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<row _id="1"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651597</Transaction No.><Net Amount>78.45</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="2"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651038</Transaction No.><Net Amount>37.84</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="3"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3652907</Transaction No.><Net Amount>263.72</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="4"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651037</Transaction No.><Net Amount>114.73</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="5"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>NIGEL JACKSON T/A NEW PARK TREES AND LANDSCAPES</Supplier Name><Transaction No.>3652303</Transaction No.><Net Amount>14,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="6"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3652625</Transaction No.><Net Amount>1,396.45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="7"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ACORN ANALYTICAL SERVICES LTD</Supplier Name><Transaction No.>3650452</Transaction No.><Net Amount>225</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="8"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>DR CHRISTIAN LACHMANN</Supplier Name><Transaction No.>3652681</Transaction No.><Net Amount>869.5</Net Amount><Narrative>PQ Dr C Lachmann June 2022 Monthly payment</Narrative></row>
<row _id="9"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>DR VIVIENNE JAYNE POSKITT</Supplier Name><Transaction No.>3652680</Transaction No.><Net Amount>1,221.00</Net Amount><Narrative>PQ DR V Poskitt June 2022 Monthly Payment</Narrative></row>
<row _id="10"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3651807</Transaction No.><Net Amount>226.61</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="11"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>FACULTATIEVE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3652168</Transaction No.><Net Amount>13,108.46</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="12"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>FACULTATIEVE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3650095</Transaction No.><Net Amount>695.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="13"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>FALON NAMEPLATES LTD</Supplier Name><Transaction No.>3651999</Transaction No.><Net Amount>19</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="14"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>FALON NAMEPLATES LTD</Supplier Name><Transaction No.>3651999</Transaction No.><Net Amount>806.04</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="15"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3651519</Transaction No.><Net Amount>600</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="16"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3651523</Transaction No.><Net Amount>600</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="17"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>HILTON CABINET CO LTD</Supplier Name><Transaction No.>3650845</Transaction No.><Net Amount>284.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="18"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3652048</Transaction No.><Net Amount>3,235.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="19"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>KIER SERVICES LTD - KIER SERVICES MAINTENANCE SOUTH</Supplier Name><Transaction No.>3651490</Transaction No.><Net Amount>24,854.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="20"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>MASON CLARK ASSOCIATES LTD</Supplier Name><Transaction No.>3651592</Transaction No.><Net Amount>2,905.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="21"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ON-SITE ARCHAEOLOGY LTD</Supplier Name><Transaction No.>3652260</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="22"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ON-SITE ARCHAEOLOGY LTD</Supplier Name><Transaction No.>3652262</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="23"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>PINNACLE CONSERVATION LTD</Supplier Name><Transaction No.>3652832</Transaction No.><Net Amount>14,607.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="24"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Hire of Equipment</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>PMC HIRE &amp; SALES CENTRE</Supplier Name><Transaction No.>3652217</Transaction No.><Net Amount>830</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="25"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TELESHORE UK LTD</Supplier Name><Transaction No.>3651776</Transaction No.><Net Amount>1,498.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="26"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>VIVEDIA LTD T/A OBITUS</Supplier Name><Transaction No.>3652610</Transaction No.><Net Amount>1,619.00</Net Amount><Narrative>Miscellaneous Expenditure</Narrative></row>
<row _id="27"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>VIVEDIA LTD T/A OBITUS</Supplier Name><Transaction No.>3652612</Transaction No.><Net Amount>1,818.00</Net Amount><Narrative>Miscellaneous Expenditure</Narrative></row>
<row _id="28"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>VIVEDIA LTD T/A OBITUS</Supplier Name><Transaction No.>3652611</Transaction No.><Net Amount>1,974.00</Net Amount><Narrative>Miscellaneous Expenditure</Narrative></row>
<row _id="29"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3645093</Transaction No.><Net Amount>-7,861.10</Net Amount><Narrative>Cavendish House 23 Robert Street</Narrative></row>
<row _id="30"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3648172</Transaction No.><Net Amount>367.61</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="31"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3648189</Transaction No.><Net Amount>387.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="32"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3650247</Transaction No.><Net Amount>387.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="33"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3651581</Transaction No.><Net Amount>387.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="34"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3637607</Transaction No.><Net Amount>735.21</Net Amount><Narrative>Cavendish House 23 Robert Street</Narrative></row>
<row _id="35"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3648170</Transaction No.><Net Amount>919.02</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="36"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3648190</Transaction No.><Net Amount>969.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="37"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3650248</Transaction No.><Net Amount>969.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="38"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3651584</Transaction No.><Net Amount>969.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="39"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3650249</Transaction No.><Net Amount>1,273.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="40"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3651585</Transaction No.><Net Amount>1,273.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="41"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651098</Transaction No.><Net Amount>456.32</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="42"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651093</Transaction No.><Net Amount>485.76</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="43"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651095</Transaction No.><Net Amount>493.12</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="44"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651096</Transaction No.><Net Amount>986.24</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="45"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3651769</Transaction No.><Net Amount>325</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="46"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3652647</Transaction No.><Net Amount>362.26</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="47"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3652024</Transaction No.><Net Amount>1,080.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="48"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3651022</Transaction No.><Net Amount>308.82</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="49"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3651023</Transaction No.><Net Amount>325.18</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="50"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3651105</Transaction No.><Net Amount>408.99</Net Amount><Narrative>Vending Purchases by Amount</Narrative></row>
<row _id="51"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>SELECTA UK LIMITED</Supplier Name><Transaction No.>3651139</Transaction No.><Net Amount>254.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="52"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>UK VENDING LTD</Supplier Name><Transaction No.>3651977</Transaction No.><Net Amount>296.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="53"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ADVAM (UK) LTD</Supplier Name><Transaction No.>3652087</Transaction No.><Net Amount>1,428.24</Net Amount><Narrative>Credit Card Fees</Narrative></row>
<row _id="54"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>ADVAM (UK) LTD</Supplier Name><Transaction No.>3650433</Transaction No.><Net Amount>1,459.14</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="55"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>ADVAM (UK) LTD</Supplier Name><Transaction No.>3652081</Transaction No.><Net Amount>1,473.12</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="56"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651597</Transaction No.><Net Amount>161.44</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="57"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651038</Transaction No.><Net Amount>71.43</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="58"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3652907</Transaction No.><Net Amount>87.01</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="59"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651037</Transaction No.><Net Amount>153.59</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="60"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3651368</Transaction No.><Net Amount>2,702.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="61"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3651051</Transaction No.><Net Amount>3,112.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="62"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3651051</Transaction No.><Net Amount>45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="63"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3651784</Transaction No.><Net Amount>758</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="64"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652076</Transaction No.><Net Amount>2,309.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="65"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652093</Transaction No.><Net Amount>2,391.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="66"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652098</Transaction No.><Net Amount>286</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="67"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652112</Transaction No.><Net Amount>286</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="68"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652113</Transaction No.><Net Amount>286</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="69"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652114</Transaction No.><Net Amount>286</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="70"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3652074</Transaction No.><Net Amount>132</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="71"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3651512</Transaction No.><Net Amount>132</Net Amount><Narrative>Various</Narrative></row>
<row _id="72"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3652080</Transaction No.><Net Amount>132</Net Amount><Narrative>various POs</Narrative></row>
<row _id="73"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Court Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HER MAJESTYÔS COURTS SERVICE</Supplier Name><Transaction No.>3653084</Transaction No.><Net Amount>885</Net Amount><Narrative>To register debts at TEC</Narrative></row>
<row _id="74"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Enforcement Stationery</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>INTEGRITY PRINT LTD</Supplier Name><Transaction No.>3650831</Transaction No.><Net Amount>1,731.60</Net Amount><Narrative>PCN</Narrative></row>
<row _id="75"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Uniforms</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>KELTIC LTD</Supplier Name><Transaction No.>3651085</Transaction No.><Net Amount>412.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="76"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ODEON CINEMAS LTD</Supplier Name><Transaction No.>3653224</Transaction No.><Net Amount>4,625.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="77"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PARK SQUARE PROPERTY MANAGEMENT LTD</Supplier Name><Transaction No.>3652320</Transaction No.><Net Amount>14,375.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="78"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3651333</Transaction No.><Net Amount>7,500.00</Net Amount><Narrative>2357610</Narrative></row>
<row _id="79"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>SCHEIDT &amp; BACHMANN (UK) LTD</Supplier Name><Transaction No.>3651136</Transaction No.><Net Amount>731.42</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="80"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3651108</Transaction No.><Net Amount>450</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="81"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3651108</Transaction No.><Net Amount>15</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="82"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>VERMEX LIMITED</Supplier Name><Transaction No.>3651511</Transaction No.><Net Amount>3,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="83"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>WHARFEDALE LTD</Supplier Name><Transaction No.>3652138</Transaction No.><Net Amount>850</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="84"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>AEBI SCHMIDT UK LTD</Supplier Name><Transaction No.>3652623</Transaction No.><Net Amount>385.55</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="85"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>AEBI SCHMIDT UK LTD</Supplier Name><Transaction No.>3651345</Transaction No.><Net Amount>437.21</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="86"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>AEBI SCHMIDT UK LTD</Supplier Name><Transaction No.>3651354</Transaction No.><Net Amount>1,170.17</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="87"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651597</Transaction No.><Net Amount>39.4</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="88"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651038</Transaction No.><Net Amount>121.62</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="89"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3652907</Transaction No.><Net Amount>36.91</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="90"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3652907</Transaction No.><Net Amount>41.9</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="91"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651037</Transaction No.><Net Amount>39.42</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="92"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651037</Transaction No.><Net Amount>40.91</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="93"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3651054</Transaction No.><Net Amount>222.49</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="94"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3651365</Transaction No.><Net Amount>367.5</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="95"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3651996</Transaction No.><Net Amount>330.78</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="96"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3651513</Transaction No.><Net Amount>430.78</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="97"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3650455</Transaction No.><Net Amount>829.5</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="98"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3651797</Transaction No.><Net Amount>1,157.47</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="99"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3652152</Transaction No.><Net Amount>1,793.53</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3650562</Transaction No.><Net Amount>780</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3651795</Transaction No.><Net Amount>220</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3651796</Transaction No.><Net Amount>425</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>DIRECT TYRE MANAGEMENT LTD</Supplier Name><Transaction No.>3652952</Transaction No.><Net Amount>876.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>DIRECT TYRE MANAGEMENT LTD</Supplier Name><Transaction No.>3652953</Transaction No.><Net Amount>6,199.55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>EVANS HALSHAW DAF LEEDS</Supplier Name><Transaction No.>3651816</Transaction No.><Net Amount>839.22</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>FORD MOTOR COMPANY LTD</Supplier Name><Transaction No.>3651543</Transaction No.><Net Amount>-300</Net Amount><Narrative>Credit 3648959</Narrative></row>
<row _id="107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GEMCO SERVICE LTD</Supplier Name><Transaction No.>3652028</Transaction No.><Net Amount>995</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>MEND A HOSE HYDRAULICS LTD</Supplier Name><Transaction No.>3651403</Transaction No.><Net Amount>229.78</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>MEND A HOSE HYDRAULICS LTD</Supplier Name><Transaction No.>3651404</Transaction No.><Net Amount>375.6</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>PAUL YATES TOOL HIRE</Supplier Name><Transaction No.>3652085</Transaction No.><Net Amount>856.8</Net Amount><Narrative>Diesel Space Heater</Narrative></row>
<row _id="111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3650537</Transaction No.><Net Amount>7,520.04</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3651124</Transaction No.><Net Amount>17,003.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3650429</Transaction No.><Net Amount>17,870.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3652054</Transaction No.><Net Amount>18,207.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3650838</Transaction No.><Net Amount>19,683.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>RUSSELLS (KIRKBYMOORSIDE) LTD</Supplier Name><Transaction No.>3651126</Transaction No.><Net Amount>488.75</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3652411</Transaction No.><Net Amount>71</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3651892</Transaction No.><Net Amount>358</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3652140</Transaction No.><Net Amount>359</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3650565</Transaction No.><Net Amount>425</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3652411</Transaction No.><Net Amount>401</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>SAFETYKLEEN UK LTD</Supplier Name><Transaction No.>3653082</Transaction No.><Net Amount>227.95</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3652322</Transaction No.><Net Amount>215.23</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3651298</Transaction No.><Net Amount>265.32</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3650561</Transaction No.><Net Amount>517.31</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3651286</Transaction No.><Net Amount>871.83</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3651285</Transaction No.><Net Amount>1,318.80</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3650560</Transaction No.><Net Amount>1,520.04</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>THE AUTOGLAZIERS</Supplier Name><Transaction No.>3651296</Transaction No.><Net Amount>265</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>UK INJECTOR REMOVAL LTD</Supplier Name><Transaction No.>3652293</Transaction No.><Net Amount>82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>UK INJECTOR REMOVAL LTD</Supplier Name><Transaction No.>3652293</Transaction No.><Net Amount>210</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>YORK MOTOR FACTORS LTD</Supplier Name><Transaction No.>3650566</Transaction No.><Net Amount>219</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>YORK MOTOR FACTORS LTD</Supplier Name><Transaction No.>3651864</Transaction No.><Net Amount>310.12</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>FLOOD DIVERT LIMITED</Supplier Name><Transaction No.>3652157</Transaction No.><Net Amount>4,701.00</Net Amount><Narrative>PQ Payment under DEFRA FRS 2020 scheme ref 03L15</Narrative></row>
<row _id="135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>FLOODTITE SYSTEMS LTD T/A THE UKFDA</Supplier Name><Transaction No.>3651800</Transaction No.><Net Amount>3,738.67</Net Amount><Narrative>PQ Payment under DEFRA FRS 2020 scheme ref 08L14</Narrative></row>
<row _id="136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>FLOODTITE SYSTEMS LTD T/A THE UKFDA</Supplier Name><Transaction No.>3652158</Transaction No.><Net Amount>8,491.01</Net Amount><Narrative>PQ DEFRA FRS 2020 scheme collab refs 07L1 1  and  21 L44</Narrative></row>
<row _id="137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Commercial Services</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH</Supplier Name><Transaction No.>3651551</Transaction No.><Net Amount>950</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>CHRISTINE GRAHAM CONSULTANCY LTD</Supplier Name><Transaction No.>3651373</Transaction No.><Net Amount>300</Net Amount><Narrative>Surveys and Information</Narrative></row>
<row _id="139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>K9 PATROL LTD</Supplier Name><Transaction No.>3651388</Transaction No.><Net Amount>400</Net Amount><Narrative>Surveys and Information</Narrative></row>
<row _id="140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS</Supplier Name><Transaction No.>3651508</Transaction No.><Net Amount>1,980.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS</Supplier Name><Transaction No.>3651509</Transaction No.><Net Amount>1,980.83</Net Amount><Narrative>Maintenance of CCTV System</Narrative></row>
<row _id="142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS</Supplier Name><Transaction No.>3652717</Transaction No.><Net Amount>1,980.83</Net Amount><Narrative>Maintenance of CCTV System</Narrative></row>
<row _id="143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Kennelling Fees</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CE, MJ &amp; CR NELSON T/A NIDDERDALE BOARDING KENNELS</Supplier Name><Transaction No.>3651974</Transaction No.><Net Amount>930</Net Amount><Narrative>Kenellling Fees</Narrative></row>
<row _id="144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>DIGITAL PLUS LIMITED</Supplier Name><Transaction No.>3652170</Transaction No.><Net Amount>244</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>DIGITAL PLUS LIMITED</Supplier Name><Transaction No.>3652170</Transaction No.><Net Amount>35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Laboratory Services</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>NORTHUMBRIAN WATER LIMITED (NWL)</Supplier Name><Transaction No.>3652666</Transaction No.><Net Amount>5,552.80</Net Amount><Narrative>Labotatory Services</Narrative></row>
<row _id="147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Laboratory Services</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>NORTHUMBRIAN WATER LIMITED (NWL)</Supplier Name><Transaction No.>3652666</Transaction No.><Net Amount>6,193.80</Net Amount><Narrative>Labotatory Services</Narrative></row>
<row _id="148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652076</Transaction No.><Net Amount>288.12</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652076</Transaction No.><Net Amount>4,040.94</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652093</Transaction No.><Net Amount>298.4</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652093</Transaction No.><Net Amount>4,185.13</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652115</Transaction No.><Net Amount>507</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652116</Transaction No.><Net Amount>507</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652117</Transaction No.><Net Amount>507</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3652118</Transaction No.><Net Amount>507</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3652074</Transaction No.><Net Amount>12</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3652074</Transaction No.><Net Amount>234</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3651512</Transaction No.><Net Amount>12</Net Amount><Narrative>Various</Narrative></row>
<row _id="159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3651512</Transaction No.><Net Amount>3</Net Amount><Narrative>Various</Narrative></row>
<row _id="160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3651512</Transaction No.><Net Amount>234</Net Amount><Narrative>Various</Narrative></row>
<row _id="161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3652080</Transaction No.><Net Amount>12</Net Amount><Narrative>various POs</Narrative></row>
<row _id="162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3652080</Transaction No.><Net Amount>3</Net Amount><Narrative>various POs</Narrative></row>
<row _id="163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3652080</Transaction No.><Net Amount>234</Net Amount><Narrative>various POs</Narrative></row>
<row _id="164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Court Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HER MAJESTYÔS COURTS SERVICE</Supplier Name><Transaction No.>3653084</Transaction No.><Net Amount>125</Net Amount><Narrative>To register debts at TEC</Narrative></row>
<row _id="165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Court Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HER MAJESTYÔS COURTS SERVICE</Supplier Name><Transaction No.>3653084</Transaction No.><Net Amount>149.5</Net Amount><Narrative>To register debts at TEC</Narrative></row>
<row _id="166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Court Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HER MAJESTYÔS COURTS SERVICE</Supplier Name><Transaction No.>3653084</Transaction No.><Net Amount>174</Net Amount><Narrative>To register debts at TEC</Narrative></row>
<row _id="167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Court Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HER MAJESTYÔS COURTS SERVICE</Supplier Name><Transaction No.>3653084</Transaction No.><Net Amount>202.5</Net Amount><Narrative>To register debts at TEC</Narrative></row>
<row _id="168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Court Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HER MAJESTYÔS COURTS SERVICE</Supplier Name><Transaction No.>3653084</Transaction No.><Net Amount>3,464.00</Net Amount><Narrative>To register debts at TEC</Narrative></row>
<row _id="169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3653232</Transaction No.><Net Amount>6,380.96</Net Amount><Narrative>1st qtr Surplus payment 202223</Narrative></row>
<row _id="170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3653232</Transaction No.><Net Amount>7,970.55</Net Amount><Narrative>1st qtr Surplus payment 202223</Narrative></row>
<row _id="171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3653232</Transaction No.><Net Amount>623,261.89</Net Amount><Narrative>1st qtr Surplus payment 202223</Narrative></row>
<row _id="172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Income</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Other fees and charges</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3653232</Transaction No.><Net Amount>-252,464.76</Net Amount><Narrative>1st qtr Surplus payment 202223</Narrative></row>
<row _id="173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Income</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Other fees and charges</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3653232</Transaction No.><Net Amount>-13,686.28</Net Amount><Narrative>1st qtr Surplus payment 202223</Narrative></row>
<row _id="174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Income</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Other fees and charges</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3653232</Transaction No.><Net Amount>-13,566.82</Net Amount><Narrative>1st qtr Surplus payment 202223</Narrative></row>
<row _id="175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3652077</Transaction No.><Net Amount>129.08</Net Amount><Narrative>GJ18JYU SWAP</Narrative></row>
<row _id="176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3652077</Transaction No.><Net Amount>129.08</Net Amount><Narrative>GJ18JYU SWAP</Narrative></row>
<row _id="177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651408</Transaction No.><Net Amount>129.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651408</Transaction No.><Net Amount>129.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>A MALONE PROPERTY MANAGEMENT LTD</Supplier Name><Transaction No.>3652197</Transaction No.><Net Amount>570</Net Amount><Narrative>Rent In Advance and Deposit </Narrative></row>
<row _id="180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>A MALONE PROPERTY MANAGEMENT LTD</Supplier Name><Transaction No.>3652197</Transaction No.><Net Amount>670</Net Amount><Narrative>Rent In Advance and Deposit </Narrative></row>
<row _id="181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>ANDREW BURLEY T/A A2B REMOVABLES HARROGATE</Supplier Name><Transaction No.>3652684</Transaction No.><Net Amount>1,587.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>BS PROJECT SERVICES LTD</Supplier Name><Transaction No.>3652822</Transaction No.><Net Amount>518.17</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BS PROJECT SERVICES LTD</Supplier Name><Transaction No.>3651594</Transaction No.><Net Amount>690.9</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>BS PROJECT SERVICES LTD</Supplier Name><Transaction No.>3651600</Transaction No.><Net Amount>690.9</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>BS PROJECT SERVICES LTD</Supplier Name><Transaction No.>3651360</Transaction No.><Net Amount>713.93</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>D CROSTHWAIT AND F MARCHBANK-DENTON</Supplier Name><Transaction No.>3652184</Transaction No.><Net Amount>550</Net Amount><Narrative>PQ Rent In Advance  </Narrative></row>
<row _id="187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3652914</Transaction No.><Net Amount>910</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3651813</Transaction No.><Net Amount>1,130.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3652283</Transaction No.><Net Amount>1,160.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3652778</Transaction No.><Net Amount>464.98</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3651750</Transaction No.><Net Amount>478.26</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>KD CARPETS (KNARESBOROUGH)</Supplier Name><Transaction No.>3653017</Transaction No.><Net Amount>362.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>MAINLINE TAXIS ASSOCIATION</Supplier Name><Transaction No.>3652613</Transaction No.><Net Amount>261.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>MELANIE CANT</Supplier Name><Transaction No.>3651907</Transaction No.><Net Amount>1,625.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>MRS JENNIFER CLAYTON</Supplier Name><Transaction No.>3652994</Transaction No.><Net Amount>595</Net Amount><Narrative>PQ Bond claim </Narrative></row>
<row _id="196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>ORIGIN RESIDENTIAL LTD</Supplier Name><Transaction No.>3652990</Transaction No.><Net Amount>625</Net Amount><Narrative>PQ Rent In Advance  </Narrative></row>
<row _id="197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3651745</Transaction No.><Net Amount>390</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3651744</Transaction No.><Net Amount>546</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3651741</Transaction No.><Net Amount>572</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3651742</Transaction No.><Net Amount>572</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3651743</Transaction No.><Net Amount>572</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3651908</Transaction No.><Net Amount>572</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3652816</Transaction No.><Net Amount>572</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3652819</Transaction No.><Net Amount>572</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3652817</Transaction No.><Net Amount>585</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3652818</Transaction No.><Net Amount>816</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3653027</Transaction No.><Net Amount>1,105.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3652820</Transaction No.><Net Amount>1,156.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3650793</Transaction No.><Net Amount>1,343.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3651636</Transaction No.><Net Amount>310.73</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3651626</Transaction No.><Net Amount>517.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3651726</Transaction No.><Net Amount>517.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3651778</Transaction No.><Net Amount>517.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PHILIP KELLETT</Supplier Name><Transaction No.>3652182</Transaction No.><Net Amount>520</Net Amount><Narrative>PQ Rent In Advance and Deposit  </Narrative></row>
<row _id="215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>PHILIP KELLETT</Supplier Name><Transaction No.>3652992</Transaction No.><Net Amount>550</Net Amount><Narrative>PQ Rent In Advance and Deposit  </Narrative></row>
<row _id="216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PHILIP KELLETT</Supplier Name><Transaction No.>3652182</Transaction No.><Net Amount>520</Net Amount><Narrative>PQ Rent In Advance and Deposit  </Narrative></row>
<row _id="217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>PHILIP KELLETT</Supplier Name><Transaction No.>3652992</Transaction No.><Net Amount>550</Net Amount><Narrative>PQ Rent In Advance and Deposit  </Narrative></row>
<row _id="218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>TAYE TRAINING AND CONSULTING LTD</Supplier Name><Transaction No.>3651277</Transaction No.><Net Amount>750</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>THE GUINNESS PARTNERSHIP</Supplier Name><Transaction No.>3652995</Transaction No.><Net Amount>433.46</Net Amount><Narrative>PQ Rent In Advance  </Narrative></row>
<row _id="220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3651278</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3651281</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3651289</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3651294</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3651300</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3652454</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3652689</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3651295</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3651279</Transaction No.><Net Amount>320.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3651280</Transaction No.><Net Amount>525</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3651288</Transaction No.><Net Amount>525</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>YORKSHIRE HOUSING LTD</Supplier Name><Transaction No.>3652185</Transaction No.><Net Amount>744</Net Amount><Narrative>PQ Deposit payment  </Narrative></row>
<row _id="232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651038</Transaction No.><Net Amount>16.03</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3652907</Transaction No.><Net Amount>14.8</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651037</Transaction No.><Net Amount>15.47</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>3651356</Transaction No.><Net Amount>2,358.29</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3651446</Transaction No.><Net Amount>675</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3652092</Transaction No.><Net Amount>212.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3651802</Transaction No.><Net Amount>247.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3651805</Transaction No.><Net Amount>499.98</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3651522</Transaction No.><Net Amount>225</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>K &amp; L PLASTERING LTD T/A INVICTA INTERIORS</Supplier Name><Transaction No.>3651390</Transaction No.><Net Amount>1,182.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>KEMPSTON-PARKES SURVEYORS  LTD</Supplier Name><Transaction No.>3651389</Transaction No.><Net Amount>350</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>LIGHTWATER QUARRIES LTD</Supplier Name><Transaction No.>3651076</Transaction No.><Net Amount>235.75</Net Amount><Narrative>SPRINGFIELD DRIVE</Narrative></row>
<row _id="244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3651474</Transaction No.><Net Amount>14,318.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3651848</Transaction No.><Net Amount>29,920.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>NORTHERN POWERGRID (NORTHEAST) LTD</Supplier Name><Transaction No.>3651979</Transaction No.><Net Amount>660</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3652065</Transaction No.><Net Amount>215.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651427</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651450</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651454</Transaction No.><Net Amount>240.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651466</Transaction No.><Net Amount>240.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3652163</Transaction No.><Net Amount>255.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651410</Transaction No.><Net Amount>259.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651419</Transaction No.><Net Amount>259.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651420</Transaction No.><Net Amount>259.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651412</Transaction No.><Net Amount>426.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>STONEBRIDGE HOMES LIMITED</Supplier Name><Transaction No.>3651314</Transaction No.><Net Amount>85,894.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>STONEBRIDGE HOMES LIMITED</Supplier Name><Transaction No.>3652162</Transaction No.><Net Amount>159,181.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>SWIFT TIMBER HOMES LTD</Supplier Name><Transaction No.>3652777</Transaction No.><Net Amount>680</Net Amount><Narrative>Various</Narrative></row>
<row _id="260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>SWIFT TIMBER HOMES LTD</Supplier Name><Transaction No.>3652777</Transaction No.><Net Amount>1,875.00</Net Amount><Narrative>Various</Narrative></row>
<row _id="261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>SWIFT TIMBER HOMES LTD</Supplier Name><Transaction No.>3652777</Transaction No.><Net Amount>13,684.85</Net Amount><Narrative>Various</Narrative></row>
<row _id="262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652850</Transaction No.><Net Amount>211.14</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651245</Transaction No.><Net Amount>211.54</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652838</Transaction No.><Net Amount>219.14</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651981</Transaction No.><Net Amount>225.02</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651159</Transaction No.><Net Amount>229.1</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651156</Transaction No.><Net Amount>232</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652878</Transaction No.><Net Amount>235.14</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651157</Transaction No.><Net Amount>244.43</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652974</Transaction No.><Net Amount>256.18</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651248</Transaction No.><Net Amount>28.6</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651248</Transaction No.><Net Amount>240.66</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651247</Transaction No.><Net Amount>282.73</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651181</Transaction No.><Net Amount>348.42</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651158</Transaction No.><Net Amount>386.48</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651185</Transaction No.><Net Amount>487.25</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651153</Transaction No.><Net Amount>491.94</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651151</Transaction No.><Net Amount>508.1</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651221</Transaction No.><Net Amount>561.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652977</Transaction No.><Net Amount>114.4</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652977</Transaction No.><Net Amount>762.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652973</Transaction No.><Net Amount>987.84</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652126</Transaction No.><Net Amount>1,135.63</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651980</Transaction No.><Net Amount>1,264.77</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651214</Transaction No.><Net Amount>1,479.10</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652972</Transaction No.><Net Amount>2,963.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652416</Transaction No.><Net Amount>1,071.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652614</Transaction No.><Net Amount>1,173.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>UK KIOSKS LIMITED</Supplier Name><Transaction No.>3651539</Transaction No.><Net Amount>1,012.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3651673</Transaction No.><Net Amount>859.2</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3653169</Transaction No.><Net Amount>254,802.00</Net Amount><Narrative>PQ Payment for purchase of property</Narrative></row>
<row _id="292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3652299</Transaction No.><Net Amount>756.2</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3652415</Transaction No.><Net Amount>756.2</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3652298</Transaction No.><Net Amount>835.8</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3652297</Transaction No.><Net Amount>912</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3652300</Transaction No.><Net Amount>9,344.96</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3652301</Transaction No.><Net Amount>9,499.68</Net Amount><Narrative>Security Services/Costs</Narrative></row>
<row _id="298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652489</Transaction No.><Net Amount>724.95</Net Amount><Narrative>Elec - Blossomgate</Narrative></row>
<row _id="299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652459</Transaction No.><Net Amount>823.64</Net Amount><Narrative>Elec - Stockwell Lane Hostel</Narrative></row>
<row _id="300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653105</Transaction No.><Net Amount>960</Net Amount><Narrative>Elec - Stockwell Lane Hostel</Narrative></row>
<row _id="301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653102</Transaction No.><Net Amount>985.11</Net Amount><Narrative>Elec - Blossomgate</Narrative></row>
<row _id="302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3652125</Transaction No.><Net Amount>145.33</Net Amount><Narrative>Fixtures and Fittings</Narrative></row>
<row _id="303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3652125</Transaction No.><Net Amount>467.25</Net Amount><Narrative>Fixtures and Fittings</Narrative></row>
<row _id="304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3652145</Transaction No.><Net Amount>187.74</Net Amount><Narrative>Fixtures and Fittings</Narrative></row>
<row _id="305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3652145</Transaction No.><Net Amount>563.92</Net Amount><Narrative>Fixtures and Fittings</Narrative></row>
<row _id="306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3651386</Transaction No.><Net Amount>331.8</Net Amount><Narrative>Fern House</Narrative></row>
<row _id="307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3652648</Transaction No.><Net Amount>331.8</Net Amount><Narrative>Fern House</Narrative></row>
<row _id="308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3652701</Transaction No.><Net Amount>331.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652538</Transaction No.><Net Amount>268.16</Net Amount><Narrative>Water - Stockwell Lane Hostel</Narrative></row>
<row _id="310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652341</Transaction No.><Net Amount>288.86</Net Amount><Narrative>Water - Stockwell Lane Hostel</Narrative></row>
<row _id="311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652540</Transaction No.><Net Amount>812.95</Net Amount><Narrative>Water - Blossomgate</Narrative></row>
<row _id="312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652342</Transaction No.><Net Amount>865.41</Net Amount><Narrative>Water - Blossomgate</Narrative></row>
<row _id="313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>AWARD ENERGY CONSULTANTS</Supplier Name><Transaction No.>3653191</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>STEN ARCHITECTURE LIMITED</Supplier Name><Transaction No.>3651939</Transaction No.><Net Amount>595</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1814979</Transaction No.><Net Amount>4,289.04</Net Amount><Narrative>370821/1</Narrative></row>
<row _id="316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1814979</Transaction No.><Net Amount>5,956.06</Net Amount><Narrative>370822/1</Narrative></row>
<row _id="317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1814979</Transaction No.><Net Amount>18,360.26</Net Amount><Narrative>370823/1</Narrative></row>
<row _id="318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1815200</Transaction No.><Net Amount>835.8</Net Amount><Narrative>375501/1</Narrative></row>
<row _id="319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1814707</Transaction No.><Net Amount>898.72</Net Amount><Narrative>374199/1</Narrative></row>
<row _id="320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814708</Transaction No.><Net Amount>250</Net Amount><Narrative>373585/1</Narrative></row>
<row _id="321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814709</Transaction No.><Net Amount>250</Net Amount><Narrative>374106/1</Narrative></row>
<row _id="322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814710</Transaction No.><Net Amount>250</Net Amount><Narrative>374398/1</Narrative></row>
<row _id="323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1816433</Transaction No.><Net Amount>250</Net Amount><Narrative>375215/1</Narrative></row>
<row _id="324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814996</Transaction No.><Net Amount>450</Net Amount><Narrative>344720/1</Narrative></row>
<row _id="325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1814778</Transaction No.><Net Amount>3,420.00</Net Amount><Narrative>374143/1</Narrative></row>
<row _id="326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1814775</Transaction No.><Net Amount>4,421.27</Net Amount><Narrative>373038/1</Narrative></row>
<row _id="327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1814771</Transaction No.><Net Amount>5,148.13</Net Amount><Narrative>371718/3</Narrative></row>
<row _id="328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>KD CARPETS</Supplier Name><Transaction No.>1814779</Transaction No.><Net Amount>1,915.00</Net Amount><Narrative>374208/1</Narrative></row>
<row _id="329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>McNAIR UTILITIES LIMITED</Supplier Name><Transaction No.>1814782</Transaction No.><Net Amount>850</Net Amount><Narrative>374330/1</Narrative></row>
<row _id="330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1815239</Transaction No.><Net Amount>1,160.99</Net Amount><Narrative>375361/1</Narrative></row>
<row _id="331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1815242</Transaction No.><Net Amount>1,217.54</Net Amount><Narrative>375366/1</Narrative></row>
<row _id="332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1815241</Transaction No.><Net Amount>1,230.05</Net Amount><Narrative>375365/1</Narrative></row>
<row _id="333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1815240</Transaction No.><Net Amount>1,261.81</Net Amount><Narrative>375364/1</Narrative></row>
<row _id="334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1814786</Transaction No.><Net Amount>1,347.91</Net Amount><Narrative>373300/1</Narrative></row>
<row _id="335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1815020</Transaction No.><Net Amount>1,768.26</Net Amount><Narrative>374063/1</Narrative></row>
<row _id="336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1814784</Transaction No.><Net Amount>2,767.08</Net Amount><Narrative>361319/1</Narrative></row>
<row _id="337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1814783</Transaction No.><Net Amount>4,720.40</Net Amount><Narrative>371310/1</Narrative></row>
<row _id="338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1814785</Transaction No.><Net Amount>5,292.68</Net Amount><Narrative>368895/1</Narrative></row>
<row _id="339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Strategy</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SHELTON DEVELOPMENT SERVICE LTD</Supplier Name><Transaction No.>3652220</Transaction No.><Net Amount>1,765.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Testing Fees</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>CARMASTER (UK) LIMITED</Supplier Name><Transaction No.>3652699</Transaction No.><Net Amount>304</Net Amount><Narrative>Taxi MOT and compliant Fulfiment</Narrative></row>
<row _id="341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Testing Fees</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CARMASTER (UK) LIMITED</Supplier Name><Transaction No.>3650802</Transaction No.><Net Amount>836</Net Amount><Narrative>Testing Fees</Narrative></row>
<row _id="342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>NEWAUTO LTD</Supplier Name><Transaction No.>3651468</Transaction No.><Net Amount>241.94</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>NEWAUTO LTD</Supplier Name><Transaction No.>3652055</Transaction No.><Net Amount>836.9</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Testing Fees</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SIMON GRAEME LTD</Supplier Name><Transaction No.>3652453</Transaction No.><Net Amount>1,120.00</Net Amount><Narrative>Labour</Narrative></row>
<row _id="345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Travel (Taxi Acct)</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUELINE CARS LTD</Supplier Name><Transaction No.>3652413</Transaction No.><Net Amount>420.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>HARROGATE AND DISTRICT COMMUNITY ACTION</Supplier Name><Transaction No.>3652287</Transaction No.><Net Amount>32,590.00</Net Amount><Narrative>Grants to Vol Organisations</Narrative></row>
<row _id="347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>HOUSING SYSTEMS LTD</Supplier Name><Transaction No.>3653004</Transaction No.><Net Amount>645</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>HQN LTD</Supplier Name><Transaction No.>3651515</Transaction No.><Net Amount>450</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3651110</Transaction No.><Net Amount>250</Net Amount><Narrative>External Printing/Typesetting</Narrative></row>
<row _id="350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3651111</Transaction No.><Net Amount>400</Net Amount><Narrative>External Printing/Typesetting</Narrative></row>
<row _id="351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3651109</Transaction No.><Net Amount>1,050.00</Net Amount><Narrative>External Printing/Typesetting</Narrative></row>
<row _id="352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Other Services</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>BROADACRES HOUSING ASSOCIATION</Supplier Name><Transaction No.>3651411</Transaction No.><Net Amount>6,425.74</Net Amount><Narrative>PQ Netherdale Rent to 26062022</Narrative></row>
<row _id="353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Other Services</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>BROADACRES HOUSING ASSOCIATION</Supplier Name><Transaction No.>3651855</Transaction No.><Net Amount>8,586.54</Net Amount><Narrative>PQ Netherdale Rent to 04072022</Narrative></row>
<row _id="354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>LANGTHORPE PARISH COUNCIL</Supplier Name><Transaction No.>3652885</Transaction No.><Net Amount>432.8</Net Amount><Narrative>PQ langplayequip</Narrative></row>
<row _id="355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>LANGTHORPE PARISH COUNCIL</Supplier Name><Transaction No.>3652885</Transaction No.><Net Amount>540.63</Net Amount><Narrative>PQ langplayequip</Narrative></row>
<row _id="356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>LANGTHORPE PARISH COUNCIL</Supplier Name><Transaction No.>3652885</Transaction No.><Net Amount>566.47</Net Amount><Narrative>PQ langplayequip</Narrative></row>
<row _id="357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>LANGTHORPE PARISH COUNCIL</Supplier Name><Transaction No.>3652885</Transaction No.><Net Amount>1,212.00</Net Amount><Narrative>PQ langplayequip</Narrative></row>
<row _id="358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>LITTLE RIBSTON PARISH COUNCIL</Supplier Name><Transaction No.>3652989</Transaction No.><Net Amount>126.22</Net Amount><Narrative>PQ Wild flower planting in Little Ribston Crimple Bridge and the Village Hall</Narrative></row>
<row _id="359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>LITTLE RIBSTON PARISH COUNCIL</Supplier Name><Transaction No.>3652989</Transaction No.><Net Amount>335.83</Net Amount><Narrative>PQ Wild flower planting in Little Ribston Crimple Bridge and the Village Hall</Narrative></row>
<row _id="360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>LITTLE RIBSTON PARISH COUNCIL</Supplier Name><Transaction No.>3652989</Transaction No.><Net Amount>353.03</Net Amount><Narrative>PQ Wild flower planting in Little Ribston Crimple Bridge and the Village Hall</Narrative></row>
<row _id="361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORWOOD SOCIAL HALL</Supplier Name><Transaction No.>3651837</Transaction No.><Net Amount>612.13</Net Amount><Narrative>PQ Norwood Social New Lighting</Narrative></row>
<row _id="362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORWOOD SOCIAL HALL</Supplier Name><Transaction No.>3651837</Transaction No.><Net Amount>1,031.69</Net Amount><Narrative>PQ Norwood Social New Lighting</Narrative></row>
<row _id="363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>PROCHIAL CHURCH COUNCIL OF ST JAMES BIRSTWITH</Supplier Name><Transaction No.>3652866</Transaction No.><Net Amount>208</Net Amount><Narrative>PQ Replacing and reburbishing gates and fence panels</Narrative></row>
<row _id="364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>PROCHIAL CHURCH COUNCIL OF ST JAMES BIRSTWITH</Supplier Name><Transaction No.>3652866</Transaction No.><Net Amount>267.9</Net Amount><Narrative>PQ Replacing and reburbishing gates and fence panels</Narrative></row>
<row _id="365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>PROCHIAL CHURCH COUNCIL OF ST JAMES BIRSTWITH</Supplier Name><Transaction No.>3652866</Transaction No.><Net Amount>352.37</Net Amount><Narrative>PQ Replacing and reburbishing gates and fence panels</Narrative></row>
<row _id="366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>PROCHIAL CHURCH COUNCIL OF ST JAMES BIRSTWITH</Supplier Name><Transaction No.>3652866</Transaction No.><Net Amount>3,171.72</Net Amount><Narrative>PQ Replacing and reburbishing gates and fence panels</Narrative></row>
<row _id="367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>WHIXLEY PARISH COUNCIL</Supplier Name><Transaction No.>3652101</Transaction No.><Net Amount>714.4</Net Amount><Narrative>PQ Whixley Church of the Ascension fencing and pathways</Narrative></row>
<row _id="368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>WHIXLEY PARISH COUNCIL</Supplier Name><Transaction No.>3652101</Transaction No.><Net Amount>1,277.21</Net Amount><Narrative>PQ Whixley Church of the Ascension fencing and pathways</Narrative></row>
<row _id="369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>WHIXLEY PARISH COUNCIL</Supplier Name><Transaction No.>3651838</Transaction No.><Net Amount>1,999.47</Net Amount><Narrative>PQ Fencing and path repairs at Whixley Village Hall</Narrative></row>
<row _id="370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3652302</Transaction No.><Net Amount>1,272.18</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3652288</Transaction No.><Net Amount>1,737.06</Net Amount><Narrative>Services at Stonefall Cemetery</Narrative></row>
<row _id="372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651597</Transaction No.><Net Amount>90.42</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651597</Transaction No.><Net Amount>557.27</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651038</Transaction No.><Net Amount>409.06</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651038</Transaction No.><Net Amount>457.39</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3652907</Transaction No.><Net Amount>674.4</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651037</Transaction No.><Net Amount>279.46</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651037</Transaction No.><Net Amount>603.64</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3651418</Transaction No.><Net Amount>230</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3651445</Transaction No.><Net Amount>230</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3651363</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3651444</Transaction No.><Net Amount>400</Net Amount><Narrative>ACUMEN</Narrative></row>
<row _id="383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3651771</Transaction No.><Net Amount>443</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>BULRUSH HORTICULTURE LTD</Supplier Name><Transaction No.>3652765</Transaction No.><Net Amount>1,375.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3650832</Transaction No.><Net Amount>930</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>H&amp;H LOCATIONS LTD</Supplier Name><Transaction No.>3652276</Transaction No.><Net Amount>1,565.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3651398</Transaction No.><Net Amount>3.1</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3651398</Transaction No.><Net Amount>139</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3651398</Transaction No.><Net Amount>359</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>LBS WORLDWIDE LTD</Supplier Name><Transaction No.>3651402</Transaction No.><Net Amount>658.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Equipment</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>PMC HIRE &amp; SALES CENTRE</Supplier Name><Transaction No.>3651503</Transaction No.><Net Amount>320</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Equipment</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>PMC HIRE &amp; SALES CENTRE</Supplier Name><Transaction No.>3652228</Transaction No.><Net Amount>640</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>SIMON TAYLOR T/A JUSTCLIMB</Supplier Name><Transaction No.>3651137</Transaction No.><Net Amount>2,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>SPORTS TURF SERVICES (YORK) LTD</Supplier Name><Transaction No.>3651987</Transaction No.><Net Amount>2,030.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3652702</Transaction No.><Net Amount>2,294.76</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3652642</Transaction No.><Net Amount>2,427.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3652703</Transaction No.><Net Amount>2,537.48</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EQUANS REGENERATION LTD</Supplier Name><Transaction No.>3652746</Transaction No.><Net Amount>2,606.94</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3651870</Transaction No.><Net Amount>5,432.62</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3652965</Transaction No.><Net Amount>5,629.31</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3651799</Transaction No.><Net Amount>6,483.16</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3652631</Transaction No.><Net Amount>7,490.94</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3651869</Transaction No.><Net Amount>7,619.93</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3652950</Transaction No.><Net Amount>8,395.87</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3652991</Transaction No.><Net Amount>3,098.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3652451</Transaction No.><Net Amount>3,679.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3652964</Transaction No.><Net Amount>330</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3652199</Transaction No.><Net Amount>1,619.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3652962</Transaction No.><Net Amount>4,055.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3652747</Transaction No.><Net Amount>14,168.00</Net Amount><Narrative>Disabled Facility Grant</Narrative></row>
<row _id="411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3649225</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3652079</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651597</Transaction No.><Net Amount>61.88</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1814978</Transaction No.><Net Amount>328.05</Net Amount><Narrative>371866/2</Narrative></row>
<row _id="415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1814693</Transaction No.><Net Amount>467.25</Net Amount><Narrative>370448/1</Narrative></row>
<row _id="416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1814977</Transaction No.><Net Amount>2,301.17</Net Amount><Narrative>373409/1</Narrative></row>
<row _id="417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1814976</Transaction No.><Net Amount>2,408.88</Net Amount><Narrative>370043/1</Narrative></row>
<row _id="418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1816420</Transaction No.><Net Amount>367.12</Net Amount><Narrative>368597/2</Narrative></row>
<row _id="419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1816421</Transaction No.><Net Amount>446.68</Net Amount><Narrative>370353/1</Narrative></row>
<row _id="420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1816417</Transaction No.><Net Amount>707.44</Net Amount><Narrative>370333/1</Narrative></row>
<row _id="421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1814697</Transaction No.><Net Amount>722.02</Net Amount><Narrative>368473/1</Narrative></row>
<row _id="422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1816418</Transaction No.><Net Amount>722.02</Net Amount><Narrative>370332/1</Narrative></row>
<row _id="423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1814700</Transaction No.><Net Amount>737.77</Net Amount><Narrative>368161/1</Narrative></row>
<row _id="424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1815199</Transaction No.><Net Amount>785</Net Amount><Narrative>375109/1</Narrative></row>
<row _id="425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1814695</Transaction No.><Net Amount>1,037.85</Net Amount><Narrative>370110/1</Narrative></row>
<row _id="426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1814699</Transaction No.><Net Amount>1,335.16</Net Amount><Narrative>370302/2</Narrative></row>
<row _id="427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1814701</Transaction No.><Net Amount>1,473.84</Net Amount><Narrative>368140/1</Narrative></row>
<row _id="428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1815198</Transaction No.><Net Amount>10,451.31</Net Amount><Narrative>372804/1</Narrative></row>
<row _id="429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3651494</Transaction No.><Net Amount>315</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3651496</Transaction No.><Net Amount>585</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3651748</Transaction No.><Net Amount>585</Net Amount><Narrative>STONEFALL CEMETERY</Narrative></row>
<row _id="432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3651498</Transaction No.><Net Amount>900</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376099/1</Narrative></row>
<row _id="434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376105/1</Narrative></row>
<row _id="435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376106/1</Narrative></row>
<row _id="436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376107/1</Narrative></row>
<row _id="437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376108/1</Narrative></row>
<row _id="438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376109/1</Narrative></row>
<row _id="439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376110/1</Narrative></row>
<row _id="440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376111/1</Narrative></row>
<row _id="441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376112/1</Narrative></row>
<row _id="442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376113/1</Narrative></row>
<row _id="443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376114/1</Narrative></row>
<row _id="444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376115/1</Narrative></row>
<row _id="445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376116/1</Narrative></row>
<row _id="446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376117/1</Narrative></row>
<row _id="447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376118/1</Narrative></row>
<row _id="448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376119/1</Narrative></row>
<row _id="449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376120/1</Narrative></row>
<row _id="450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376121/1</Narrative></row>
<row _id="451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376122/1</Narrative></row>
<row _id="452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376123/1</Narrative></row>
<row _id="453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376124/1</Narrative></row>
<row _id="454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376125/1</Narrative></row>
<row _id="455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376126/1</Narrative></row>
<row _id="456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376127/1</Narrative></row>
<row _id="457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376128/1</Narrative></row>
<row _id="458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376129/1</Narrative></row>
<row _id="459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376130/1</Narrative></row>
<row _id="460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376131/1</Narrative></row>
<row _id="461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376132/1</Narrative></row>
<row _id="462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376133/1</Narrative></row>
<row _id="463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376134/1</Narrative></row>
<row _id="464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376135/1</Narrative></row>
<row _id="465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376136/1</Narrative></row>
<row _id="466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376137/1</Narrative></row>
<row _id="467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376138/1</Narrative></row>
<row _id="468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376139/1</Narrative></row>
<row _id="469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376140/1</Narrative></row>
<row _id="470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376141/1</Narrative></row>
<row _id="471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376142/1</Narrative></row>
<row _id="472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376143/1</Narrative></row>
<row _id="473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376144/1</Narrative></row>
<row _id="474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1816423</Transaction No.><Net Amount>42.98</Net Amount><Narrative>376145/1</Narrative></row>
<row _id="475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>1816466</Transaction No.><Net Amount>472.5</Net Amount><Narrative>370274/1</Narrative></row>
<row _id="476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651659</Transaction No.><Net Amount>225.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651632</Transaction No.><Net Amount>230.41</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651672</Transaction No.><Net Amount>235.5</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651691</Transaction No.><Net Amount>244.14</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651704</Transaction No.><Net Amount>244.14</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651702</Transaction No.><Net Amount>254.49</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651683</Transaction No.><Net Amount>277.6</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651686</Transaction No.><Net Amount>359.62</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651689</Transaction No.><Net Amount>528.84</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3652755</Transaction No.><Net Amount>562.73</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651654</Transaction No.><Net Amount>652.06</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651679</Transaction No.><Net Amount>810.59</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651655</Transaction No.><Net Amount>887.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651688</Transaction No.><Net Amount>892.19</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3651681</Transaction No.><Net Amount>1,172.77</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1814984</Transaction No.><Net Amount>1,111.11</Net Amount><Narrative>375447/1</Narrative></row>
<row _id="492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1814702</Transaction No.><Net Amount>1,253.07</Net Amount><Narrative>374669/1</Narrative></row>
<row _id="493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1814985</Transaction No.><Net Amount>1,513.79</Net Amount><Narrative>375424/1</Narrative></row>
<row _id="494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1816424</Transaction No.><Net Amount>1,715.12</Net Amount><Narrative>375125/1</Narrative></row>
<row _id="495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1814980</Transaction No.><Net Amount>455.32</Net Amount><Narrative>373701/1</Narrative></row>
<row _id="496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1814705</Transaction No.><Net Amount>674.32</Net Amount><Narrative>371611/3</Narrative></row>
<row _id="497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1814706</Transaction No.><Net Amount>961.52</Net Amount><Narrative>374727/1</Narrative></row>
<row _id="498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1816425</Transaction No.><Net Amount>1,288.56</Net Amount><Narrative>375670/1</Narrative></row>
<row _id="499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1816426</Transaction No.><Net Amount>1,785.42</Net Amount><Narrative>375704/1</Narrative></row>
<row _id="500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1814416</Transaction No.><Net Amount>265</Net Amount><Narrative>354078/1</Narrative></row>
<row _id="501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1816427</Transaction No.><Net Amount>470</Net Amount><Narrative>374325/1</Narrative></row>
<row _id="502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1816428</Transaction No.><Net Amount>477</Net Amount><Narrative>376467/1</Narrative></row>
<row _id="503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1814415</Transaction No.><Net Amount>1,678.00</Net Amount><Narrative>374852/1</Narrative></row>
<row _id="504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1816431</Transaction No.><Net Amount>1,786.00</Net Amount><Narrative>371597/1</Narrative></row>
<row _id="505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1816429</Transaction No.><Net Amount>2,790.00</Net Amount><Narrative>376480/1</Narrative></row>
<row _id="506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1816432</Transaction No.><Net Amount>4,040.00</Net Amount><Narrative>370073/1</Narrative></row>
<row _id="507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3652165</Transaction No.><Net Amount>671.7</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3651320</Transaction No.><Net Amount>685.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3652637</Transaction No.><Net Amount>822.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3652636</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3652756</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3651318</Transaction No.><Net Amount>839.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3651321</Transaction No.><Net Amount>839.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3651319</Transaction No.><Net Amount>845.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3652753</Transaction No.><Net Amount>845.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3651716</Transaction No.><Net Amount>1,645.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3651715</Transaction No.><Net Amount>1,656.86</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>4</Net Amount><Narrative>375945/1</Narrative></row>
<row _id="519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>4</Net Amount><Narrative>375946/1</Narrative></row>
<row _id="520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>4</Net Amount><Narrative>375952/1</Narrative></row>
<row _id="521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>5</Net Amount><Narrative>375927/1</Narrative></row>
<row _id="522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>6</Net Amount><Narrative>375934/1</Narrative></row>
<row _id="523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>6</Net Amount><Narrative>375936/1</Narrative></row>
<row _id="524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>6</Net Amount><Narrative>375939/1</Narrative></row>
<row _id="525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>7</Net Amount><Narrative>375937/1</Narrative></row>
<row _id="526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>7</Net Amount><Narrative>375938/1</Narrative></row>
<row _id="527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>7</Net Amount><Narrative>375951/1</Narrative></row>
<row _id="528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>8</Net Amount><Narrative>375943/1</Narrative></row>
<row _id="529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>8</Net Amount><Narrative>375944/1</Narrative></row>
<row _id="530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>8</Net Amount><Narrative>375947/1</Narrative></row>
<row _id="531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>8.75</Net Amount><Narrative>375941/1</Narrative></row>
<row _id="532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>8.75</Net Amount><Narrative>375942/1</Narrative></row>
<row _id="533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>10</Net Amount><Narrative>375928/1</Narrative></row>
<row _id="534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>12</Net Amount><Narrative>375930/1</Narrative></row>
<row _id="535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>12</Net Amount><Narrative>375935/1</Narrative></row>
<row _id="536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>12</Net Amount><Narrative>375948/1</Narrative></row>
<row _id="537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>12</Net Amount><Narrative>375950/1</Narrative></row>
<row _id="538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>12</Net Amount><Narrative>375955/1</Narrative></row>
<row _id="539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>12</Net Amount><Narrative>375957/1</Narrative></row>
<row _id="540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>12</Net Amount><Narrative>375961/1</Narrative></row>
<row _id="541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>12.5</Net Amount><Narrative>375933/1</Narrative></row>
<row _id="542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>15</Net Amount><Narrative>375926/1</Narrative></row>
<row _id="543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>15</Net Amount><Narrative>375931/1</Narrative></row>
<row _id="544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>16</Net Amount><Narrative>375953/1</Narrative></row>
<row _id="545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>18</Net Amount><Narrative>375924/1</Narrative></row>
<row _id="546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>18</Net Amount><Narrative>375956/1</Narrative></row>
<row _id="547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>20</Net Amount><Narrative>375923/1</Narrative></row>
<row _id="548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>20</Net Amount><Narrative>375940/1</Narrative></row>
<row _id="549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>21</Net Amount><Narrative>375929/1</Narrative></row>
<row _id="550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>22</Net Amount><Narrative>375954/1</Narrative></row>
<row _id="551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>23</Net Amount><Narrative>375932/1</Narrative></row>
<row _id="552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>30</Net Amount><Narrative>375851/1</Narrative></row>
<row _id="553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>30</Net Amount><Narrative>375949/1</Narrative></row>
<row _id="554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>35</Net Amount><Narrative>375925/1</Narrative></row>
<row _id="555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>40</Net Amount><Narrative>375958/1</Narrative></row>
<row _id="556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>40</Net Amount><Narrative>375960/1</Narrative></row>
<row _id="557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>46</Net Amount><Narrative>375959/1</Narrative></row>
<row _id="558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>62</Net Amount><Narrative>375964/1</Narrative></row>
<row _id="559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>70</Net Amount><Narrative>375963/1</Narrative></row>
<row _id="560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815204</Transaction No.><Net Amount>95</Net Amount><Narrative>375962/1</Narrative></row>
<row _id="561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>4</Net Amount><Narrative>376035/1</Narrative></row>
<row _id="562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>4</Net Amount><Narrative>376036/1</Narrative></row>
<row _id="563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>4</Net Amount><Narrative>376042/1</Narrative></row>
<row _id="564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>5</Net Amount><Narrative>376017/1</Narrative></row>
<row _id="565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>6</Net Amount><Narrative>376024/1</Narrative></row>
<row _id="566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>6</Net Amount><Narrative>376026/1</Narrative></row>
<row _id="567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>6</Net Amount><Narrative>376029/1</Narrative></row>
<row _id="568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>7</Net Amount><Narrative>376027/1</Narrative></row>
<row _id="569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>7</Net Amount><Narrative>376028/1</Narrative></row>
<row _id="570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>7</Net Amount><Narrative>376041/1</Narrative></row>
<row _id="571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>8</Net Amount><Narrative>376033/1</Narrative></row>
<row _id="572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>8</Net Amount><Narrative>376034/1</Narrative></row>
<row _id="573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>8</Net Amount><Narrative>376037/1</Narrative></row>
<row _id="574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>8.75</Net Amount><Narrative>376031/1</Narrative></row>
<row _id="575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>8.75</Net Amount><Narrative>376032/1</Narrative></row>
<row _id="576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>10</Net Amount><Narrative>376018/1</Narrative></row>
<row _id="577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>12</Net Amount><Narrative>376020/1</Narrative></row>
<row _id="578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>12</Net Amount><Narrative>376025/1</Narrative></row>
<row _id="579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>12</Net Amount><Narrative>376038/1</Narrative></row>
<row _id="580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>12</Net Amount><Narrative>376040/1</Narrative></row>
<row _id="581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>12</Net Amount><Narrative>376045/1</Narrative></row>
<row _id="582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>12</Net Amount><Narrative>376047/1</Narrative></row>
<row _id="583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>12</Net Amount><Narrative>376051/1</Narrative></row>
<row _id="584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>12.5</Net Amount><Narrative>376023/1</Narrative></row>
<row _id="585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>15</Net Amount><Narrative>376016/1</Narrative></row>
<row _id="586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>15</Net Amount><Narrative>376021/1</Narrative></row>
<row _id="587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>16</Net Amount><Narrative>376043/1</Narrative></row>
<row _id="588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>18</Net Amount><Narrative>376014/1</Narrative></row>
<row _id="589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>18</Net Amount><Narrative>376046/1</Narrative></row>
<row _id="590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>20</Net Amount><Narrative>376013/1</Narrative></row>
<row _id="591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>20</Net Amount><Narrative>376030/1</Narrative></row>
<row _id="592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>21</Net Amount><Narrative>376019/1</Narrative></row>
<row _id="593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>22</Net Amount><Narrative>376044/1</Narrative></row>
<row _id="594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>23</Net Amount><Narrative>376022/1</Narrative></row>
<row _id="595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>30</Net Amount><Narrative>376008/1</Narrative></row>
<row _id="596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>30</Net Amount><Narrative>376039/1</Narrative></row>
<row _id="597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>35</Net Amount><Narrative>376015/1</Narrative></row>
<row _id="598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>40</Net Amount><Narrative>376048/1</Narrative></row>
<row _id="599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>40</Net Amount><Narrative>376050/1</Narrative></row>
<row _id="600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>46</Net Amount><Narrative>376049/1</Narrative></row>
<row _id="601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>62</Net Amount><Narrative>376054/1</Narrative></row>
<row _id="602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>70</Net Amount><Narrative>376053/1</Narrative></row>
<row _id="603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1815205</Transaction No.><Net Amount>95</Net Amount><Narrative>376052/1</Narrative></row>
<row _id="604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>CURTIS SOLICITORS LTD T/A CURTIS LAW SOLICITORS</Supplier Name><Transaction No.>3651005</Transaction No.><Net Amount>1,220.00</Net Amount><Narrative>PQ Disrepair claim  </Narrative></row>
<row _id="605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>DRISCOLL KINGSTON &amp; CO LTD</Supplier Name><Transaction No.>3651810</Transaction No.><Net Amount>8,274.00</Net Amount><Narrative>PQ Disrepair Claim  </Narrative></row>
<row _id="606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814711</Transaction No.><Net Amount>250</Net Amount><Narrative>374751/1</Narrative></row>
<row _id="607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814990</Transaction No.><Net Amount>250</Net Amount><Narrative>375071/1</Narrative></row>
<row _id="608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814987</Transaction No.><Net Amount>250</Net Amount><Narrative>374817/1</Narrative></row>
<row _id="609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814988</Transaction No.><Net Amount>250</Net Amount><Narrative>369494/1</Narrative></row>
<row _id="610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814989</Transaction No.><Net Amount>250</Net Amount><Narrative>374816/1</Narrative></row>
<row _id="611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814728</Transaction No.><Net Amount>225</Net Amount><Narrative>373340/1</Narrative></row>
<row _id="612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814723</Transaction No.><Net Amount>324</Net Amount><Narrative>372527/1</Narrative></row>
<row _id="613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814730</Transaction No.><Net Amount>389</Net Amount><Narrative>366933/2</Narrative></row>
<row _id="614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814731</Transaction No.><Net Amount>528.05</Net Amount><Narrative>369671/1</Narrative></row>
<row _id="615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814718</Transaction No.><Net Amount>748</Net Amount><Narrative>370693/7</Narrative></row>
<row _id="616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814715</Transaction No.><Net Amount>225</Net Amount><Narrative>371955/1</Narrative></row>
<row _id="617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814719</Transaction No.><Net Amount>225</Net Amount><Narrative>372446/2</Narrative></row>
<row _id="618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814725</Transaction No.><Net Amount>225</Net Amount><Narrative>366878/1</Narrative></row>
<row _id="619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814994</Transaction No.><Net Amount>225</Net Amount><Narrative>371686/4</Narrative></row>
<row _id="620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814993</Transaction No.><Net Amount>450</Net Amount><Narrative>371392/1</Narrative></row>
<row _id="621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814717</Transaction No.><Net Amount>550</Net Amount><Narrative>371278/1</Narrative></row>
<row _id="622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814726</Transaction No.><Net Amount>550</Net Amount><Narrative>373568/1</Narrative></row>
<row _id="623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814727</Transaction No.><Net Amount>550</Net Amount><Narrative>373458/3</Narrative></row>
<row _id="624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814729</Transaction No.><Net Amount>645</Net Amount><Narrative>373639/2</Narrative></row>
<row _id="625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814998</Transaction No.><Net Amount>645</Net Amount><Narrative>371806/3</Narrative></row>
<row _id="626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814712</Transaction No.><Net Amount>649</Net Amount><Narrative>370253/5</Narrative></row>
<row _id="627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814716</Transaction No.><Net Amount>666.86</Net Amount><Narrative>371258/1</Narrative></row>
<row _id="628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814713</Transaction No.><Net Amount>761.86</Net Amount><Narrative>365477/2</Narrative></row>
<row _id="629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814992</Transaction No.><Net Amount>775</Net Amount><Narrative>370451/1</Narrative></row>
<row _id="630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814714</Transaction No.><Net Amount>974</Net Amount><Narrative>365516/1</Narrative></row>
<row _id="631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814722</Transaction No.><Net Amount>1,204.08</Net Amount><Narrative>368284/2</Narrative></row>
<row _id="632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814995</Transaction No.><Net Amount>1,225.00</Net Amount><Narrative>370148/4</Narrative></row>
<row _id="633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1814997</Transaction No.><Net Amount>1,282.18</Net Amount><Narrative>365366/1</Narrative></row>
<row _id="634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814758</Transaction No.><Net Amount>440</Net Amount><Narrative>367906/1</Narrative></row>
<row _id="635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814740</Transaction No.><Net Amount>450</Net Amount><Narrative>356989/1</Narrative></row>
<row _id="636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814741</Transaction No.><Net Amount>450</Net Amount><Narrative>371602/1</Narrative></row>
<row _id="637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814742</Transaction No.><Net Amount>450</Net Amount><Narrative>373287/1</Narrative></row>
<row _id="638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814743</Transaction No.><Net Amount>450</Net Amount><Narrative>375143/1</Narrative></row>
<row _id="639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814451</Transaction No.><Net Amount>480</Net Amount><Narrative>373364/1</Narrative></row>
<row _id="640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814745</Transaction No.><Net Amount>495</Net Amount><Narrative>364853/1</Narrative></row>
<row _id="641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814751</Transaction No.><Net Amount>590</Net Amount><Narrative>375099/1</Narrative></row>
<row _id="642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814760</Transaction No.><Net Amount>605</Net Amount><Narrative>363075/2</Narrative></row>
<row _id="643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814453</Transaction No.><Net Amount>665</Net Amount><Narrative>367165/1</Narrative></row>
<row _id="644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814761</Transaction No.><Net Amount>680</Net Amount><Narrative>363383/2</Narrative></row>
<row _id="645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814437</Transaction No.><Net Amount>855</Net Amount><Narrative>367304/1</Narrative></row>
<row _id="646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814735</Transaction No.><Net Amount>900</Net Amount><Narrative>373689/1</Narrative></row>
<row _id="647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1815215</Transaction No.><Net Amount>900</Net Amount><Narrative>374985/1</Narrative></row>
<row _id="648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1815001</Transaction No.><Net Amount>940</Net Amount><Narrative>366782/1</Narrative></row>
<row _id="649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814762</Transaction No.><Net Amount>1,020.00</Net Amount><Narrative>364367/1</Narrative></row>
<row _id="650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1815002</Transaction No.><Net Amount>1,040.00</Net Amount><Narrative>361757/2</Narrative></row>
<row _id="651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1815003</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative>364823/2</Narrative></row>
<row _id="652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814759</Transaction No.><Net Amount>1,320.00</Net Amount><Narrative>369535/2</Narrative></row>
<row _id="653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814739</Transaction No.><Net Amount>1,330.00</Net Amount><Narrative>367980/2</Narrative></row>
<row _id="654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814738</Transaction No.><Net Amount>1,805.00</Net Amount><Narrative>367265/1</Narrative></row>
<row _id="655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1814438</Transaction No.><Net Amount>1,850.00</Net Amount><Narrative>363065/1</Narrative></row>
<row _id="656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1815004</Transaction No.><Net Amount>1,970.00</Net Amount><Narrative>363254/1</Narrative></row>
<row _id="657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1815005</Transaction No.><Net Amount>2,100.00</Net Amount><Narrative>365383/1</Narrative></row>
<row _id="658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815233</Transaction No.><Net Amount>230</Net Amount><Narrative>372442/2</Narrative></row>
<row _id="659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1816452</Transaction No.><Net Amount>232</Net Amount><Narrative>369619/2</Narrative></row>
<row _id="660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815222</Transaction No.><Net Amount>258</Net Amount><Narrative>371652/1</Narrative></row>
<row _id="661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815219</Transaction No.><Net Amount>260</Net Amount><Narrative>372244/1</Narrative></row>
<row _id="662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815220</Transaction No.><Net Amount>260</Net Amount><Narrative>372044/1</Narrative></row>
<row _id="663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815224</Transaction No.><Net Amount>348</Net Amount><Narrative>375085/1</Narrative></row>
<row _id="664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815221</Transaction No.><Net Amount>378</Net Amount><Narrative>363512/2</Narrative></row>
<row _id="665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815227</Transaction No.><Net Amount>710</Net Amount><Narrative>370734/1</Narrative></row>
<row _id="666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815228</Transaction No.><Net Amount>710</Net Amount><Narrative>369793/1</Narrative></row>
<row _id="667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815226</Transaction No.><Net Amount>933</Net Amount><Narrative>368154/1</Narrative></row>
<row _id="668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815010</Transaction No.><Net Amount>976</Net Amount><Narrative>373931/1</Narrative></row>
<row _id="669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815225</Transaction No.><Net Amount>984</Net Amount><Narrative>369847/1</Narrative></row>
<row _id="670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815009</Transaction No.><Net Amount>1,026.00</Net Amount><Narrative>368252/1</Narrative></row>
<row _id="671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815234</Transaction No.><Net Amount>1,467.00</Net Amount><Narrative>364572/2</Narrative></row>
<row _id="672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815229</Transaction No.><Net Amount>2,200.00</Net Amount><Narrative>371820/1</Narrative></row>
<row _id="673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815012</Transaction No.><Net Amount>2,550.00</Net Amount><Narrative>370808/1</Narrative></row>
<row _id="674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1815011</Transaction No.><Net Amount>1,567.00</Net Amount><Narrative>367918/1</Narrative></row>
<row _id="675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3653226</Transaction No.><Net Amount>686.76</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3651841</Transaction No.><Net Amount>861.36</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3653225</Transaction No.><Net Amount>861.36</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3653227</Transaction No.><Net Amount>861.36</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>HEXA PROJECTS LTD</Supplier Name><Transaction No.>1814766</Transaction No.><Net Amount>9,630.23</Net Amount><Narrative>374724/1</Narrative></row>
<row _id="680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1814768</Transaction No.><Net Amount>2,237.20</Net Amount><Narrative>373854/2</Narrative></row>
<row _id="681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1813256</Transaction No.><Net Amount>785.5</Net Amount><Narrative>372190/1</Narrative></row>
<row _id="682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1813257</Transaction No.><Net Amount>1,578.38</Net Amount><Narrative>372404/1</Narrative></row>
<row _id="683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1814774</Transaction No.><Net Amount>4,123.00</Net Amount><Narrative>374072/1</Narrative></row>
<row _id="684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1814773</Transaction No.><Net Amount>5,996.10</Net Amount><Narrative>374791/1</Narrative></row>
<row _id="685"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1814776</Transaction No.><Net Amount>8,951.63</Net Amount><Narrative>373040/1</Narrative></row>
<row _id="686"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1814767</Transaction No.><Net Amount>9,165.00</Net Amount><Narrative>373731/1</Narrative></row>
<row _id="687"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1814772</Transaction No.><Net Amount>1,217.00</Net Amount><Narrative>365409/2</Narrative></row>
<row _id="688"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1813255</Transaction No.><Net Amount>3,871.20</Net Amount><Narrative>370162/1</Narrative></row>
<row _id="689"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1814777</Transaction No.><Net Amount>9,883.77</Net Amount><Narrative>373734/1</Narrative></row>
<row _id="690"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1815014</Transaction No.><Net Amount>240.85</Net Amount><Narrative>371248/1</Narrative></row>
<row _id="691"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1815015</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>371341/1</Narrative></row>
<row _id="692"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1814765</Transaction No.><Net Amount>1,560.00</Net Amount><Narrative>368520/3</Narrative></row>
<row _id="693"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1815013</Transaction No.><Net Amount>1,995.00</Net Amount><Narrative>367186/2</Narrative></row>
<row _id="694"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1815235</Transaction No.><Net Amount>614.42</Net Amount><Narrative>354956/1</Narrative></row>
<row _id="695"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816463</Transaction No.><Net Amount>673.99</Net Amount><Narrative>366450/1</Narrative></row>
<row _id="696"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1815237</Transaction No.><Net Amount>675.86</Net Amount><Narrative>370722/1</Narrative></row>
<row _id="697"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816464</Transaction No.><Net Amount>679.66</Net Amount><Narrative>368229/1</Narrative></row>
<row _id="698"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1814780</Transaction No.><Net Amount>728.83</Net Amount><Narrative>363426/1</Narrative></row>
<row _id="699"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1815236</Transaction No.><Net Amount>728.83</Net Amount><Narrative>368139/1</Narrative></row>
<row _id="700"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1816462</Transaction No.><Net Amount>783.69</Net Amount><Narrative>361413/2</Narrative></row>
<row _id="701"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1814787</Transaction No.><Net Amount>1,515.11</Net Amount><Narrative>365483/1</Narrative></row>
<row _id="702"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1815021</Transaction No.><Net Amount>2,773.82</Net Amount><Narrative>374255/1</Narrative></row>
<row _id="703"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1815238</Transaction No.><Net Amount>6,307.33</Net Amount><Narrative>367017/1</Narrative></row>
<row _id="704"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1815024</Transaction No.><Net Amount>275</Net Amount><Narrative>375223/1</Narrative></row>
<row _id="705"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1816470</Transaction No.><Net Amount>295</Net Amount><Narrative>376227/1</Narrative></row>
<row _id="706"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1815022</Transaction No.><Net Amount>423</Net Amount><Narrative>353016/1</Narrative></row>
<row _id="707"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1814788</Transaction No.><Net Amount>608</Net Amount><Narrative>374140/1</Narrative></row>
<row _id="708"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1814789</Transaction No.><Net Amount>789</Net Amount><Narrative>369570/1</Narrative></row>
<row _id="709"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>1816477</Transaction No.><Net Amount>260</Net Amount><Narrative>373983/1</Narrative></row>
<row _id="710"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>1816479</Transaction No.><Net Amount>368.36</Net Amount><Narrative>374001/1</Narrative></row>
<row _id="711"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651413</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="712"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651452</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="713"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651457</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="714"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651464</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="715"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651406</Transaction No.><Net Amount>240.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="716"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651447</Transaction No.><Net Amount>259.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="717"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651415</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="718"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651416</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="719"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651417</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="720"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651423</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="721"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651424</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="722"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651425</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="723"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651426</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="724"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651428</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="725"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651429</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="726"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651430</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="727"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651431</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="728"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651432</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="729"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651433</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="730"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651434</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="731"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651435</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="732"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651436</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="733"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651437</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="734"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651438</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="735"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651439</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="736"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651440</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="737"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651441</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="738"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651442</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="739"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651443</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="740"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651456</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="741"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651460</Transaction No.><Net Amount>263.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="742"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651414</Transaction No.><Net Amount>288.96</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="743"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651409</Transaction No.><Net Amount>386.17</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="744"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651421</Transaction No.><Net Amount>444.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="745"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651422</Transaction No.><Net Amount>444.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="746"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3651459</Transaction No.><Net Amount>444.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="747"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ORSIS (UK) LIMITED</Supplier Name><Transaction No.>3653222</Transaction No.><Net Amount>6,217.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="748"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1815028</Transaction No.><Net Amount>377.24</Net Amount><Narrative>371253/1</Narrative></row>
<row _id="749"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1815245</Transaction No.><Net Amount>55</Net Amount><Narrative>375431/1</Narrative></row>
<row _id="750"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1815245</Transaction No.><Net Amount>55</Net Amount><Narrative>375433/1</Narrative></row>
<row _id="751"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1815245</Transaction No.><Net Amount>55</Net Amount><Narrative>375434/1</Narrative></row>
<row _id="752"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1815245</Transaction No.><Net Amount>55</Net Amount><Narrative>375435/1</Narrative></row>
<row _id="753"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1815245</Transaction No.><Net Amount>55</Net Amount><Narrative>375436/1</Narrative></row>
<row _id="754"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1815246</Transaction No.><Net Amount>605</Net Amount><Narrative>376074/1</Narrative></row>
<row _id="755"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1815247</Transaction No.><Net Amount>838.5</Net Amount><Narrative>375544/1</Narrative></row>
<row _id="756"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1814792</Transaction No.><Net Amount>2,095.00</Net Amount><Narrative>373959/1</Narrative></row>
<row _id="757"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>RIFFA FABRICATIONS LTD</Supplier Name><Transaction No.>3651131</Transaction No.><Net Amount>2,100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="758"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1816483</Transaction No.><Net Amount>319.38</Net Amount><Narrative>370792/1</Narrative></row>
<row _id="759"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1815253</Transaction No.><Net Amount>465</Net Amount><Narrative>374846/1</Narrative></row>
<row _id="760"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1815251</Transaction No.><Net Amount>677</Net Amount><Narrative>375981/1</Narrative></row>
<row _id="761"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1815248</Transaction No.><Net Amount>872.75</Net Amount><Narrative>376012/1</Narrative></row>
<row _id="762"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1814796</Transaction No.><Net Amount>1,002.50</Net Amount><Narrative>375093/1</Narrative></row>
<row _id="763"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1815254</Transaction No.><Net Amount>1,253.50</Net Amount><Narrative>376089/1</Narrative></row>
<row _id="764"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>3647592</Transaction No.><Net Amount>1,709.15</Net Amount><Narrative>March 2022 Uplift Invoice</Narrative></row>
<row _id="765"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366262/1</Narrative></row>
<row _id="766"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366313/1</Narrative></row>
<row _id="767"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366359/1</Narrative></row>
<row _id="768"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367500/1</Narrative></row>
<row _id="769"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367508/1</Narrative></row>
<row _id="770"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367510/1</Narrative></row>
<row _id="771"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367529/1</Narrative></row>
<row _id="772"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367577/1</Narrative></row>
<row _id="773"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367608/1</Narrative></row>
<row _id="774"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367613/1</Narrative></row>
<row _id="775"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367614/1</Narrative></row>
<row _id="776"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367616/1</Narrative></row>
<row _id="777"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367617/1</Narrative></row>
<row _id="778"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367618/1</Narrative></row>
<row _id="779"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367619/1</Narrative></row>
<row _id="780"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367620/1</Narrative></row>
<row _id="781"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367622/1</Narrative></row>
<row _id="782"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367643/1</Narrative></row>
<row _id="783"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367646/1</Narrative></row>
<row _id="784"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367655/1</Narrative></row>
<row _id="785"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367663/1</Narrative></row>
<row _id="786"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367668/1</Narrative></row>
<row _id="787"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367669/1</Narrative></row>
<row _id="788"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367692/1</Narrative></row>
<row _id="789"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367700/1</Narrative></row>
<row _id="790"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367701/1</Narrative></row>
<row _id="791"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367723/1</Narrative></row>
<row _id="792"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367733/1</Narrative></row>
<row _id="793"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367799/1</Narrative></row>
<row _id="794"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367800/1</Narrative></row>
<row _id="795"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367810/1</Narrative></row>
<row _id="796"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367812/1</Narrative></row>
<row _id="797"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367832/1</Narrative></row>
<row _id="798"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367833/1</Narrative></row>
<row _id="799"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367840/1</Narrative></row>
<row _id="800"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367933/1</Narrative></row>
<row _id="801"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367935/1</Narrative></row>
<row _id="802"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367943/1</Narrative></row>
<row _id="803"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367944/1</Narrative></row>
<row _id="804"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367953/1</Narrative></row>
<row _id="805"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367956/1</Narrative></row>
<row _id="806"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367959/1</Narrative></row>
<row _id="807"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368958/1</Narrative></row>
<row _id="808"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368960/1</Narrative></row>
<row _id="809"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368961/1</Narrative></row>
<row _id="810"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368962/1</Narrative></row>
<row _id="811"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368964/1</Narrative></row>
<row _id="812"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368965/1</Narrative></row>
<row _id="813"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368966/1</Narrative></row>
<row _id="814"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368968/1</Narrative></row>
<row _id="815"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368969/1</Narrative></row>
<row _id="816"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368971/1</Narrative></row>
<row _id="817"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368972/1</Narrative></row>
<row _id="818"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368973/1</Narrative></row>
<row _id="819"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368976/1</Narrative></row>
<row _id="820"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368977/1</Narrative></row>
<row _id="821"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368980/1</Narrative></row>
<row _id="822"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368983/1</Narrative></row>
<row _id="823"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368984/1</Narrative></row>
<row _id="824"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368986/1</Narrative></row>
<row _id="825"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368989/1</Narrative></row>
<row _id="826"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368991/1</Narrative></row>
<row _id="827"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368992/1</Narrative></row>
<row _id="828"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368993/1</Narrative></row>
<row _id="829"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368994/1</Narrative></row>
<row _id="830"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368995/1</Narrative></row>
<row _id="831"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368996/1</Narrative></row>
<row _id="832"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368997/1</Narrative></row>
<row _id="833"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368998/1</Narrative></row>
<row _id="834"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368999/1</Narrative></row>
<row _id="835"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369000/1</Narrative></row>
<row _id="836"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369003/1</Narrative></row>
<row _id="837"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369004/1</Narrative></row>
<row _id="838"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369006/1</Narrative></row>
<row _id="839"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369007/1</Narrative></row>
<row _id="840"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369008/1</Narrative></row>
<row _id="841"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369012/1</Narrative></row>
<row _id="842"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369014/1</Narrative></row>
<row _id="843"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369015/1</Narrative></row>
<row _id="844"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369016/1</Narrative></row>
<row _id="845"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369019/1</Narrative></row>
<row _id="846"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369021/1</Narrative></row>
<row _id="847"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369022/1</Narrative></row>
<row _id="848"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369023/1</Narrative></row>
<row _id="849"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369024/1</Narrative></row>
<row _id="850"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369025/1</Narrative></row>
<row _id="851"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369026/1</Narrative></row>
<row _id="852"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369028/1</Narrative></row>
<row _id="853"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369029/1</Narrative></row>
<row _id="854"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369030/1</Narrative></row>
<row _id="855"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369033/1</Narrative></row>
<row _id="856"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369036/1</Narrative></row>
<row _id="857"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369041/1</Narrative></row>
<row _id="858"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369043/1</Narrative></row>
<row _id="859"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369044/1</Narrative></row>
<row _id="860"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369045/1</Narrative></row>
<row _id="861"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369047/1</Narrative></row>
<row _id="862"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369050/1</Narrative></row>
<row _id="863"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369051/1</Narrative></row>
<row _id="864"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369052/1</Narrative></row>
<row _id="865"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369053/1</Narrative></row>
<row _id="866"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369055/1</Narrative></row>
<row _id="867"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369058/1</Narrative></row>
<row _id="868"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369060/1</Narrative></row>
<row _id="869"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369061/1</Narrative></row>
<row _id="870"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369062/1</Narrative></row>
<row _id="871"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369063/1</Narrative></row>
<row _id="872"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369064/1</Narrative></row>
<row _id="873"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369066/1</Narrative></row>
<row _id="874"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369067/1</Narrative></row>
<row _id="875"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369070/1</Narrative></row>
<row _id="876"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369072/1</Narrative></row>
<row _id="877"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369073/1</Narrative></row>
<row _id="878"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369074/1</Narrative></row>
<row _id="879"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369075/1</Narrative></row>
<row _id="880"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369077/1</Narrative></row>
<row _id="881"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369078/1</Narrative></row>
<row _id="882"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369079/1</Narrative></row>
<row _id="883"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369080/1</Narrative></row>
<row _id="884"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369081/1</Narrative></row>
<row _id="885"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369082/1</Narrative></row>
<row _id="886"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369083/1</Narrative></row>
<row _id="887"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369084/1</Narrative></row>
<row _id="888"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369085/1</Narrative></row>
<row _id="889"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369086/1</Narrative></row>
<row _id="890"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369087/1</Narrative></row>
<row _id="891"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369088/1</Narrative></row>
<row _id="892"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369090/1</Narrative></row>
<row _id="893"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369091/1</Narrative></row>
<row _id="894"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369092/1</Narrative></row>
<row _id="895"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369093/1</Narrative></row>
<row _id="896"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369094/1</Narrative></row>
<row _id="897"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369096/1</Narrative></row>
<row _id="898"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369098/1</Narrative></row>
<row _id="899"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369099/1</Narrative></row>
<row _id="900"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369100/1</Narrative></row>
<row _id="901"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369103/1</Narrative></row>
<row _id="902"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369105/1</Narrative></row>
<row _id="903"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369106/1</Narrative></row>
<row _id="904"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369107/1</Narrative></row>
<row _id="905"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369109/1</Narrative></row>
<row _id="906"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369112/1</Narrative></row>
<row _id="907"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369113/1</Narrative></row>
<row _id="908"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369114/1</Narrative></row>
<row _id="909"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369115/1</Narrative></row>
<row _id="910"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369116/1</Narrative></row>
<row _id="911"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369118/1</Narrative></row>
<row _id="912"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369119/1</Narrative></row>
<row _id="913"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369120/1</Narrative></row>
<row _id="914"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369121/1</Narrative></row>
<row _id="915"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369125/1</Narrative></row>
<row _id="916"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369126/1</Narrative></row>
<row _id="917"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369127/1</Narrative></row>
<row _id="918"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369128/1</Narrative></row>
<row _id="919"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369129/1</Narrative></row>
<row _id="920"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369131/1</Narrative></row>
<row _id="921"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369134/1</Narrative></row>
<row _id="922"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369136/1</Narrative></row>
<row _id="923"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369137/1</Narrative></row>
<row _id="924"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369139/1</Narrative></row>
<row _id="925"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369144/1</Narrative></row>
<row _id="926"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369145/1</Narrative></row>
<row _id="927"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369148/1</Narrative></row>
<row _id="928"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369150/1</Narrative></row>
<row _id="929"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369151/1</Narrative></row>
<row _id="930"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369155/1</Narrative></row>
<row _id="931"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369156/1</Narrative></row>
<row _id="932"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369159/1</Narrative></row>
<row _id="933"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369160/1</Narrative></row>
<row _id="934"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369164/1</Narrative></row>
<row _id="935"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369165/1</Narrative></row>
<row _id="936"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369166/1</Narrative></row>
<row _id="937"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369168/1</Narrative></row>
<row _id="938"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369171/1</Narrative></row>
<row _id="939"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369176/1</Narrative></row>
<row _id="940"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369177/1</Narrative></row>
<row _id="941"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369178/1</Narrative></row>
<row _id="942"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369180/1</Narrative></row>
<row _id="943"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369181/1</Narrative></row>
<row _id="944"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369183/1</Narrative></row>
<row _id="945"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369184/1</Narrative></row>
<row _id="946"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369186/1</Narrative></row>
<row _id="947"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369190/1</Narrative></row>
<row _id="948"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369191/1</Narrative></row>
<row _id="949"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369194/1</Narrative></row>
<row _id="950"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369195/1</Narrative></row>
<row _id="951"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369197/1</Narrative></row>
<row _id="952"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369198/1</Narrative></row>
<row _id="953"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369199/1</Narrative></row>
<row _id="954"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369200/1</Narrative></row>
<row _id="955"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369202/1</Narrative></row>
<row _id="956"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369203/1</Narrative></row>
<row _id="957"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369205/1</Narrative></row>
<row _id="958"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369206/1</Narrative></row>
<row _id="959"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369207/1</Narrative></row>
<row _id="960"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369208/1</Narrative></row>
<row _id="961"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369210/1</Narrative></row>
<row _id="962"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369212/1</Narrative></row>
<row _id="963"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369214/1</Narrative></row>
<row _id="964"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369215/1</Narrative></row>
<row _id="965"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369216/1</Narrative></row>
<row _id="966"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369217/1</Narrative></row>
<row _id="967"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369218/1</Narrative></row>
<row _id="968"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369219/1</Narrative></row>
<row _id="969"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369220/1</Narrative></row>
<row _id="970"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369221/1</Narrative></row>
<row _id="971"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369222/1</Narrative></row>
<row _id="972"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369223/1</Narrative></row>
<row _id="973"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369224/1</Narrative></row>
<row _id="974"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369225/1</Narrative></row>
<row _id="975"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369226/1</Narrative></row>
<row _id="976"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369227/1</Narrative></row>
<row _id="977"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369228/1</Narrative></row>
<row _id="978"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369230/1</Narrative></row>
<row _id="979"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369236/1</Narrative></row>
<row _id="980"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369237/1</Narrative></row>
<row _id="981"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369238/1</Narrative></row>
<row _id="982"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369239/1</Narrative></row>
<row _id="983"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369241/1</Narrative></row>
<row _id="984"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369242/1</Narrative></row>
<row _id="985"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369243/1</Narrative></row>
<row _id="986"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369244/1</Narrative></row>
<row _id="987"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369245/1</Narrative></row>
<row _id="988"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369246/1</Narrative></row>
<row _id="989"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369247/1</Narrative></row>
<row _id="990"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369248/1</Narrative></row>
<row _id="991"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369249/1</Narrative></row>
<row _id="992"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369251/1</Narrative></row>
<row _id="993"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369252/1</Narrative></row>
<row _id="994"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369253/1</Narrative></row>
<row _id="995"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369254/1</Narrative></row>
<row _id="996"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369257/1</Narrative></row>
<row _id="997"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369258/1</Narrative></row>
<row _id="998"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369259/1</Narrative></row>
<row _id="999"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369260/1</Narrative></row>
<row _id="1000"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369261/1</Narrative></row>
<row _id="1001"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369262/1</Narrative></row>
<row _id="1002"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369263/1</Narrative></row>
<row _id="1003"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369264/1</Narrative></row>
<row _id="1004"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369266/1</Narrative></row>
<row _id="1005"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369267/1</Narrative></row>
<row _id="1006"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369268/1</Narrative></row>
<row _id="1007"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369269/1</Narrative></row>
<row _id="1008"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369270/1</Narrative></row>
<row _id="1009"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369271/1</Narrative></row>
<row _id="1010"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369272/1</Narrative></row>
<row _id="1011"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369273/1</Narrative></row>
<row _id="1012"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369274/1</Narrative></row>
<row _id="1013"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369275/1</Narrative></row>
<row _id="1014"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369277/1</Narrative></row>
<row _id="1015"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369278/1</Narrative></row>
<row _id="1016"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369279/1</Narrative></row>
<row _id="1017"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369280/1</Narrative></row>
<row _id="1018"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369282/1</Narrative></row>
<row _id="1019"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369283/1</Narrative></row>
<row _id="1020"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369284/1</Narrative></row>
<row _id="1021"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369286/1</Narrative></row>
<row _id="1022"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369287/1</Narrative></row>
<row _id="1023"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369288/1</Narrative></row>
<row _id="1024"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369289/1</Narrative></row>
<row _id="1025"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369290/1</Narrative></row>
<row _id="1026"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369291/1</Narrative></row>
<row _id="1027"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369292/1</Narrative></row>
<row _id="1028"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369293/1</Narrative></row>
<row _id="1029"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369296/1</Narrative></row>
<row _id="1030"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369297/1</Narrative></row>
<row _id="1031"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369298/1</Narrative></row>
<row _id="1032"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369299/1</Narrative></row>
<row _id="1033"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369300/1</Narrative></row>
<row _id="1034"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369301/1</Narrative></row>
<row _id="1035"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369302/1</Narrative></row>
<row _id="1036"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369303/1</Narrative></row>
<row _id="1037"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369305/1</Narrative></row>
<row _id="1038"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369306/1</Narrative></row>
<row _id="1039"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369307/1</Narrative></row>
<row _id="1040"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369308/1</Narrative></row>
<row _id="1041"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369311/1</Narrative></row>
<row _id="1042"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369312/1</Narrative></row>
<row _id="1043"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369313/1</Narrative></row>
<row _id="1044"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369314/1</Narrative></row>
<row _id="1045"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369315/1</Narrative></row>
<row _id="1046"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369316/1</Narrative></row>
<row _id="1047"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369317/1</Narrative></row>
<row _id="1048"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369318/1</Narrative></row>
<row _id="1049"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369319/1</Narrative></row>
<row _id="1050"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369321/1</Narrative></row>
<row _id="1051"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369323/1</Narrative></row>
<row _id="1052"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369324/1</Narrative></row>
<row _id="1053"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369325/1</Narrative></row>
<row _id="1054"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369326/1</Narrative></row>
<row _id="1055"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369327/1</Narrative></row>
<row _id="1056"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369330/1</Narrative></row>
<row _id="1057"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369331/1</Narrative></row>
<row _id="1058"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369332/1</Narrative></row>
<row _id="1059"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369333/1</Narrative></row>
<row _id="1060"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369334/1</Narrative></row>
<row _id="1061"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369335/1</Narrative></row>
<row _id="1062"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369337/1</Narrative></row>
<row _id="1063"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369338/1</Narrative></row>
<row _id="1064"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369339/1</Narrative></row>
<row _id="1065"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369340/1</Narrative></row>
<row _id="1066"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369341/1</Narrative></row>
<row _id="1067"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369342/1</Narrative></row>
<row _id="1068"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369344/1</Narrative></row>
<row _id="1069"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369346/1</Narrative></row>
<row _id="1070"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369347/1</Narrative></row>
<row _id="1071"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369350/1</Narrative></row>
<row _id="1072"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369351/1</Narrative></row>
<row _id="1073"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369353/1</Narrative></row>
<row _id="1074"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369354/1</Narrative></row>
<row _id="1075"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371006/1</Narrative></row>
<row _id="1076"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371034/1</Narrative></row>
<row _id="1077"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371052/1</Narrative></row>
<row _id="1078"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371067/1</Narrative></row>
<row _id="1079"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371068/1</Narrative></row>
<row _id="1080"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371096/1</Narrative></row>
<row _id="1081"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371111/1</Narrative></row>
<row _id="1082"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371116/1</Narrative></row>
<row _id="1083"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371124/1</Narrative></row>
<row _id="1084"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371134/1</Narrative></row>
<row _id="1085"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371135/1</Narrative></row>
<row _id="1086"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371408/1</Narrative></row>
<row _id="1087"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371422/1</Narrative></row>
<row _id="1088"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371424/1</Narrative></row>
<row _id="1089"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371432/1</Narrative></row>
<row _id="1090"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371441/1</Narrative></row>
<row _id="1091"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371447/1</Narrative></row>
<row _id="1092"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371463/1</Narrative></row>
<row _id="1093"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371471/1</Narrative></row>
<row _id="1094"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371473/1</Narrative></row>
<row _id="1095"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371474/1</Narrative></row>
<row _id="1096"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371483/1</Narrative></row>
<row _id="1097"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371495/1</Narrative></row>
<row _id="1098"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371501/1</Narrative></row>
<row _id="1099"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371510/1</Narrative></row>
<row _id="1100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371521/1</Narrative></row>
<row _id="1101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371524/1</Narrative></row>
<row _id="1102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371531/1</Narrative></row>
<row _id="1103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371533/1</Narrative></row>
<row _id="1104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371538/1</Narrative></row>
<row _id="1105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371558/1</Narrative></row>
<row _id="1106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371568/1</Narrative></row>
<row _id="1107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371569/1</Narrative></row>
<row _id="1108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371573/1</Narrative></row>
<row _id="1109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371575/1</Narrative></row>
<row _id="1110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371577/1</Narrative></row>
<row _id="1111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372714/1</Narrative></row>
<row _id="1112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372740/1</Narrative></row>
<row _id="1113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372743/1</Narrative></row>
<row _id="1114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372845/1</Narrative></row>
<row _id="1115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372862/1</Narrative></row>
<row _id="1116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372888/1</Narrative></row>
<row _id="1117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372892/1</Narrative></row>
<row _id="1118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372958/1</Narrative></row>
<row _id="1119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372965/1</Narrative></row>
<row _id="1120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372968/1</Narrative></row>
<row _id="1121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374495/1</Narrative></row>
<row _id="1122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374803/1</Narrative></row>
<row _id="1123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375678/1</Narrative></row>
<row _id="1124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375679/1</Narrative></row>
<row _id="1125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375680/1</Narrative></row>
<row _id="1126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1815264</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375681/1</Narrative></row>
<row _id="1127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651652</Transaction No.><Net Amount>240.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651690</Transaction No.><Net Amount>289.59</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651188</Transaction No.><Net Amount>307.74</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651264</Transaction No.><Net Amount>343.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651211</Transaction No.><Net Amount>378.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651241</Transaction No.><Net Amount>382.98</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651238</Transaction No.><Net Amount>428.96</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651677</Transaction No.><Net Amount>527.06</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651240</Transaction No.><Net Amount>1,097.54</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651239</Transaction No.><Net Amount>1,288.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3652848</Transaction No.><Net Amount>1,357.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651243</Transaction No.><Net Amount>4,657.97</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3651244</Transaction No.><Net Amount>5,803.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1815063</Transaction No.><Net Amount>740</Net Amount><Narrative>374982/1</Narrative></row>
<row _id="1141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3652907</Transaction No.><Net Amount>51.02</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EUCLID LTD</Supplier Name><Transaction No.>3652209</Transaction No.><Net Amount>556.12</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3652251</Transaction No.><Net Amount>504</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3652148</Transaction No.><Net Amount>1,594.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3651031</Transaction No.><Net Amount>254.03</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3651563</Transaction No.><Net Amount>310.15</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3651544</Transaction No.><Net Amount>20.21</Net Amount><Narrative>consolidated invoice</Narrative></row>
<row _id="1148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3650041</Transaction No.><Net Amount>18.59</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3650041</Transaction No.><Net Amount>27.7</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3650041</Transaction No.><Net Amount>40.5</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3650041</Transaction No.><Net Amount>55.4</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3650041</Transaction No.><Net Amount>81</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3650833</Transaction No.><Net Amount>403.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3651808</Transaction No.><Net Amount>1,304.62</Net Amount><Narrative>HARROGATE BC COMMUNITY SERVICES</Narrative></row>
<row _id="1155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3652306</Transaction No.><Net Amount>1,389.43</Net Amount><Narrative>HARROGATE BC COMMUNITY SERVICES</Narrative></row>
<row _id="1156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3652307</Transaction No.><Net Amount>1,389.43</Net Amount><Narrative>HARROGATE BC COMMUNITY SERVICES</Narrative></row>
<row _id="1157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3652787</Transaction No.><Net Amount>525</Net Amount><Narrative>Qualification Training</Narrative></row>
<row _id="1158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3652768</Transaction No.><Net Amount>840</Net Amount><Narrative>Qualification Training</Narrative></row>
<row _id="1159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3652768</Transaction No.><Net Amount>840</Net Amount><Narrative>Qualification Training</Narrative></row>
<row _id="1160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3652104</Transaction No.><Net Amount>1,856.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3652086</Transaction No.><Net Amount>660</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3651839</Transaction No.><Net Amount>1,340.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3652922</Transaction No.><Net Amount>1,380.00</Net Amount><Narrative>Repaired the wet pour on the whirley bird</Narrative></row>
<row _id="1164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3652099</Transaction No.><Net Amount>3,220.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3652921</Transaction No.><Net Amount>3,230.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Wel being Charges</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>DORO CARE (UK) LTD</Supplier Name><Transaction No.>3652954</Transaction No.><Net Amount>1,985.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653088</Transaction No.><Net Amount>466.4</Net Amount><Narrative>Elec - Collins Court</Narrative></row>
<row _id="1168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653122</Transaction No.><Net Amount>686.93</Net Amount><Narrative>Elec - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="1169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652425</Transaction No.><Net Amount>708.64</Net Amount><Narrative>Elec - Carlton Lodge</Narrative></row>
<row _id="1170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652481</Transaction No.><Net Amount>723.57</Net Amount><Narrative>Elec - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="1171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652424</Transaction No.><Net Amount>744.58</Net Amount><Narrative>Elec - Blossomgate Court</Narrative></row>
<row _id="1172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652426</Transaction No.><Net Amount>785.38</Net Amount><Narrative>Elec - Hewitson Court</Narrative></row>
<row _id="1173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652430</Transaction No.><Net Amount>958.4</Net Amount><Narrative>Elec - Bondgate Court Community Hall</Narrative></row>
<row _id="1174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3651382</Transaction No.><Net Amount>220.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3650829</Transaction No.><Net Amount>348.9</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3650830</Transaction No.><Net Amount>348.9</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3652106</Transaction No.><Net Amount>7,511.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3652791</Transaction No.><Net Amount>1,560.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3652107</Transaction No.><Net Amount>3,136.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3651292</Transaction No.><Net Amount>40,170.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3651556</Transaction No.><Net Amount>40,170.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651597</Transaction No.><Net Amount>166.39</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651038</Transaction No.><Net Amount>51.91</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3652907</Transaction No.><Net Amount>76.96</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651037</Transaction No.><Net Amount>73.17</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ARROW SELF DRIVE</Supplier Name><Transaction No.>3651571</Transaction No.><Net Amount>612.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>ARROW SELF DRIVE</Supplier Name><Transaction No.>3651044</Transaction No.><Net Amount>923.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Street Cleansing Other</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3651785</Transaction No.><Net Amount>8,515.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bin Liners</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3653040</Transaction No.><Net Amount>1,445.60</Net Amount><Narrative>Purchase of Bin Liners</Narrative></row>
<row _id="1190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GALTEC SOLUTIONS</Supplier Name><Transaction No.>3652124</Transaction No.><Net Amount>419.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3650828</Transaction No.><Net Amount>16,564.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="1192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651091</Transaction No.><Net Amount>913.13</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651103</Transaction No.><Net Amount>963.46</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651090</Transaction No.><Net Amount>977.84</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651558</Transaction No.><Net Amount>1,013.79</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651089</Transaction No.><Net Amount>1,466.76</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3653076</Transaction No.><Net Amount>1,603.37</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ACCESS UK LTD T/A SELIMA</Supplier Name><Transaction No.>3651336</Transaction No.><Net Amount>820</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ADELANTE SOFTWARE LTD</Supplier Name><Transaction No.>3651341</Transaction No.><Net Amount>630.72</Net Amount><Narrative>ConnectPay Invoice for Period 01052022 to 31052022</Narrative></row>
<row _id="1200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3652907</Transaction No.><Net Amount>50</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3651037</Transaction No.><Net Amount>50</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Books &amp; Publications</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>LEXISNEXIS</Supplier Name><Transaction No.>3649008</Transaction No.><Net Amount>262.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>PRICE WATERHOUSE COOPERS</Supplier Name><Transaction No.>3650881</Transaction No.><Net Amount>3,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premium Contingency</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVELERS INSURANCE CO LTD</Supplier Name><Transaction No.>3651485</Transaction No.><Net Amount>285</Net Amount><Narrative>PQ EL0078</Narrative></row>
<row _id="1205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premium Contingency</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRAVELERS INSURANCE CO LTD</Supplier Name><Transaction No.>3651486</Transaction No.><Net Amount>4,969.00</Net Amount><Narrative>PQ PL1112</Narrative></row>
<row _id="1206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Benefits</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3652252</Transaction No.><Net Amount>1,464.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Benefits</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SELBY DISTRICT COUNCIL</Supplier Name><Transaction No.>3652198</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Committee Administration</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>THE ASSOCIATION OF ELECTORAL ADMINISTRATORS</Supplier Name><Transaction No.>3652100</Transaction No.><Net Amount>462</Net Amount><Narrative>Other Supplies and Services</Narrative></row>
<row _id="1209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3652729</Transaction No.><Net Amount>288.79</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3652738</Transaction No.><Net Amount>294.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3652733</Transaction No.><Net Amount>298.98</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3652727</Transaction No.><Net Amount>308.09</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3652741</Transaction No.><Net Amount>407.7</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3652735</Transaction No.><Net Amount>449.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3652742</Transaction No.><Net Amount>464.37</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3652743</Transaction No.><Net Amount>489.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3652744</Transaction No.><Net Amount>489.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3652734</Transaction No.><Net Amount>500.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3652728</Transaction No.><Net Amount>503.92</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3652726</Transaction No.><Net Amount>508.54</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3652736</Transaction No.><Net Amount>517.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>GREENHALGH KERR</Supplier Name><Transaction No.>3651828</Transaction No.><Net Amount>3,785.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>GREENHALGH KERR</Supplier Name><Transaction No.>3651829</Transaction No.><Net Amount>4,670.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Electoral Registration Fees</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>CIVICA ELECTION SERVICES LIMITED</Supplier Name><Transaction No.>3652449</Transaction No.><Net Amount>343.98</Net Amount><Narrative>Electoral Registration Fees</Narrative></row>
<row _id="1225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>CRAVEN DISTRICT COUNCIL</Supplier Name><Transaction No.>3652676</Transaction No.><Net Amount>2,073.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>CRAVEN DISTRICT COUNCIL</Supplier Name><Transaction No.>3652675</Transaction No.><Net Amount>2,100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>THE ASSOCIATION OF ELECTORAL ADMINISTRATORS</Supplier Name><Transaction No.>3651332</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3651544</Transaction No.><Net Amount>154.8</Net Amount><Narrative>consolidated invoice</Narrative></row>
<row _id="1229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3651544</Transaction No.><Net Amount>308.24</Net Amount><Narrative>consolidated invoice</Narrative></row>
<row _id="1230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3651544</Transaction No.><Net Amount>25.17</Net Amount><Narrative>consolidated invoice</Narrative></row>
<row _id="1231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3651544</Transaction No.><Net Amount>231.77</Net Amount><Narrative>consolidated invoice</Narrative></row>
<row _id="1232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3651544</Transaction No.><Net Amount>705.37</Net Amount><Narrative>consolidated invoice</Narrative></row>
<row _id="1233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3651883</Transaction No.><Net Amount>589</Net Amount><Narrative>Stationery/Office Consumables</Narrative></row>
<row _id="1234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Occupational Health</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3653023</Transaction No.><Net Amount>1,952.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Other Employee Expenses</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>PARK RETAIL LTD</Supplier Name><Transaction No.>3652963</Transaction No.><Net Amount>452.4</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Computer Consumables</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>PICK PROTECTION LTD</Supplier Name><Transaction No.>3650835</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3651129</Transaction No.><Net Amount>244.85</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650747</Transaction No.><Net Amount>160.76</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650747</Transaction No.><Net Amount>581.07</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SIEMENS FINANCIAL SERVICES LTD</Supplier Name><Transaction No.>3652046</Transaction No.><Net Amount>681.4</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3651927</Transaction No.><Net Amount>225.97</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3650492</Transaction No.><Net Amount>727.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3650641</Transaction No.><Net Amount>1,367.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3651929</Transaction No.><Net Amount>1,444.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3652003</Transaction No.><Net Amount>1,716.87</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3653223</Transaction No.><Net Amount>455.86</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3652166</Transaction No.><Net Amount>32.02</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3652166</Transaction No.><Net Amount>2,134.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>LOGJEC RECRUITMENT C/O 3R FINANCE LTD</Supplier Name><Transaction No.>3651397</Transaction No.><Net Amount>1,120.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>LOGJEC RECRUITMENT C/O 3R FINANCE LTD</Supplier Name><Transaction No.>3652936</Transaction No.><Net Amount>1,120.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>LOGJEC RECRUITMENT C/O 3R FINANCE LTD</Supplier Name><Transaction No.>3652937</Transaction No.><Net Amount>1,120.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ADVENT CATERING GROUP</Supplier Name><Transaction No.>3651349</Transaction No.><Net Amount>328</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="1253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3651789</Transaction No.><Net Amount>400</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>EMMA JANE GREENSTED</Supplier Name><Transaction No.>3651082</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="1255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>MANAGEMENT TRAINING &amp; DEVELOPMENT LTD</Supplier Name><Transaction No.>3651924</Transaction No.><Net Amount>1,492.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Internal Audit</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>CHARTERED INSTITUTE OF INTERNAL AUDITORS</Supplier Name><Transaction No.>3651849</Transaction No.><Net Amount>267</Net Amount><Narrative>PQ IIA Membership 2223</Narrative></row>
<row _id="1257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>BARTEC MUNICIPAL TECHNOLOGIES  LTD</Supplier Name><Transaction No.>3652257</Transaction No.><Net Amount>641.1</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BYTES SOFTWARE SERVICES LTD</Supplier Name><Transaction No.>3652203</Transaction No.><Net Amount>3,002.60</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CASEWARE UK LTD</Supplier Name><Transaction No.>3651605</Transaction No.><Net Amount>788.22</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Computer Investment spending from Reserves</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>CERTES IT SERVICE SOLUTIONS LTD</Supplier Name><Transaction No.>3652204</Transaction No.><Net Amount>7,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3652109</Transaction No.><Net Amount>2,171.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3652111</Transaction No.><Net Amount>2,535.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ú5k</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3652110</Transaction No.><Net Amount>23,499.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Transaction No.>3650479</Transaction No.><Net Amount>6,733.14</Net Amount><Narrative>EDMS annual maintenance</Narrative></row>
<row _id="1265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Transaction No.>3652151</Transaction No.><Net Amount>5,975.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>JACOB BAILEY LIMITED</Supplier Name><Transaction No.>3652809</Transaction No.><Net Amount>1,062.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Mobile Telephony</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>O2</Supplier Name><Transaction No.>3652153</Transaction No.><Net Amount>2,293.61</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>ONE SOURCE IT LTD</Supplier Name><Transaction No.>3650227</Transaction No.><Net Amount>3,125.00</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3650290</Transaction No.><Net Amount>450</Net Amount><Narrative>Job Number 22301</Narrative></row>
<row _id="1270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>SERVICE LEVEL MANAGEMENT</Supplier Name><Transaction No.>3651862</Transaction No.><Net Amount>1,900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>SOFTCAT PLC</Supplier Name><Transaction No.>3652173</Transaction No.><Net Amount>27,515.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA BUSINESS</Supplier Name><Transaction No.>3651331</Transaction No.><Net Amount>212.52</Net Amount><Narrative>887096401</Narrative></row>
<row _id="1273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA BUSINESS</Supplier Name><Transaction No.>3651836</Transaction No.><Net Amount>715.36</Net Amount><Narrative>885051801</Narrative></row>
<row _id="1274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA BUSINESS</Supplier Name><Transaction No.>3651326</Transaction No.><Net Amount>785.07</Net Amount><Narrative>885051801</Narrative></row>
<row _id="1275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>1.75</Net Amount><Narrative>929033</Narrative></row>
<row _id="1276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>9.92</Net Amount><Narrative>929033</Narrative></row>
<row _id="1285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>11.26</Net Amount><Narrative>929033</Narrative></row>
<row _id="1286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>12.77</Net Amount><Narrative>929033</Narrative></row>
<row _id="1287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>20.22</Net Amount><Narrative>929033</Narrative></row>
<row _id="1296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>20.29</Net Amount><Narrative>929033</Narrative></row>
<row _id="1297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>23.16</Net Amount><Narrative>929033</Narrative></row>
<row _id="1298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>29.7</Net Amount><Narrative>929033</Narrative></row>
<row _id="1299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>29.7</Net Amount><Narrative>929033</Narrative></row>
<row _id="1300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>29.7</Net Amount><Narrative>929033</Narrative></row>
<row _id="1301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>29.7</Net Amount><Narrative>929033</Narrative></row>
<row _id="1302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>29.75</Net Amount><Narrative>929033</Narrative></row>
<row _id="1303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>30.13</Net Amount><Narrative>929033</Narrative></row>
<row _id="1304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>30.89</Net Amount><Narrative>929033</Narrative></row>
<row _id="1305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>32.45</Net Amount><Narrative>929033</Narrative></row>
<row _id="1306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>35.86</Net Amount><Narrative>929033</Narrative></row>
<row _id="1307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>35.99</Net Amount><Narrative>929033</Narrative></row>
<row _id="1308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>39.6</Net Amount><Narrative>929033</Narrative></row>
<row _id="1309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>39.6</Net Amount><Narrative>929033</Narrative></row>
<row _id="1310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>39.66</Net Amount><Narrative>929033</Narrative></row>
<row _id="1311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>40.05</Net Amount><Narrative>929033</Narrative></row>
<row _id="1312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>42.99</Net Amount><Narrative>929033</Narrative></row>
<row _id="1313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>49.5</Net Amount><Narrative>929033</Narrative></row>
<row _id="1314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>74.28</Net Amount><Narrative>929033</Narrative></row>
<row _id="1315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>81.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>100.17</Net Amount><Narrative>929033</Narrative></row>
<row _id="1317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>109.36</Net Amount><Narrative>929033</Narrative></row>
<row _id="1318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>137.52</Net Amount><Narrative>929033</Narrative></row>
<row _id="1319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3651833</Transaction No.><Net Amount>287.84</Net Amount><Narrative>929033</Narrative></row>
<row _id="1320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>MR JAMES YEARSLEY</Supplier Name><Transaction No.>3650964</Transaction No.><Net Amount>600</Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Mayoralty</Service Code><Expenditure Code>Hospitality</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>KINGS CATERING COMPANY LIMITED</Supplier Name><Transaction No.>3653018</Transaction No.><Net Amount>2,064.00</Net Amount><Narrative>Hospitality</Narrative></row>
<row _id="1322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Mayoralty</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3652261</Transaction No.><Net Amount>238.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>NNDR</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>RIPON BID LTD</Supplier Name><Transaction No.>3651302</Transaction No.><Net Amount>2,891.25</Net Amount><Narrative>Drawdown of Ripon BID Levy</Narrative></row>
<row _id="1324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GREAT OUSEBURN PARISH COUNCIL</Supplier Name><Transaction No.>3652169</Transaction No.><Net Amount>780</Net Amount><Narrative>PQ HBC Jubilee grant Great Ouseburn</Narrative></row>
<row _id="1325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>GREAT OUSEBURN PARISH COUNCIL</Supplier Name><Transaction No.>3652295</Transaction No.><Net Amount>780</Net Amount><Narrative>PQ HBC Jubilee Grant Great Ouseburn</Narrative></row>
<row _id="1326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>KIRK HAMMERTON PARISH COUNCIL</Supplier Name><Transaction No.>3652987</Transaction No.><Net Amount>570</Net Amount><Narrative>PQ Jubilee Grant</Narrative></row>
<row _id="1327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>LITTLE RIBSTON PARISH COUNCIL</Supplier Name><Transaction No.>3652933</Transaction No.><Net Amount>500</Net Amount><Narrative>PQ HBC Jubilee grant  Little Ribston</Narrative></row>
<row _id="1328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>PATELEY BRIDGE &amp; BEWERLEY MEMORIAL HALL CIO</Supplier Name><Transaction No.>3652993</Transaction No.><Net Amount>500</Net Amount><Narrative>PQ Pateley Bridge memorial Hall jubilee grant</Narrative></row>
<row _id="1329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>SPECTRUM</Supplier Name><Transaction No.>3650848</Transaction No.><Net Amount>300</Net Amount><Narrative>PQ REISSUE OF TRANS NO 3650613</Narrative></row>
<row _id="1330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>STAVELEY SPORTS ASSOCIATION</Supplier Name><Transaction No.>3652174</Transaction No.><Net Amount>750</Net Amount><Narrative>PQ HBC grant Staveley Sports</Narrative></row>
<row _id="1331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3652164</Transaction No.><Net Amount>8,614.98</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>DIGITAL PLUS LIMITED</Supplier Name><Transaction No.>3650073</Transaction No.><Net Amount>3,980.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>MAYNINETEEN LIMITED</Supplier Name><Transaction No.>3652825</Transaction No.><Net Amount>18,942.47</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>MAYNINETEEN LIMITED</Supplier Name><Transaction No.>3652824</Transaction No.><Net Amount>38,260.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3652072</Transaction No.><Net Amount>350</Net Amount><Narrative>Leisure Centre</Narrative></row>
<row _id="1336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3648321</Transaction No.><Net Amount>717.04</Net Amount><Narrative>Killinghall Moor Changing Rooms</Narrative></row>
<row _id="1337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3646797</Transaction No.><Net Amount>1,125.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3646798</Transaction No.><Net Amount>2,068.71</Net Amount><Narrative>Studio 1  and  2</Narrative></row>
<row _id="1339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3651355</Transaction No.><Net Amount>365</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3651343</Transaction No.><Net Amount>385</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3651342</Transaction No.><Net Amount>552.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3651348</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3653201</Transaction No.><Net Amount>225</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3651613</Transaction No.><Net Amount>260</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3651617</Transaction No.><Net Amount>260</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3651611</Transaction No.><Net Amount>772.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>3652754</Transaction No.><Net Amount>875</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651624</Transaction No.><Net Amount>5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651624</Transaction No.><Net Amount>5.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651624</Transaction No.><Net Amount>7.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651624</Transaction No.><Net Amount>11.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651624</Transaction No.><Net Amount>13.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651624</Transaction No.><Net Amount>23.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651624</Transaction No.><Net Amount>80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651624</Transaction No.><Net Amount>101.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651625</Transaction No.><Net Amount>5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651625</Transaction No.><Net Amount>5.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651625</Transaction No.><Net Amount>7.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651625</Transaction No.><Net Amount>11.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651625</Transaction No.><Net Amount>13.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651625</Transaction No.><Net Amount>23.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651625</Transaction No.><Net Amount>80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651625</Transaction No.><Net Amount>101.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651619</Transaction No.><Net Amount>5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651619</Transaction No.><Net Amount>5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651619</Transaction No.><Net Amount>10</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651619</Transaction No.><Net Amount>13.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651619</Transaction No.><Net Amount>409.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651620</Transaction No.><Net Amount>30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651620</Transaction No.><Net Amount>33.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651620</Transaction No.><Net Amount>45.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651620</Transaction No.><Net Amount>56.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651620</Transaction No.><Net Amount>56.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651620</Transaction No.><Net Amount>62.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651620</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651620</Transaction No.><Net Amount>113.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651620</Transaction No.><Net Amount>140</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651620</Transaction No.><Net Amount>268.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651620</Transaction No.><Net Amount>315</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651621</Transaction No.><Net Amount>30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651621</Transaction No.><Net Amount>33.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651621</Transaction No.><Net Amount>45.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651621</Transaction No.><Net Amount>56.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651621</Transaction No.><Net Amount>56.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651621</Transaction No.><Net Amount>62.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651621</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651621</Transaction No.><Net Amount>113.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651621</Transaction No.><Net Amount>140</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651621</Transaction No.><Net Amount>200</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3651621</Transaction No.><Net Amount>383.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3652089</Transaction No.><Net Amount>3,244.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>EON NEXT ENERGY LIMITED</Supplier Name><Transaction No.>3651016</Transaction No.><Net Amount>-268.57</Net Amount><Narrative>Credit invoice KIDA4A21BC0013</Narrative></row>
<row _id="1393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653086</Transaction No.><Net Amount>-10,137.80</Net Amount><Narrative>Elec - Victoria MSCP inc PCs</Narrative></row>
<row _id="1394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653093</Transaction No.><Net Amount>-10,044.96</Net Amount><Narrative>Elec - Victoria MSCP inc PCs</Narrative></row>
<row _id="1395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3651876</Transaction No.><Net Amount>-5,230.80</Net Amount><Narrative>Elec - Jubilee MSCP</Narrative></row>
<row _id="1396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3651877</Transaction No.><Net Amount>-5,092.47</Net Amount><Narrative>Elec - Nidderdale Swimming Pool</Narrative></row>
<row _id="1397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653094</Transaction No.><Net Amount>-4,797.13</Net Amount><Narrative>Elec - Nidderdale Swimming Pool</Narrative></row>
<row _id="1398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652468</Transaction No.><Net Amount>268.83</Net Amount><Narrative>Elec - Court House Museum</Narrative></row>
<row _id="1399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653134</Transaction No.><Net Amount>284.85</Net Amount><Narrative>Elec - Landlords Supply The Coach House</Narrative></row>
<row _id="1400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652517</Transaction No.><Net Amount>318.68</Net Amount><Narrative>Elec - Landlords Supply The Coach House</Narrative></row>
<row _id="1401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653140</Transaction No.><Net Amount>328.41</Net Amount><Narrative>Elec - Valley Gardens PCs</Narrative></row>
<row _id="1402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653130</Transaction No.><Net Amount>315.09</Net Amount><Narrative>Elec - Ripon Bus Station PCs</Narrative></row>
<row _id="1403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652480</Transaction No.><Net Amount>324.98</Net Amount><Narrative>Elec - Ripon Bus Station PCs</Narrative></row>
<row _id="1404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653127</Transaction No.><Net Amount>325.25</Net Amount><Narrative>Elec - Knaresborough Community Centre</Narrative></row>
<row _id="1405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652500</Transaction No.><Net Amount>379.15</Net Amount><Narrative>Elec - Knaresborough Community Centre</Narrative></row>
<row _id="1406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653149</Transaction No.><Net Amount>489.54</Net Amount><Narrative>Elec - Knaresborough House</Narrative></row>
<row _id="1407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653166</Transaction No.><Net Amount>493.19</Net Amount><Narrative>Elec - Ripon Spa Baths</Narrative></row>
<row _id="1408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652456</Transaction No.><Net Amount>509.67</Net Amount><Narrative>Elec - Valley Gardens PCs</Narrative></row>
<row _id="1409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652435</Transaction No.><Net Amount>574.91</Net Amount><Narrative>Elec - Ripon Spa Baths</Narrative></row>
<row _id="1410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653167</Transaction No.><Net Amount>619.88</Net Amount><Narrative>Elec - Mercer Gallery</Narrative></row>
<row _id="1411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652460</Transaction No.><Net Amount>646.36</Net Amount><Narrative>Elec - Knaresborough House</Narrative></row>
<row _id="1412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652427</Transaction No.><Net Amount>706.52</Net Amount><Narrative>Elec - Ripon Town Hall</Narrative></row>
<row _id="1413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3651871</Transaction No.><Net Amount>734.42</Net Amount><Narrative>Elec - Mercer Gallery</Narrative></row>
<row _id="1414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653158</Transaction No.><Net Amount>753.97</Net Amount><Narrative>Elec - Council Offices Pateley Bridge</Narrative></row>
<row _id="1415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653164</Transaction No.><Net Amount>854.17</Net Amount><Narrative>Elec - Pump Room Museum</Narrative></row>
<row _id="1416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653095</Transaction No.><Net Amount>890.19</Net Amount><Narrative>Elec - Pump Room Museum</Narrative></row>
<row _id="1417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653092</Transaction No.><Net Amount>944.67</Net Amount><Narrative>Elec - Jennyfields CC</Narrative></row>
<row _id="1418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653165</Transaction No.><Net Amount>1,069.49</Net Amount><Narrative>Elec - Harlow Hill Nursery</Narrative></row>
<row _id="1419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652439</Transaction No.><Net Amount>1,358.58</Net Amount><Narrative>Elec - Council Offices Pateley Bridge</Narrative></row>
<row _id="1420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653160</Transaction No.><Net Amount>1,502.60</Net Amount><Narrative>Elec - Claro Road Depot (Offices)</Narrative></row>
<row _id="1421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652434</Transaction No.><Net Amount>1,727.85</Net Amount><Narrative>Elec - Claro Road Depot (Offices)</Narrative></row>
<row _id="1422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652433</Transaction No.><Net Amount>1,779.91</Net Amount><Narrative>Elec - Harlow Hill Nursery</Narrative></row>
<row _id="1423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653159</Transaction No.><Net Amount>1,941.74</Net Amount><Narrative>Elec - Conyngham Hall</Narrative></row>
<row _id="1424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3651874</Transaction No.><Net Amount>2,013.06</Net Amount><Narrative>Elec - Stonefall Cemetery</Narrative></row>
<row _id="1425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653162</Transaction No.><Net Amount>2,019.53</Net Amount><Narrative>Elec - Tower St MSCP</Narrative></row>
<row _id="1426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653157</Transaction No.><Net Amount>2,019.54</Net Amount><Narrative>Elec - Stonefall Crematorium</Narrative></row>
<row _id="1427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652429</Transaction No.><Net Amount>2,315.29</Net Amount><Narrative>Elec - Tower St MSCP</Narrative></row>
<row _id="1428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652423</Transaction No.><Net Amount>2,338.50</Net Amount><Narrative>Elec - Starbeck Pool</Narrative></row>
<row _id="1429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652436</Transaction No.><Net Amount>2,500.52</Net Amount><Narrative>Elec - Conyngham Hall</Narrative></row>
<row _id="1430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652431</Transaction No.><Net Amount>3,161.81</Net Amount><Narrative>Elec - Hydro</Narrative></row>
<row _id="1431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3651875</Transaction No.><Net Amount>4,797.13</Net Amount><Narrative>Elec - Nidderdale Swimming Pool</Narrative></row>
<row _id="1432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652428</Transaction No.><Net Amount>5,092.47</Net Amount><Narrative>Elec - Nidderdale Swimming Pool</Narrative></row>
<row _id="1433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653085</Transaction No.><Net Amount>5,092.47</Net Amount><Narrative>Elec - Nidderdale Swimming Pool</Narrative></row>
<row _id="1434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652432</Transaction No.><Net Amount>5,230.80</Net Amount><Narrative>Elec - Jubilee MSCP</Narrative></row>
<row _id="1435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653163</Transaction No.><Net Amount>5,729.18</Net Amount><Narrative>Elec - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652437</Transaction No.><Net Amount>6,354.49</Net Amount><Narrative>Elec - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653089</Transaction No.><Net Amount>6,893.88</Net Amount><Narrative>Elec - Knaresborough Pool</Narrative></row>
<row _id="1438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3651873</Transaction No.><Net Amount>10,044.96</Net Amount><Narrative>Elec - Victoria MSCP inc PCs</Narrative></row>
<row _id="1439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653090</Transaction No.><Net Amount>10,137.80</Net Amount><Narrative>Elec - Victoria MSCP inc PCs</Narrative></row>
<row _id="1440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653091</Transaction No.><Net Amount>10,137.80</Net Amount><Narrative>Elec - Victoria MSCP inc PCs</Narrative></row>
<row _id="1441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3651872</Transaction No.><Net Amount>12,399.98</Net Amount><Narrative>Elec - Ripon Leisure Centre</Narrative></row>
<row _id="1442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653087</Transaction No.><Net Amount>12,895.78</Net Amount><Narrative>Elec - Knapping Mount Offices</Narrative></row>
<row _id="1443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653161</Transaction No.><Net Amount>13,479.08</Net Amount><Narrative>Elec - Ripon Leisure Centre</Narrative></row>
<row _id="1444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3652438</Transaction No.><Net Amount>96,475.99</Net Amount><Narrative>Elec - HIC (inc Queens Suite)</Narrative></row>
<row _id="1445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3653096</Transaction No.><Net Amount>104,991.52</Net Amount><Narrative>Elec - HIC (inc Queens Suite)</Narrative></row>
<row _id="1446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3651954</Transaction No.><Net Amount>81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3651954</Transaction No.><Net Amount>81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3651954</Transaction No.><Net Amount>116</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3651954</Transaction No.><Net Amount>116</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3651954</Transaction No.><Net Amount>145</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3652927</Transaction No.><Net Amount>558</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>GME PAINTING CONTRACTORS LTD</Supplier Name><Transaction No.>3651847</Transaction No.><Net Amount>291.5</Net Amount><Narrative>943388886</Narrative></row>
<row _id="1453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>GME PAINTING CONTRACTORS LTD</Supplier Name><Transaction No.>3650541</Transaction No.><Net Amount>500</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>GME PAINTING CONTRACTORS LTD</Supplier Name><Transaction No.>3650819</Transaction No.><Net Amount>550</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3651516</Transaction No.><Net Amount>2,210.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3652949</Transaction No.><Net Amount>320</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3652945</Transaction No.><Net Amount>465</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3652948</Transaction No.><Net Amount>610</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3652943</Transaction No.><Net Amount>3,990.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3652944</Transaction No.><Net Amount>6,440.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>HAYLES &amp; HOWE</Supplier Name><Transaction No.>3643061</Transaction No.><Net Amount>7,836.79</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>HBR (NORTH) LTD, T/A HOUGHTONS OF YORK</Supplier Name><Transaction No.>3651518</Transaction No.><Net Amount>390</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>HBR (NORTH) LTD, T/A HOUGHTONS OF YORK</Supplier Name><Transaction No.>3651517</Transaction No.><Net Amount>592</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>HILLARYS BLINDS LTD</Supplier Name><Transaction No.>3652938</Transaction No.><Net Amount>296</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3652823</Transaction No.><Net Amount>14,185.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3652826</Transaction No.><Net Amount>375</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3651396</Transaction No.><Net Amount>249.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3652674</Transaction No.><Net Amount>692.47</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3652034</Transaction No.><Net Amount>439.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3651904</Transaction No.><Net Amount>497</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3652761</Transaction No.><Net Amount>2,062.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3650221</Transaction No.><Net Amount>3,032.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3651482</Transaction No.><Net Amount>3,053.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3651039</Transaction No.><Net Amount>3,216.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3651507</Transaction No.><Net Amount>275</Net Amount><Narrative>Annual Charge for the DCDA</Narrative></row>
<row _id="1476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD</Supplier Name><Transaction No.>3652059</Transaction No.><Net Amount>2,020.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650906</Transaction No.><Net Amount>-425.06</Net Amount><Narrative>Credit multiple invoices</Narrative></row>
<row _id="1478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650907</Transaction No.><Net Amount>-325.07</Net Amount><Narrative>Credit multiple invoices</Narrative></row>
<row _id="1479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650905</Transaction No.><Net Amount>-293.17</Net Amount><Narrative>Credit multiple invoices</Narrative></row>
<row _id="1480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650911</Transaction No.><Net Amount>-267.05</Net Amount><Narrative>Credit multiple invoices</Narrative></row>
<row _id="1481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650923</Transaction No.><Net Amount>1,439.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650937</Transaction No.><Net Amount>1,467.38</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652313</Transaction No.><Net Amount>508.11</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3652308</Transaction No.><Net Amount>2,990.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651121</Transaction No.><Net Amount>165</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651121</Transaction No.><Net Amount>275</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>165</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>165</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651120</Transaction No.><Net Amount>220</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3650820</Transaction No.><Net Amount>2,457.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3651083</Transaction No.><Net Amount>2,495.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>RIFFA FABRICATIONS LTD</Supplier Name><Transaction No.>3651128</Transaction No.><Net Amount>700</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3650839</Transaction No.><Net Amount>4,068.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652406</Transaction No.><Net Amount>-390.31</Net Amount><Narrative>Water - Masham PCs</Narrative></row>
<row _id="1506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652603</Transaction No.><Net Amount>-256.61</Net Amount><Narrative>Water - Minster Gardens PCs</Narrative></row>
<row _id="1507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652596</Transaction No.><Net Amount>-242.65</Net Amount><Narrative>Water - Council Offices Pateley Bridge</Narrative></row>
<row _id="1508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652401</Transaction No.><Net Amount>263.03</Net Amount><Narrative>Water - Sun Pavilion</Narrative></row>
<row _id="1509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652539</Transaction No.><Net Amount>301.8</Net Amount><Narrative>Water - Fairfax CC</Narrative></row>
<row _id="1510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652593</Transaction No.><Net Amount>327.63</Net Amount><Narrative>Water - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652402</Transaction No.><Net Amount>349.46</Net Amount><Narrative>Water - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652581</Transaction No.><Net Amount>398.23</Net Amount><Narrative>Water - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652389</Transaction No.><Net Amount>422.39</Net Amount><Narrative>Water - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652545</Transaction No.><Net Amount>433.69</Net Amount><Narrative>Water - New Paddling Pool (Boating Pool)</Narrative></row>
<row _id="1515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652578</Transaction No.><Net Amount>447.73</Net Amount><Narrative>Water - Ripon Bus Station PCs</Narrative></row>
<row _id="1516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652347</Transaction No.><Net Amount>463.04</Net Amount><Narrative>Water - New Paddling Pool (Boating Pool)</Narrative></row>
<row _id="1517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652326</Transaction No.><Net Amount>481.42</Net Amount><Narrative>Water - Starbeck Pool</Narrative></row>
<row _id="1518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652337</Transaction No.><Net Amount>523.43</Net Amount><Narrative>Water - Ripon Leisure Centre</Narrative></row>
<row _id="1519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652529</Transaction No.><Net Amount>523.64</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652528</Transaction No.><Net Amount>804.23</Net Amount><Narrative>Water - Hydro</Narrative></row>
<row _id="1521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652383</Transaction No.><Net Amount>911.02</Net Amount><Narrative>Water - Ripon Bus Station PCs</Narrative></row>
<row _id="1522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652521</Transaction No.><Net Amount>956.15</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652532</Transaction No.><Net Amount>1,050.98</Net Amount><Narrative>Water - Turkish Baths</Narrative></row>
<row _id="1524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652333</Transaction No.><Net Amount>1,119.75</Net Amount><Narrative>Water - Turkish Baths</Narrative></row>
<row _id="1525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652400</Transaction No.><Net Amount>1,294.63</Net Amount><Narrative>Water - Royal Hall</Narrative></row>
<row _id="1526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652520</Transaction No.><Net Amount>1,658.74</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652522</Transaction No.><Net Amount>1,729.23</Net Amount><Narrative>Water - Ripon Leisure Centre</Narrative></row>
<row _id="1528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652524</Transaction No.><Net Amount>1,732.67</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652328</Transaction No.><Net Amount>2,037.87</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652409</Transaction No.><Net Amount>4,973.70</Net Amount><Narrative>Water - HIC (inc Queens Suite)</Narrative></row>
<row _id="1531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652607</Transaction No.><Net Amount>5,840.33</Net Amount><Narrative>Water - HIC (inc Queens Suite)</Narrative></row>
<row _id="1532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652408</Transaction No.><Net Amount>6,479.21</Net Amount><Narrative>Water - Hydro</Narrative></row>
<row _id="1533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3652606</Transaction No.><Net Amount>6,749.86</Net Amount><Narrative>Water - Hydro</Narrative></row>
<row _id="1534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3652044</Transaction No.><Net Amount>380</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3652156</Transaction No.><Net Amount>280</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3652075</Transaction No.><Net Amount>-340</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3651634</Transaction No.><Net Amount>280</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3652178</Transaction No.><Net Amount>280</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3651858</Transaction No.><Net Amount>440</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SUBSCAN UDS LIMITED</Supplier Name><Transaction No.>3651963</Transaction No.><Net Amount>700.05</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3652951</Transaction No.><Net Amount>-340</Net Amount><Narrative>Credit trans 3652813</Narrative></row>
<row _id="1542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3651274</Transaction No.><Net Amount>448.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3652813</Transaction No.><Net Amount>2,012.45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3651575</Transaction No.><Net Amount>816</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3652240</Transaction No.><Net Amount>1,050.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3651576</Transaction No.><Net Amount>1,404.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3651555</Transaction No.><Net Amount>5,508.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TEAM (ENERGY AUDITING AGENCY LTD)</Supplier Name><Transaction No.>3651572</Transaction No.><Net Amount>1,752.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Planning Consultants</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>NEXUS PLANNING</Supplier Name><Transaction No.>3651477</Transaction No.><Net Amount>2,630.00</Net Amount><Narrative>Planning Consultants</Narrative></row>
<row _id="1550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3650270</Transaction No.><Net Amount>426.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3650843</Transaction No.><Net Amount>499.76</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3651564</Transaction No.><Net Amount>828.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3651291</Transaction No.><Net Amount>1,011.04</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>ALCIUM SOFTWARE LTD</Supplier Name><Transaction No.>3651500</Transaction No.><Net Amount>6,493.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BISKIT LTD</Supplier Name><Transaction No.>3651052</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative>Economic Development Initiatives</Narrative></row>
<row _id="1556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>JPA ART SERVICES</Supplier Name><Transaction No.>3652808</Transaction No.><Net Amount>305</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PITNEY BOWES LTD</Supplier Name><Transaction No.>3652673</Transaction No.><Net Amount>264.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>SIMPSON (YORK) LTD</Supplier Name><Transaction No.>3651484</Transaction No.><Net Amount>41,291.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>STEVE BOLTON T/A NEXT STEP</Supplier Name><Transaction No.>3650379</Transaction No.><Net Amount>3,214.00</Net Amount><Narrative>Economic Development Initiatives</Narrative></row>
<row _id="1560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>STEVE BOLTON T/A NEXT STEP</Supplier Name><Transaction No.>3652274</Transaction No.><Net Amount>3,214.00</Net Amount><Narrative>Economic Development Initiatives</Narrative></row>
<row _id="1561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>MONTPELLIER PROPERTY CONSULTANTS LTD</Supplier Name><Transaction No.>3651772</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>RIGHTMOVE GROUP LIMITED</Supplier Name><Transaction No.>3649851</Transaction No.><Net Amount>290</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Planning Consultants</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>AECOM LTD</Supplier Name><Transaction No.>3652683</Transaction No.><Net Amount>6,800.00</Net Amount><Narrative>Planning Consultants</Narrative></row>
<row _id="1564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CAUSE (UK) LTD</Supplier Name><Transaction No.>3651588</Transaction No.><Net Amount>630</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>CLX FIRST AID</Supplier Name><Transaction No.>3652272</Transaction No.><Net Amount>790</Net Amount><Narrative>Non qualification training</Narrative></row>
<row _id="1566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>EAVESTONE FORESTRY</Supplier Name><Transaction No.>3652988</Transaction No.><Net Amount>5,892.00</Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursment NID0046</Narrative></row>
<row _id="1567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>HATTCHAR AGRICULTURAL LIMITED</Supplier Name><Transaction No.>3651853</Transaction No.><Net Amount>500</Net Amount><Narrative>PQ Farming in Protected Landscapes Grant reimbursement NID0069</Narrative></row>
<row _id="1568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HAYMARKET MEDIA GROUP LIMITED</Supplier Name><Transaction No.>3653187</Transaction No.><Net Amount>1,560.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>LEANNE FOX</Supplier Name><Transaction No.>3652161</Transaction No.><Net Amount>312.5</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>MR C  WHITE</Supplier Name><Transaction No.>3651489</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative>PQ FiPL Year 2 50 Upfront Project Management</Narrative></row>
<row _id="1571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>NIDDERDALE FORESTRY</Supplier Name><Transaction No.>3651476</Transaction No.><Net Amount>4,088.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>PHILIP ESPIN BIRD SURVEYOR</Supplier Name><Transaction No.>3651021</Transaction No.><Net Amount>1,750.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>Redacted personal data</Supplier Name><Transaction No.>3651827</Transaction No.><Net Amount>750</Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID0029</Narrative></row>
<row _id="1574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>THE NATIONAL ASSOCIATION FOR AONBs</Supplier Name><Transaction No.>3653052</Transaction No.><Net Amount>640</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>WESTWOOD LANDSCAPE LIMITED</Supplier Name><Transaction No.>3652281</Transaction No.><Net Amount>6,660.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>WORKING PLANET LIMITED</Supplier Name><Transaction No.>3651854</Transaction No.><Net Amount>249</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>YORKSHIRE FARMING AND WILDLIFE LLP</Supplier Name><Transaction No.>3653045</Transaction No.><Net Amount>2,885.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Highways</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3651583</Transaction No.><Net Amount>680</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Highways</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3651582</Transaction No.><Net Amount>750</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Highways</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PAUL ROCK BIKE MAINTENANCE</Supplier Name><Transaction No.>3652270</Transaction No.><Net Amount>445</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>AJ PROMOTIONS</Supplier Name><Transaction No.>3651344</Transaction No.><Net Amount>304.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>AJ PROMOTIONS</Supplier Name><Transaction No.>3652619</Transaction No.><Net Amount>319.85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>HARROGATE FESTIVAL DEVELOPMENT LTD</Supplier Name><Transaction No.>3653208</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>JONATHAN MOSELEY</Supplier Name><Transaction No.>3650121</Transaction No.><Net Amount>585</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>LIVING NORTH LTD</Supplier Name><Transaction No.>3651399</Transaction No.><Net Amount>530</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>LIVING NORTH LTD</Supplier Name><Transaction No.>3651395</Transaction No.><Net Amount>705</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>M TRAINING &amp; CONSULTANCY LTD</Supplier Name><Transaction No.>3651994</Transaction No.><Net Amount>245</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>MANTO FILMS LTD</Supplier Name><Transaction No.>3653073</Transaction No.><Net Amount>2,634.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>MANTO FILMS LTD</Supplier Name><Transaction No.>3652022</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>MANTO FILMS LTD</Supplier Name><Transaction No.>3651079</Transaction No.><Net Amount>6,790.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>NEWSQUEST MEDIA GROUP LTD</Supplier Name><Transaction No.>3652277</Transaction No.><Net Amount>530</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>SIMON DEWHURST PHOTO LTD</Supplier Name><Transaction No.>3652002</Transaction No.><Net Amount>350</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>VILLAGE FARM MARQUEES</Supplier Name><Transaction No.>3651334</Transaction No.><Net Amount>500</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>YAS (ENTERPRISES) LTD</Supplier Name><Transaction No.>3651504</Transaction No.><Net Amount>1,099.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>YATES MINIBUSES</Supplier Name><Transaction No.>3653181</Transaction No.><Net Amount>275</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3651475</Transaction No.><Net Amount>9,792.76</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3651347</Transaction No.><Net Amount>-912.8</Net Amount><Narrative>Credit trans 3650954</Narrative></row>
<row _id="1598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3651773</Transaction No.><Net Amount>1,350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3651774</Transaction No.><Net Amount>1,850.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>DUNPHY COMBUSTION LTD</Supplier Name><Transaction No.>3651322</Transaction No.><Net Amount>996</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3651635</Transaction No.><Net Amount>315</Net Amount><Narrative>Harrogate Convention Centre</Narrative></row>
<row _id="1602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ARCHIVIST LTD</Supplier Name><Transaction No.>3651035</Transaction No.><Net Amount>270</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ART ANGELS PUBLISHINGS LTD</Supplier Name><Transaction No.>3651033</Transaction No.><Net Amount>594.9</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>BETTYS &amp; TAYLORS BY POST</Supplier Name><Transaction No.>3651362</Transaction No.><Net Amount>400</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>DIGITAL PLUS LIMITED</Supplier Name><Transaction No.>3651794</Transaction No.><Net Amount>778.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>DIGITAL PLUS LIMITED</Supplier Name><Transaction No.>3651792</Transaction No.><Net Amount>875.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>HG MERCHANDISE LTD T/A PG BRANDING LTD</Supplier Name><Transaction No.>3651521</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>JUDE COSWAY CONNECTS LTD</Supplier Name><Transaction No.>3652284</Transaction No.><Net Amount>1,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>NATIONAL WORLD PUBLISHING LTD</Supplier Name><Transaction No.>3651380</Transaction No.><Net Amount>1,547.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3652881</Transaction No.><Net Amount>1,365.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SIGNHUB HARROGATE</Supplier Name><Transaction No.>3652130</Transaction No.><Net Amount>225</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3651899</Transaction No.><Net Amount>350</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3651923</Transaction No.><Net Amount>350</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3651140</Transaction No.><Net Amount>600</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>STAR EDITIONS LTD</Supplier Name><Transaction No.>3651727</Transaction No.><Net Amount>1,721.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3651751</Transaction No.><Net Amount>378.67</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3652830</Transaction No.><Net Amount>400.95</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3652831</Transaction No.><Net Amount>405.4</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3652805</Transaction No.><Net Amount>418.77</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3652806</Transaction No.><Net Amount>418.77</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3652803</Transaction No.><Net Amount>458.86</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>DISTRICT SURVEYORS ASSOCIATION LTD</Supplier Name><Transaction No.>3651812</Transaction No.><Net Amount>600</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3648919</Transaction No.><Net Amount>594.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3649674</Transaction No.><Net Amount>60.3</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3649674</Transaction No.><Net Amount>586.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3652201</Transaction No.><Net Amount>1,629.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3652686</Transaction No.><Net Amount>238,872.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3652687</Transaction No.><Net Amount>261,867.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>BRIMHAMS ACTIVE LTD</Supplier Name><Transaction No.>3651359</Transaction No.><Net Amount>1,039,832.00</Net Amount><Narrative>Management Fee 20222023</Narrative></row>
<row _id="1630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>GEOTECHNICAL OBSERVATIONS LIMITED</Supplier Name><Transaction No.>3651553</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3652149</Transaction No.><Net Amount>81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3652149</Transaction No.><Net Amount>81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3652149</Transaction No.><Net Amount>116</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3652149</Transaction No.><Net Amount>116</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3652149</Transaction No.><Net Amount>145</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>PERFECT CIRCLE JV LTD</Supplier Name><Transaction No.>3651997</Transaction No.><Net Amount>5,382.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PREMIER SCAFFOLDING (HARROGATE) LIMITED</Supplier Name><Transaction No.>3652238</Transaction No.><Net Amount>2,176.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS</Supplier Name><Transaction No.>3650767</Transaction No.><Net Amount>2,516.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>WILLMOTT DIXON CONSTRUCTION LTD</Supplier Name><Transaction No.>3652237</Transaction No.><Net Amount>29,800.00</Net Amount><Narrative>K00217  RIPQN LEISURE CENTRE</Narrative></row>
<row _id="1640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>XL GYM INTERIORS LTD</Supplier Name><Transaction No.>3652159</Transaction No.><Net Amount>768</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Box Office Ticket Sales</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>UK THEATRE SHOWS LIMITED</Supplier Name><Transaction No.>3652678</Transaction No.><Net Amount>20,555.28</Net Amount><Narrative>PQ Royal Hall  22 June 2022</Narrative></row>
<row _id="1642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ALIGN PROPERTY PARTNERS LTD</Supplier Name><Transaction No.>3651029</Transaction No.><Net Amount>4,880.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>ALIGN PROPERTY PARTNERS LTD</Supplier Name><Transaction No.>3651350</Transaction No.><Net Amount>13,140.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>ASSOCIATION OF EVENT ORGANISERS LTD</Supplier Name><Transaction No.>3652904</Transaction No.><Net Amount>499</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3652757</Transaction No.><Net Amount>25,084.42</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3651633</Transaction No.><Net Amount>30,845.38</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Uniforms</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>COMPLETE BUSINESS SOLUTIONS GROUP LTD</Supplier Name><Transaction No.>3651371</Transaction No.><Net Amount>577.91</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3651798</Transaction No.><Net Amount>1,634.22</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>GME PAINTING CONTRACTORS LTD</Supplier Name><Transaction No.>3650289</Transaction No.><Net Amount>686.1</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>GME PAINTING CONTRACTORS LTD</Supplier Name><Transaction No.>3650288</Transaction No.><Net Amount>1,222.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>KPMG LLP</Supplier Name><Transaction No.>3652667</Transaction No.><Net Amount>60,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>KPMG LLP</Supplier Name><Transaction No.>3647386</Transaction No.><Net Amount>80,000.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>MACKAYS INTERIORS LIMITED</Supplier Name><Transaction No.>3652811</Transaction No.><Net Amount>400</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>MACKAYS INTERIORS LIMITED</Supplier Name><Transaction No.>3652793</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>MACKAYS INTERIORS LIMITED</Supplier Name><Transaction No.>3652810</Transaction No.><Net Amount>2,650.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3652045</Transaction No.><Net Amount>1,498.85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>NINEHUNDRED COMMUNICATIONS GROUP LTD</Supplier Name><Transaction No.>3651024</Transaction No.><Net Amount>8,953.46</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3652807</Transaction No.><Net Amount>684.46</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>THE STAGE MEDIA COMPANY LTD</Supplier Name><Transaction No.>3652766</Transaction No.><Net Amount>985</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>UNGERBOECK SYSTEMS INTERNATIONAL GMBH</Supplier Name><Transaction No.>3651541</Transaction No.><Net Amount>1,417.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>WALTER HARTLEY (HARROGATE) LTD</Supplier Name><Transaction No.>3651540</Transaction No.><Net Amount>1,130.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>HIC Capital</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>OVE ARUP &amp; PARTNERS LTD</Supplier Name><Transaction No.>3653176</Transaction No.><Net Amount>10,388.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3651777</Transaction No.><Net Amount>595</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>CHARM EVENT DIRECTORS</Supplier Name><Transaction No.>3652913</Transaction No.><Net Amount>2,636.00</Net Amount><Narrative>Agents Fees</Narrative></row>
<row _id="1665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>CLEAN SWEEP HIRE LIMITED</Supplier Name><Transaction No.>3651591</Transaction No.><Net Amount>569.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3651379</Transaction No.><Net Amount>1,788.85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3652224</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3652779</Transaction No.><Net Amount>315</Net Amount><Narrative>Total cost of Laundry</Narrative></row>
<row _id="1669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3652759</Transaction No.><Net Amount>15</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3652759</Transaction No.><Net Amount>52.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3652759</Transaction No.><Net Amount>52.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3652759</Transaction No.><Net Amount>52.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3652759</Transaction No.><Net Amount>52.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3652759</Transaction No.><Net Amount>75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3652759</Transaction No.><Net Amount>180</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Floral Decorations</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3652250</Transaction No.><Net Amount>700.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3650840</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3650817</Transaction No.><Net Amount>275</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3651577</Transaction No.><Net Amount>275</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3651574</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3651722</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3651640</Transaction No.><Net Amount>325</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3652256</Transaction No.><Net Amount>600</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3652692</Transaction No.><Net Amount>60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1685"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3652249</Transaction No.><Net Amount>321.75</Net Amount><Narrative>HCC LQBTQ Disco</Narrative></row>
<row _id="1686"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3651897</Transaction No.><Net Amount>419.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1687"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3651934</Transaction No.><Net Amount>425.09</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1688"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3651313</Transaction No.><Net Amount>477.26</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1689"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3652245</Transaction No.><Net Amount>766.01</Net Amount><Narrative>HCC  St Aidens</Narrative></row>
<row _id="1690"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3651993</Transaction No.><Net Amount>955.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1691"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3652722</Transaction No.><Net Amount>666.51</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1692"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3652691</Transaction No.><Net Amount>911.7</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1693"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3652691</Transaction No.><Net Amount>7.41</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1694"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3652691</Transaction No.><Net Amount>10.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1695"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3652691</Transaction No.><Net Amount>25.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1696"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3652691</Transaction No.><Net Amount>40.86</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1697"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3652691</Transaction No.><Net Amount>87.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1698"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3652691</Transaction No.><Net Amount>104.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1699"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3652691</Transaction No.><Net Amount>173.79</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1700"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3652691</Transaction No.><Net Amount>337.41</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1701"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3651755</Transaction No.><Net Amount>649</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1702"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3650251</Transaction No.><Net Amount>798</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1703"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3650261</Transaction No.><Net Amount>806.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1704"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3651752</Transaction No.><Net Amount>1,872.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1705"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3651756</Transaction No.><Net Amount>2,096.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1706"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3651753</Transaction No.><Net Amount>2,272.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1707"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>YSL VIDEO WALL HIRE LTD T/A YSLV</Supplier Name><Transaction No.>3652121</Transaction No.><Net Amount>550</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1708"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3650827</Transaction No.><Net Amount>225</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1709"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3651938</Transaction No.><Net Amount>752</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1710"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>XPANSIVE DIGITAL LTD</Supplier Name><Transaction No.>3651502</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1711"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>XPANSIVE DIGITAL LTD</Supplier Name><Transaction No.>3651502</Transaction No.><Net Amount>1,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1712"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3652296</Transaction No.><Net Amount>15,282.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1713"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>AUDAX GLOBAL SOLUTIONS LTD</Supplier Name><Transaction No.>3652171</Transaction No.><Net Amount>977</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1714"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3652797</Transaction No.><Net Amount>4,918.15</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1715"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3651701</Transaction No.><Net Amount>391.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1716"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3652312</Transaction No.><Net Amount>964.25</Net Amount><Narrative>Dominos Event June 2022</Narrative></row>
<row _id="1717"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3651695</Transaction No.><Net Amount>232</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1718"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Repairs &amp; Maintenance</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>DEFIB MACHINES LIMITED</Supplier Name><Transaction No.>3651791</Transaction No.><Net Amount>240</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1719"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3652956</Transaction No.><Net Amount>592</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1720"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3650877</Transaction No.><Net Amount>2,907.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1721"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>HIGH NOON HOSPITALITY SERVICES LTD T/A THORNS GROUP</Supplier Name><Transaction No.>3652023</Transaction No.><Net Amount>2,776.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1722"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>INTERIOR FX LTD</Supplier Name><Transaction No.>3652053</Transaction No.><Net Amount>440</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1723"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>INTERIOR FX LTD</Supplier Name><Transaction No.>3652047</Transaction No.><Net Amount>3,730.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1724"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>KE SALES LTD T/A CREME CONFERENCES</Supplier Name><Transaction No.>3651391</Transaction No.><Net Amount>6,320.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1725"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>PRINCIPAL GLOBAL EVENTS</Supplier Name><Transaction No.>3651955</Transaction No.><Net Amount>3,080.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1726"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>REDCENTRIC SOLUTIONS LIMITED</Supplier Name><Transaction No.>3650539</Transaction No.><Net Amount>1,977.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1727"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>RESERVATION HIGHWAY LIMITED</Supplier Name><Transaction No.>3650535</Transaction No.><Net Amount>1,652.80</Net Amount><Narrative>Agents Fees</Narrative></row>
<row _id="1728"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3650818</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1729"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3651573</Transaction No.><Net Amount>350</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1730"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3651550</Transaction No.><Net Amount>450</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1731"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3650841</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1732"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3651721</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1733"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3652266</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1734"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3652267</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1735"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3652268</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1736"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3651639</Transaction No.><Net Amount>600</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1737"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3651720</Transaction No.><Net Amount>600</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1738"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3652230</Transaction No.><Net Amount>600</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1739"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3652265</Transaction No.><Net Amount>600</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1740"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3652692</Transaction No.><Net Amount>120</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1741"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3652692</Transaction No.><Net Amount>210</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1742"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>25/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3652692</Transaction No.><Net Amount>450</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1743"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>06/07/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3651723</Transaction No.><Net Amount>3,300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1744"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3652247</Transaction No.><Net Amount>804.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1745"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3651896</Transaction No.><Net Amount>1,311.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1746"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3649581</Transaction No.><Net Amount>2,237.72</Net Amount><Narrative>HCC  Diversity</Narrative></row>
<row _id="1747"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3648283</Transaction No.><Net Amount>7,906.12</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1748"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/07/2022</Payment Date><Supplier Name>TIM STUBBS CAD AND VISUALISATION</Supplier Name><Transaction No.>3651775</Transaction No.><Net Amount>776.25</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1749"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>04/07/2022</Payment Date><Supplier Name>TRUE MOBILE TV AND SOUND LTD</Supplier Name><Transaction No.>3651273</Transaction No.><Net Amount>425</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1750"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>18/07/2022</Payment Date><Supplier Name>TRUE MOBILE TV AND SOUND LTD</Supplier Name><Transaction No.>3652235</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1751"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>27/07/2022</Payment Date><Supplier Name>WATKINS HIRE LTD</Supplier Name><Transaction No.>3652305</Transaction No.><Net Amount>420.18</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1752"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>20/07/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3651754</Transaction No.><Net Amount>392</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1753"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>13/07/2022</Payment Date><Supplier Name>YSL VIDEO WALL HIRE LTD T/A YSLV</Supplier Name><Transaction No.>3652122</Transaction No.><Net Amount>550</Net Amount><Narrative xsi:nil="true" /></row>
</data>
