_id 5CCN - Level 5 Cost Centre Name 7CCN - Level 7 Cost Centre Name 9CCN - Level 9 Cost Centre Name 7AN - Level 7 Account Name Date Paid Transaction Reference Analysed Amount Supplier Name Supplier Code Line Description 1 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-02-23 00:00:00 150648 600 Adam Clarke 58391 SL15963-SERVICE-Selby Stories Minecraft Workshop 2 Gf Capital Expenditure General Fund Capital Gis System Computing 2023-02-02 00:00:00 150060 1035 Advanced Business Solutions 6270 SL13848-SERVICE-1 Year annual maintenance 3 Gf Capital Expenditure General Fund Capital Gis System Computing 2023-02-02 00:00:00 150060 4140 Advanced Business Solutions 6270 SL13848-SERVICE-3 SAP Professional licences for BO 4.3 4 Planning And Development Economic Development P4g3 Strategic Site Masterplan Other Expenses 2023-02-02 00:00:00 150246 6951.4 Aecom Ltd 6040 SL14449-SERVICE-AECOM Selby Town Regeneration Area Masterplan 5 Housing General Fund Housing Benefits Admin Benefits Nybtg Bid 8 Training Expenses 2023-02-16 00:00:00 150929 625 Airey Consultancy Services Ltd 6044 SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 6 Planning And Development Development Control Development Management Professional Fees 2023-02-23 00:00:00 150493 1500 Alexander James Automotive Ltd 59376 SL15946-SERVICE - MSA 7 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-02-02 00:00:00 150540 1400 Personal Information 55875 Personal Information 8 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-02-16 00:00:00 151023 500 Personal Information 58361 Personal Information 9 Other Op Income & Expenditure Trading Acc Surp & Deficits Civic Centre Repairs & Maintenance 2023-02-02 00:00:00 150041 324.99 Appliance Care (York) Limited 42177 DISHWASER 10 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2023-02-16 00:00:00 150821 15141.81 Aspinall Verdi Limited 26657 SL15690-SERVICE-SDC Local Plan and CIL Viability Appraisal - 11 Housing General Fund Homelessness Refugee Resettlement Programme Fixtures & Fittings 2023-02-24 00:00:00 10215 738.27 Barclaycard Commercial 41983 JAN 2023 STATEMENT 12 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2023-02-10 00:00:00 10206 4138.13 Barclays Bank Plc 6109 JAN 2023 1547236/1547235/1166306 SLINE CHARGES 13 Planning And Development Community Development Member Funding Framework Grants 2023-02-09 00:00:00 150703 1200 Barlby Bridge Cp School 50775 SAFETY EQUIPMENT PROJECT FUNDING 14 Cultural And Related Services Recreation & Sport The Summit - Leisure Village Professional Fees 151030 360 Bevan Brittan Llp 59121 SL16051-SERVICE- Ref: 89044 - invoice 1021 15 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-02-23 00:00:00 151087 8425.79 B & K Passmore Ltd 6834 Personal Information 16 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-02-16 00:00:00 151026 2000 Bloom Social Housing Cic 59434 Personal Information 17 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-02 00:00:00 150820 442 Bob Thomson 59397 SL15994-SERVICE-Laptop Hire Selby Stories Minecraft Workshop 18 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-02 00:00:00 150221 5255 Brick - Tie Ltd 6179 7 PARKIN AVENUE SELBY 19 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-16 00:00:00 150659 4503 Brick - Tie Ltd 6179 4B TOP FOLD FAIRBURN 20 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-23 00:00:00 150938 4695 Brick - Tie Ltd 6179 3 THE CLOISTERS HEMINGBROUGH 21 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-23 00:00:00 150939 6320 Brick - Tie Ltd 6179 102 WOODVILLE TERRACE SELBY 22 Environmental Services Regulatory Servics - Eh Health & Safety Enforcement Other Expenses 2023-02-09 00:00:00 150429 264 Browne Jacobson Llp 51455 SL15898-SERVICE-Legal Fees 23 Environmental Services Regulatory Servics - Eh Health & Safety Enforcement Other Expenses 2023-02-09 00:00:00 150430 880 Browne Jacobson Llp 51455 SL15248-SERVICE-Legal Fees 24 Environmental Services Regulatory Servics - Eh Health & Safety Enforcement Other Expenses 2023-02-09 00:00:00 150750 2476.8 Browne Jacobson Llp 51455 SL15248-SERVICE-Legal Fees 25 Planning And Development Community Development Member Funding Framework Grants 2023-02-09 00:00:00 150704 1500 Burton Salmon Village Hall Trust 50028 FUNDING TOWARDS REPLACEMENT FLOORING PROJECT 26 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 151133 1315.95 Cameo Engraving 58392 SL16059-SERVICE-10 large and 10 small wood/acrylic trophies - 27 Environmental Services Community Safety (Cctv) Video Cameras (Cctv) External Fees 2023-02-23 00:00:00 150453 1375 Careline Security 6809 SL15146-SERVICE-CCTV Monitoring 01/09/22 - 31/03/23 7 months 28 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-02-02 00:00:00 150538 4346.06 Certuspm Limited 58830 INSTALMENT 7 CAPITAL VOIDS PROGRAMME 29 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-02 00:00:00 150538 50024.01 Certuspm Limited 58830 INSTALMENT 7 CAPITAL VOIDS PROGRAMME 30 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2023-02-16 00:00:00 150647 1560 Chartered Institute Of Housing 6232 SL15996-SERVICE-Level 3 Certificate in Housing Practive 31 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 151106 700 Chris Cade 56742 SL16053-SERVICE-Workshop Delivery to Schools Selby Stories 32 Housing Management Housing Management Choice Based Letting Scheme Other Expenses 2023-02-09 00:00:00 150190 348.7 Civica Uk Ltd 6255 SL16004-SERVICE-NYHC - Overuse of storage March-May 23 33 Hra Capital Expenditure Hra Capital Asset Management System Computing 2023-03-02 00:00:00 150753 9264 Civica Uk Ltd 6255 SL15917-SERVICE-Civica CX Housing System - Extension to Febru 34 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Direct Salaries & Wages 2023-03-02 00:00:00 150763 2685.33 Civica Uk Ltd 6255 SL08376-SERVICE-Civica Housing Cx Information Management modu 35 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Misc Income 2023-02-23 00:00:00 151088 273 Commercial Services Kent Ltd 59331 DBS CHECKS JAN 2023 36 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-02 00:00:00 150224 1815 Complete Construction & Design Ltd 54940 WOODLANDS AVE 37 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-02 00:00:00 150508 168558.43 Complete Construction & Design Ltd 54940 INSTALMENT 8 RE-ROOFING WORKS 38 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-09 00:00:00 150435 1979.9 Complete Construction & Design Ltd 54940 155 CHARLES STREET SELBY 39 Planning And Development Economic Development Sherburn Ent C Maint Repairs & Maintenance 2023-02-02 00:00:00 150223 4920 Complete Construction & Design Ltd 54940 UNIT 8 & 9 SHERBURN ENTERPRISE CENTRE 40 Special Services Special Services Community Centres Repairs & Maintenance 2023-02-02 00:00:00 150508 4220.48 Complete Construction & Design Ltd 54940 INSTALMENT 8 RE-ROOFING WORKS 41 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-02-09 00:00:00 150230 349.62 Coram Uk Holding Ltd 51386 SHOWER SUPPLIES 42 Hra Capital Expenditure Hra Capital Housing Development Schemes Repairs & Maintenance 2023-02-03 00:00:00 10195 80000 Crombie Wilkinson Solicitors Llp 39437 PROPERTY PURCHASE 43 Environmental Services Recycling Recycling External Fees 2023-02-16 00:00:00 150824 1553.97 C S Backhouse Ltd 47543 GREENWASTE 44 Planning And Development Economic Development Economic Development Team Direct Salaries & Wages 2023-02-16 00:00:00 149570 13950 Cushman & Wakefield 47342 SL15989-SERVICE-Cushman and Wakefield TCF Fees S/O/N 2022 45 Planning And Development Economic Development Economic Development Team Direct Salaries & Wages 2023-02-16 00:00:00 149571 10000 Cushman & Wakefield 47342 SL15989-SERVICE-Cushman and Wakefield TCF Fees S/O/N 2022 46 Planning And Development Economic Development Economic Development Team Direct Salaries & Wages 2023-02-16 00:00:00 149572 3950 Cushman & Wakefield 47342 SL15989-SERVICE-Cushman and Wakefield TCF Fees S/O/N 2022 47 Planning And Development Economic Development Economic Development Team Direct Salaries & Wages 2023-02-16 00:00:00 150509 6500 Cushman & Wakefield 47342 SL15990-SERVICE-Cushman + Wakefield TCF Fees Dec 2022/Jan 202 48 Planning And Development Economic Development Economic Development Team Direct Salaries & Wages 2023-02-16 00:00:00 150510 5000 Cushman & Wakefield 47342 SL15990-SERVICE-Cushman + Wakefield TCF Fees Dec 2022/Jan 202 49 Planning And Development Economic Development Economic Development Team Direct Salaries & Wages 2023-02-16 00:00:00 150511 5000 Cushman & Wakefield 47342 SL15990-SERVICE-Cushman + Wakefield TCF Fees Dec 2022/Jan 202 50 Planning And Development Economic Development Economic Development Team Direct Salaries & Wages 2023-02-16 00:00:00 150512 6500 Cushman & Wakefield 47342 SL15990-SERVICE-Cushman + Wakefield TCF Fees Dec 2022/Jan 202 51 Other Op Income & Expenditure Trading Acc Surp & Deficits Central Telephones Communications 2023-03-02 00:00:00 150663 650.85 Daisy Corporate Services Trading Ltd 6325 SL15055-SERVICE-Daisy Landline Annual Contract 52 Other Op Income & Expenditure Trading Acc Surp & Deficits Mobile Phones A/C Communications 2023-03-02 00:00:00 150664 1116.41 Daisy Corporate Services Trading Ltd 6325 SL15056-SERVICE-Daisy Mobile Phone Contract 2022/23 53 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2023-02-10 00:00:00 10201 811656 Department For Levelling Up, Housing 53089 20/02/23 RETAINED BUSINESS RATES 54 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2023-02-10 00:00:00 10201 900949 Department For Levelling Up, Housing 53089 20/02/23 RETAINED BUSINESS RATES 55 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2023-02-02 00:00:00 150541 2228427 Department For Levelling Up, Housing & 46412 BRRG 2022 23/BR S31 RECEIPTS/SDC/1615184 NNDR RECONCILIATIONS 56 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Legal Fees 2023-02-02 00:00:00 150519 1100 Dwf Llp 36348 SL13021-SERVICE-Legal advice for Selby TCF (planning & CPO) 57 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Legal Fees 2023-02-23 00:00:00 151070 10000 Dwf Llp 36348 UNDERTAKING FOR PURCHASE OF LAND - REF 2033399-7 58 Hra Capital Expenditure Hra Capital Housing Development Schemes Contractor - New Build/ Refurb 2023-02-09 00:00:00 150525 3520 Dwf Llp 36348 SL16009-SERVICE-DWF INV 157-0358055 59 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2023-02-23 00:00:00 150523 416 Emma Kate Farley 56732 SL15581-SERVICE-Training Course delivery 60 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 2023-02-23 00:00:00 150522 2100 Emma Kate Farley 56732 SL15626-SERVICE-PR Heart of Yorkshire 10 additional days Dec 61 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 150829 319 Envirovent Ltd 6406 14 MARSH CROFT BROTHERTON KNOTTINGLEY 62 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-02-02 00:00:00 150507 6572.19 Equans Regeneration Limited 43184 INSTALMENT 4 VOIDS PROGRAMME WORKS 63 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-02 00:00:00 150507 78479.59 Equans Regeneration Limited 43184 INSTALMENT 4 VOIDS PROGRAMME WORKS 64 Planning And Development Development Control Development Management Professional Fees 2023-03-02 00:00:00 150926 1371.7 Esther Priestley 58227 SL16024-SERVICE - Landscape service 65 Housing General Fund Supporting People Warden Lifeline Service Equip/Furniture/Materials 2023-02-09 00:00:00 150456 920 First Rescue Training & Supplies Ltd 42151 SL15943-SERVICE - order number 83912 66 Highways, Roads And Transport Parking Services Car Parks-Other Car Parking Income 2023-02-09 00:00:00 150265 826.1 Flowbird Smart City Uk Ltd 43317 SL15859-SERVICE-flowbird monthly invoice- December 67 Environmental Services Regulatory Servics - Eh Licences- Other Licences/Licence Fees 2023-03-02 00:00:00 150751 451.52 Forest House Vets Ltd 6457 SL16000-SERVICE-Invoice No 1-30284 68 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-02-09 00:00:00 150702 937.88 Foundation 58196 Personal Information 69 Cultural And Related Services Recreation & Sport The Summit - Leisure Village Repairs & Maintenance 2023-02-23 00:00:00 151135 307.84 Gartec Ltd 59311 SL16012-SERVICE-inv 840262 summit selby 70 Housing General Fund Supporting People Warden Lifeline Service External Fees 2023-02-23 00:00:00 150641 352.96 Girbau Uk 6663 SL15852-SERVICE-Washing Machine repair St Wilfrids Ct, Brayt 71 Special Services Special Services General Maintenance Repairs & Maintenance 2023-02-09 00:00:00 150284 390.12 Girbau Uk 6663 SL15930-SERVICE-GIRBAU Machine fix laurie 72 Housing General Fund Housing Strategy Ny Regional Strategy Officer Other Expenses 2023-02-09 00:00:00 150656 7500 Hambleton District Council 6517 SL15637--RHE Membership fee 73 Housing General Fund Housing Strategy Ny Regional Strategy Officer Other Expenses 2023-02-09 00:00:00 150756 4000 Hambleton District Council 6517 SL15901--Housing Partnership contribution 2022/2023 74 Planning And Development Development Control Development Management Professional Fees 2023-02-09 00:00:00 150392 1225 Harrogate Borough Council 6523 SL15908-SERVICE - Conservation ser 75 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-02-23 00:00:00 150520 590.9 Hazel Colguhoun 50185 SL12910-SERVICE-Creative producer/curator cultural projects 76 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-02-23 00:00:00 150521 590.9 Hazel Colguhoun 50185 SL12910-SERVICE-Creative producer/curator cultural projects 77 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 151139 1500 Hazel Colguhoun 50185 SL15636-SERVICE-Curator/Creative Producer Part B Place Partne 78 Environmental Services Regulatory Servics - Eh Public Conveniences External Fees 2023-02-23 00:00:00 150494 3666.67 Healthmatic Ltd 6545 SL14148-SERVICE-Maintenance of public conveniences April 22 t 79 Holding & Personal Accounts Control Accounts Creditors Control Tax Deduct On Contract Payment 2023-02-16 00:00:00 150914 5316 Hm Revenue & Customs 6590 FEB 2023 CIS DEDUCTIONS 80 Hra Capital Expenditure Hra Capital Housing Development Schemes Repairs & Maintenance 2023-02-09 00:00:00 150817 2400 H M Revenues & Customs 30714 STAMP DUTY 81 Environmental Services Regulatory Servics - Eh Licences- Other Licences/Licence Fees 2023-02-23 00:00:00 150547 395.83 Holmefield Veterinary Centre 6598 SL15953-SERVICE- 82 Environmental Services Regulatory Servics - Eh Licences- Other Licences/Licence Fees 2023-02-23 00:00:00 150548 395.83 Holmefield Veterinary Centre 6598 SL15953-SERVICE- 83 Other Op Income & Expenditure Trading Acc Surp & Deficits Housing Tenant Services Training Expenses 2023-02-23 00:00:00 151071 445 Hqn Ltd 6606 SL15949-SERVICE-HQN Housing Management Law update 84 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2023-02-02 00:00:00 150065 592.5 Hqn Ltd 6606 SL15913-SERVICE-Working Effectively with Hoarders 85 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2023-02-09 00:00:00 150056 1119.18 Hqn Ltd 6606 SL15290-SERVICE-Solutions for Tricky Housing Management Issue 86 Environmental Services Regulatory Servics - Eh Food Safety Enforcement Other Expenses 2023-02-16 00:00:00 150934 352.5 Instco Group 57073 SL13956-SERVICE-Temperature Probes 87 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-02-09 00:00:00 150480 367.5 It Electrical (Yorkshire) Ltd 6652 74 CHARLES STREET SELBY 88 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-02-09 00:00:00 150481 367.5 It Electrical (Yorkshire) Ltd 6652 5 ROSEMARY COURT TADCASTER 89 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-02-23 00:00:00 150823 2969.75 It Electrical (Yorkshire) Ltd 6652 JAN 2023 VOIDS WORKS 90 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-02-09 00:00:00 150474 346 It Electrical (Yorkshire) Ltd 6652 1 MAIN STREET KIRK SMEATON 91 Environmental Services Regulatory Servics - Eh Licences- Other External Fees 2023-02-02 00:00:00 150492 600 Keith Armstrong 58547 SL15932-SERVICE- January 2023 Invoice 92 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-02-16 00:00:00 151024 650 Personal Information 59433 Personal Information 93 Planning And Development Economic Development The Vivars Mr Energy Costs 2023-02-23 00:00:00 150975 329.16 Kinex 51377 11/11/22-1/12/22 UNIT 13 VIVARDS INDUSTRIAL 94 Housing Management Housing Management Hsg.Gen.Management Other Expenses 2023-02-23 00:00:00 150549 2500 Knight Frank Llp 54724 SL15925-SERVICE- 95 Corporate And Democratic Core Corporate Management External Audit Other Expenses 2023-02-09 00:00:00 150755 10510 Mazars Llp 6810 SL15999-SERVICE-External Audit Fees 2022-23 96 Property Services Property Services Dir Works - Hsg External Fees 2023-02-09 00:00:00 150388 852.5 Michael Walsh (Plasterers) Ltd 7419 19 THE CLOISTERS 97 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Other Expenses 2023-02-09 00:00:00 150818 4099.11 Mirim Properties Ltd 56702 JAN 2023 RENT REIMBURSEMENT 98 Holding & Personal Accounts Miscellaneous Holding Accounts Rent Payers Account Rent Refunds 2023-02-02 00:00:00 150536 765.72 Personal Information 46496 Personal Information 99 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-02-09 00:00:00 150660 444.97 Mkm Building Supplies Ltd 21210 JAN 2023 STATEMENT 100 Housing Management Housing Management Central Heating-Gas Professional Fees 2023-02-02 00:00:00 150269 583.2 Morgan Lambert Ltd 6835 THIRD PARTY AUDITS 01/12/22 101 Housing Management Housing Management Cash Incentive Schem Other Expenses 2023-02-09 00:00:00 150701 1000 Personal Information 59401 07/02/23 COMPENSATION 102 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-02-16 00:00:00 150910 500 Personal Information 58362 Personal Information 103 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-02-23 00:00:00 151163 500 Personal Information 58362 Personal Information 104 Holding & Personal Accounts Miscellaneous Holding Accounts Rent Payers Account Rent Refunds 2023-02-02 00:00:00 150537 958.92 Personal Information 40628 Personal Information 105 Planning And Development Community Development Member Funding Framework Grants 2023-02-09 00:00:00 150705 1000 Mrs P A Griffiths 59402 FUNDING TOWARDS REPLACEMENT LIGHT BOLLARDS & WALL MOUNTED BOILER 106 Holding & Personal Accounts Miscellaneous Holding Accounts Rent Payers Account Rent Refunds 2023-02-23 00:00:00 151153 1000 Personal Information 59459 Personal Information 107 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-02-02 00:00:00 149909 540 Napit Registrastion Ltd 30131 SL15881-SERVICE-nappit registration reg17102311 108 Housing Management Housing Management Hsg.Gen.Management Computing 2023-02-16 00:00:00 150189 5193.72 Nec Software Solutions Uk Ltd 47740 SL16041-SERVICE-RepairFinder Licence 2023/24 109 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-02 00:00:00 150707 925 Nec Software Solutions Uk Ltd 47740 SL15905-SERVICE-English CT Support Fund Changes 2023 110 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 150997 1950 Nec Software Solutions Uk Ltd 47740 SL16016-SERVICE-Council Tax Additional Award 2023-24 111 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 151134 46466.97 Nec Software Solutions Uk Ltd 47740 SL15915-SERVICE-Revs and Bens Support and maintenance 112 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 151136 43640.36 Nec Software Solutions Uk Ltd 47740 SL15916-SERVICE-I@W Support and Maintenance 113 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2023-02-02 00:00:00 150539 627 Northern Gas Networks 34757 11 CRAVEN GARTH BEAL GOOLE 114 Central Services To The Public Elections Elections Printing/Stationery/Gen Exps 2023-02-23 00:00:00 151078 2850 North Yorkshire County Council 31845 SL16030-SERVICE-Payroll Charges - June 2022 Selby Elections 115 Central Services To The Public Local Land Charges Land Charges External Fees 2023-02-23 00:00:00 150431 1396.64 North Yorkshire County Council 6902 SL15899-SERVICE-LC Search Fees December 2022 116 Environmental Services Trade Waste Commercial Waste External Fees 2023-02-09 00:00:00 150021 22378.27 North Yorkshire County Council 6902 SL15796-S1013029-BULK WASTE DISPOSAL NYCC 117 Environmental Services Trade Waste Commercial Waste External Fees 151081 17428.97 North Yorkshire County Council 6902 SL16020-S1013029-BULK WASTE DISPOSAL NYCC 118 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nycc Precept 2023-02-10 00:00:00 150916 4371102 North Yorkshire County Council 32208 14/02/23 PRECEPT INSTALMENT 119 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2023-02-16 00:00:00 150922 162171 North Yorkshire County Council 32208 16/02/23 RETAINED BUSINESS RATES 120 Other Op Income & Expenditure Trading Acc Surp & Deficits Contracts Printing/Stationery/Gen Exps 151120 2271.74 North Yorkshire County Council 6902 SL16040-SERVICE-SPG hosting fee 2022/23 January 2023 - March 121 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Subscriptions 2023-02-23 00:00:00 150513 5293 North Yorkshire County Council 6902 SL16026-SERVICE-Unison Representative Time - April 22 to Marc 122 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 151022 411.95 North Yorkshire County Council 6902 SL15804-SERVICE-Agency Fees 123 Planning And Development Development Control Development Management Direct Salaries & Wages 151021 1254.88 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 124 Planning And Development Development Control Development Management Direct Salaries & Wages 151021 2309.39 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 125 Planning And Development Development Control Development Management Direct Salaries & Wages 151021 2087.3 North Yorkshire County Council 6902 SL15646-SERVICE-Agency Fees 126 Planning And Development Development Control Development Management Direct Salaries & Wages 151021 2057.26 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 127 Planning And Development Development Control Development Management Direct Salaries & Wages 151022 1426.92 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 128 Planning And Development Development Control Development Management Direct Salaries & Wages 151022 2186.41 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 129 Planning And Development Development Control Development Management Direct Salaries & Wages 151022 2044.06 North Yorkshire County Council 6902 SL15646-SERVICE-Agency Fees 130 Planning And Development Development Control Development Management Direct Salaries & Wages 151022 2235.55 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 131 Planning And Development Development Control Development Management Direct Salaries & Wages 151069 1133.44 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 132 Planning And Development Development Control Development Management Direct Salaries & Wages 151069 2241.06 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 133 Planning And Development Development Control Development Management Direct Salaries & Wages 151069 1595.7 North Yorkshire County Council 6902 SL15646-SERVICE-Agency Fees 134 Planning And Development Development Control Development Management Direct Salaries & Wages 151069 1700.67 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 135 Planning And Development Development Control Development Management Professional Fees 2023-02-09 00:00:00 150374 4484.5 North Yorkshire County Council 6902 SL15847-SERVICE-Order for Ecology services for Q3 - October t 136 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 151021 1233 North Yorkshire County Council 6902 SL16028-SERVICE-Agency Fees 137 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 151022 2348.6 North Yorkshire County Council 6902 SL16028-SERVICE-Agency Fees 138 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 151069 1233 North Yorkshire County Council 6902 SL16028-SERVICE-Agency Fees 139 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nyfra Precept 2023-02-10 00:00:00 150915 225235 North Yorkshire Fire & Rescue 32207 14/02/23 PRECEPT INSTALMENT 140 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2023-02-16 00:00:00 150921 18019 North Yorkshire Fire & Rescue 32207 16/02/23 RETAINED BUSINESS RATES 141 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nypa Precept 2023-02-10 00:00:00 150917 837252 North Yorkshire Pcc 32209 14/02/23 PRECEPT INSTALMENT 142 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2023-02-23 00:00:00 150767 583.53 Npower Ltd 6917 1/2/23-31/1/23 SOUTH PARADE CAR PARK YORK STREET 143 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2023-02-23 00:00:00 150768 518.65 Npower Ltd 6917 1/1/23-31/1/23 BACK MICKLEGATE CAR PARK SELBY 144 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-02-23 00:00:00 150784 526.33 Npower Ltd 6917 1/1/23-31/1/23 OUSEGATE LODGE 98-102 OUSEGATE SELBY 145 Planning And Development Economic Development Prospect Centre Mr Energy Costs 2023-02-23 00:00:00 150774 357.12 Npower Ltd 6917 1/1/23-31/1/23 L/LORD SUPPLY PROSPECT CENTRE SELBY 146 Planning And Development Economic Development The Vivars Mr Energy Costs 2023-02-23 00:00:00 150811 843.55 Npower Ltd 6917 1/1/23-31/1/23 VIVARS INDUSTRIAL CENTRE SELBY 147 Special Services Special Services Community Centres Energy Costs 2023-02-23 00:00:00 150766 4150.39 Npower Ltd 6917 1/1/23-31/1/23 ST WILFRIDS COURT BRAYTON SELBY 148 Special Services Special Services Community Centres Energy Costs 2023-02-23 00:00:00 150772 285.21 Npower Ltd 6917 1/1/23-31/1/23 ROSEMARY HOUSE ROSEMARY COURT TADCASTER 149 Special Services Special Services Community Centres Energy Costs 2023-02-23 00:00:00 150773 2873.32 Npower Ltd 6917 1/1/23-31/1/23 L/LORD SUPPLY LBH COURT HARPER STREET SELBY 150 Special Services Special Services Community Centres Energy Costs 2023-02-23 00:00:00 150782 522.73 Npower Ltd 6917 1/1/23-31/1/23 KELCBAR CLOSE WETHERBY ROAD TADCASTER 151 Special Services Special Services Community Centres Energy Costs 2023-02-23 00:00:00 150788 254.88 Npower Ltd 6917 1/1/23-31/1/23 CALCARIA HOUSE WINDMILL RISE TADCASTER 152 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Repairs & Maintenance 2023-02-16 00:00:00 150436 538.29 Orbis Protect Limited 48585 JAN 20222 STATEMENT 153 Property Services Property Services Dir Works - Hsg Other Expenses 2023-02-16 00:00:00 150436 958.55 Orbis Protect Limited 48585 JAN 20222 STATEMENT 154 Special Services Special Services Community Centres Repairs & Maintenance 2023-02-16 00:00:00 150436 3500 Orbis Protect Limited 48585 JAN 20222 STATEMENT 155 Environmental Services Regulatory Servics - Eh Environmental Crime Other Expenses 2023-03-02 00:00:00 151150 400 Park Square Barristers 56484 SL15631-SERVICE-Legal Assistance 156 Environmental Services Regulatory Servics - Eh Licences- Other Collection Fund - General 2023-02-16 00:00:00 151010 2500 Park Square Barristers 59112 SL16050-SERVICE-Invoice 157 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-02 00:00:00 150542 500 Park Square Barristers 56484 SL15942-SERVICE-invoice number INV/IK887 158 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 151155 500 Park Square Barristers 56484 SL16081-SERVICE-invoice INV/JPH516 159 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-02-09 00:00:00 150649 5883 Peart Access Ramps Ltd 6957 Personal Information 160 Planning And Development Development Control Development Management Advertising 2023-02-09 00:00:00 150393 577.26 Peoplescout Ltd 5101 SL15885-SERVICE-EIA Advert - 2022/0711/EIA - 26.01.23 161 Planning And Development Development Control Development Management Advertising 2023-02-09 00:00:00 150394 709.44 Peoplescout Ltd 5101 SL15885-SERVICE-Advert - The Press - 26.01.23 162 Planning And Development Development Control Development Management Advertising 2023-02-09 00:00:00 150395 497.38 Peoplescout Ltd 5101 SL15885-SERVICE-Advert - Wetherby News - 26.01.23 163 Planning And Development Development Control Development Management Advertising 2023-02-09 00:00:00 150396 274.4 Peoplescout Ltd 5101 SL15885-SERVICE-Advert - Selby Times - 226.01.23 164 Planning And Development Development Control Development Management Advertising 2023-02-09 00:00:00 150397 304.8 Peoplescout Ltd 5101 SL15885-SERVICE-Advert - P&C Express 165 Planning And Development Development Control Development Management Advertising 2023-03-02 00:00:00 150930 265.89 Peoplescout Ltd 5101 SL15956--EIA Advert - Ponte & Cas - 09.02.23 166 Planning And Development Development Control Development Management Advertising 2023-03-02 00:00:00 150931 364.84 Peoplescout Ltd 5101 SL15956-SERVICE-Advert - Wetherby News - 09.02.23 167 Planning And Development Development Control Development Management Advertising 2023-03-02 00:00:00 150933 352.47 Peoplescout Ltd 5101 SL15956-SERVICE-Advert - Ponte & Cas Express - 09.02.23 168 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Professional Fees 2023-02-09 00:00:00 150245 5750 Phoenix Software Ltd 6967 SL15593-SERVICE-Consultancy for PSN Healthcheck 169 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-03-02 00:00:00 150754 1500 Pro-Development (Uk) Ltd 58388 SL14346-SERVICE-Training Workshops x 3 from May 2022 to March 170 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-02-23 00:00:00 151152 1650.71 Propertynest East Leeds 59458 Personal Information 171 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-02-16 00:00:00 151009 5280 Prouds Place Ltd 54761 Personal Information 172 Other Op Income & Expenditure Financing & Investment I&E External Interest Payable Other Expenses 2023-02-24 00:00:00 10211 37600 Public Works Loan Board 7017 03/03/23 496789 INTEREST 173 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-02-16 00:00:00 151019 1065 Quantum Estate Agency Limited 59432 Personal Information 174 Special Services Special Services Pumping Stations Repairs & Maintenance 2023-03-02 00:00:00 150678 620 R A Dalton 6326 30/12/22 & 6/1/23 EMPTYING OF SEPTIC WASTE 175 Special Services Special Services Pumping Stations Repairs & Maintenance 2023-03-02 00:00:00 150682 310 R A Dalton 6326 26/01/23 EMPTY OF BD BIODISC AND PUMP STATION 176 Special Services Special Services Pumping Stations Repairs & Maintenance 2023-03-02 00:00:00 150683 697.5 R A Dalton 6326 26/01/23 EMPTY OF BIODISC AND PUMP STATION 177 Special Services Special Services Pumping Stations Repairs & Maintenance 2023-03-02 00:00:00 150686 310 R A Dalton 6326 26/01/23 EMPTY OF BIODISC & PUMP STATION 178 Special Services Special Services Pumping Stations Repairs & Maintenance 2023-03-02 00:00:00 150687 310 R A Dalton 6326 09/01/23 EMPTYING SEPTIC WASTE 179 Special Services Special Services Pumping Stations Repairs & Maintenance 2023-03-02 00:00:00 150688 310 R A Dalton 6326 27/01/23 EMPTY OF BIODISC 180 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Professional Fees 2023-02-23 00:00:00 150451 420 Razorblue Ltd 27684 SL14369-SERVICE-Managed IT Support 22/23 181 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-09 00:00:00 150822 320 Removals For You 37744 SL16011-SERVICE-Removal Costs 182 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Running Costs 2023-02-09 00:00:00 150714 1137.5 Reynolds Of Selby 7062 SL15992-SERVICE-Invoice for Tests carried out in January 2023 183 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-09 00:00:00 150434 800 Rocomi Ltd (T/A Rocomi Consultancy) 56388 SL15922-SERVICE-ROCOMI INV-0447 184 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-23 00:00:00 150819 800 Rocomi Ltd (T/A Rocomi Consultancy) 56388 SL16013-SERVICE-Rocomi inv-0452 185 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-02-09 00:00:00 150639 16850 Rotherforth Builders Ltd 57656 Personal Information 186 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-02-09 00:00:00 150650 6233.34 Rotherforth Builders Ltd 57656 Personal Information 187 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-02-16 00:00:00 151028 18000 Rotherforth Builders Ltd 57656 Personal Information 188 Central Services To The Public Elections Register Of Electors Communications 2023-03-02 00:00:00 150696 413.6 Royal Mail Group Plc 7100 SL15993-SERVICE-Response Plus Service - 30.1.23 189 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2023-02-23 00:00:00 150515 405.62 Royal Mail Group Plc 7100 1ST CLASS POST SERVICE 190 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 151128 251.88 Royal Mail Group Plc 7100 CLICK AND DROP AND FIRST CLASS POST 191 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-02-10 00:00:00 10200 270.25 Rsp Rail Travel Account 47022 RSP/202307W/AO RSP/202308W/AO RSP/202309W/AO RSP/202310W/AO RAIL SETTLEMENT 192 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 150996 442 Rtpi Yorkshire 24555 SL15855-SERVICE-RTPI CPD events 193 Central Services To The Public Local Tax Collection Council Tax Collection External Fees 2023-02-10 00:00:00 10202 296.98 Santander 6052 JAN 2023 COUNCIL TAX PAYMENTS 194 Housing Management Housing Management Rent Project External Fees 2023-02-10 00:00:00 10203 291.47 Santander 6052 JAN 2023 HOUSE & GARAGE RENTS 195 Housing General Fund Homelessness Refugee Resettlement Programme Repairs & Maintenance 2023-02-09 00:00:00 150378 305 Selby Carpet Depot 7148 SL15856-SERVICE-Resettlement Carpets 196 Housing General Fund Homelessness Refugee Resettlement Programme Repairs & Maintenance 2023-02-09 00:00:00 150379 520 Selby Carpet Depot 7148 SL15856-SERVICE-Resettlement Carpets 197 Planning And Development Community Development Member Funding Framework Grants 2023-02-16 00:00:00 150980 1650 Selby District Peter Pan Nursery 49056 funding towards flooring Peter Pan Nursery 198 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Professional Fees 2023-02-09 00:00:00 150657 765 Selby Healthcare Ltd 31239 SL15914-SERVICE-OH Services - Nov 22 to Jan 23 199 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2023-02-16 00:00:00 150911 580 Sellick Partnership Limited 58844 SL16017-SERVICE 200 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2023-02-16 00:00:00 150912 609 Sellick Partnership Limited 58844 SL16017-SERVICE 201 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2023-02-16 00:00:00 150913 435 Sellick Partnership Limited 58844 SL16017-SERVICE 202 Environmental Services Street Cleansing Street Cleansing External Fees 2023-02-09 00:00:00 150274 2050 S & G Taperell 7303 SKIP RENTAL AND STORAGE DEC 22 203 Property Services Property Services Dir Works - Hsg External Fees 2023-02-09 00:00:00 150272 2870 S & G Taperell 7303 SKIP AND WASTE DISPOSAL 204 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-09 00:00:00 150255 280 Simon Calvert Contractors Ltd 44422 74 WAVELL STREET 205 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-09 00:00:00 150258 6325 Simon Calvert Contractors Ltd 44422 8 OAKLANDS CRESCENT 206 Planning And Development Economic Development Property Management Repairs & Maintenance 2023-02-09 00:00:00 150256 500 Simon Calvert Contractors Ltd 44422 SAXON GRANGE PLAY AREA 207 Planning And Development Economic Development Property Management Repairs & Maintenance 2023-02-09 00:00:00 150257 1700 Simon Calvert Contractors Ltd 44422 HOLMES AVE PLAY AREA 208 Special Services Special Services Community Centres Repairs & Maintenance 2023-02-09 00:00:00 150253 1095 Simon Calvert Contractors Ltd 44422 ST WILFRID COURT SELBY 209 Housing Management Housing Management Void - Difficult To Let Other Expenses 2023-02-02 00:00:00 150545 1065 S & J K Decorating 49665 SL15776-SERVICE-decorating 210 Housing Management Housing Management Void - Difficult To Let Other Expenses 2023-02-16 00:00:00 150928 928 S & J K Decorating 49665 SL15776-SERVICE-Decorating 211 Holding & Personal Accounts Miscellaneous Holding Accounts Employee Cycle Loans Deductions From Wages 151089 1401.9 Sme Hci Ltd 57628 cycle to work scheme 212 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-02 00:00:00 149148 4295 Spg Refurbs Ltd 35336 7 st wilfirds court 213 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-02 00:00:00 150380 2950 Spg Refurbs Ltd 35336 10 NORMANDY CLOSE 214 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-23 00:00:00 150759 1995 Spg Refurbs Ltd 35336 96 DARCY ROAD SELBY 215 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-23 00:00:00 150760 325 Spg Refurbs Ltd 35336 36 WOODLANDS AVENUE TADCASTER 216 Environmental Services Trade Waste Clinical Waste External Fees 2023-03-02 00:00:00 150718 801.73 Srcl Ltd 7251 JAN 2023 HAZ SHARPS 217 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-02-09 00:00:00 150671 2520 The Bay Horse Accommodation Ltd 43542 Personal Information 218 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-02-02 00:00:00 150501 291.95 The Castle Inn 55376 SL15677--Venue Hire and Refreshments Elmet Forum AGM 219 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2023-02-02 00:00:00 150275 1206.95 The Gas Company 53874 ASHP INSTALLATION EXTRAS 220 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2023-02-02 00:00:00 150276 12800 The Gas Company 53874 ASHP INSTALLATIONS 221 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-02-16 00:00:00 150716 983.7 The Gas Company 53874 JAN 2023 ELECTRICAL REPAIRS 222 Property Services Property Services Dir Works - Hsg External Fees 2023-02-16 00:00:00 150716 1422.95 The Gas Company 53874 JAN 2023 ELECTRICAL REPAIRS 223 Housing Management Housing Management Resource Accounting Other Expenses 2023-02-02 00:00:00 150401 13924.2 The Housing Ombudsman 40788 SL15950-SERVICE-Selby District Council Housing Ombudsman subs 224 Environmental Services Recycling Recycling External Fees 2023-02-02 00:00:00 150402 622.5 The Maltings Organic Treatment Ltd 35116 24/1/23-25/1/23 GREENWASTE 225 Environmental Services Recycling Recycling External Fees 2023-02-23 00:00:00 151001 1211.5 The Maltings Organic Treatment Ltd 35116 GREENWASTE 7-10 FEB 226 Environmental Services Recycling Recycling External Fees 2023-02-23 00:00:00 151002 669 The Maltings Organic Treatment Ltd 35116 greenwaste 1-3 feb 227 Environmental Services Recycling Recycling External Fees 2023-02-23 00:00:00 151127 1153.76 The Maltings Organic Treatment Ltd 35116 GREEN WASTE 14/02/23-17/02/23 228 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Training Expenses 2023-02-09 00:00:00 150711 771.65 Thomson Reuters 30035 SL15991-SERVICE-Thomson Reuters Monthly subscription period: 229 Special Services Special Services Community Centres Repairs & Maintenance 2023-03-02 00:00:00 150832 555.96 Thyssenkrupp Elevator Uk Ltd 7328 1/2/23-30/4/23 ST WILFRIDS COURT BRAYTON SELBY 230 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-02-23 00:00:00 151086 1872 Tk Access Solutions Limited 50629 Personal Information 231 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-02-16 00:00:00 151025 2000 Personal Information 48203 Personal Information 232 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Rents Income 2023-02-02 00:00:00 150439 540 Together Housing Association Ltd 49228 Personal Information 233 Housing Management Housing Management Estate Man. Costs Legal Fees 2023-02-23 00:00:00 150668 3000 Trinity Chambers 57007 SL15970-SERVICE-Invoice 234 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-02-23 00:00:00 150712 650 Trinity Chambers 57007 SL16080-SERVICE-Trinity chamber invche44 235 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2023-03-02 00:00:00 150826 5750.94 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 236 Cultural And Related Services Open Spaces Grass Cutting Repairs & Maintenance 2023-03-02 00:00:00 150826 13947.54 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 237 Cultural And Related Services Open Spaces Selby Park Repairs & Maintenance 2023-03-02 00:00:00 150826 11532.54 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 238 Cultural And Related Services Recreation & Sport Selby Leisure Centre Repairs & Maintenance 2023-03-02 00:00:00 150826 981.22 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 239 Environmental Services Cemetery Services Closed Burial Ground Repairs & Maintenance 2023-03-02 00:00:00 150826 1478.62 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 240 Environmental Services Recycling Recycling External Fees 2023-03-02 00:00:00 150825 5803.57 Urbaser Ltd 56214 DEC 2022 COMMODITY INCOME 241 Environmental Services Recycling Recycling External Fees 2023-03-02 00:00:00 150826 173542.54 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 242 Environmental Services Street Cleansing Street Cleansing External Fees 2023-03-02 00:00:00 150826 58309.46 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 243 Environmental Services Trade Waste Clinical Waste External Fees 2023-03-02 00:00:00 150826 5724.76 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 244 Environmental Services Trade Waste Commercial Waste External Fees 2023-03-02 00:00:00 150826 31875.93 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 245 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 2023-03-02 00:00:00 150826 18547.39 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 246 Environmental Services Waste Collection Refuse Collection General Advertising 2023-03-02 00:00:00 150826 2168.22 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 247 Environmental Services Waste Collection Refuse Collection General External Fees 2023-03-02 00:00:00 150826 96284.58 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 248 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 2023-03-02 00:00:00 150826 364.55 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 249 Special Services Special Services Grassed Areas & Open Spaces Repairs & Maintenance 2023-03-02 00:00:00 150826 9880.1 Urbaser Ltd 56214 FEB 2023 COMPLETION OF WASTE MANAGEMENT 250 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-02-09 00:00:00 150652 2015 Vivid Resourcing 43982 SL15971-SERVICE- 251 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-02-09 00:00:00 150653 1936.48 Vivid Resourcing 43982 SL15971-SERVICE- 252 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-02-09 00:00:00 150654 1928.68 Vivid Resourcing 43982 SL15971-SERVICE- 253 Central Services To The Public Local Tax Collection Non Domestic Rates Legal Fees 2023-02-02 00:00:00 150428 418 Weightmans Llp 43757 Personal Information 254 Central Services To The Public Local Tax Collection Council Tax Collection Communications 2023-02-02 00:00:00 150227 518.69 Whistl 7335 POSTAGE REMINDERS 255 Central Services To The Public Local Tax Collection Council Tax Collection Communications 2023-02-23 00:00:00 151123 343.27 Whistl 7335 REMINDERS POSTAGE 256 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2023-02-16 00:00:00 150672 863.06 Whistl 7335 WEEK 5 2023 POST COLLECTION SERVICE 257 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2023-02-23 00:00:00 150986 846.73 Whistl 7335 POSTAGE 258 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2023-02-23 00:00:00 151122 838.27 Whistl 7335 POSTAGE 259 Cultural And Related Services Open Spaces Selby Park Repairs & Maintenance 2023-02-02 00:00:00 150389 3240 Wicksteed Leisure Ltd 51618 SL15219-SERVICE-Replacement of Safety Surfaces in Selby Park 260 Gf Capital Expenditure General Fund Capital Council Play Areas Maint. Repairs & Maintenance 2023-02-02 00:00:00 150247 79120 Wicksteed Leisure Ltd 51618 SL14254-SERVICE-Play Area refurbishment - Woodlands Avenue, T 261 Gf Capital Expenditure General Fund Capital Council Play Areas Maint. Repairs & Maintenance 2023-02-02 00:00:00 150248 103480.01 Wicksteed Leisure Ltd 51618 SL14254-SERVICE-Play Area Refurbishment - Parkland Avenue, Ta 262 Cultural And Related Services Open Spaces Selby Park Other Establishments 2023-02-02 00:00:00 149654 32193.77 Wigan Leisure & Culture Trust 7447 SL15907-SERVICE-Q4 Management Fee - Sports Development 263 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Establishments 2023-02-02 00:00:00 149654 61911.13 Wigan Leisure & Culture Trust 7447 SL15907-SERVICE-Q4 Management Fee - Selby Leisure Centre 264 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Establishments 2023-02-02 00:00:00 149654 52005.35 Wigan Leisure & Culture Trust 7447 SL15907-SERVICE-Q4 Management Fee - Tadcaster Leisure Centre 265 Cultural And Related Services Recreation & Sport Tadcaster Leisure Centre Other Establishments 2023-02-02 00:00:00 149654 9905.78 Wigan Leisure & Culture Trust 7447 SL15907-SERVICE-Q4 Management Fee - Rec Grounds Sport 266 Cultural And Related Services Recreation & Sport Tadcaster Leisure Centre Other Establishments 2023-02-02 00:00:00 149654 91628.47 Wigan Leisure & Culture Trust 7447 SL15907-SERVICE-Q4 Management Fee - Selby Park 267 Environmental Services Cemetery Services Closed Burial Ground Misc Income 2023-03-02 00:00:00 150717 1336.4 Wigan Leisure & Culture Trust 7447 SEPT 2022 - JAN 2023 CAR PARK COSTS 268 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-02-02 00:00:00 150028 2040.82 Wolseley Uk Ltd 7464 DEC 2022 STATEMENT 269 Environmental Services Street Cleansing Litter Bins Cleaning & Domestic Supplies 2023-02-09 00:00:00 150373 399.49 Wybone Ltd 7471 SL15710-SERVICE- 1xRD/2GRCT glass reinforced con 270 Environmental Services Street Cleansing Litter Bins Cleaning & Domestic Supplies 2023-02-23 00:00:00 150432 662.97 Wybone Ltd 7471 SL15515-SERVICE- 3xBMB/40/S Barnsley bins - Quot 271 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-02-16 00:00:00 150723 4137.61 Yesss Electrical 44266 JAN 2023 STATEMENT 272 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2023-02-16 00:00:00 150723 483.3 Yesss Electrical 44266 JAN 2023 STATEMENT 273 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-02-16 00:00:00 150723 3407.73 Yesss Electrical 44266 JAN 2023 STATEMENT 274 Corporate And Democratic Core Democratic Rep & Mgmnt Chairmans Allowance Members Allowances 2023-02-02 00:00:00 150546 360 Yorkshire Volunteers Band 46535 SL15954-SERVICE-Yorkshire Volunteers Band - Carol Concert 275 Environmental Services Recycling Recycling External Fees 2023-02-23 00:00:00 150553 1785.85 Yorwaste Ltd 7493 JAN 2023 GREENWASTE HAREWOOD COMPOST