{ "fields": [{"id":"_id","type":"int"},{"id":"5CCN - Level 5 Cost Centre Name","type":"text"},{"id":"7CCN - Level 7 Cost Centre Name","type":"text"},{"id":"9CCN - Level 9 Cost Centre Name","type":"text"},{"id":"7AN - Level 7 Account Name","type":"text"},{"id":"Date Paid","type":"text"},{"id":"Transaction Reference","type":"text"},{"id":"Analysed Amount","type":"text"},{"id":"Supplier Name","type":"text"},{"id":"Supplier Code","type":"text"},{"id":"Line Description","type":"text"}], "records": [ [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. 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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 - 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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",null,"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",null,"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",null,"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 - 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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",null,"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",null,"151022","411.95","North Yorkshire County Council","6902","SL15804-SERVICE-Agency Fees"], [123,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151021","1254.88","North Yorkshire County Council","6902","SL15642-SERVICE-Agency Fees"], [124,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151021","2309.39","North Yorkshire County Council","6902","SL15644-SERVICE-Agency Fees"], [125,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151021","2087.3","North Yorkshire County Council","6902","SL15646-SERVICE-Agency Fees"], [126,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151021","2057.26","North Yorkshire County Council","6902","SL15647-SERVICE-Agency Fees"], [127,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151022","1426.92","North Yorkshire County Council","6902","SL15642-SERVICE-Agency Fees"], [128,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151022","2186.41","North Yorkshire County Council","6902","SL15644-SERVICE-Agency Fees"], [129,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151022","2044.06","North Yorkshire County Council","6902","SL15646-SERVICE-Agency Fees"], [130,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151022","2235.55","North Yorkshire County Council","6902","SL15647-SERVICE-Agency Fees"], [131,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151069","1133.44","North Yorkshire County Council","6902","SL15642-SERVICE-Agency Fees"], [132,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151069","2241.06","North Yorkshire County Council","6902","SL15644-SERVICE-Agency Fees"], [133,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151069","1595.7","North Yorkshire County Council","6902","SL15646-SERVICE-Agency Fees"], [134,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"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",null,"151021","1233","North Yorkshire County Council","6902","SL16028-SERVICE-Agency Fees"], [137,"Planning And Development","Economic Development","Hsg Development & Regeneration","Direct Salaries & Wages",null,"151022","2348.6","North Yorkshire County Council","6902","SL16028-SERVICE-Agency Fees"], [138,"Planning And Development","Economic Development","Hsg Development & Regeneration","Direct Salaries & Wages",null,"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 - 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Policy Serv. 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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",null,"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 - 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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"] ]}