01/12/2023CommunityALDI 104 7744.97Refreshments for Brownie visit 18.01.23 Hospitality 1/25/2023CommunityAmazon.co.uk*1O92H6CO441.99RHS study bookEquipment 01/06/2023CommunityBOOKER LIMITED HARROGA102.58vendingCatering - Vending Purchases 01/05/2023CommunityWWW.BCPC.ORG68.45pesticide guideEquipment 01/12/2023Economy & CultureMailchimp52.09SuppliesOther Supplies & Services 01/06/2023Economy & CultureSumUp *Sapphire13 Ltd10.6Café on the Square RiponSubsistence 01/01/2023Economy & CultureGOOGLE *Google Storage1.59SuppliesOther Supplies & Services 12/27/2022Economy & CultureZOOM.US 888-799-966611.99ServicesSubscriptions 01/04/2023HCCFACEBK 3UZ64LBES2299.58Destination Christmas ads - FacebookMarketing/Promotion 01/01/2023HCCGoogle ADS83442536130.7Destination Christmas ads - Google Marketing/Promotion 12/26/2022HCCFACEBK XPBL9MPES2700Destination Christmas ads - FacebookMarketing/Promotion 1/24/2023HCCBETTYS CAFE TEA ROOMS23Client gift Hospitality 1/16/2023HCCWWW.THE-YORKSHIRE.CO.U165Champagne for Anslows Hospitality 01/11/2023HCCMARKS&SPENCER PLC2.6Milk Subscriptions 1/24/2023HCCDISCLOSURE AND BARRING18Graham Duke, SIA license renewal requirementEquipment 1/19/2023HCCAMZNMktplace35.16H & S at Work postersEquipment 1/18/2023HCCAmazon.co.uk*1A44B9P5455.93Ultra violet scannerEquipment 1/18/2023HCCGRITBINS.NET450Purchase of 10 Grit BinsEquipment 1/18/2023HCCF B JESPER AND SON LTD155.353 x artists books for entertainmentsEquipment 01/12/2023HCCTRESPASS HARROGATE70.955 x umbrellas for wet weather planEquipment 01/11/2023HCCMAX SPIELMANN LTD12.99Passport style pics for license renewalEquipment 01/11/2023HCCAMZNMKTPLACE AMAZON.CO275Net 2 Paxton blank access cardsEquipment 01/10/2023HCCAMZNMKTPLACE AMAZON.CO17.98Key rings and label tagsEquipment 01/10/2023HCCHD SUNFLOWER LTD89.76Purchase of Sunflower products for disability awarenessEquipment 01/05/2023HCCAMZNMktplace3.79Self adhesive pen holders, same order refEquipment 01/05/2023HCCAMZNMktplace28.99Food hygiene record books, same order refEquipment 1/24/2023#N/AAMZNMktplace26.97Tagging Gun and LabelsEquipment 1/16/2023#N/ARCB Logic Limited542.85Optical ConvertorEquipment 1/24/2023Corporate Affairs123 REG LTD 00399726120.39ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 1/19/2023Corporate Affairs123 REG LTD 00385183323.98ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 1/17/2023Corporate Affairs123 REG LTD 00379039344.37ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 1/17/2023Corporate AffairsSSL247 INC.85.2ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 01/01/2023Corporate AffairsCLOUD ZCNwQW33.11ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 1/22/2023HCCWWW.HARROGATETHEATRE.C109.25Client HospitalityHospitality 1/19/2023HCCMAMA DOREEN'S EMPORIUM71.88Client HospitalityHospitality 1/19/2023HCCPark Royal Operator Li121.51SubsistenceSubsistence 01/09/2023HCCHotel Ibis113.4SubsistenceSubsistence 01/09/2023HCCLNER WEB SALES151.05Train TravelTravel 01/05/2023HCCG&S FESTIVALS100Client HospitalityHospitality 12/29/2022HCCCROWNE PLAZA8.75SubsistenceSubsistence 1/16/2023HCCWWW.SCREWFIX.COM7.99Supplies for Site Reactive Repairs & Maint - Bldgs 01/12/2023HCCCARD FACTORY9.9TapeReactive Repairs & Maint - Bldgs 01/11/2023HCCWWW.SCREWFIX.COM18.78Supplies for Site Reactive Repairs & Maint - Bldgs 01/06/2023HCCTIMPSON LTD9KeysReactive Repairs & Maint - Bldgs 01/03/2023HCCMol*Simbase Technologi145.99Supplies for IT Sun PavilionReactive Repairs & Maint - Bldgs 01/03/2023HCCSIMBASE.COM50Supplies for IT Sun PavilionReactive Repairs & Maint - Bldgs 01/03/2023HCCESSA LTD160Training Reactive Repairs & Maint - Bldgs 12/28/2022HCCWWW.SCREWFIX.COM20.38Supplies for Site Reactive Repairs & Maint - Bldgs 12/27/2022HCCWWW.SCREWFIX.COM65.98Supplies for Site Reactive Repairs & Maint - Bldgs 1/23/2023Corporate AffairsTHE BCI FORUM LIMITED50Professional feesProfessional Subscriptions 1/18/2023HCCWWW.HARROGATETHEATRE.C60.75Press tickets for Harrogate AdvertiserHospitality 1/17/2023HCCWWW.AEO.ORG.UK358.8IK ticket for AEO forumOther Supplies & Services 1/16/2023HCCWWW.AEO.ORG.UK358.8GG ticket for AEO forumOther Supplies & Services 01/11/2023HCCThe Remnant House11.25Blue velvet for NHS plaqueOther Supplies & Services 01/10/2023HCCCOVERAGEBOOK.COM82.8Press cuttings platformSubsistence 01/03/2023HCCISSUU411.15Ebook subscriptionSubsistence 01/03/2023HCCMailchimp66.96enewsletter platformSubsistence 12/30/2022HCCLive Chat200.56website chat funtionSubsistence 1/20/2023HCCTrainline177.24Train travel for AEO Awards London C & W TrottTravel 1/17/2023HCCWWW.AEO.ORG.UK357.6Tickets AEO Awards London C & W TrottSubscriptions 1/17/2023HCCNHOW LONDON188.1Hotel for AEO Awards London C & W TrottSubsistence 1/23/2023Corporate AffairsWWW.INFORMA.COM187.5HandbookBooks & Publications 1/20/2023Corporate AffairsWWW.ICO.ORG.UK2900Data protection feeOther Supplies & Services 1/18/2023Corporate AffairsRICS SUBS UK CYBS539Membership - Darren SykesProfessional Subscriptions 1/13/2023Corporate AffairsAMZNMktplace18.98Laptop riser - Elizabeth JacksonOther Supplies & Services 1/13/2023Corporate AffairsAMZNMktplace13.982023 diaryEquipment 01/12/2023Corporate AffairsRTPI-66Refund - Alex RobinsonProfessional Subscriptions 01/04/2023Corporate AffairsCHARTERED INSTITUTE OF180Training course - Emma WadeNon Qualification Training 01/04/2023Corporate AffairsPOSTURITE LTD85.99Privacy filter - customer servicesEquipment 01/04/2023Corporate AffairsINSTITUTE OF ECONOMIC199Membership renewal - Emily McDowellProfessional Subscriptions 12/30/2022Corporate AffairsClad Safety Ltd211.86Darren Sykes safety wearOther Supplies & Services 12/29/2022Corporate AffairsBOOKER LIMITED HARROGA105.54Facilities goodsQualification Training 1/24/2023#N/AYORKSHIRE WATER186Sewer application for 22 Springfield Drive U912640Payments to Ext Contractors 1/24/2023#N/AYORKSHIRE WATER186Section 106 application 22 Springfield Drive U912641Payments to Ext Contractors 01/12/2023#N/AEDF ENERGY-ECOM100Top up on gas pre payment meter 16 Allhallowgate Gas 01/12/2023#N/AEDF ENERGY-ECOM100Top up on electric pre payment meter 16 Allhallowgate Electricity 01/05/2023#N/AAmazon.co.uk*1H1AI3OU470.6Ink cartridges - blackEquipment 1/24/2023CommunityAIRBNB * HMAHHNCQNM333.29TravelBed & Breakfast Payments 1/24/2023CommunityTRAVELODGE GB0371540.93Hotels and accommodationBed & Breakfast Payments 1/24/2023CommunityTRAVELODGE GB0326286.48Hotels and accommodationBed & Breakfast Payments 1/23/2023CommunityDAYS INN WETHERBY529Hotels and accommodationBed & Breakfast Payments 1/23/2023CommunityDAYS INN WETHERBY164Hotels and accommodationBed & Breakfast Payments 1/23/2023CommunityDAYS INN WETHERBY-59Hotels and accommodationBed & Breakfast Payments 1/23/2023CommunityDAYS INN WETHERBY59Hotels and accommodationBed & Breakfast Payments 1/23/2023CommunityDAYS INN WETHERBY384Hotels and accommodationBed & Breakfast Payments 1/23/2023CommunityTrainline.COM19.22TravelTravel 1/23/2023CommunityNIPPY TAXIS5.9TravelTravel 1/23/2023CommunityDAYS INN WETHERBY59Hotels and accommodationBed & Breakfast Payments 1/23/2023CommunityTRAVELODGE GB0000398.43Hotels and accommodationBed & Breakfast Payments 1/23/2023CommunityTRAVELODGE GB0000378.43Hotels and accommodationBed & Breakfast Payments 1/23/2023CommunityNIGHTSPACE LIMITED600Hotels and accommodationBed & Breakfast Payments 1/23/2023CommunityDAYS INN WETHERBY59Hotels and accommodationBed & Breakfast Payments 1/23/2023CommunityDAYS INN WETHERBY534Hotels and accommodationBed & Breakfast Payments 1/23/2023CommunityTrainline.COM20.37TravelTravel 1/23/2023CommunityDAYS INN WETHERBY455Hotels and accommodationBed & Breakfast Payments 1/23/2023CommunityAIRBNB * HMZ95RTPCT-273.64TravelBed & Breakfast Payments 1/23/2023CommunityDAYS INN WETHERBY-59Hotels and accommodationBed & Breakfast Payments 1/20/2023CommunityUPG/HBA/WH525ServicesBed & Breakfast Payments 1/19/2023CommunityHotel Ibis493Hotels and accommodationBed & Breakfast Payments 1/19/2023CommunityAIRBNB * HMZ95RTPCT454.9TravelBed & Breakfast Payments 1/19/2023CommunityDAYS INN WETHERBY465Hotels and accommodationBed & Breakfast Payments 1/19/2023CommunityTRAVELODGE GB0000367.46Hotels and accommodationBed & Breakfast Payments 1/18/2023CommunityTRAVELODGE GB0000739.93Hotels and accommodationBed & Breakfast Payments 1/18/2023CommunityBest Western Hotels958.5Hotels and accommodationBed & Breakfast Payments 1/17/2023CommunityTRAVELODGE GB037187.99Hotels and accommodationBed & Breakfast Payments 1/17/2023CommunityTRAVELODGE GB0000123.48Hotels and accommodationBed & Breakfast Payments 1/17/2023CommunityDAYS INN WETHERBY520Hotels and accommodationBed & Breakfast Payments 1/17/2023CommunityTRAVELODGE GB0000567.04Hotels and accommodationBed & Breakfast Payments 1/17/2023CommunityTRAVELODGE GB000070.49Hotels and accommodationBed & Breakfast Payments 1/17/2023CommunityTRAVELODGE GB0371447.43Hotels and accommodationBed & Breakfast Payments 1/16/2023CommunityTRAVELODGE GB000063.22Hotels and accommodationBed & Breakfast Payments 1/16/2023CommunityTRANSDEV BLAZEFIELD58TravelTravel 1/16/2023CommunityTRANSDEV BLAZEFIELD130TravelTravel 1/16/2023CommunityTRAVELODGE GB0000239.97Hotels and accommodationBed & Breakfast Payments 1/16/2023CommunityNIGHTSPACE LIMITED600Hotels and accommodationBed & Breakfast Payments 1/16/2023CommunityARGOS LTD290General retail and wholesaleOther Supplies & Services 1/16/2023CommunityTRAVELODGE GB0000450.93Hotels and accommodationBed & Breakfast Payments 1/16/2023CommunityTRAVELODGE GB0000450.93Hotels and accommodationBed & Breakfast Payments 1/16/2023CommunityTRAVELODGE GB0371152.48Hotels and accommodationBed & Breakfast Payments 1/13/2023CommunityAIRBNB * HMFKA8YRFN546.12TravelBed & Breakfast Payments 1/13/2023CommunityBRITISH GAS ONLINE99ServicesGas 1/13/2023CommunityTRAVELODGE GB0000192.74Hotels and accommodationBed & Breakfast Payments 1/13/2023CommunityTRAVELODGE GB0000502.44Hotels and accommodationBed & Breakfast Payments 01/12/2023CommunityHotel at Booking.com261Hotels and accommodationBed & Breakfast Payments 01/12/2023CommunityBest Western Hotels1008Hotels and accommodationBed & Breakfast Payments 01/12/2023CommunityTRAVELODGE GB0371467.43Hotels and accommodationBed & Breakfast Payments 01/12/2023CommunityTRAVELODGE GB0000448.93Hotels and accommodationBed & Breakfast Payments 01/12/2023CommunityTRAVELODGE GB0371458.43Hotels and accommodationBed & Breakfast Payments 01/12/2023CommunityWWW.STRATHMOREHOTELS.C63.2Hotels and accommodationBed & Breakfast Payments 01/11/2023CommunityTRAVELODGE GB0000119.31Hotels and accommodationBed & Breakfast Payments 01/11/2023CommunityTRAVELODGE GB0000586.93Hotels and accommodationBed & Breakfast Payments 01/11/2023CommunityTRAVELODGE GB0000457.43Hotels and accommodationBed & Breakfast Payments 01/11/2023CommunityLAND REGISTRY ECOM CCC3ServicesOther Supplies & Services 01/10/2023CommunityTRAVELODGE GB0000367.93Hotels and accommodationBed & Breakfast Payments 01/10/2023CommunityDAYS INN WETHERBY451Hotels and accommodationBed & Breakfast Payments 01/10/2023CommunityTRAVELODGE GB0000735.86Hotels and accommodationBed & Breakfast Payments 01/10/2023CommunityTRAVELODGE GB0326545.43Hotels and accommodationBed & Breakfast Payments 01/10/2023CommunityTRAVELODGE GB0000315.94Hotels and accommodationBed & Breakfast Payments 01/09/2023CommunityTrainline.COM29.53TravelTravel 01/09/2023CommunityTRAVELODGE GB0000177.47Hotels and accommodationBed & Breakfast Payments 01/09/2023CommunityTRANSDEV BLAZEFIELD132Travel#N/A 01/09/2023CommunityAmazon Prime*1H4KN90O48.99SuppliesOther Supplies & Services 01/09/2023CommunityTRAVELODGE GB00006Hotels and accommodationBed & Breakfast Payments 01/09/2023CommunityTRAVELODGE GB000090.98Hotels and accommodationBed & Breakfast Payments 01/09/2023CommunityTRAVELODGE GB0371361.43Hotels and accommodationBed & Breakfast Payments 01/09/2023CommunityAMZNMktplace193.68General retail and wholesaleOther Supplies & Services 01/07/2023CommunityBest Western Hotels958.5Hotels and accommodationBed & Breakfast Payments 01/06/2023CommunityTRAVELODGE GB0000178.47Hotels and accommodationBed & Breakfast Payments 01/06/2023CommunityTRAVELODGE GB0371438.43Hotels and accommodationBed & Breakfast Payments 01/06/2023CommunityTRAVELODGE GB0371307.94Hotels and accommodationBed & Breakfast Payments 01/06/2023CommunityTRAVELODGE GB0000285.55Hotels and accommodationBed & Breakfast Payments 01/06/2023CommunityIN HOT PROPERTY HOTELS392Hotels and accommodationBed & Breakfast Payments 01/05/2023CommunityTHE CROWN HOTEL HARROG380.1Restaurants and barsBed & Breakfast Payments 01/05/2023CommunitySHELTER TRADING LTD120General retail and wholesaleBed & Breakfast Payments 01/05/2023CommunityTRAVELODGE GB0371306.46Hotels and accommodationBed & Breakfast Payments 01/04/2023CommunityWWW.CYRUSVENUE.CO.UK319Restaurants and barsBed & Breakfast Payments 01/04/2023CommunityTRAVELODGE GB0371407.93Hotels and accommodationBed & Breakfast Payments 01/04/2023CommunityHotel at Booking.com100Hotels and accommodationBed & Breakfast Payments 01/04/2023CommunityDAYS INN WETHERBY321Hotels and accommodationBed & Breakfast Payments 01/04/2023CommunityTRAVELODGE GB0371398.43Hotels and accommodationBed & Breakfast Payments 01/04/2023CommunityTRAVELODGE GB0371410.43Hotels and accommodationBed & Breakfast Payments 01/03/2023CommunityHotel at Booking.com45Hotels and accommodationBed & Breakfast Payments 01/03/2023CommunityTRAVELODGE GB0000953.55Hotels and accommodationBed & Breakfast Payments 01/03/2023CommunityTRAVELODGE GB0000508.9Hotels and accommodationBed & Breakfast Payments 01/03/2023CommunityDAYS INN WETHERBY-784Hotels and accommodationBed & Breakfast Payments 01/03/2023CommunityTRAVELODGE GB0000385.48Hotels and accommodationBed & Breakfast Payments 01/03/2023CommunityDAYS INN WETHERBY-927Hotels and accommodationBed & Breakfast Payments 01/03/2023CommunityDAYS INN WETHERBY481Hotels and accommodationBed & Breakfast Payments 01/03/2023CommunityDAYS INN WETHERBY446Hotels and accommodationBed & Breakfast Payments 01/03/2023CommunityDAYS INN WETHERBY-481Hotels and accommodationBed & Breakfast Payments 01/03/2023CommunityTRAVELODGE GB0000410.98Hotels and accommodationBed & Breakfast Payments 01/03/2023CommunityDAYS INN WETHERBY1711Hotels and accommodationBed & Breakfast Payments 12/30/2022CommunityHotel at Booking.com559.5Hotels and accommodationBed & Breakfast Payments 12/30/2022CommunityTRAVELODGE GB0000485.44Hotels and accommodationBed & Breakfast Payments 12/30/2022CommunityTRAVELODGE GB0000382.42Hotels and accommodationBed & Breakfast Payments 12/30/2022CommunityTRANSDEV BLAZEFIELD60TravelTravel 12/28/2022CommunityARGOS LTD23.95General retail and wholesaleFixtures & Fittings 12/25/2022CommunityHotel Mercure1040Hotels and accommodationBed & Breakfast Payments 1/22/2023Corporate AffairsRACKSPACE15.83ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 1/21/2023Corporate AffairsSOLARWINDS40.74SuppliesSoftware & Hardware Maintenance (just Software to 31.3.13) 1/19/2023Corporate AffairsAMZNMktplace289.730 x USB HubsFixed Assets greater than £5k 01/11/2023Corporate AffairsAMZNMktplace139.972 x Anti glare screen for Equipment 1/24/2023#N/AMR ARKWRIGHTS TOOL EMP4.99Bolt for new studio door Bldg Mgmt Recharged Works 1/18/2023#N/AAMZNMktplace33.98Cabling for desk and till moveBldg Mgmt Recharged Works 1/13/2023#N/ALAKELAND FURNITURE121.97Chairs x2 for new admissions deskBldg Mgmt Recharged Works 01/10/2023#N/AHMCTS NORTHYORKSHIRE022112Committal Court SummonsesCourt Fees 1/16/2023HCCtrainline52.96Return Travel for MaryTravel 01/09/2023HCCtrainline310.22Travel to Gift Fair, Knitting and stitch and Country LivingTravel 1/24/2023HCCPOST OFFICE COUNTER18.45ServicesHire of Museum Exhibits 1/23/2023HCCME & ORLA225ServicesHire of Museum Exhibits 1/21/2023HCCTHE MODERN MILKMAN4.15SuppliesSubsistence 1/18/2023HCCNORTH YORKSHIRE COUNTY35ServicesHire of Museum Exhibits 1/17/2023HCCAmazon.co.uk*1A7KH6TF423.9SuppliesSubsistence 1/14/2023HCCTHE MODERN MILKMAN4.15SuppliesSubsistence 01/07/2023HCCAmazon Prime*1H1OP8NE48.99SuppliesHire of Museum Exhibits 01/07/2023HCCAmazon.co.uk*1H0T70JG424SuppliesSubsistence 01/07/2023HCCTHE MODERN MILKMAN4.15SuppliesSubsistence 01/05/2023HCCTHE EES55ServicesSubscriptions 01/05/2023HCCZettle_*Manna Bakery18.9Restaurants and barsSubsistence 01/03/2023HCCAmazon.co.uk*162V542Y433.13SuppliesSubsistence 12/31/2022HCCTHE MODERN MILKMAN4.15SuppliesSubsistence 12/29/2022HCCTHE EES50ServicesSubscriptions 12/24/2022HCCTHE MODERN MILKMAN4.15SuppliesSubsistence 01/04/2023Corporate AffairsPAPERSTONE44.92Seal stickersOther Supplies & Services 1/24/2023HCCAMZNMktplace31.98Webcam for W TrottEquipment 1/20/2023HCCAMZNMKTPLACE AMAZON.CO144.99Under counter fridge for W TrottEquipment 1/19/2023HCCSIMONJERSEY-42.98Returned Uniform for Reception no receiptUniforms 1/19/2023HCCSTOCKSIGNS LTD55.38Escalator signs for W TrottSigns 1/17/2023HCCSIMONJERSEY-22.88Returned Uniform for Reception no receiptUniforms 01/11/2023HCCAMZNMktplace29.44Power Adapter charger for AliEquipment 01/11/2023HCCSTOCKSIGNS LTD55.38Second set of escalator signs for W TrottSigns 01/09/2023HCCSIMONJERSEY68.99Uniform for ReceptionUniforms 12/29/2022HCCAMZNMKTPLACE AMAZON.CO24.97Cables for AliEquipment 1/16/2023#N/Atrainline194.06Leeds to London train tickets x 2 for GG & IK to attend AEO ForumsTravel 1/24/2023CommunityAMZNMKTPLACE AMAZON.CO4.79General retail and wholesaleEquipment 1/19/2023CommunityPOST OFFICE COUNTER18.45ServicesPostage 1/19/2023CommunityCO-OP GROUP 1085223General retail and wholesaleEquipment 1/13/2023CommunityASDA SUPERSTORE7General retail and wholesaleSubsistence 01/11/2023CommunityeBay O*06-09570-7432421.28General retail and wholesaleEquipment 01/11/2023CommunityLAINCHBURY SHOE REPAI10.2ServicesEquipment 01/04/2023CommunityPOST OFFICE COUNTER8.65ServicesPostage 01/04/2023CommunityASDA SUPERSTORE14General retail and wholesaleSubsistence 12/30/2022CommunityRYMAN6.99SuppliesEquipment 12/30/2022CommunityBEKS ELECTRICAL & HAR19.99General retail and wholesaleEquipment 1/24/2023CommunityFURNITURE@WORK LTD432COSHH CupboardProtective Clothing 1/23/2023CommunityAMZNMktplace23.98Phone CasesProtective Clothing 1/20/2023CommunityWWW.SCREWFIX.COM9.99SuppliesEquipment 1/20/2023CommunityDVSA13ServicesNon Qualification Training 1/20/2023CommunityAMZNMktplace147.23Phone AccessoriesStationery/Office Consumables 1/20/2023CommunityASDA SUPERSTORE3.8StampsStationery/Office Consumables 1/19/2023CommunityAMZNMktplace8.78HSE PosterStationery/Office Consumables 1/19/2023CommunityDVLA VEHICLE TAX302.5ServicesStanding Charges 1/19/2023CommunityDVLA VEHICLE TAX167.5ServicesStanding Charges 1/19/2023CommunityTIMPSON LTD8keysEquipment 1/18/2023CommunityAMZNMktplace203.44Phone AccessoriesStationery/Office Consumables 1/18/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 1/18/2023CommunityDVLA VEHICLE TAX302.5ServicesStanding Charges 1/18/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 1/18/2023CommunityAMZNMKTPLACE AMAZON.CO39.97Phone AccessoriesStationery/Office Consumables 1/18/2023CommunityCHARTERED INST OF130Dave Clarke Industry MembershipSubscriptions 1/17/2023CommunityWWW.FTA.CO.UK50.58ServicesEquipment 01/12/2023CommunityWWW.SCREWFIX.COM14.99SuppliesEquipment 01/12/2023CommunityWWW.SCREWFIX.COM90.38SuppliesEquipment 01/11/2023CommunitySAM TURNER AND SONS LT111.58ServicesEquipment 01/11/2023CommunityAMZNBusiness*1H7Y592U425.28Smoke AlarmsStationery/Office Consumables 01/10/2023CommunityAMZNMktplace14.97Phone HolsterStationery/Office Consumables 01/10/2023CommunityAMZNBUSINESS*1H4HJ851431.34Safety SignageStationery/Office Consumables 01/05/2023CommunityWWW.SCREWFIX.COM12.49SuppliesEquipment 01/05/2023CommunityWWW.MOTOCENTRAL.CO.UK530.72Quad PPEProtective Clothing 01/05/2023CommunityeBay O*18-09544-6072810.99General retail and wholesaleEquipment 01/04/2023CommunityAMZNMKTPLACE AMAZON.CO71.18Quad PPEProtective Clothing 01/04/2023CommunityAMZNMktplace71.17Quad PPEProtective Clothing 01/04/2023CommunityAMZNMktplace35.94General retail and wholesaleProtective Clothing 01/04/2023CommunityAMZNMktplace107.11Quad PPEProtective Clothing 01/04/2023CommunityAMZNMktplace30.32Ski Masks - Quad BikesStationery/Office Consumables 01/03/2023CommunityAMZNMKTPLACE AMAZON.CO69.98BreathalizerProtective Clothing 01/03/2023CommunityAMZNMktplace14.25A1 PadsStationery/Office Consumables 01/03/2023CommunityAMZNMktplace18.34Screenwash cansEquipment 01/03/2023CommunityAMZNMKTPLACE AMAZON.CO26.72MouthpiecesProtective Clothing 12/23/2022CommunityDVLA EVL AGENT302.5ServicesStanding Charges 12/23/2022CommunityDVSA26ServicesNon Qualification Training 1/24/2023CommunityTRADE SKILLS 4 U LTD151.99ServicesEquipment 01/12/2023CommunityCO-OP GROUP FOOD10General retail and wholesaleEquipment 2/22/2023#N/AAMZNMktplace28.99Keysafe replacementBldg Mgmt Recharged Works 2/21/2023CommunityAMZNMktplace334.88General retail and wholesaleReactive Repairs & Maint - F&F 2/13/2023CommunitySCREWFIX DIR LTD41.99SuppliesReactive Repairs & Maint - F&F 02/10/2023CommunityPOST OFFICE COUNTER18.45ServicesPostage 02/02/2023CommunityLAINCHBURY SHOE REPAI136.5ServicesEquipment 1/31/2023CommunityTVLICENSING.CO.UK159ServicesEquipment 1/31/2023CommunityTVLICENSING.CO.UK159ServicesEquipment 1/30/2023Economy & CultureAmazon.co.uk*1O7PL459426.99Oil filled RadiotrEquipment 1/30/2023Economy & CultureAmazon.co.uk*1O5HK2MJ426.99Oil filled RadiotrEquipment 2/20/2023Corporate AffairsDISCLOSURE & BARRING13DBS subscriptionProfessional Subscriptions 02/09/2023Corporate AffairsTIMPSON LTD34Replacement locksOther Supplies & Services 02/09/2023Corporate AffairsBOOKER LTD - 3852773428.97SuppliesMiscellaneous Expenditure 2/14/2023Corporate AffairsWWW.HARROGATE.GOV.UK200Payment test for pet cremation testLicence Fees 2/14/2023Corporate AffairsHMCTS BRADFORD135460.5Council Tax/NDR/BID summonsesCourt Fees 2/14/2023Economy & CultureCOUNTY COURT130Cost for issue of Warrant - Auth Code 057004Court Fees 02/02/2023Economy & CulturePOSSESSIONCLAIM.GO355Cost of Court Hearing - Order Ref 2272245Court Fees 2/23/2023Corporate AffairsAMZNMktplace8.99Lever arch filesEquipment 2/23/2023Corporate AffairsCOLLINGHAM CATERING SE167.4Dishwasher serviceCatering - Direct Purchases 2/22/2023Corporate AffairsAMZNMktplace18.77SignsEquipment 2/22/2023Corporate AffairsBOOKER LTD - 3852773435.95CrispsCorporate Training 2/22/2023Corporate AffairsASDA SUPERSTORE26.25GarlandsCorporate Training 2/22/2023Corporate AffairsAMZNMktplace28.95SignsEquipment 2/22/2023Corporate AffairsAMZNMktplace15.49File dividersEquipment 2/21/2023Corporate AffairsAMZNMktplace40.71ConfettiCorporate Training 2/20/2023Corporate AffairsSP PARTY FEVER HARRO333Latex balloonsCorporate Training 2/20/2023Corporate AffairsSP PARTY FEVER HARRO15.93Pom pom hats - NO RECEIPTCorporate Training 2/19/2023Corporate AffairsAMZ*Amazon.co.uk-24.73Refund - confettiCorporate Training 2/18/2023Corporate AffairsGRAMMARLY COC0QQB9S120.94Grammarly renewal - NO RECEIPTOther Supplies & Services 2/17/2023Corporate AffairsYORKSURVEY.CO.UK909.4Equipment - Emma JesperEquipment 2/17/2023Corporate AffairsWWW.SCREWFIX.COM125.33Equipment - Emma JesperEquipment 2/14/2023Corporate Affairstrainline92.01Train tickets - Gillian WoodQualification Training 2/13/2023Corporate AffairsWWW.IOSH.CO.UK185Membership renewal - Brian HagyardProfessional Subscriptions 02/10/2023Corporate AffairsTRAVELODGE GB0000137.68Hotel accommodation - Gillian WoodQualification Training 02/08/2023Corporate AffairsAmazon.co.uk*1Q7059VQ424.73SignsEquipment 02/06/2023Corporate AffairsROYAL MAIL ONLINE SHOP75StampsPostage 02/06/2023Corporate AffairsPROFESSIONAL BOOKS152.342 x JCT contractsMand Disabled Facilities Grants 1/30/2023Corporate AffairsR H ENVIRONMENTAL LTD174Course - Emma JespertNon Qualification Training 1/30/2023Corporate AffairsINSTIT OF OCCPTNL SAFE16.35Managing Safely workbooks Non Qualification Training 1/30/2023Corporate AffairsINSTIT OF OCCPTNL SAFE32.5Managing Safely workbooks Qualification Training 1/30/2023Corporate AffairsINSTIT OF OCCPTNL SAFE48.75Managing Safely workbooks Non Qualification Training 1/30/2023Corporate AffairsINSTIT OF OCCPTNL SAFE32.5Managing Safely workbooks Non Qualification Training 1/30/2023Corporate AffairsINSTIT OF OCCPTNL SAFE16.15Managing Safely workbooks Non Qualification Training 1/30/2023Corporate AffairsINSTIT OF OCCPTNL SAFE48.75Managing Safely workbooks Other Supplies & Services 1/29/2023Corporate AffairsAMZNMKTPLACE AMAZON.CO1326.512 x iPads + equipmentEquipment 1/25/2023Corporate AffairsEB *FATAL ACCIDENT INV75Course - John MathewsSubscriptions 2/19/2023CommunityAMZNMktplace117.97signs/cameraGrounds Maintenance Other 2/16/2023CommunitySAINSBURYS S/MKTS5.6vendingCatering - Vending Purchases 2/16/2023CommunityBOOKER LTD - 38527734135.56VendingCatering - Vending Purchases 2/14/2023CommunityIllingworths Hardware11.98keys cutHort Materials - Direct Purchase 2/13/2023CommunityBOOKER LTD - 38527734102.35vendingCatering - Vending Purchases 02/09/2023CommunityRISUSLTDTRI75.11bubble swordsEquipment 02/08/2023CommunityBOOKER LTD - 38527734105.87vendingCatering - Vending Purchases 02/07/2023CommunityWWW.HAYMARKET.COM345subscriptionGrounds Maintenance Other 1/30/2023CommunityTHE ARBORICULTURAL ASS296.4trainingNon Qualification Training 1/27/2023CommunitySCREWFIX DIR LTD-8.99refundHort Materials - Direct Purchase 1/27/2023CommunityBOOKER LTD - 385277347.99vendingCatering - Vending Purchases 1/26/2023CommunityMARKS&SPENCER PLC22.05subsistenceHort Materials - Direct Purchase 2/23/2023#N/AYORKSHIRE WATER347Sewer alteration agreement 31 Gascoigne CrescentPayments to Ext Contractors 2/20/2023#N/AYORKSHIRE WATER186Water connection application 31 Gascoigne CrescentPayments to Ext Contractors 2/17/2023#N/ACANOPIES UK LTD1742.44 x Rochester canopies for Dene Park siteMaterials 02/07/2023#N/AYORKSHIRE WATER186Sewer connection application 31 Gascigne CrescentPayments to Ext Contractors 02/07/2023#N/AYORKSHIRE WATER186Water connection application 22 Springfield DrivePayments to Ext Contractors 02/02/2023#N/AEDF ENERGY-ECOM100top up to payg gas account for 16 AllhallowgateGas 1/30/2023#N/AAMZNMktplace85Ink cartridges for sitesEquipment 2/21/2023Economy & Culture123 REG LTD 00490032181.55ServicesOther Supplies & Services 02/12/2023Economy & CultureMailchimp52.31SuppliesOther Supplies & Services 02/09/2023Economy & Culture123 REG LTD 00448985820.39ServicesOther Supplies & Services 02/09/2023Economy & CultureHeal6.2Restaurants and barsSubsistence 02/02/2023Economy & CultureCLARO LOUNGE9.1Restaurants and barsSubsistence 02/02/2023Economy & CultureHARROGATE BOROUGH COUN1.4TravelTravel 02/01/2023Economy & CultureGOOGLE *Google Storage1.59SuppliesOther Supplies & Services 1/30/2023Economy & CultureCROWNE PLAZA7.2Hotels and accommodationSubsistence 02/08/2023HCCBETTYS CAFE TEA ROOMS118.25Corporate gifting Hospitality 02/10/2023HCCCOVERAGEBOOK.COM82.8Marketing ToolMarketing/Promotion 02/03/2023HCCMailchimp65.8Marketing ToolMarketing/Promotion 02/03/2023HCCSTK*Shutterstock34.8Marketing ToolMarketing/Promotion 02/03/2023HCCSTK*Shutterstock34.8Marketing ToolMarketing/Promotion 02/03/2023HCCSTK*Shutterstock34.8Marketing ToolMarketing/Promotion 1/30/2023HCCLive Chat195.17Marketing ToolMarketing/Promotion 1/27/2023HCCLNE RAIL CATERING6Train TicketTravel 1/27/2023HCCSTARBUCKS7.25RefreshmentSubsistence 1/25/2023HCCWORKHOUSE FRAMING66FramingMarketing/Promotion 02/02/2023HCCWWW.HARROGATE.GOV.UK37No ReceiptOperational Consumables 1/27/2023HCCAMZNMktplace44.23First Aid EquipmentOperational Consumables 1/27/2023HCCAMZNMktplace2.29Whiteboard TapeOperational Consumables 2/24/2023HCCAMZNMktplace21.24Braveshine Industrial Sticky Pads - W TrottEquipment 2/22/2023HCCMARKS&SPENCER PLC1.65Milk for visitorsHospitality 2/20/2023HCCAmazon.co.uk*134092QQ4417.34Wifi Dongles for Catering (requested by Ali)Equipment 2/14/2023HCCAMZNMKTPLACE AMAZON.CO29.98Hitachi DVD Drive - Wayne TrottEquipment 2/14/2023HCCCO-OP GROUP 1085283.5Tea BagsHospitality 2/13/2023HCCTrainline.COM90.48Train Manchester P to Euston return - P LorimerTravel 02/10/2023HCCTrainline.COM72.14Train Leeds to Birmingham return - D BellTravel 02/10/2023HCCAmazon.co.uk*1Q0M87DR4303.55Baby changing table - W TrottEquipment 02/10/2023HCCAmazon.co.uk*1Q2M33DU4303.55Baby changing table - W TrottEquipment 02/10/2023HCCOyster Online27Oyster Card Loaded with £27 for P LorimerTravel 02/10/2023HCCTrainline.COM7.43Leeds to Batley - D BellTravel 02/08/2023HCCAMZNMktplace44.98Vaclife Handheld Vacuum - W TrottEquipment 02/07/2023HCCAMZNMktplace47.97Xmas Baubles - W TrottEquipment 02/04/2023HCCAMZNMKTPLACE AMAZON.CO34.52USB Stick/Wireless Clickers - W TrottEquipment 1/31/2023HCCAMZNMktplace15.97Plastic Shipping Tags - W TrottEquipment 1/31/2023HCCAMZNMktplace18.37Stainless Steel Door Handles W TrottEquipment 1/30/2023HCCAMZNMktplace406.75Wall Mounted Water Heater - W TrottEquipment 1/27/2023HCCAMZNMktplace7.98Mousepad - W TrottEquipment 1/25/2023HCCSAINSBURYS LOCAL1.4Milk for visitorsHospitality 1/27/2023HCCPRET A MANGER9.7Meal AEO AwardsSubsistence 2/18/2023HCCLNER WEB SALES143.85Train TicketsTravel 2/15/2023HCCLNER WEB SALES103.9Train TicketsTravel 2/15/2023HCCPark Plaza Park Royal125.25AccommodationSubsistence 2/13/2023HCCMARKS&SPENCER PLC95.95Client HospitalityHospitality 2/13/2023HCCBETTYS CAFE TEA ROOMS36Client HospitalityHospitality 02/12/2023HCCFrenchgate Shopping Ce12SubsistenceSubsistence 02/08/2023HCCAMZNMktplace25.98Client HospitalityHospitality 02/08/2023HCCSAINSBURYS S/MKTS16.7Client HospitalityHospitality 1/28/2023HCCRadisson BLU157.96AccommodationSubsistence 1/25/2023HCCWWW.HARROGATETHEATRE.C54.75Client HospitalityHospitality 2/17/2023Corporate Affairs123 REG LTD 00477524885.15ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 2/15/2023Corporate Affairs123 REG LTD 00470443076.75ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 02/12/2023Corporate Affairs123 REG LTD 00460379264.76ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 02/01/2023Corporate AffairsCLOUD FCXzH557.52ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 1/31/2023Corporate Affairs123 REG LTD 00419756211.99ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 1/29/2023Corporate Affairs123 REG LTD 004144405129.52ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 1/28/2023Corporate Affairs123 REG LTD 00411811044.37ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 01/05/2023Corporate AffairsWWW.SSL247.CO.UK85.2ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 2/22/2023Corporate AffairsRACKSPACE15.81ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 2/21/2023Corporate AffairsSOLARWINDS40.74SuppliesSoftware & Hardware Maintenance (just Software to 31.3.13) 2/16/2023Corporate AffairsPPASS SOFTWARE1910.09Renewal Pleasant Password Server 100 LicencesSoftware & Hardware Maintenance (just Software to 31.3.13) 2/13/2023HCCLNER WEB SALES310Tickets to CN awards for all sales teamTravel 02/09/2023HCCLNE RAIL CATERING6.8Coffee on trainSubsistence 02/09/2023HCCM&S SIMPLY FOOD - SSP8.3Refreshments as travelling of meal timeSubsistence 02/09/2023HCCTFL TRAVEL CH6.8Tube travel to CN awardsTravel 02/09/2023HCCBILLS - HAMMERSITH139.67Lunch with Country Living and Knitting and StitchingHospitality 02/09/2023HCCLUL TICKET MACHINE12.6Tube ticket for Mary to visit Country Living and Knitting & StitchingTravel 02/09/2023HCCGAILS BARONS COURT19.9Refeshments on Journey Mary, Georgia and KatherineBooks & Publications 02/09/2023HCCTFL TRAVEL CH6.8No Receipt - Tube Travel in London when visiting clients (K&S, CL & H&G)Travel 02/09/2023HCC43037575 COSTA COFFEE6.7Out of office catering when travelling to/from London on 09/02Hospitality 02/09/2023HCCM&S SIMPLY FOOD - SSP12.25Out of office catering when travelling to/from London on 09/02Hospitality 02/01/2023HCCHOTEL CHOCOLAT RETAIL24.5Gifts for clients when on site - FashionHospitality 1/27/2023HCCTrainline7.95Connecting trains from LDS > HGT after attending AEO Forums in London on 27/01Travel 1/27/2023HCCLNE RAIL CATERING6No receipt - Out of office catering when travelling from London 27/07 (AEO Forums)Hospitality 2/22/2023#N/ALUL TICKET MACHINE14.4No ReceiptTravel 2/22/2023#N/AAPCOA - NWR MANCHESTER15ParkingTravel 2/22/2023#N/AAVANTI CATERING4.4RefreshmentsSubsistence 2/22/2023#N/ACMT UK LTD TAXI FARE19.8TaxiTravel 2/22/2023#N/AEUSTON T/O37.7Rail TicketsTravel 02/09/2023#N/ACURRYS M/CSTR WHITE CI70.99Epson SquirrelEquipment 2/22/2023HCCME & ORLA225ServicesHire of Museum Exhibits 2/20/2023HCCWWW.ARGOS.CO.UK18.49General retail and wholesaleHire of Museum Exhibits 2/18/2023HCCTHE MODERN MILKMAN4.15SuppliesSubsistence 2/16/2023HCCART FUND20ServicesSubscriptions 2/15/2023HCCCLARO LOUNGE6.15Restaurants and barsSubsistence 2/13/2023HCCAmazon.co.uk*1Q3F45YM413.02SuppliesHire of Museum Exhibits 2/13/2023HCCCAFFE NERO KNARESBOROU8.45Restaurants and barsSubsistence 02/11/2023HCCTHE MODERN MILKMAN4.15SuppliesSubsistence 02/10/2023HCCAMZNMktplace43.29General retail and wholesaleHire of Museum Exhibits 02/09/2023HCCLNER WEB SALES74.9TravelTravel 02/09/2023HCCSumUp *Harrogate Film12EntertainmentHire of Museum Exhibits 02/09/2023HCCWWW.GWR.COM107.1TravelTravel 02/07/2023HCCAmazon Prime*1Q0XU70Q48.99SuppliesHire of Museum Exhibits 02/06/2023HCCSIGNHUB36ServicesHire of Museum Exhibits 02/04/2023HCCTHE MODERN MILKMAN4.15SuppliesSubsistence 1/28/2023HCCTHE MODERN MILKMAN4.15SuppliesSubsistence 1/27/2023Economy & CultureFIND A WILL1.5ServicesOther Supplies & Services 2/23/2023Economy & CultureCROWNE PLAZA7.2Refreshments For meeting = RCP 1Other Supplies & Services 2/21/2023Economy & CultureCROWNE PLAZA7.2Refreshments For meeting = RCP 2Other Supplies & Services 2/21/2023Economy & CultureCROWNE PLAZA6.45Refreshments For meeting = RCP 3Other Supplies & Services 2/21/2023Economy & Culturetrainline386.19Train Travel to London - John Mcgivern Julia Sharpley, Charlotte SaneOther Supplies & Services 2/16/2023Economy & Culturetrainline137.66Train Travel to Birmingham - Julia SharpleyOther Supplies & Services 2/16/2023Economy & CultureTrainline104.95Train Travel to Birmingham - Charlotte SaneOther Supplies & Services 02/02/2023Economy & CultureSTARLING INDEPENDENT B6.65Refreshments For meeting = RCP 4Other Supplies & Services 2/22/2023HCCNAS SCOTLAND PEOPLE18.35Registry DocumentEquipment 2/19/2023HCCAMZNMKTPLACE AMAZON.CO45.99Laser levelEquipment 02/07/2023HCCAMZNMKTPLACE AMAZON.CO39.98Computer StandEquipment 2/20/2023HCCTrainline.COM88.44TravelTravel 2/16/2023HCCNATIONAL WORLD129.9ServicesMarketing/Promotion 2/16/2023HCCTIMES NEWSPAPERS LTD1General retail and wholesaleMarketing/Promotion 02/07/2023HCCINDEPENDENTS*NEWS1ServicesMarketing/Promotion 02/04/2023HCCFACEBK UXEVWLBES273ServicesMarketing/Promotion 02/02/2023HCCTELEGRAPH SUBSCRIPTION99SuppliesMarketing/Promotion 02/02/2023HCCJPIMEDIA.CO.UK88.4ServicesMarketing/Promotion 02/02/2023HCCINEWS54.99SuppliesMarketing/Promotion 1/30/2023HCCFACEBK SXJYNM7FS2700ServicesMarketing/Promotion 2/23/2023CommunityWWW.SCREWFIX.COM238.85Dewalt Hammer DrillReactive Repairs & Maint - F&F 2/23/2023CommunityAMZNMktplace19.98LabelsStationery/Office Consumables 2/20/2023CommunityAmazon.co.uk*139J846T450SuppliesStationery/Office Consumables 2/19/2023CommunityAMZNMktplace3.99General retail and wholesaleStationery/Office Consumables 2/18/2023CommunityWWW.FTA.CO.UK171.6ServicesEquipment 2/17/2023CommunityDVLA DUPLICATE V5C MID25ServicesStanding Charges 2/17/2023CommunityKNOX SAWMILLS52.8SuppliesMiscellaneous Expenditure 2/16/2023CommunityDulux Decorator Centre118.84SuppliesMiscellaneous Expenditure 2/15/2023CommunityAMZNMktplace9.99General retail and wholesaleStationery/Office Consumables 2/15/2023CommunityDulux Decorator Centre107.92SuppliesMiscellaneous Expenditure 2/14/2023CommunityZettle_*IGS Autolocksm170General retail and wholesaleSpares/Consums - Stores Iss 2/13/2023CommunityDVLA DRIVERS TACHOGRAP19ServicesStanding Charges 2/13/2023CommunityAMZNMKTPLACE AMAZON.CO6.98General retail and wholesaleStationery/Office Consumables 2/13/2023CommunityREPLACEMENT KEYS LTD49.5General retail and wholesaleStationery/Office Consumables 2/13/2023CommunityDVLA DRIVERS TACHOGRAP19ServicesMiscellaneous Expenditure 2/13/2023CommunityDVLA DRIVERS TACHOGRAP32ServicesMiscellaneous Expenditure 02/12/2023CommunityAMZNMKTPLACE AMAZON.CO9.99General retail and wholesaleStationery/Office Consumables 02/10/2023CommunityDVLA DRIVERS TACHOGRAP32ServicesMiscellaneous Expenditure 02/10/2023CommunitySKILLS AND EDUCATION G175ServicesNon Qualification Training 02/10/2023CommunityDVLA VEHICLE TAX167.5ServicesStanding Charges 02/10/2023CommunityDVLA DRIVERS TACHOGRAP19ServicesStanding Charges 02/10/2023CommunityAMZNMKTPLACE AMAZON.CO125Dewalt BatteriesReactive Repairs & Maint - F&F 02/09/2023CommunityDVLA VEHICLE TAX302.5ServicesStanding Charges 02/09/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 02/09/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 02/09/2023CommunityDVLA VEHICLE TAX212.5ServicesStanding Charges 02/09/2023CommunityDVLA DRIVERS TACHOGRAP32ServicesStanding Charges 02/09/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 02/09/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 02/07/2023CommunityWWW.FTA.CO.UK882ServicesNon Qualification Training 02/06/2023CommunityWWW.SCREWFIX.COM36.96SuppliesReactive Repairs & Maint - F&F 02/06/2023CommunityWWW.FIFECOUNTRY.CO.UK94.9General retail and wholesaleProtective Clothing 02/03/2023CommunityMANUTAN UK760.8Cosh CabinetProtective Clothing 02/02/2023CommunityAUTO DISCOUNT15.99Number PlatesSpares/Consums - Stores Iss 02/01/2023CommunitySHOESTATION DIRECT59.99General retail and wholesaleProtective Clothing 02/01/2023CommunityWWW.PHOENIXHSC.CO.UK474TrainingNon Qualification Training 1/31/2023CommunityWWW.AFI-UPLIFT.CO.UK684IPAFNon Qualification Training 1/30/2023CommunityAMZNMktplace139.81General retail and wholesaleProtective Clothing 1/30/2023CommunityDVLA DRIVERS TACHOGRAP19ServicesStanding Charges 1/30/2023CommunityAMZNBusiness*1O3D06HU416.34General retail and wholesaleProtective Clothing 1/30/2023CommunityAMZNBUSINESS*1O49U6QW465.35General retail and wholesaleProtective Clothing 1/27/2023CommunitySURESCREEN SCIENTIFICS30ServicesProtective Clothing 1/26/2023CommunityDVLA DRIVERS TACHOGRAP19ServicesStanding Charges 1/26/2023CommunityDVLA DRIVERS TACHOGRAP19ServicesStanding Charges 1/25/2023CommunityAMZNMktplace11.47General retail and wholesaleProtective Clothing 2/22/2023HCCRS COMPONENTS93.74Part for Studio 1Reactive Repairs & Maint - Bldgs 2/20/2023HCCWWW.SCREWFIX.COM127.27Parts Reactive Repairs & Maint - Bldgs 2/20/2023HCCThe Institute of E&T179IETReactive Repairs & Maint - Bldgs 02/10/2023HCCWWW.SCREWFIX.COM313.93Parts Reactive Repairs & Maint - Bldgs 1/27/2023HCCCMT UK LTD TAXI FARE12.6AEO AwardsTravel 1/27/2023HCCBURGER KING10.19AEO AwardsSubsistence 1/27/2023HCCTXW*London Taxi 522259AEO AwardsTravel 2/23/2023Economy & CultureWWW.SCREWFIX.COM99.98SuppliesOther Supplies & Services 2/14/2023Economy & CultureSPAR36.3General retail and wholesaleOther Supplies & Services 2/14/2023Economy & CulturePOST OFFICE COUNTER2.7ServicesPostage 02/02/2023Economy & CultureECOSYSTEMS KNOWLEDGE N65ServicesOther Supplies & Services 1/28/2023Economy & CultureZOOM.US 888-799-966611.99ServicesSubscriptions 2/14/2023CommunityDAWN TILL DUSK20General retail and wholesaleOther Supplies & Services 02/07/2023CommunityNORTHERNGASNETWORK792.6ServicesPayments to Ext Contractors 02/01/2023CommunityDAWN TILL DUSK30General retail and wholesaleOther Supplies & Services 1/30/2023CommunityTRADE SKILLS 4 U LTD1095ServicesEquipment 2/23/2023CommunityTRANSDEV BLAZEFIELD130TravelTravel 2/23/2023CommunityOYO-Booking-260203041373Hotels and accommodationBed & Breakfast Payments 2/23/2023CommunityOYO-Booking-260202115347Hotels and accommodationBed & Breakfast Payments 2/22/2023CommunityTRANSDEV BLAZEFIELD2TravelTravel 2/22/2023CommunityNIGHTSPACE LIMITED600Hotels and accommodationBed & Breakfast Payments 2/22/2023CommunityARGOS LTD-16General retail and wholesaleFixtures & Fittings 2/22/2023CommunityHotel at Booking.com483Hotels and accommodationBed & Breakfast Payments 2/22/2023CommunityTRAVELODGE GB0000509.43Hotels and accommodationBed & Breakfast Payments 2/21/2023CommunityHotel at Booking.com802.79Hotels and accommodationBed & Breakfast Payments 2/21/2023CommunityLAND REGISTRY ECOM CCC3ServicesOther Supplies & Services 2/21/2023CommunityHotel at Booking.com395Hotels and accommodationBed & Breakfast Payments 2/21/2023CommunityCURRYS ONLINE284General retail and wholesaleOther Supplies & Services 2/21/2023CommunityTRAVELODGE GB0371412.93Hotels and accommodationBed & Breakfast Payments 2/21/2023CommunityTRAVELODGE GB0000466.43Hotels and accommodationBed & Breakfast Payments 2/21/2023CommunityDAYS INN WETHERBY551Hotels and accommodationBed & Breakfast Payments 2/21/2023CommunityTRANSDEV BLAZEFIELD40Travel#N/A 2/20/2023CommunityTRAVELODGE GB0371604.49Hotels and accommodationBed & Breakfast Payments 2/20/2023CommunityTRAVELODGE GB0000613.96Hotels and accommodationBed & Breakfast Payments 2/17/2023CommunityLAND REGISTRY ECOM CCC3ServicesOther Supplies & Services 2/17/2023CommunityBest Western Hotels958.5Hotels and accommodationBed & Breakfast Payments 2/16/2023CommunityTRANSDEV BLAZEFIELD60Travel#N/A 2/16/2023CommunityBRITISH GAS OTP99ServicesGas 2/15/2023CommunityCEDAR COURT HARROGATE630Hotels and accommodationBed & Breakfast Payments 2/15/2023CommunityNIGHTSPACE LIMITED600Hotels and accommodationBed & Breakfast Payments 2/14/2023CommunityDAYS INN WETHERBY497Hotels and accommodationBed & Breakfast Payments 2/14/2023Communitytrainline5.49TravelTravel 2/14/2023CommunityTRAVELODGE GB0000486.93Hotels and accommodationBed & Breakfast Payments 2/14/2023CommunityTRAVELODGE GB0000439.93Hotels and accommodationBed & Breakfast Payments 2/14/2023CommunityTRAVELODGE GB0000670.43Hotels and accommodationBed & Breakfast Payments 2/14/2023CommunityHotel at Booking.com99Hotels and accommodationBed & Breakfast Payments 2/13/2023CommunityHotel at Booking.com218Hotels and accommodationBed & Breakfast Payments 2/13/2023CommunityUPG/HBA/WH500ServicesBed & Breakfast Payments 2/13/2023CommunityARGOS LTD-16General retail and wholesaleFixtures & Fittings 2/13/2023CommunityTRAVELODGE GB0000691.93Hotels and accommodationBed & Breakfast Payments 2/13/2023CommunityARGOS LTD48General retail and wholesaleFixtures & Fittings 02/10/2023CommunityTRAVELODGE GB0371327.47Hotels and accommodationBed & Breakfast Payments 02/10/2023CommunityHotel at Booking.com538Hotels and accommodationBed & Breakfast Payments 02/10/2023CommunityTRAVELODGE GB0000586.93Hotels and accommodationBed & Breakfast Payments 02/09/2023CommunityAmazon Prime*1Q20J7MO48.99SuppliesOther Supplies & Services 02/09/2023CommunityBest Western Hotels1008Hotels and accommodationBed & Breakfast Payments 02/09/2023CommunityAMZNMKTPLACE AMAZON.CO-107.88General retail and wholesaleEquipment 02/08/2023CommunityHotel at Booking.com583Hotels and accommodationBed & Breakfast Payments 02/08/2023CommunityLAND REGISTRY ECOM CCC3ServicesOther Supplies & Services 02/08/2023CommunityISURVEY APPS-30Supplies#N/A 02/08/2023CommunityTRANSDEV BLAZEFIELD130TravelTravel 02/08/2023CommunityLAND REGISTRY ECOM CCC3ServicesOther Supplies & Services 02/08/2023Communitytrainline5.49TravelTravel 02/08/2023CommunityTRAVELODGE GB0000496.93Hotels and accommodationBed & Breakfast Payments 02/08/2023CommunityNIGHTSPACE LIMITED600Hotels and accommodationBed & Breakfast Payments 02/07/2023CommunityDAYS INN WETHERBY515Hotels and accommodationBed & Breakfast Payments 02/07/2023CommunityLAND REGISTRY ECOM CCC3ServicesOther Supplies & Services 02/07/2023CommunityAMZNMKTPLACE AMAZON.CO107.88General retail and wholesaleEquipment 02/07/2023CommunityTRAVELODGE GB0000476.93Hotels and accommodationBed & Breakfast Payments 02/07/2023CommunityLAND REGISTRY ECOM CCC3ServicesOther Supplies & Services 02/06/2023CommunityTRAVELODGE GB0000629.93Hotels and accommodationBed & Breakfast Payments 02/06/2023CommunityTRAVELODGE GB0000479.93Hotels and accommodationBed & Breakfast Payments 02/03/2023CommunityTRAVELODGE GB0000478.93Hotels and accommodationBed & Breakfast Payments 02/03/2023CommunityBRITISH GAS OTP99ServicesGas 02/03/2023CommunityTRAVELODGE GB0000119.98Hotels and accommodationBed & Breakfast Payments 02/03/2023CommunityDAYS INN WETHERBY75Hotels and accommodationBed & Breakfast Payments 02/02/2023CommunityTRAVELODGE GB0371445.43Hotels and accommodationBed & Breakfast Payments 02/02/2023CommunityTRANSDEV BLAZEFIELD60Travel#N/A 02/02/2023CommunityAMZNMktplace215.4General retail and wholesaleOther Supplies & Services 02/02/2023CommunityBLINDS 2 GO LTD260.74General retail and wholesaleOther Supplies & Services 02/01/2023CommunityTRAVELODGE GB0371326.94Hotels and accommodationBed & Breakfast Payments 02/01/2023CommunityBest Western Hotels958.5Hotels and accommodationBed & Breakfast Payments 02/01/2023CommunityTRANSDEV BLAZEFIELD132Travel#N/A 02/01/2023CommunityUPG/HBA/WH525ServicesBed & Breakfast Payments 02/01/2023CommunityNIGHTSPACE LIMITED600Hotels and accommodationBed & Breakfast Payments 1/31/2023CommunityDAYS INN WETHERBY64Hotels and accommodationBed & Breakfast Payments 1/31/2023CommunityTRAVELODGE GB0000383.43Hotels and accommodationBed & Breakfast Payments 1/31/2023CommunityTRAVELODGE GB0371336.44Hotels and accommodationBed & Breakfast Payments 1/31/2023CommunityDAYS INN WETHERBY525Hotels and accommodationBed & Breakfast Payments 1/31/2023CommunityTRAVELODGE GB0371440.43Hotels and accommodationBed & Breakfast Payments 1/31/2023CommunityTRAVELODGE GB0000378.93Hotels and accommodationBed & Breakfast Payments 1/30/2023CommunityDAYS INN WETHERBY482Hotels and accommodationBed & Breakfast Payments 1/30/2023CommunityTRANSDEV BLAZEFIELD60TravelTravel 1/30/2023CommunityTRAVELODGE GB0371336.43Hotels and accommodationBed & Breakfast Payments 1/30/2023CommunityAMZNMktplace40.97General retail and wholesaleOther Supplies & Services 1/30/2023CommunityTRAVELODGE GB0000343.43Hotels and accommodationBed & Breakfast Payments 1/30/2023CommunityDAYS INN WETHERBY482Hotels and accommodationBed & Breakfast Payments 1/30/2023CommunityAMZNMKTPLACE AMAZON.CO12.54General retail and wholesaleFixtures & Fittings 1/27/2023CommunityTRAVELODGE GB0000442.43Hotels and accommodationBed & Breakfast Payments 1/26/2023CommunityBest Western Hotels1008Hotels and accommodationBed & Breakfast Payments 1/26/2023CommunityUPG/HBA/WH525ServicesBed & Breakfast Payments 1/25/2023CommunityAIRBNB * HMM3H4T4PS333.29TravelBed & Breakfast Payments 1/25/2023CommunityTRAVELODGE GB0000315.12Hotels and accommodationBed & Breakfast Payments 1/25/2023Communitytrainline38.92TravelTravel 1/25/2023CommunityTRAVELODGE GB0371403.43Hotels and accommodationBed & Breakfast Payments 1/25/2023CommunityBRITISH GAS OTP99ServicesGas 1/25/2023CommunityTRAVELODGE GB0371403.43Hotels and accommodationBed & Breakfast Payments 1/25/2023CommunityAIRBNB * HM2XNECPB91868.72TravelBed & Breakfast Payments 3/23/2023Corporate Affairs123 REG LTD 00593832823.98ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 03/03/2023Corporate Affairs123 REG LTD 005274289129.52ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 03/01/2023Corporate AffairsCLOUD HVJ95B53.3ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 3/23/2023HCCCASH ADVANCE FEE3.25for exh. couriersOther Supplies & Services 3/22/2023HCCtrainline137.35Egypt project Travel 3/22/2023HCCHSBC CASH MACHINE110for exh. couriers - MercerOther Supplies & Services 3/21/2023HCCMARKS&SPENCER PLC6As above - teas, coffees etc. Subsistence 3/21/2023HCCOMIO *OMIO37.3Egypt project Travel 3/18/2023HCCIKEA LTD SHOP ONLINE58.5General retail and wholesaleOther Supplies & Services 3/18/2023HCCTHE MODERN MILKMAN4.15SuppliesSubsistence 3/18/2023HCCAMZNMktplace35.99General retail and wholesaleOther Supplies & Services 3/17/2023HCCAMZNMktplace63.1General retail and wholesaleOther Supplies & Services 3/16/2023HCCPremier Inn137.98Egypt project Travel 3/16/2023HCCtrainline295.3Egypt project Travel 3/13/2023HCCZettle_*HOXTON NORTH6desk restorer - museum Subsistence 03/12/2023HCCAmazon.co.uk*1R7PA4D3430.7SuppliesOther Supplies & Services 03/11/2023HCCTHE MODERN MILKMAN3.2SuppliesSubsistence 03/10/2023HCCMAMA DOREENS EMPORIUM54Cllr lumley event Subsistence 03/07/2023HCCAmazon Prime*1R22T1L448.99SuppliesOther Supplies & Services 03/04/2023HCCTHE MODERN MILKMAN4.15SuppliesSubsistence 03/02/2023HCCCOSTA COFFEE5.1Egypt Subsistence 03/02/2023HCCCAFFE NERO 541 KINGS C3.85Egypt Subsistence 03/02/2023HCCPRET A MANGER7.2Egypt Subsistence 03/01/2023HCCCOSTA COFFEE 430106242.25Egypt project Subsistence 03/01/2023HCCMARKS&SPENCER PLC SACA10.3As aboveSubsistence 2/28/2023HCCPRET A MANGER9.59Egypt Subsistence 2/28/2023HCCSINLETON GREGGS - FULT3.6Egypt Subsistence 2/28/2023HCCCAFFE NERO 87 PADDINGT2.85Egypt Subsistence 2/27/2023HCCSAINSBURYS S/MKTS4.7Egypt Subsistence 2/26/2023HCCOyster Online20Egypt Travel 2/25/2023HCCTHE MODERN MILKMAN4.15Egypt project Subsistence 3/13/2023CommunityRT SUPPLIES LTD229.5lifejacket CO2 cylinder re arming kits Protective Clothing 3/23/2023HCCAMZNMktplace17.97Picture hanging Flower Show Marketing/Promotion 3/17/2023HCCSQ *ARTIZAN INTERNATIO46.35Lunch LNER meetingNon Qualification Training 03/10/2023HCCDOUBLETREE HARROGATE102.88Alicia Miller Woman & Home press trip Marketing/Promotion 03/04/2023HCCFACEBK *HTUABN3FS2226H&W social media adMarketing/Promotion 03/01/2023HCCGoogle ADS834425361341.26Christmas Google adMarketing/Promotion 2/27/2023HCCTHE INN SOUTH STAINLEY97.9Alicia Miller Woman & Home press trip Marketing/Promotion 2/24/2023HCCBLUELINE CARS LIMITED30Alicia Miller Woman & Home press trip Marketing/Promotion 2/24/2023HCCBLUELINE CARS LIMITED25Alicia Miller Woman & Home press trip Marketing/Promotion 3/23/2023Corporate AffairsAmazon.co.uk*6V54R35I595Fuji Consumable Kit - Facilities HBCFixed Assets greater than £5k 3/23/2023Corporate AffairsAMZNMktplace69.2810 x USB Flash DrivesFixed Assets greater than £5k 3/22/2023Corporate AffairsRACKSPACE14.28ServicesSoftware & Hardware Maintenance (just Software to 31.3.13) 3/21/2023Corporate AffairsSOLARWINDS40.74SuppliesSoftware & Hardware Maintenance (just Software to 31.3.13) 3/21/2023Economy & CultureCOUNTY COURT130N325 BarkerCourt Fees 3/20/2023Economy & CultureCOUNTY COURT108N244 BarkerCourt Fees 03/03/2023Economy & CulturePOSSESSIONCLAIM.GO355Application for Possession Hearing A HughesCourt Fees 3/22/2023#N/AAmazon.co.uk*A58WS5QA514.97Legionella Water Management Log Books x3Miscellaneous Expenditure 3/16/2023#N/AISTORE9Mercer Art Gallery - sound system partEquipment 03/08/2023#N/AAMZNMktplace9.98RPRM - rubber floor cable cover for new deskBldg Mgmt Recharged Works 2/26/2023#N/AAMZNMktplace46.88RPRM - shop display items x2Bldg Mgmt Recharged Works 03/06/2023Economy & CultureSAINSBURYS.CO.UK28.95for pet crem opening Miscellaneous Expenditure 03/02/2023Economy & CultureAMZNMktplace4.49for pet crem opening Miscellaneous Expenditure 3/22/2023CommunityLAINCHBURY SHOE REPAI36.8ServicesReactive Repairs & Maint - F&F 3/15/2023CommunityPOST OFFICE COUNTER10.65ServicesReactive Repairs & Maint - F&F 3/15/2023CommunityPOST OFFICE COUNTER7.65ServicesReactive Repairs & Maint - F&F 03/06/2023CommunityeBay O*02-09790-74571360.29General retail and wholesaleReactive Repairs & Maint - F&F 2/24/2023CommunityWH Smith Harrogate5.5General retail and wholesaleReactive Repairs & Maint - F&F 3/23/2023CommunityIllingworths Hardware29.99keys cutHort Materials - Direct Purchase 3/22/2023CommunityTIMPSON LTD13.5keys cutHort Materials - Direct Purchase 3/22/2023CommunityFARGRO LIMITED490.08potsHort Materials - Direct Purchase 3/22/2023CommunityBOOKER LTD - 38527734266.29vendingCatering - Vending Purchases 3/22/2023CommunityAMZNMktplace4.99screwdriverHort Materials - Direct Purchase 3/20/2023CommunityDAVID S SALES158.4buibble swordsEquipment 3/14/2023CommunityTOOLSTATION LTD5.79screwsGrounds Maintenance Other 3/14/2023CommunityAMZNMktplace170.81padlocksPurchase of Bulk Containers 03/08/2023CommunityBOOKER LTD - 3852773413.18vendingCatering - Vending Purchases 03/06/2023CommunityTOOLSTATION LTD-1.08SuppliesGrounds Maintenance Other 03/06/2023CommunityTOOLSTATION LTD22.39padlocksGrounds Maintenance Other 03/03/2023CommunityTOOLSTATION LTD50.3padlocksGrounds Maintenance Other 03/03/2023CommunityAMZNMktplace73.84buntingHort Materials - Direct Purchase 3/20/2023CommunityBOOKER LTD - 38527734-250End of HBC Civic Event 22.03.23 Hospitality 3/20/2023CommunityBOOKER LTD - 38527734250End of HBC Civic Event 22.03.23 Hospitality 03/02/2023CommunityALDI 104 7745.25Milk for refreshments - Civic Lunch 05.03.23Hospitality 2/27/2023CommunityTIMPSON LTD35Engraving of Past Mayor's Badge 2022-2023Hospitality 03/07/2023CommunityPARK DRAGON27.64Petrol for GeneratorsPayments to Ext Contractors 03/03/2023CommunityAMZNMktplace107.99Ladders for surveyorsEquipment 03/02/2023CommunityDAWN TILL DUSK20Electric 35 Stocwell GrovePayments to Ext Contractors 3/20/2023HCCTFL TRAVEL CH6TravelTravel 3/20/2023HCCCOSTA COFFEE 430117703.5Restaurants and barsSubsistence 3/20/2023HCCM&S SIMPLY FOOD - SSP10.2General retail and wholesaleSubsistence 3/20/2023HCCCOSTA COFFEE 430112186.65Restaurants and barsSubsistence 3/20/2023HCCEXCEL11.45SuppliesSubsistence 03/10/2023HCCMARKS&SPENCER PLC21.45General retail and wholesaleHospitality 03/10/2023HCCTrainline.COM128.18TravelTravel 03/03/2023HCCM&S SIMPLY FOOD - SSP13.35General retail and wholesaleSubsistence 03/03/2023HCCCOSTA COFFEE 430112183.7Restaurants and barsSubsistence 03/03/2023HCCTFL TRAVEL CH5TravelTravel 2/27/2023HCCtrainline111.26TravelTravel 3/17/2023HCCAMZNMKTPLACE AMAZON.CO12.98General retail and wholesaleStationery/Office Consumables 3/13/2023HCCPremier Inn106Hotels and accommodationSubsistence 03/08/2023HCCAmazon.co.uk*1R5BY7EY4138.97SuppliesEquipment 03/02/2023HCCWWW.LESAR.CO.UK45.24SuppliesStationery/Office Consumables 03/01/2023HCCAMZNMktplace164.96General retail and wholesaleEquipment 03/01/2023HCCAMZNMktplace18.37General retail and wholesaleEquipment 2/28/2023HCCAMZNMktplace74.89General retail and wholesaleEquipment 2/27/2023HCCAMZNMKTPLACE AMAZON.CO74.89General retail and wholesaleEquipment 2/24/2023HCCAMZNMKTPLACE AMAZON.CO29.44General retail and wholesaleEquipment 03/10/2023HCCCOVERAGEBOOK.COM82.8Online PR scrapbook subscriptionSubsistence 03/03/2023HCCMailchimp67.44Whats On enewsletter subscriptionSubsistence 2/28/2023HCCLive Chat202.07Website live chat subscriptionSubsistence 2/24/2023HCCLNER WEB SALES135.7Carmen travel to AEV meeting, Confex LondonTravel 3/15/2023HCCTrainline.COM82.63TravelTravel 3/15/2023HCCtrainline118.5TravelTravel 03/09/2023HCCASDA SUPERSTORE0.8General retail and wholesaleEquipment 03/05/2023HCCAMZNMKTPLACE AMAZON.CO53.52General retail and wholesaleEquipment 03/02/2023HCCAMZNMKTPLACE AMAZON.CO19.99General retail and wholesaleEquipment 03/02/2023HCCSCREWFIX DIR LTD52.99SuppliesProtective Clothing 03/02/2023HCCEARPIECEONLINE LTD87.8General retail and wholesaleEquipment 2/24/2023HCCWWW.SAFETYLIFTINGEAR.C75.82ServicesEquipment 3/23/2023#N/AAMZNMktplace24.94SCALE RULERSEquipment 3/21/2023#N/AWWW.PLANNING.CO34DISCHARGE OF CONDITIONS - TREE PLANTING ALLHALLOWGATEGM Contract-Ripon & K/Boro 3/20/2023#N/AEDF ENERGY-ECOM100Gas top up flat 16 AllhallowgateGas 3/13/2023#N/AHIRE STATION - MEPLLA-250DEPOSIT REFUND FOR CAST IRON CUTTER - ALLHALLOWGATEEquipment 03/02/2023#N/AEDF ENERGY-ECOM100Gas top up flat 16 AllhallowgateGas 2/28/2023#N/AWWW.MEPHIRE.CO.UK284.5HIRE OF CAST IRON CUTTER - ALLHALLOWGATEEquipment 2/28/2023#N/AHTTPS://WWW.CIVICAEPAY99DROPPED KERB APPLICATION ALLHALLOWGATEGM Contract-Ripon & K/Boro 2/28/2023#N/AWWW.PLANNING.CO34DISCHARGE OF CONDITIONS - RENDERING ALLHALLOWGATEGM Contract-Ripon & K/Boro 2/24/2023#N/AWWW.PLANNING.CO34DISCHARGE OF CONDITIONS - NONMATERIAL AMENDMENT ALLHALLOWGATEGM Contract-Ripon & K/Boro 3/22/2023HCCREGAL FLOWERS LTD30General retail and wholesaleHospitality 3/21/2023HCCSAINSBURYS S/MKTS2.75General retail and wholesaleHospitality 3/16/2023HCCWWW.SCREWFIX.COM179.99SuppliesReactive Repairs & Maint - Bldgs 3/15/2023HCCWWW.SCREWFIX.COM49.99SuppliesReactive Repairs & Maint - Bldgs 2/28/2023HCCOFFICESPECIALTIES12.12SuppliesReactive Repairs & Maint - Bldgs 2/27/2023HCCWWW.SCREWFIX.COM77.56SuppliesReactive Repairs & Maint - Bldgs 2/27/2023HCCCHARTERED MANAGEME111ServicesSubscriptions 3/20/2023HCCABPCO.ORG70ServicesConf/Exh Stand Expenses 03/10/2023HCCPremier Inn266Hotels and accommodationSubsistence 03/10/2023HCCPremier Inn266Hotels and accommodationSubsistence 03/03/2023HCCSTARBUCKS6.9Restaurants and barsSubsistence 03/03/2023HCCTFL TRAVEL CH5TravelTravel 2/28/2023HCCTHE WHITE COMPANY (LON34General retail and wholesaleHospitality 3/23/2023CommunityTRAVELODGE GB0371566.46Hotels and accommodationBed & Breakfast Payments 3/23/2023CommunityTRAVELODGE GB0371579.43Hotels and accommodationBed & Breakfast Payments 3/23/2023CommunityTRAVELODGE GB0371-33.13Hotels and accommodationBed & Breakfast Payments 3/22/2023CommunityTRAVELODGE GB0371536.43Hotels and accommodationBed & Breakfast Payments 3/22/2023CommunityDAYS INN WETHERBY603Hotels and accommodationBed & Breakfast Payments 3/22/2023CommunityTRAVELODGE GB0000508.93Hotels and accommodationBed & Breakfast Payments 3/21/2023CommunityWWW.CROWNHOTELBOROUGHB520Hotels and accommodationBed & Breakfast Payments 3/21/2023CommunityHotel at Booking.com548Hotels and accommodationBed & Breakfast Payments 3/21/2023CommunityTRAVELODGE GB0371441.44Hotels and accommodationBed & Breakfast Payments 3/21/2023CommunityDAYS INN WETHERBY583Hotels and accommodationBed & Breakfast Payments 3/21/2023CommunityTRANSDEV BLAZEFIELD132TravelTravel 3/20/2023CommunityTRAVELODGE GB0371469.43Hotels and accommodationBed & Breakfast Payments 3/20/2023CommunityTRAVELODGE GB0371625.43Hotels and accommodationBed & Breakfast Payments 3/20/2023CommunityLAND REGISTRY ECOM CCC3ServicesOther Supplies & Services 3/20/2023CommunityEB *ROUGH SLEEPING CON180.87ServicesNon Qualification Training 3/18/2023CommunityTRAVELODGE GB0000188.47Hotels and accommodationBed & Breakfast Payments 3/17/2023CommunityTRANSDEV BLAZEFIELD60TravelTravel 3/17/2023CommunityShelbourne House630Hotels and accommodationBed & Breakfast Payments 3/17/2023CommunityGRANTHAM ARMS257Restaurants and barsBed & Breakfast Payments 3/17/2023CommunityWHITE HORSE LODGE336Hotels and accommodationBed & Breakfast Payments 3/17/2023CommunityTRAVELODGE GB0000541.43Hotels and accommodationBed & Breakfast Payments 3/16/2023CommunityTRAVELODGE GB0318580.43Hotels and accommodationBed & Breakfast Payments 3/15/2023CommunityBest Western Hotels1966.5Hotels and accommodationBed & Breakfast Payments 3/15/2023CommunityHotel Ibis453Hotels and accommodationBed & Breakfast Payments 3/14/2023CommunityHotel at Booking.com759.05Hotels and accommodationBed & Breakfast Payments 3/14/2023CommunityTRAVELODGE GB0000414.43Hotels and accommodationBed & Breakfast Payments 3/14/2023CommunityHARROGATELIFESTYLEAPT703.8Hotels and accommodationBed & Breakfast Payments 3/14/2023CommunityDAYS INN WETHERBY548Hotels and accommodationBed & Breakfast Payments 3/14/2023CommunityShelbourne House647.92Hotels and accommodationBed & Breakfast Payments 3/14/2023CommunityDAYS INN WETHERBY543Hotels and accommodationBed & Breakfast Payments 3/13/2023CommunityUPG/HBA/WH300ServicesBed & Breakfast Payments 03/10/2023CommunityGAR*HOTEL RES381.5TravelBed & Breakfast Payments 03/09/2023CommunityGAR*HOTEL RES103.69TravelBed & Breakfast Payments 03/09/2023CommunityWWW.ARGOS.CO.UK188.94General retail and wholesaleOther Supplies & Services 03/09/2023CommunityWHITE HORSE LODGE336Hotels and accommodationBed & Breakfast Payments 03/09/2023CommunityTRAVELODGE GB0000472.43Hotels and accommodationBed & Breakfast Payments 03/09/2023CommunityAmazon Prime*1R1L940C48.99SuppliesOther Supplies & Services 03/09/2023CommunityTRAVELODGE GB0000449.45Hotels and accommodationBed & Breakfast Payments 03/08/2023CommunityDAYS INN WETHERBY515Hotels and accommodationBed & Breakfast Payments 03/08/2023CommunityTRANSDEV BLAZEFIELD60TravelTravel 03/08/2023CommunityTHE CROWN HOTEL HARROG586Hotels and accommodationBed & Breakfast Payments 03/08/2023CommunityUPG/HBA/WH450ServicesBed & Breakfast Payments 03/08/2023CommunityTRANSDEV BLAZEFIELD130TravelTravel 03/07/2023CommunityDAYS INN WETHERBY95Hotels and accommodationBed & Breakfast Payments 03/07/2023CommunityTRAVELODGE GB0000581.93Hotels and accommodationBed & Breakfast Payments 03/07/2023CommunityTRANSDEV BLAZEFIELD58TravelTravel 03/07/2023CommunityHotel at Booking.com483Hotels and accommodationBed & Breakfast Payments 03/07/2023CommunityDAYS INN WETHERBY513Hotels and accommodationBed & Breakfast Payments 03/07/2023CommunityTRAVELODGE GB0000153.48Hotels and accommodationBed & Breakfast Payments 03/06/2023CommunityTRANSDEV BLAZEFIELD40TravelTravel 03/06/2023CommunityTRAVELODGE GB0000649.43Hotels and accommodationBed & Breakfast Payments 03/06/2023CommunityTRAVELODGE GB0371314.46Hotels and accommodationBed & Breakfast Payments 03/06/2023CommunityTRAVELODGE GB0000495.43Hotels and accommodationBed & Breakfast Payments 03/06/2023CommunityTRANSDEV BLAZEFIELD26.5TravelTravel 03/03/2023CommunityTRAVELODGE GB0000595.43Hotels and accommodationBed & Breakfast Payments 03/03/2023CommunityBest Western Hotels1966.5Hotels and accommodationBed & Breakfast Payments 03/02/2023CommunityUPG/HBA/WH300ServicesBed & Breakfast Payments 03/02/2023CommunityAMZNMKTPLACE AMAZON.CO186.99General retail and wholesaleOther Supplies & Services 03/01/2023CommunityTRAVELODGE GB0371477.93Hotels and accommodationBed & Breakfast Payments 03/01/2023CommunityROYAL CARS7TravelTravel 03/01/2023CommunityNIGHTSPACE LIMITED645Hotels and accommodationBed & Breakfast Payments 03/01/2023CommunityTRAVELODGE GB0371622.43Hotels and accommodationBed & Breakfast Payments 03/01/2023CommunityHotel at Booking.com458Hotels and accommodationBed & Breakfast Payments 03/01/2023CommunityWWW.PAY.UKCRS.COM150ServicesBed & Breakfast Payments 2/28/2023CommunityDAYS INN WETHERBY504Hotels and accommodationBed & Breakfast Payments 2/28/2023CommunityTRAVELODGE GB0000539.43Hotels and accommodationBed & Breakfast Payments 2/28/2023CommunityTRAVELODGE GB0371504.43Hotels and accommodationBed & Breakfast Payments 2/28/2023CommunityTRANSDEV BLAZEFIELD58TravelTravel 2/28/2023CommunityDunelm SoftFurnishings150General retail and wholesaleEquipment 2/28/2023CommunityTRAVELODGE GB0000448.43Hotels and accommodationBed & Breakfast Payments 2/27/2023CommunityBest Western Hotels1008Hotels and accommodationBed & Breakfast Payments 2/27/2023CommunityTRAVELODGE GB0000592.93Hotels and accommodationBed & Breakfast Payments 2/27/2023CommunityTRANSDEV BLAZEFIELD58TravelTravel 2/27/2023CommunitySumUp *Marston Group250Services#N/A 2/24/2023CommunityTRAVELODGE GB0000174.98Hotels and accommodationBed & Breakfast Payments 2/24/2023CommunityTRAVELODGE GB0000576.93Hotels and accommodationBed & Breakfast Payments 2/24/2023CommunityTRAVELODGE GB0371521.43Hotels and accommodationBed & Breakfast Payments 2/24/2023CommunityTRANSDEV BLAZEFIELD60TravelTravel 2/23/2023CommunityCEDAR COURT HARROGATE180Hotels and accommodationBed & Breakfast Payments 3/15/2023Economy & CultureFIRST YORK3.6TravelTravel 03/12/2023Economy & CultureMailchimp52.93SuppliesOther Supplies & Services 03/01/2023Economy & CultureGOOGLE *Google Storage1.59SuppliesOther Supplies & Services 2/28/2023Economy & CultureCROWNE PLAZA7.2Hotels and accommodationSubsistence 2/25/2023Economy & Culture123 REG LTD 00504304923.98ServicesOther Supplies & Services 3/17/2023Economy & CultureAMZNMKTPLACE AMAZON.CO12.99Digital Electric Timer Plug Socket - 12/24hr Smart Socket Timer UK PlugEquipment 3/14/2023Economy & CultureAMZNMKTPLACE AMAZON.CO9.5Febreze Ambi Pur 3Volution Air Freshener Plug-in Diffuser DeviceEquipment 3/14/2023Economy & CultureAMZNMKTPLACE AMAZON.CO23.99Febreze Ambi Pur 3Volution Air Freshener Plug-In Diffuser RefillEquipment 3/22/2023Economy & CultureSAINSBURYS S/MKTS5.5General retail and wholesaleHospitality 03/01/2023Economy & CultureTHE QUEENSHEAD PUBLIC102Restaurants and barsCatering - Direct Purchases 2/27/2023Economy & CultureZOOM.US 888-799-966611.99ServicesSubscriptions 3/24/2023Corporate AffairsAmazon.co.uk*UL4BU24F550.02Exterior letter boxesStationery/Office Consumables 3/23/2023Corporate AffairsBOOKER LTD - 38527734-77.96Refund for civic event aloholHospitality 3/21/2023Corporate AffairsBOOKER LTD - 38527734166.14Items for FacilitiesQualification Training 3/21/2023Corporate AffairsAMZNMKTPLACE AMAZON.CO2.75Gas meter keyEquipment 3/20/2023Corporate AffairsBOOKER LTD - 38527734378.72Civic event alcoholHospitality 3/14/2023Corporate AffairsAMZNMKTPLACE AMAZON.CO47.16Legal walletsStationery/Office Consumables 3/13/2023Corporate AffairsTrainline63.1Train tickets - Sarah RidleyTravel 3/13/2023Corporate AffairsREALLY USEFUL PROD88.0124L boxesStationery/Office Consumables 3/13/2023Corporate AffairsAMZ*Right Goods Right-13.39Refund on glitterCorporate Training 03/10/2023Corporate AffairsMOLE COUNTRY STORES58.2Stable matEquipment 03/09/2023Corporate AffairsAmazon.co.uk*1R7U480B413.99Easter egg - competition prizeOther Supplies & Services 03/08/2023Corporate AffairsTrainline.COM25.87Train tickets - Sarah RidleyTravel 03/08/2023Corporate AffairsAPPRAISAL360118.8EQI appraisalCorporate Training 03/08/2023Corporate AffairsHigh Street Vouchers30Love to shop vouchersOther Supplies & Services 03/07/2023Corporate AffairsINSTIT OF OCCPTNL SAFE180Workbooks#N/A 03/06/2023Corporate Affairstrainline34.84Train tickets - Sarah RidleyTravel 03/01/2023Corporate AffairsCOLLINGHAM CATERING SE181.64Dishwasher partCatering - Direct Purchases 03/01/2023Corporate AffairsHALFORDS E.COMM35Tyre inflatorTravel 2/28/2023Corporate AffairsASDA SUPERSTORE-25.5Refund for garlandsCorporate Training 2/28/2023Corporate AffairsTrainline.COM62.05Train tickets - Sarah RidleyTravel 2/24/2023Corporate AffairsWORDPRESS G4RSYJW9CY288RenewalOther Supplies & Services 2/24/2023Corporate AffairsZettle_*ARO CAR VALETI45Pool car valets - NO RECEIPTCorporate Training 2/24/2023Corporate AffairsBRITISH GEOLOGICAL SUR52.8Radon reportOther Consultants Fees 3/23/2023HCCtrainline86.4TravelTravel 3/23/2023HCCWWW.HARROGATETHEATRE.C34.75EntertainmentHospitality 3/21/2023HCCtrainline56.34TravelTravel 3/15/2023HCCBETTYS CAFE TEA ROOMS120.25Restaurants and barsHospitality 3/15/2023HCCPOST OFFICE SELF SERVE6.3ServicesPostage 03/09/2023HCCQUILLIGANS CAFE BAR LT6.3Restaurants and barsSubsistence 03/08/2023HCCWH Smith Leeds City20.99General retail and wholesaleHospitality 03/08/2023HCCWEBSITE: WWW.TPEXPRESS9.6TravelTravel 03/07/2023HCCLNER WEB SALES133.2TravelTravel 03/05/2023HCCCO-OP GROUP 17159938.15General retail and wholesaleMarketing/Promotion 03/04/2023HCCFrenchgate Shopping Ce8TravelTravel 03/03/2023HCCFrenchgate Shopping Ce13TravelTravel 03/03/2023HCCLUL TICKET MACHINE14.4TravelTravel 03/03/2023HCCCOSTA COFFEE 4301051018.75Restaurants and barsSubsistence 03/03/2023HCCM&S SIMPLY FOOD - SSP24.9General retail and wholesaleSubsistence 03/03/2023HCCLNE RAIL CATERING12.9TravelSubsistence 03/02/2023HCCDOUBLETREE HARROGATE70Hotels and accommodationSubsistence 03/01/2023HCCBETTYS CAFE TEA ROOMS86.5Restaurants and barsHospitality 2/26/2023HCCLinkedIn 878823883479.99SuppliesMarketing/Promotion 3/15/2023#N/AM6 TOLL8.2Road Toll Charge (receipt to follow)Travel 3/15/2023#N/AM6 TOLL8.2Road Toll Charge (receipt to follow)Travel 03/07/2023Economy & CultureCROWNE PLAZA6.45Refreshments for meeting at Crown PlazaOther Supplies & Services 03/02/2023Economy & CultureTFL TRAVEL CH8.3London Underground Rail Fair - ConfexOther Supplies & Services 03/02/2023Economy & CultureZettle_*Asif8Taxi Harrogate Train station - HomeOther Supplies & Services 03/01/2023Economy & CultureHARROGATE BOROUGH COUN1Car Parking - Meeting at Knaresborough CastleOther Supplies & Services 3/15/2023HCCLNER WEB SALES25.7TravelTravel 3/14/2023HCCRYMAN18.99SuppliesEquipment 2/24/2023HCCWWW.SCREWFIX.COM139.98SuppliesEquipment 3/23/2023HCCMASH MEDIA GROUP LTD708ServicesConf/Exh Stand Expenses 3/23/2023HCCHOTEL CHOCOLAT RETAIL17.45General retail and wholesaleHospitality 03/03/2023HCCCOSTA COFFEE 4301121812.4Restaurants and barsSubsistence 03/03/2023HCCCOSTA COFFEE 430112181.7Restaurants and barsSubsistence 03/03/2023HCCPRET A MANGER3.65Restaurants and barsSubsistence 03/03/2023HCCM&S SIMPLY FOOD - SSP7.3General retail and wholesaleSubsistence 03/03/2023HCCTFL TRAVEL CH5TravelTravel 2/24/2023HCCSAINSBURY S S/MKTS1.4General retail and wholesaleSubsistence 3/17/2023CommunityWWW.FTA.CO.UK232.8ServicesEquipment 3/15/2023CommunityPOST OFFICE COUNTER297.5ServicesStanding Charges 3/15/2023CommunityTIMPSON LTD27General retail and wholesaleEquipment 3/15/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 3/14/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 3/14/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 3/14/2023CommunityDVLA VEHICLE TAX167.5ServicesStanding Charges 3/14/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 3/14/2023CommunityDVLA VEHICLE TAX167.5ServicesStanding Charges 3/14/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 3/14/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 3/14/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 3/14/2023CommunityDVLA VEHICLE TAX292.5ServicesStanding Charges 03/10/2023CommunityWWW.SCREWFIX.COM64.08SuppliesEquipment 03/10/2023CommunityDVLA VEHICLE TAX302.5ServicesStanding Charges 03/10/2023CommunityDVSA26ServicesNon Qualification Training 03/08/2023CommunityAMZNMktplace15.75General retail and wholesaleStationery/Office Consumables 03/08/2023CommunityDVLA DRIVERS TACHOGRAP19ServicesMiscellaneous Expenditure 03/07/2023CommunityAMZNMKTPLACE AMAZON.CO10.43General retail and wholesaleStationery/Office Consumables 03/06/2023CommunityWWW.SCREWFIX.COM53.99SuppliesEquipment 03/04/2023CommunityAMZNMKTPLACE AMAZON.CO70.04General retail and wholesaleStationery/Office Consumables 03/02/2023CommunityGEMCO SERVICE LTD264ServicesEquipment