403Richmond Pool Minor Works<9AC - Level 9 Account Code>Z036Contract Payments186421.42 Cabinet OfficeSscl Accounts Receivable Room 6105 Tomlinson House Norcross Blackpool FY5 3TA38275902023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>3124Consultancy Fees507 Cabinet OfficeSscl Accounts Receivable Room 6105 Tomlinson House Norcross Blackpool FY5 3TA38275902023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0059Revenues & Benefits<9AC - Level 9 Account Code>3124Consultancy Fees507 Cabinet OfficeSscl Accounts Receivable Room 6105 Tomlinson House Norcross Blackpool FY5 3TA38275902023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0099Business Support<9AC - Level 9 Account Code>3059General Office Expenses507 Cabinet OfficeSscl Accounts Receivable Room 6105 Tomlinson House Norcross Blackpool FY5 3TA38275902023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0159Human Resources<9AC - Level 9 Account Code>3122Professional Fees General507 Cabinet OfficeSscl Accounts Receivable Room 6105 Tomlinson House Norcross Blackpool FY5 3TA38275902023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0004Hra Supervision & Management<9AC - Level 9 Account Code>3122Professional Fees General507 Castledene Sales & Lettings19 Victoria Road Hartlepool TS24 7SE229 RABY ROAD2023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RE0041Homelessness Prevention<9AC - Level 9 Account Code>1063Rent Bond Scheme699 Causeway Technologies LtdSterling House 20 Station Road Gerrards Cross Bucks SL9 8EL01628 552266MI1275002023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RC0000Footway Lighting<9AC - Level 9 Account Code>3374Software6250 Certas Energy Uk Ltd T/A Carlton Fuels302 Bridgewater Place Brichwood Park Warrington Cheshire WA3 6XG81111532023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>1053Oil2818.38 Certas Energy Uk Ltd T/A Carlton Fuels302 Bridgewater Place Brichwood Park Warrington Cheshire WA3 6XG82861412023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RB0080Household Waste Collection<9AC - Level 9 Account Code>3001Equipment Purchase1260 Certas Energy Uk Ltd T/A Carlton Fuels302 Bridgewater Place Brichwood Park Warrington Cheshire WA3 6XG83578072023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>1053Oil2438.85 Certas Energy Uk Ltd T/A Carlton Fuels302 Bridgewater Place Brichwood Park Warrington Cheshire WA3 6XG84293252023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RZ0218Ops Richmondshire Diesel<9AC - Level 9 Account Code>Z102Purchases6083.5 Certas Energy Uk Ltd T/A Carlton Fuels302 Bridgewater Place Brichwood Park Warrington Cheshire WA3 6XG84891722023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RZ0218Ops Richmondshire Diesel<9AC - Level 9 Account Code>Z102Purchases7165.79 Civica Uk LtdCastlegate House Castlegate Drive Dudley West Midlands DY1 4TD01384 453400C/GW2652312023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6825Corporate Software<9AC - Level 9 Account Code>Z608Software24420 C J Tennant Engineering Ltd31 Racecourse Road Gallowfields Trading Estate Richmond North Yorkshire DL10 4SU239152023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0090Public Conveniences<9AC - Level 9 Account Code>1001Repairs & Maintenance1044 C J Tennant Engineering Ltd31 Racecourse Road Gallowfields Trading Estate Richmond North Yorkshire DL10 4SU239162023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RD0012Grounds Maintenance<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance617 C J Tennant Engineering Ltd31 Racecourse Road Gallowfields Trading Estate Richmond North Yorkshire DL10 4SU239172023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0090Public Conveniences<9AC - Level 9 Account Code>1001Repairs & Maintenance2376 C J Tennant Engineering Ltd31 Racecourse Road Gallowfields Trading Estate Richmond North Yorkshire DL10 4SU43562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0090Public Conveniences<9AC - Level 9 Account Code>1001Repairs & Maintenance1560 Cleveland Security LtdThornton House Cargo Fleet Lane Middlesbrough TS3 8DE01642 230330987742023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>3001Equipment Purchase1910 Cleveland Security LtdThornton House Cargo Fleet Lane Middlesbrough TS3 8DE01642 230330987752023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>3001Equipment Purchase660 Constructa LtdVision House 3 Cravendish Road Bury St Edmunds Suffolk IP33 3TE01284 7526001972023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6403Richmond Pool Minor Works<9AC - Level 9 Account Code>Z036Contract Payments550 Craemer Uk LtdCraemer House Hortonwood 1 Telford Shropshire TF1 7GN30500642023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6200Sustainable Development Proj<9AC - Level 9 Account Code>Z036Contract Payments11640 Craemer Uk LtdCraemer House Hortonwood 1 Telford Shropshire TF1 7GN30500652023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6200Sustainable Development Proj<9AC - Level 9 Account Code>Z036Contract Payments11640 Craemer Uk LtdCraemer House Hortonwood 1 Telford Shropshire TF1 7GN30500662023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6200Sustainable Development Proj<9AC - Level 9 Account Code>Z036Contract Payments11640 Craemer Uk LtdCraemer House Hortonwood 1 Telford Shropshire TF1 7GN30500892023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6200Sustainable Development Proj<9AC - Level 9 Account Code>Z036Contract Payments11640 Craemer Uk LtdCraemer House Hortonwood 1 Telford Shropshire TF1 7GN30500902023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6200Sustainable Development Proj<9AC - Level 9 Account Code>Z036Contract Payments11601.2 Craemer Uk LtdCraemer House Hortonwood 1 Telford Shropshire TF1 7GN30500912023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6200Sustainable Development Proj<9AC - Level 9 Account Code>Z036Contract Payments11640 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>3305Telephones - Fax Machine28.89 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0089Waste & Street Scene Section<9AC - Level 9 Account Code>3302Telephones - Office38.77 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RD0010Parks & Open Spaces<9AC - Level 9 Account Code>3312Emergency Telephones44.64 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0030Lifeline<9AC - Level 9 Account Code>3302Telephones - Office186.71 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>3302Telephones - Office36.68 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>3302Telephones - Office53.79 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0070Depot<9AC - Level 9 Account Code>3308Telephones - Security Alarm35.86 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0004Hra Supervision & Management<9AC - Level 9 Account Code>3304Telephones - Coin Box17.93 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>3302Telephones - Office21.25 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>3302Telephones - Office35.86 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>3302Telephones - Office17.93 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>3303Telephones - Private17.93 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>3302Telephones - Office39.36 Daisy Corporate Services Trading LtdLindred House Lindred Road Business Park Nelson Lancashire BB9 5SR122040162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>3302Telephones - Office23.55 Dennis Eagle LtdHeathcote Way Heathcote Industrial Estate Warwick CV34 6TE01926 4585004654272023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2002Repairs & Maintenance-Vehicles16112.13 Diamond Commercial CleaningOffice 7 Technology Court Newton Aycliffe DL5 6DQ01325 301000106662023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>3180Sub-Contractors432 Diamond Commercial CleaningOffice 7 Technology Court Newton Aycliffe DL5 6DQ01325 301000106662023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>3180Sub-Contractors432 Diamond Commercial CleaningOffice 7 Technology Court Newton Aycliffe DL5 6DQ01325 301000107862023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>3180Sub-Contractors432 Diamond Commercial CleaningOffice 7 Technology Court Newton Aycliffe DL5 6DQ01325 301000107862023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>3180Sub-Contractors432 Durham County CouncilRevenues And Benefits Po Box 238 Stanley County Durham DH8 1FP3013761092023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RB0020Planning Policy<9AC - Level 9 Account Code>3124Consultancy Fees30000 Dwf Law Llp2nd Floor, Central Square South Orchard Street Newcastle Upon Tyne NE1 3AZ0333 320 22202003109-5/14354/127932023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0139Legal<9AC - Level 9 Account Code>3121Specialist Fees2218 Eastern Shires Purchasing OrganisationBarnsdale Way Grove Park Enderby Leicester LE19 1ES0116 265 7884G12360302023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RB0030Cemeteries<9AC - Level 9 Account Code>1051Gas141.5 Eastern Shires Purchasing OrganisationBarnsdale Way Grove Park Enderby Leicester LE19 1ES0116 265 7884G12360302023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1051Gas545.87 Eastern Shires Purchasing OrganisationBarnsdale Way Grove Park Enderby Leicester LE19 1ES0116 265 7884G12360302023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>1051Gas1177.23 Eastern Shires Purchasing OrganisationBarnsdale Way Grove Park Enderby Leicester LE19 1ES0116 265 7884G12360302023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RF0070Depot<9AC - Level 9 Account Code>1051Gas352.55 Eastern Shires Purchasing OrganisationBarnsdale Way Grove Park Enderby Leicester LE19 1ES0116 265 7884G12360302023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>1051Gas127.96 Eastern Shires Purchasing OrganisationBarnsdale Way Grove Park Enderby Leicester LE19 1ES0116 265 7884G12360302023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>1051Gas1056.8 Eastern Shires Purchasing OrganisationBarnsdale Way Grove Park Enderby Leicester LE19 1ES0116 265 7884G12360302023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1051Gas1576.78 Eastern Shires Purchasing OrganisationBarnsdale Way Grove Park Enderby Leicester LE19 1ES0116 265 7884G12360302023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>1051Gas1642.48 Eastern Shires Purchasing OrganisationBarnsdale Way Grove Park Enderby Leicester LE19 1ES0116 265 7884G12360302023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1051Gas1081.18 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0010Development Management<9AC - Level 9 Account Code>3307Telephones - Mobile185.5 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>3307Telephones - Mobile134.75 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0060Street Cleansing<9AC - Level 9 Account Code>3307Telephones - Mobile11 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0070Dog Warden Service<9AC - Level 9 Account Code>3307Telephones - Mobile12 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0080Household Waste Collection<9AC - Level 9 Account Code>3307Telephones - Mobile23 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0089Waste & Street Scene Section<9AC - Level 9 Account Code>3307Telephones - Mobile73.75 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RC0050Pest Control<9AC - Level 9 Account Code>3307Telephones - Mobile26.75 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RD0012Grounds Maintenance<9AC - Level 9 Account Code>3307Telephones - Mobile17.5 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0030Lifeline<9AC - Level 9 Account Code>3307Telephones - Mobile203.97 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>3307Telephones - Mobile2.75 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0041Homelessness Prevention<9AC - Level 9 Account Code>3307Telephones - Mobile12 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0059Revenues & Benefits<9AC - Level 9 Account Code>3307Telephones - Mobile50 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0091Public Conveniences Cleansing<9AC - Level 9 Account Code>3307Telephones - Mobile5.5 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0029Democratic Services<9AC - Level 9 Account Code>3307Telephones - Mobile12 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0087Senior Management Team<9AC - Level 9 Account Code>3307Telephones - Mobile56.75 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0113Finance Section<9AC - Level 9 Account Code>3307Telephones - Mobile5.5 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0169Technology Services<9AC - Level 9 Account Code>3307Telephones - Mobile28 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0179Communications<9AC - Level 9 Account Code>3307Telephones - Mobile12 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0194Business & Community<9AC - Level 9 Account Code>3307Telephones - Mobile29.5 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0004Hra Supervision & Management<9AC - Level 9 Account Code>3307Telephones - Mobile160 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0024Building Maintenance<9AC - Level 9 Account Code>3307Telephones - Mobile328.75 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0029Maintenance & Improvement<9AC - Level 9 Account Code>3307Telephones - Mobile20.25 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>3307Telephones - Mobile105.5 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 8888012878046562023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>3396Direct Computer Costs77 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RB0010Development Management<9AC - Level 9 Account Code>3307Telephones - Mobile1496 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>3307Telephones - Mobile1078 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RB0070Dog Warden Service<9AC - Level 9 Account Code>3307Telephones - Mobile98 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RB0080Household Waste Collection<9AC - Level 9 Account Code>3307Telephones - Mobile98 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RB0089Waste & Street Scene Section<9AC - Level 9 Account Code>3307Telephones - Mobile490 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RC0050Pest Control<9AC - Level 9 Account Code>3307Telephones - Mobile196 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RD0012Grounds Maintenance<9AC - Level 9 Account Code>3307Telephones - Mobile98 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RE0030Lifeline<9AC - Level 9 Account Code>3307Telephones - Mobile1470 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RE0041Homelessness Prevention<9AC - Level 9 Account Code>3307Telephones - Mobile686 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RF0029Democratic Services<9AC - Level 9 Account Code>3307Telephones - Mobile98 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RF0087Senior Management Team<9AC - Level 9 Account Code>3307Telephones - Mobile294 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RF0179Communications<9AC - Level 9 Account Code>3307Telephones - Mobile98 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RF0194Business & Community<9AC - Level 9 Account Code>3307Telephones - Mobile196 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0004Hra Supervision & Management<9AC - Level 9 Account Code>3307Telephones - Mobile1078 Ee LimitedPo Box 52 Sheffield S98 1DX0870 376 88881009653A2023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0024Building Maintenance<9AC - Level 9 Account Code>3307Telephones - Mobile1568 E.On NextWestwood Way Westwood Business Park Coventry CV4 8LG72401592023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6645Pv Installations<9AC - Level 9 Account Code>Z036Contract Payments63181.14 F B Building Contractors LtdF B House Northgate Guisborough Redcar & Cleveland TS14 6JU01287 6522401002172023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6701Disabled Facilities Grants<9AC - Level 9 Account Code>Z450Capital Grants20230 Fuelmate LtdWitham House 45 Spyvee Street Hull East Yorkshire HU8 7JR01482 387777INV03339602023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2011Fuel1973.5 Full Stop FitnessRyan Rutherford 7 Birch Close Scotton Catterick Garrison DL9 3RG07964372625FSF00532023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RD0001Healthy Horizons<9AC - Level 9 Account Code>3124Consultancy Fees1045.25 Gold Property Group07500 955796472023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RE0042Bed & Breakfast Accommodation<9AC - Level 9 Account Code>1064B & B Charges5266 Hambleton Distirct CouncilCivic Centre Stonecross Northallerton North Yorkshire DL6 2UU01609 76717770359022023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RE0013Housing Strategy<9AC - Level 9 Account Code>3661Partnership Contributions4000 Holiday Inn Darlington - A1 Scotch CornerJa1/A66 Richmond Darlington Co Durham DL10 6NR01748 850900554402023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0042Bed & Breakfast Accommodation<9AC - Level 9 Account Code>1064B & B Charges533.03 Holiday Inn Darlington - A1 Scotch CornerJa1/A66 Richmond Darlington Co Durham DL10 6NR01748 850900567462023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0042Bed & Breakfast Accommodation<9AC - Level 9 Account Code>1064B & B Charges3149.46 Homemore Ltd169 Falsgrave Road Scarborough North Yorkshire YO12 5EY07929 05276121-5602023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RE0042Bed & Breakfast Accommodation<9AC - Level 9 Account Code>1064B & B Charges2450 Howdens Joinery LtdUnit 6 Foss Way Walkerville Industrial Estate Catterick Garrison North Yorkshire DL9 4SA01748 876979C79/01078052023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RZ0216Central Stores<9AC - Level 9 Account Code>Z102Purchases1122.45 Hudspeth FlooringUnit 2 Brompton Business Park Station Road Brompton On Swale Richmond DL10 7SN01748 835111V0251382023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0004Hra Supervision & Management<9AC - Level 9 Account Code>0131Removal/Relocation Expenses2876.63 Hunt & Wrigley SolicitorsNorthallerton North Yorkshire DL7 8PX0732023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RF0159Human Resources<9AC - Level 9 Account Code>3122Professional Fees General1000 Idox Software LtdFirst Floor The Grosvenor Building 72 Gordon Street Glasgow G1 3RS0141 574 194070415402023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6804Service Applications<9AC - Level 9 Account Code>Z608Software6550 Inland Revenue Ao CumbernauldInland Revenue Accounts Office St Mungo'S Road Cumbernauld Glasgow G70 6BRFEBRUARY 20232023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RF0158Payroll<9AC - Level 9 Account Code>0025Apprenticeship Levy1133 Inland Revenue Ao CumbernauldInland Revenue Accounts Office St Mungo'S Road Cumbernauld Glasgow G70 6BRMARCH 20232023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RF0158Payroll<9AC - Level 9 Account Code>0025Apprenticeship Levy1284 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002910062023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RB0030Cemeteries<9AC - Level 9 Account Code>1001Repairs & Maintenance29.51 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002910062023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RE0061Rent Rebates - Hra<9AC - Level 9 Account Code>1001Repairs & Maintenance25 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002910062023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RE0090Public Conveniences<9AC - Level 9 Account Code>1001Repairs & Maintenance774.43 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002910062023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>1001Repairs & Maintenance199.9 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002910062023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RF0070Depot<9AC - Level 9 Account Code>1001Repairs & Maintenance251.14 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002910062023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>1001Repairs & Maintenance17.85 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002910062023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>1001Repairs & Maintenance123.71 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002910062023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance52.71 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002910062023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0045Barton<9AC - Level 9 Account Code>1001Repairs & Maintenance24.63 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002910062023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>1001Repairs & Maintenance110.84 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002910062023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1001Repairs & Maintenance163.93 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002910062023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>1001Repairs & Maintenance62.73 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002925202023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RC0050Pest Control<9AC - Level 9 Account Code>1001Repairs & Maintenance42.85 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002925202023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RE0090Public Conveniences<9AC - Level 9 Account Code>1001Repairs & Maintenance340.72 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002925202023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>1001Repairs & Maintenance150 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002925202023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RF0070Depot<9AC - Level 9 Account Code>1001Repairs & Maintenance98.06 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002925202023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>1001Repairs & Maintenance25 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002925202023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>1001Repairs & Maintenance23.55 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002925202023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance11.67 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002925202023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0045Barton<9AC - Level 9 Account Code>1001Repairs & Maintenance25 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002925202023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>1001Repairs & Maintenance23.55 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002925202023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1001Repairs & Maintenance18.47 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002925202023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>1001Repairs & Maintenance14.78 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002956502023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0030Cemeteries<9AC - Level 9 Account Code>1001Repairs & Maintenance25 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002956502023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RC0050Pest Control<9AC - Level 9 Account Code>1001Repairs & Maintenance25 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002956502023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance35 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002956502023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0090Public Conveniences<9AC - Level 9 Account Code>1001Repairs & Maintenance340.72 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002956502023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>1001Repairs & Maintenance149.26 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002956502023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0070Depot<9AC - Level 9 Account Code>1001Repairs & Maintenance73.06 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002956502023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>1001Repairs & Maintenance25 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002956502023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>1001Repairs & Maintenance23.55 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002956502023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance11.67 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002956502023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0045Barton<9AC - Level 9 Account Code>1001Repairs & Maintenance25 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002956502023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>1001Repairs & Maintenance23.55 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002956502023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1001Repairs & Maintenance18.47 Integrated Water Services LtdGreen Lane Walsall West Midlands WS2 7PD01922 705221CD2002956502023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>1001Repairs & Maintenance14.78 J H Mechanical Services LtdUnit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN01642 614641INV-44252023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RB0030Cemeteries<9AC - Level 9 Account Code>1001Repairs & Maintenance61.26 J H Mechanical Services LtdUnit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN01642 614641INV-44252023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance61.26 J H Mechanical Services LtdUnit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN01642 614641INV-44252023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>1001Repairs & Maintenance844.61 J H Mechanical Services LtdUnit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN01642 614641INV-44252023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RF0064Richmond Swimming Pool<9AC - Level 9 Account Code>1001Repairs & Maintenance1242.12 J H Mechanical Services LtdUnit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN01642 614641INV-44252023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RF0070Depot<9AC - Level 9 Account Code>1001Repairs & Maintenance1823.61 J H Mechanical Services LtdUnit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN01642 614641INV-44252023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>1001Repairs & Maintenance3064.65 J H Mechanical Services LtdUnit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN01642 614641INV-44252023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance498.83 J H Mechanical Services LtdUnit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN01642 614641INV-44252023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>1001Repairs & Maintenance1168.71 J H Mechanical Services LtdUnit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN01642 614641INV-44252023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1001Repairs & Maintenance61.26 J H Mechanical Services LtdUnit 10c Perry Avenue Teesside Industrial Estate Thornaby TS17 9LN01642 614641INV-44252023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>1001Repairs & Maintenance1515.55 Jt Atkinson & Sons LtdThornton House Cargo Fleet Lane Middlesbrough TS3 8DE01642 222444SI139791322023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RB0030Cemeteries<9AC - Level 9 Account Code>1001Repairs & Maintenance96.22 Jt Atkinson & Sons LtdThornton House Cargo Fleet Lane Middlesbrough TS3 8DE01642 222444SI139791322023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RZ0216Central Stores<9AC - Level 9 Account Code>Z102Purchases921.38 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103072712023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6604Rewiring<9AC - Level 9 Account Code>Z036Contract Payments25142.3 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103072712023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6605New Kitchen<9AC - Level 9 Account Code>Z036Contract Payments63265.68 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103072712023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6621Boiler Replacement<9AC - Level 9 Account Code>Z036Contract Payments56062.71 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103072712023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6623Fire Risk Assess Work (Fraw)<9AC - Level 9 Account Code>Z036Contract Payments27642.82 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103072712023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6625Asbestos<9AC - Level 9 Account Code>Z036Contract Payments2853.39 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103072712023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6627Preliminaries / Management<9AC - Level 9 Account Code>Z036Contract Payments7905 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103076722023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RE0090Public Conveniences<9AC - Level 9 Account Code>1001Repairs & Maintenance33.56 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103076722023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>3179External Contractors6726.3 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103076722023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>1001Repairs & Maintenance200.23 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103076722023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0051Lighting Of Flats<9AC - Level 9 Account Code>1001Repairs & Maintenance59.77 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103080232023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>1025Void Repairs2250.68 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103080232023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>3179External Contractors24654.64 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103080232023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6628Unplanned Void Works<9AC - Level 9 Account Code>Z036Contract Payments12949.1 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103084442023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>3179External Contractors31304.74 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103087392023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6604Rewiring<9AC - Level 9 Account Code>Z036Contract Payments22628.07 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103087392023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6605New Kitchen<9AC - Level 9 Account Code>Z036Contract Payments55508.73 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103087392023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6611Window Replacements<9AC - Level 9 Account Code>Z036Contract Payments30557.88 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103087392023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6621Boiler Replacement<9AC - Level 9 Account Code>Z036Contract Payments33826.34 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103087392023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6623Fire Risk Assess Work (Fraw)<9AC - Level 9 Account Code>Z036Contract Payments37460.3 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103087392023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6625Asbestos<9AC - Level 9 Account Code>Z036Contract Payments1098.24 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103087392023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6627Preliminaries / Management<9AC - Level 9 Account Code>Z036Contract Payments9881.23 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103087392023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6636Sheltered Housing<9AC - Level 9 Account Code>Z036Contract Payments118094.01 Kier Services Maintenance South2nd Floor Optimum House Clippers Quay Salford M50 3XP0333 005 0499103087392023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6640Ext Dec & Env Improvements<9AC - Level 9 Account Code>Z036Contract Payments8133.29 Killgerm ChemicalsWakefield Road Ossett West Yorkshire WF5 9NJ01924 268400SI02-03869712023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RC0050Pest Control<9AC - Level 9 Account Code>3011Baits & Poisons1423.5 Killgerm ChemicalsWakefield Road Ossett West Yorkshire WF5 9NJ01924 268400SI0203896382023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RC0050Pest Control<9AC - Level 9 Account Code>3011Baits & Poisons1249.25 Lanes Group Plc17 Parkside Lane Parkside Industrial Estate Leeds LS11 5TD0161 385 8400INV040091492023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>3179External Contractors3245 Language Line Services25th Floor 40 Bank St Canary Wharf London E14 5NRI-191012023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0080Equalities & Diversity<9AC - Level 9 Account Code>3122Professional Fees General1386.71 Lloyds Bank Cardnet25 Gresham Street London EC2V 7HN3923078282023-03-31 00:00:00<9CCC - Level 9 Cost Centre Code>RF0022Bank Charges<9AC - Level 9 Account Code>3172Bank Charges446.41 Lloyds Bank Cardnet25 Gresham Street London EC2V 7HN3947109942023-03-31 00:00:00<9CCC - Level 9 Cost Centre Code>RF0022Bank Charges<9AC - Level 9 Account Code>3172Bank Charges420.68 Lloyds Bank Cardnet25 Gresham Street London EC2V 7HNCARDNET2023-03-31 00:00:00<9CCC - Level 9 Cost Centre Code>RF0022Bank Charges<9AC - Level 9 Account Code>3172Bank Charges2387.63 Mac Plant Hire Limited11 Racecourse Road Gallowfields Trading Estate Richmond North Yorkshire DL10 4SU01748 826247223282023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RD0010Parks & Open Spaces<9AC - Level 9 Account Code>3180Sub-Contractors4800 Matt Ball Architecture Llp5 Zetland Square Dundas Street Richmond North Yorkshire DL10 7AB03RDC/MBA2023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RF0194Business & Community<9AC - Level 9 Account Code>3121Specialist Fees4000 Meritec LtdMeritec House Acorn Business Park Skipton North Yorkshire BD23 2UE01756 797766INV-29422023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RF0169Technology Services<9AC - Level 9 Account Code>3393Web8075 Meritec LtdMeritec House Acorn Business Park Skipton North Yorkshire BD23 2UE01756 797766INV-29432023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RF0169Technology Services<9AC - Level 9 Account Code>3393Web5000 Meritec LtdMeritec House Acorn Business Park Skipton North Yorkshire BD23 2UE01756 797766INV-29442023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RF0169Technology Services<9AC - Level 9 Account Code>3393Web5000 Metric Group LtdMetric House Westmead Drive Westmead Industrial Estate Westlea, Swindon SN5 7AD01793 647800C657752023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RB0100Charging For Car Parking<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance1781.58 Metromail LtdUnit 6 Fox Cover Enterprise Park Admiralty Way Seaham SR7 7DN0191 301 1700MMSI1253212023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0000Council Tax Cost Of Collection<9AC - Level 9 Account Code>3052Stationery1902.51 Mrc Roads LtdWestree Buildings Whessoe Road Darlington Co Durham DL3 OXE01325 487403SI429402023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6022Ev Charging Points<9AC - Level 9 Account Code>Z036Contract Payments1825 Nec Software Solutions Uk Ltd1st Floor Imex Centre 575-599 Maxted Road Hemel Hempstead Herts HP2 7DX01442 768445914709692023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6804Service Applications<9AC - Level 9 Account Code>Z608Software8887.5 Nec Software Solutions Uk Ltd1st Floor Imex Centre 575-599 Maxted Road Hemel Hempstead Herts HP2 7DX01442 768445914710312023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0059Revenues & Benefits<9AC - Level 9 Account Code>3124Consultancy Fees6600 Nec Software Solutions Uk Ltd1st Floor Imex Centre 575-599 Maxted Road Hemel Hempstead Herts HP2 7DX01442 768445914711752023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RE0059Revenues & Benefits<9AC - Level 9 Account Code>3124Consultancy Fees3718 Nec Software Solutions Uk Ltd1st Floor Imex Centre 575-599 Maxted Road Hemel Hempstead Herts HP2 7DX01442 768445914711762023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0059Revenues & Benefits<9AC - Level 9 Account Code>3124Consultancy Fees950 New Auto Ltd T/A Mogo9 Springlakes Trading Estate Deadbrooke Lane Aldershot GU12 4UHT351362023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RC0030Hackney Carriage & Private Lic<9AC - Level 9 Account Code>3151Hackney Carriage Licence Exp636.9 Northern PowergridManor House Station Road Houghton Le Spring DH4 7LADI204032512023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6022Ev Charging Points<9AC - Level 9 Account Code>Z036Contract Payments17797.83 Northern PowergridManor House Station Road Houghton Le Spring DH4 7LADI204032532023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6022Ev Charging Points<9AC - Level 9 Account Code>Z036Contract Payments31479.53 North Yorkshire ConveniencesMoss Cottage Back Lane Kirby Malzeard Ripon HG4 3SH13962023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RE0090Public Conveniences<9AC - Level 9 Account Code>1001Repairs & Maintenance600 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL2200035142023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0140Land Charges<9AC - Level 9 Account Code>3662Payments Nycc1893.54 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL2200036412023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0140Land Charges<9AC - Level 9 Account Code>3665Ydnp1653.06 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200034772023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff3179.64 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200034962023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff11352.7 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200035362023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff28233.04 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200035722023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff14395.67 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200035722023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff2295.37 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200035722023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0041Homelessness Prevention<9AC - Level 9 Account Code>0007Agency & Contracted Staff2573.87 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200035782023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff12361.69 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200035782023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff742.8 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200035782023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0041Homelessness Prevention<9AC - Level 9 Account Code>0007Agency & Contracted Staff3147.75 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200035842023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff10301.38 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200035842023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff619 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200035842023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0041Homelessness Prevention<9AC - Level 9 Account Code>0007Agency & Contracted Staff2623.13 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036002023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff10327.1 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036022023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff13154.24 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036102023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff19212.63 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036102023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff4115.26 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036102023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0089Waste & Street Scene Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff1202.53 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036102023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0041Homelessness Prevention<9AC - Level 9 Account Code>0007Agency & Contracted Staff2657.16 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036312023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff10138.56 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036312023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff2559.6 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036312023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0080Household Waste Collection<9AC - Level 9 Account Code>0007Agency & Contracted Staff4609.9 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036312023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0041Homelessness Prevention<9AC - Level 9 Account Code>0007Agency & Contracted Staff1273.76 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036902023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff4670.69 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036902023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>0007Agency & Contracted Staff4164.76 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036902023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0080Household Waste Collection<9AC - Level 9 Account Code>0007Agency & Contracted Staff1811.82 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL3200036902023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0041Homelessness Prevention<9AC - Level 9 Account Code>0007Agency & Contracted Staff3763.5 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL400032322023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RF0112Miscellaneous Finance<9AC - Level 9 Account Code>3628Miscellaneous2000 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL4100075822023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0010Development Management<9AC - Level 9 Account Code>3062Reprographics Nycc117.6 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL4100075822023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0004Hra Supervision & Management<9AC - Level 9 Account Code>3062Reprographics Nycc935.82 North Yorkshire County CouncilCentral Financial Services Business Unit County Hall Northallerton DL7 8AL4100075832023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0059Revenues & Benefits<9AC - Level 9 Account Code>3062Reprographics Nycc858.6 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RB0030Cemeteries<9AC - Level 9 Account Code>1052Electricity700.21 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RB0100Charging For Car Parking<9AC - Level 9 Account Code>1052Electricity128.03 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RC0000Footway Lighting<9AC - Level 9 Account Code>1052Electricity4726.89 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>1052Electricity1978.03 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0040Welfare General<9AC - Level 9 Account Code>1052Electricity158.26 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>1052Electricity389.75 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1052Electricity559.99 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>1052Electricity245.37 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0100Charging For Car Parking<9AC - Level 9 Account Code>1052Electricity129.47 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RC0000Footway Lighting<9AC - Level 9 Account Code>1052Electricity4488.79 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RC0050Pest Control<9AC - Level 9 Account Code>1052Electricity219.1 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RD0010Parks & Open Spaces<9AC - Level 9 Account Code>1052Electricity20.23 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1052Electricity94.9 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0090Public Conveniences<9AC - Level 9 Account Code>1052Electricity516.03 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>1052Electricity155.2 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0070Depot<9AC - Level 9 Account Code>1052Electricity1883.06 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0040Welfare General<9AC - Level 9 Account Code>1052Electricity160.05 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>1052Electricity27.84 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>1052Electricity56.25 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1052Electricity269 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0045Barton<9AC - Level 9 Account Code>1052Electricity133.31 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0051Lighting Of Flats<9AC - Level 9 Account Code>1052Electricity951.89 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0030Cemeteries<9AC - Level 9 Account Code>1052Electricity569.18 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RC0050Pest Control<9AC - Level 9 Account Code>1052Electricity172.77 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RD0010Parks & Open Spaces<9AC - Level 9 Account Code>1052Electricity12.18 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1052Electricity64.6 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0090Public Conveniences<9AC - Level 9 Account Code>1052Electricity-863.69 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>1052Electricity1835.71 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0070Depot<9AC - Level 9 Account Code>1052Electricity1310.35 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>1052Electricity25.99 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>1052Electricity463.75 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1052Electricity272.67 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0045Barton<9AC - Level 9 Account Code>1052Electricity134.12 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>1052Electricity398.42 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1052Electricity548.82 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>1052Electricity104.8 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0051Lighting Of Flats<9AC - Level 9 Account Code>1052Electricity626.92 Npower LtdPo Box 8201 Oldbury West Midlands B69 2RH08450 7094942002194802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ0279Vat<9AC - Level 9 Account Code>Z202Inputs Standard Rate - (Exp)0 Nycc C/O Yorwaste LtdMount View Standard Way Business Park Northallerton North Yorkshire DL6 2YD0845 3008889NYSI2800382023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0083Dry Recycling<9AC - Level 9 Account Code>3169Gate Fee8861.01 Octane Holding Group LimitedOctane House Peace Street Bradford BD4 8UF0113 201 2460INV-085432023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6016Gallowfield Depot H&S Works<9AC - Level 9 Account Code>Z036Contract Payments743.43 Octane Holding Group LimitedOctane House Peace Street Bradford BD4 8UF0113 201 2460INV-088542023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6016Gallowfield Depot H&S Works<9AC - Level 9 Account Code>Z036Contract Payments500.5 Octane Holding Group LimitedOctane House Peace Street Bradford BD4 8UF0113 201 2460INV-088552023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6016Gallowfield Depot H&S Works<9AC - Level 9 Account Code>Z036Contract Payments87728 Octane Holding Group LimitedOctane House Peace Street Bradford BD4 8UF0113 201 2460INV-088562023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6016Gallowfield Depot H&S Works<9AC - Level 9 Account Code>Z036Contract Payments1850 Park Now LimitedGround Floor East Maplewood Chinesham Park Basingstoke Hampshire RG24 8YB01256 869600R230228-2092023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RB0100Charging For Car Parking<9AC - Level 9 Account Code>3179External Contractors505.55 Peoplescout Ltd265 Tottenham Court Road London W1T 7RQ0207 41084002935712023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>3691Advertising General1029.52 Peoplescout Ltd265 Tottenham Court Road London W1T 7RQ0207 41084002959492023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>3691Advertising General1065.76 Peoplescout Ltd265 Tottenham Court Road London W1T 7RQ0207 41084002978762023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>3691Advertising General925.83 Phoenix Software LimitedBlenheim House York Road Pocklington York YO42 1NS01904 562200OP/I9620902023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0169Technology Services<9AC - Level 9 Account Code>3388Security1141.05 Ppg Architectural Coatings EmeaHuddersfield Road Birstall Batley West Yorkshire WF17 9XA01924 35467044834917692023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RZ0216Central Stores<9AC - Level 9 Account Code>Z102Purchases548.88 Prism Medical UkUnit 4 Jubilee Business Park Jubilee Way Grange Moor Wakefield West Yorkshire WF4 4TD01422 26001155625432023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6701Disabled Facilities Grants<9AC - Level 9 Account Code>Z450Capital Grants2836.75 Prism Medical UkUnit 4 Jubilee Business Park Jubilee Way Grange Moor Wakefield West Yorkshire WF4 4TD01422 26001155640182023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6701Disabled Facilities Grants<9AC - Level 9 Account Code>Z450Capital Grants3752.16 Pudsey Diamond Engineering LimitedMitchell Close West Portway Industrial Estate Andover Hampshire SP10 3TJ01264 3366772439082023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6300Lighting Replacements<9AC - Level 9 Account Code>Z036Contract Payments21264.6 PwlbDirect Debit Half YearlyPW494058 A2023-03-31 00:00:00<9CCC - Level 9 Cost Centre Code>RF0112Miscellaneous Finance<9AC - Level 9 Account Code>3631Interest28312.5 Razorblue Ltd12 Bailey Court Colburn Business Park North Yorkshire DL9 4QL0845 862150018068712023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RF0169Technology Services<9AC - Level 9 Account Code>0007Agency & Contracted Staff532.5 RexelNewey & Eyre 1120 Europa Boulevard Gemini Retail Park Warrington WA5 7UW1375252023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ0216Central Stores<9AC - Level 9 Account Code>Z102Purchases664.4 RexelNewey & Eyre 1120 Europa Boulevard Gemini Retail Park Warrington WA5 7UW1376162023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RZ0216Central Stores<9AC - Level 9 Account Code>Z102Purchases709.8 RexelNewey & Eyre 1120 Europa Boulevard Gemini Retail Park Warrington WA5 7UW1379152023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ0216Central Stores<9AC - Level 9 Account Code>Z102Purchases551.22 Rh Environmental LimitedPo Box 59 Llandysul Ceredigion SA44 5WX08448010733208622023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>3124Consultancy Fees2800 Richmondshire Leisure TrustRichmond Swimming Pool Old Station Yard Richmond North Yorkshire DL10 4LD01748 824581RLT 12023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RD0000Cultural Services<9AC - Level 9 Account Code>3532Grants68556 Richmondshire Leisure TrustRichmond Swimming Pool Old Station Yard Richmond North Yorkshire DL10 4LD01748 824581RLT 22023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RD0000Cultural Services<9AC - Level 9 Account Code>3532Grants7258.06 R & J Farrow LimitedRiver House Gatherley Road Ind Est Brompton On Swale Richmond North Yorkshire DL107JQ07831245120INV592772023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0060Street Cleansing<9AC - Level 9 Account Code>3180Sub-Contractors110 R & J Farrow LimitedRiver House Gatherley Road Ind Est Brompton On Swale Richmond North Yorkshire DL107JQ07831245120INV592772023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>1025Void Repairs270 R & J Farrow LimitedRiver House Gatherley Road Ind Est Brompton On Swale Richmond North Yorkshire DL107JQ07831245120INV592772023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>3179External Contractors910 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90668856622023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>3301Postages79.22 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90668856622023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>3301Postages15.31 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90668856622023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0089Waste & Street Scene Section<9AC - Level 9 Account Code>3301Postages92.01 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90668856622023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RD0019Open Space & Amenities Section<9AC - Level 9 Account Code>3301Postages1.92 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90668856622023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0008Supported Housing<9AC - Level 9 Account Code>3301Postages52.17 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90668856622023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0041Homelessness Prevention<9AC - Level 9 Account Code>3301Postages0.48 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90668856622023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0059Revenues & Benefits<9AC - Level 9 Account Code>3301Postages229.65 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90668856622023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0099Business Support<9AC - Level 9 Account Code>3301Postages5.28 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90668856622023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0109Customer Services<9AC - Level 9 Account Code>3301Postages0.48 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90668856622023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0194Business & Community<9AC - Level 9 Account Code>3301Postages2.58 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90668856622023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0004Hra Supervision & Management<9AC - Level 9 Account Code>3301Postages45.3 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90669408922023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>3301Postages57.15 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90669408922023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>3301Postages24.34 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90669408922023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0089Waste & Street Scene Section<9AC - Level 9 Account Code>3301Postages54.04 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90669408922023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RD0019Open Space & Amenities Section<9AC - Level 9 Account Code>3301Postages8.16 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90669408922023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0008Supported Housing<9AC - Level 9 Account Code>3301Postages8.11 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90669408922023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0020District Elections<9AC - Level 9 Account Code>3301Postages4.8 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90669408922023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0041Homelessness Prevention<9AC - Level 9 Account Code>3301Postages18.72 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90669408922023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RE0059Revenues & Benefits<9AC - Level 9 Account Code>3301Postages478.61 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90669408922023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0099Business Support<9AC - Level 9 Account Code>3301Postages14.4 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90669408922023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RF0159Human Resources<9AC - Level 9 Account Code>3301Postages92.64 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90669408922023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0004Hra Supervision & Management<9AC - Level 9 Account Code>3301Postages50.3 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90671125032023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0019Development Management Section<9AC - Level 9 Account Code>3301Postages23.04 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90671125032023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0059Environmental Health Section<9AC - Level 9 Account Code>3301Postages7.05 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90671125032023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RB0089Waste & Street Scene Section<9AC - Level 9 Account Code>3301Postages76.27 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90671125032023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0008Supported Housing<9AC - Level 9 Account Code>3301Postages207.58 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90671125032023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0020District Elections<9AC - Level 9 Account Code>3301Postages0.96 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90671125032023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0041Homelessness Prevention<9AC - Level 9 Account Code>3301Postages0.96 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90671125032023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0059Revenues & Benefits<9AC - Level 9 Account Code>3301Postages459.2 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90671125032023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0087Senior Management Team<9AC - Level 9 Account Code>3301Postages0.48 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90671125032023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0099Business Support<9AC - Level 9 Account Code>3301Postages14.88 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90671125032023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0139Legal<9AC - Level 9 Account Code>3301Postages1.29 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90671125032023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0194Business & Community<9AC - Level 9 Account Code>3301Postages1.67 Royal MailPayment Processing Centre Rowland Hill House Boythorpe Road Chesterfield S49 1HQ90671125032023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0004Hra Supervision & Management<9AC - Level 9 Account Code>3301Postages452.43 Scrutiny And Empowerment Partners Ltd (Sep)11 Hope Place Liverpool L1 9BG07867 97465976/SEPMEMRICHMONDDC2023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0004Hra Supervision & Management<9AC - Level 9 Account Code>3609Tenants Forum600 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250366442023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.15 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250366442023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.16 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250366442023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.15 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250366442023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0045Barton<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.16 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250366442023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.15 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250366442023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.16 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250366442023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.15 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250385342023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.15 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250385342023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.16 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250385342023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.15 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250385342023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0045Barton<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.16 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250385342023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.15 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250385342023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.16 Secureshield Limited9/18 Ruby Court Wesley Drive Benton Square Industrial Estate Newcastle NE12 9UP03303530250385342023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance78.15 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999599522023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance48 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999599522023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999599522023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RF0070Depot<9AC - Level 9 Account Code>1001Repairs & Maintenance48 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999599522023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999599522023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999599522023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999599522023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0045Barton<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999599522023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999599522023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999599522023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999599522023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0051Lighting Of Flats<9AC - Level 9 Account Code>1001Repairs & Maintenance321 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999602432023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>1001Repairs & Maintenance187.4 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999602432023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RF0070Depot<9AC - Level 9 Account Code>1001Repairs & Maintenance48 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999602432023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999602432023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999602432023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999602432023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RH0045Barton<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999602432023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999602432023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999602432023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>1001Repairs & Maintenance24 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999602432023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RH0051Lighting Of Flats<9AC - Level 9 Account Code>1001Repairs & Maintenance332 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999604372023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>1001Repairs & Maintenance2714.31 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999604572023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>1001Repairs & Maintenance175 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999604572023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RF0061Mercury House<9AC - Level 9 Account Code>4101Other Local Authorities70 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999604572023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RF0070Depot<9AC - Level 9 Account Code>1001Repairs & Maintenance260 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999604572023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>1001Repairs & Maintenance50 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999604572023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0041Brompton On Swale<9AC - Level 9 Account Code>5001Council Tax Benefit25 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999604572023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0043Noels Court Catterick Village<9AC - Level 9 Account Code>1001Repairs & Maintenance75 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999604572023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance75 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999604572023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0045Barton<9AC - Level 9 Account Code>1001Repairs & Maintenance125 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999604572023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0046Queens Court<9AC - Level 9 Account Code>1001Repairs & Maintenance75 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999604572023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1001Repairs & Maintenance75 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999604572023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0049Quakers Close<9AC - Level 9 Account Code>1001Repairs & Maintenance75 Security & Fire Experts LtdUnit 9 J2 Business Park Bridge Hall Lane Bury BL9 7NY0800 0471999604572023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0051Lighting Of Flats<9AC - Level 9 Account Code>1001Repairs & Maintenance725 Sharon Acton48 Maythorne Leyburn DL8 5DU01969 62430631.01.20232023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1001Repairs & Maintenance500 Sharon Acton48 Maythorne Leyburn DL8 5DU01969 624306PAYMENT32023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RH0044Oak Tree Court Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance700 Sharon Acton48 Maythorne Leyburn DL8 5DU01969 624306THORNBOROUGH HALL2023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0047Thornborough Hall<9AC - Level 9 Account Code>1001Repairs & Maintenance700 Simon Winstanley LtdUnits 1 & 2 Leyburn Business Park Leyburn North Yorkshire DL8 5QA01969 6238201430682023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2002Repairs & Maintenance-Vehicles1333.18 Simon Winstanley LtdUnits 1 & 2 Leyburn Business Park Leyburn North Yorkshire DL8 5QA01969 6238201439082023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RD0010Parks & Open Spaces<9AC - Level 9 Account Code>3001Equipment Purchase620 Simon Winstanley LtdUnits 1 & 2 Leyburn Business Park Leyburn North Yorkshire DL8 5QA01969 623820330002023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RD0012Grounds Maintenance<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance904 Simon Winstanley LtdUnits 1 & 2 Leyburn Business Park Leyburn North Yorkshire DL8 5QA01969 623820332802023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RD0012Grounds Maintenance<9AC - Level 9 Account Code>3003Equipment Repair & Maintenance3823.95 Stainton Lighting Design Services LtdBillingham Reach Industrial Estate Haverton Hill Stockton On Tees TS23 1PX01642 76611440842023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RC0000Footway Lighting<9AC - Level 9 Account Code>3124Consultancy Fees2817.53 Storm Enviironmental LimitedP O Box 5616 Carpet Trades Way Crossley Park Kidderminster DY10 9BH01562 77710060108442023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6201Waste Management<9AC - Level 9 Account Code>Z036Contract Payments3160 SumillionWorting House Church Lane Basingstoke Hampshire RG23 8PX0333 0111 897INV-865362023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RE0059Revenues & Benefits<9AC - Level 9 Account Code>3001Equipment Purchase1067.16 Sure Maintenance LimitedUnit 16 The Matchworks Speke Road Liverpool L19 2RF0151 72857003459202023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>1025Void Repairs411.73 Sure Maintenance LimitedUnit 16 The Matchworks Speke Road Liverpool L19 2RF0151 72857003459202023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>3179External Contractors516.83 Sure Maintenance LimitedUnit 16 The Matchworks Speke Road Liverpool L19 2RF0151 72857003459332023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>1015Gas Servicing Contract820.47 Sure Maintenance LimitedUnit 16 The Matchworks Speke Road Liverpool L19 2RF0151 72857003467162023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>1015Gas Servicing Contract937.68 Sure Maintenance LimitedUnit 16 The Matchworks Speke Road Liverpool L19 2RF0151 72857003467712023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RB0030Cemeteries<9AC - Level 9 Account Code>1015Gas Servicing Contract6.65 Sure Maintenance LimitedUnit 16 The Matchworks Speke Road Liverpool L19 2RF0151 72857003467712023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RE0015Mod Leaseholds<9AC - Level 9 Account Code>1001Repairs & Maintenance59.85 Sure Maintenance LimitedUnit 16 The Matchworks Speke Road Liverpool L19 2RF0151 72857003467712023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>1015Gas Servicing Contract9542.8 Sure Maintenance LimitedUnit 16 The Matchworks Speke Road Liverpool L19 2RF0151 72857003468192023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>1015Gas Servicing Contract586.05 Sure Maintenance LimitedUnit 16 The Matchworks Speke Road Liverpool L19 2RF0151 72857003485302023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RH0020Housing Repairs General<9AC - Level 9 Account Code>1015Gas Servicing Contract898.61 Swalloiw Evac & Mobility Ltd T/A Evaccess197 Vicarage Road Kings Heath Birmingham B14 7QQ0121 444 3690INV00952023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6636Sheltered Housing<9AC - Level 9 Account Code>Z036Contract Payments7605 Tersus Consultancy LimitedFirst Floor Rainham House Manor Way Rainham Essex RM13 8RH01909 56067300000554632023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6625Asbestos<9AC - Level 9 Account Code>Z036Contract Payments6640 Tom Willoughby LimitedStandard Way Northallerton North Yorkshire DL6 2XE142023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6902George Nickling House<9AC - Level 9 Account Code>Z036Contract Payments4335.72 Tom Willoughby LimitedStandard Way Northallerton North Yorkshire DL6 2XE152023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6902George Nickling House<9AC - Level 9 Account Code>Z036Contract Payments3811.8 Tom Willoughby LimitedStandard Way Northallerton North Yorkshire DL6 2XE162023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1001Repairs & Maintenance2501.75 Tom Willoughby LimitedStandard Way Northallerton North Yorkshire DL6 2XE172023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6902George Nickling House<9AC - Level 9 Account Code>Z036Contract Payments1950 Tom Willoughby LimitedStandard Way Northallerton North Yorkshire DL6 2XEIC0505152023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6902George Nickling House<9AC - Level 9 Account Code>Z036Contract Payments88867.12 Tom Willoughby LimitedStandard Way Northallerton North Yorkshire DL6 2XEIC0505202023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6902George Nickling House<9AC - Level 9 Account Code>Z036Contract Payments64610.51 Tom Willoughby LimitedStandard Way Northallerton North Yorkshire DL6 2XEIC0505252023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RZ6902George Nickling House<9AC - Level 9 Account Code>Z036Contract Payments5461.84 Triscan Systems Ltd4 Petre Court Clayton Business Park Accrington Lancashire BB5 5HY0845 225 310000000164302023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>3396Direct Computer Costs1162.65 Truck Technics LtdWashfold Farm Moor Road Leyburn North Yorkshire DL8 5JZ01969 6241880506662023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2002Repairs & Maintenance-Vehicles643.42 Truck Technics LtdWashfold Farm Moor Road Leyburn North Yorkshire DL8 5JZ01969 6241880507512023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2002Repairs & Maintenance-Vehicles911.93 Truck Technics LtdWashfold Farm Moor Road Leyburn North Yorkshire DL8 5JZ01969 6241880508892023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2002Repairs & Maintenance-Vehicles505.89 Truck Technics LtdWashfold Farm Moor Road Leyburn North Yorkshire DL8 5JZ01969 6241880509342023-03-28 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2002Repairs & Maintenance-Vehicles1083.33 Truck Technics LtdWashfold Farm Moor Road Leyburn North Yorkshire DL8 5JZ01969 6241880510222023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2002Repairs & Maintenance-Vehicles551.11 Truck Technics LtdWashfold Farm Moor Road Leyburn North Yorkshire DL8 5JZ01969 6241880510232023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RT0000Transport<9AC - Level 9 Account Code>2002Repairs & Maintenance-Vehicles510.37 Tunstall Healthcare (Uk) LtdWhitley Lodge Whitley Bridge Goole DN14 0TQ01977 661234CD9700065772023-03-09 00:00:00<9CCC - Level 9 Cost Centre Code>RE0030Lifeline<9AC - Level 9 Account Code>3177Private Contractors - Contract1011.25 Uk Health Security AgencyAccounts Receivable Team Porton Down Salisbury Wiltshire SP4 0JG01980 61980350406342023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RH0026Environmental Improvements<9AC - Level 9 Account Code>1001Repairs & Maintenance3657.5 Vistech Services LimitedBoho Six Offices 5 Linthorpe Road Middlesbrough TS1 1RE0800 6123280INV-561542023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>3122Professional Fees General2058 Wallgate LtdCrow Lane Wilton Salisbury Wiltshire SP2 0HB000303882023-03-20 00:00:00<9CCC - Level 9 Cost Centre Code>RE0090Public Conveniences<9AC - Level 9 Account Code>1001Repairs & Maintenance18219 Ward Hadaway LlpSandgate House 102 Quayside Newcastle Upon Tyne NE1 3DX0330 137 30008855532023-03-29 00:00:00<9CCC - Level 9 Cost Centre Code>RF0139Legal<9AC - Level 9 Account Code>3124Consultancy Fees1600 William Smith Group 1832Grove Works Queen Street Barnard Castle Co Durham DL12 8JQ01833 6903056962202023-03-13 00:00:00<9CCC - Level 9 Cost Centre Code>RB0001Street Naming & Numbering<9AC - Level 9 Account Code>3121Specialist Fees790.05 Yorkshire And Humber Ecological Data Trust10a Minster Gates York YO1 7HL01904 641631INV31632023-03-27 00:00:00<9CCC - Level 9 Cost Centre Code>RB0020Planning Policy<9AC - Level 9 Account Code>3124Consultancy Fees6895 Yorkshire WaterPo Box 52 Bradford West Yorkshire BD3 7YD08457 372 0622912345646734462023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1081Water - Metered408.84 Yorkshire WaterPo Box 52 Bradford West Yorkshire BD3 7YD08457 372 0622912345646734462023-03-06 00:00:00<9CCC - Level 9 Cost Centre Code>RE0040Homeless Persons Unit Colburn<9AC - Level 9 Account Code>1083Drainage/Sewerage463.47 <9CCC - Level 9 Cost Centre Code xsi:nil="true" /><9AC - Level 9 Account Code xsi:nil="true" />Sum:2030678.4