<5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-02-23 00:00:00150648600Adam Clarke58391SL15963-SERVICE-Selby Stories Minecraft Workshop <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Gis System<7AN - Level 7 Account Name>Computing2023-02-02 00:00:001500601035Advanced Business Solutions6270SL13848-SERVICE-1 Year annual maintenance <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Gis System<7AN - Level 7 Account Name>Computing2023-02-02 00:00:001500604140Advanced Business Solutions6270SL13848-SERVICE-3 SAP Professional licences for BO 4.3 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Strategic Site Masterplan<7AN - Level 7 Account Name>Other Expenses2023-02-02 00:00:001502466951.4Aecom Ltd6040SL14449-SERVICE-AECOM Selby Town Regeneration Area Masterplan <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Benefits Admin<9CCN - Level 9 Cost Centre Name>Benefits Nybtg Bid 8<7AN - Level 7 Account Name>Training Expenses2023-02-16 00:00:00150929625Airey Consultancy Services Ltd6044SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2023-02-23 00:00:001504931500Alexander James Automotive Ltd59376SL15946-SERVICE - MSA <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-02-02 00:00:001505401400Personal Information55875Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-02-16 00:00:00151023500Personal Information58361Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Civic Centre<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:00150041324.99Appliance Care (York) Limited42177DISHWASER <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2023-02-16 00:00:0015082115141.81Aspinall Verdi Limited26657SL15690-SERVICE-SDC Local Plan and CIL Viability Appraisal - <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Fixtures & Fittings2023-02-24 00:00:0010215738.27Barclaycard Commercial41983JAN 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2023-02-10 00:00:00102064138.13Barclays Bank Plc6109JAN 2023 1547236/1547235/1166306 SLINE CHARGES <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-02-09 00:00:001507031200Barlby Bridge Cp School50775SAFETY EQUIPMENT PROJECT FUNDING <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>The Summit - Leisure Village<7AN - Level 7 Account Name>Professional Fees151030360Bevan Brittan Llp59121SL16051-SERVICE- Ref: 89044 - invoice 1021 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-02-23 00:00:001510878425.79B & K Passmore Ltd6834Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-02-16 00:00:001510262000Bloom Social Housing Cic59434Personal Information <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-02 00:00:00150820442Bob Thomson59397SL15994-SERVICE-Laptop Hire Selby Stories Minecraft Workshop <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:001502215255Brick - Tie Ltd61797 PARKIN AVENUE SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-16 00:00:001506594503Brick - Tie Ltd61794B TOP FOLD FAIRBURN <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-23 00:00:001509384695Brick - Tie Ltd61793 THE CLOISTERS HEMINGBROUGH <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-23 00:00:001509396320Brick - Tie Ltd6179102 WOODVILLE TERRACE SELBY <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Health & Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2023-02-09 00:00:00150429264Browne Jacobson Llp51455SL15898-SERVICE-Legal Fees <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Health & Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2023-02-09 00:00:00150430880Browne Jacobson Llp51455SL15248-SERVICE-Legal Fees <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Health & Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2023-02-09 00:00:001507502476.8Browne Jacobson Llp51455SL15248-SERVICE-Legal Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-02-09 00:00:001507041500Burton Salmon Village Hall Trust50028FUNDING TOWARDS REPLACEMENT FLOORING PROJECT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses1511331315.95Cameo Engraving58392SL16059-SERVICE-10 large and 10 small wood/acrylic trophies - <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Community Safety (Cctv)<9CCN - Level 9 Cost Centre Name>Video Cameras (Cctv)<7AN - Level 7 Account Name>External Fees2023-02-23 00:00:001504531375Careline Security6809SL15146-SERVICE-CCTV Monitoring 01/09/22 - 31/03/23 7 months <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:001505384346.06Certuspm Limited58830INSTALMENT 7 CAPITAL VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:0015053850024.01Certuspm Limited58830INSTALMENT 7 CAPITAL VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2023-02-16 00:00:001506471560Chartered Institute Of Housing6232SL15996-SERVICE-Level 3 Certificate in Housing Practive <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses151106700Chris Cade56742SL16053-SERVICE-Workshop Delivery to Schools Selby Stories <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Choice Based Letting Scheme<7AN - Level 7 Account Name>Other Expenses2023-02-09 00:00:00150190348.7Civica Uk Ltd6255SL16004-SERVICE-NYHC - Overuse of storage March-May 23 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Asset Management System<7AN - Level 7 Account Name>Computing2023-03-02 00:00:001507539264Civica Uk Ltd6255SL15917-SERVICE-Civica CX Housing System - Extension to Febru <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-02 00:00:001507632685.33Civica Uk Ltd6255SL08376-SERVICE-Civica Housing Cx Information Management modu <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Misc Income2023-02-23 00:00:00151088273Commercial Services Kent Ltd59331DBS CHECKS JAN 2023 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:001502241815Complete Construction & Design Ltd54940WOODLANDS AVE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:00150508168558.43Complete Construction & Design Ltd54940INSTALMENT 8 RE-ROOFING WORKS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:001504351979.9Complete Construction & Design Ltd54940155 CHARLES STREET SELBY <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Sherburn Ent C Maint<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:001502234920Complete Construction & Design Ltd54940UNIT 8 & 9 SHERBURN ENTERPRISE CENTRE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:001505084220.48Complete Construction & Design Ltd54940INSTALMENT 8 RE-ROOFING WORKS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-02-09 00:00:00150230349.62Coram Uk Holding Ltd51386SHOWER SUPPLIES <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Housing Development Schemes<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-03 00:00:001019580000Crombie Wilkinson Solicitors Llp39437PROPERTY PURCHASE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-02-16 00:00:001508241553.97C S Backhouse Ltd47543GREENWASTE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-16 00:00:0014957013950Cushman & Wakefield47342SL15989-SERVICE-Cushman and Wakefield TCF Fees S/O/N 2022 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-16 00:00:0014957110000Cushman & Wakefield47342SL15989-SERVICE-Cushman and Wakefield TCF Fees S/O/N 2022 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-16 00:00:001495723950Cushman & Wakefield47342SL15989-SERVICE-Cushman and Wakefield TCF Fees S/O/N 2022 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-16 00:00:001505096500Cushman & Wakefield47342SL15990-SERVICE-Cushman + Wakefield TCF Fees Dec 2022/Jan 202 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-16 00:00:001505105000Cushman & Wakefield47342SL15990-SERVICE-Cushman + Wakefield TCF Fees Dec 2022/Jan 202 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-16 00:00:001505115000Cushman & Wakefield47342SL15990-SERVICE-Cushman + Wakefield TCF Fees Dec 2022/Jan 202 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-16 00:00:001505126500Cushman & Wakefield47342SL15990-SERVICE-Cushman + Wakefield TCF Fees Dec 2022/Jan 202 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Central Telephones<7AN - Level 7 Account Name>Communications2023-03-02 00:00:00150663650.85Daisy Corporate Services Trading Ltd6325SL15055-SERVICE-Daisy Landline Annual Contract <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Mobile Phones A/C<7AN - Level 7 Account Name>Communications2023-03-02 00:00:001506641116.41Daisy Corporate Services Trading Ltd6325SL15056-SERVICE-Daisy Mobile Phone Contract 2022/23 <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Dclg2023-02-10 00:00:0010201811656Department For Levelling Up, Housing5308920/02/23 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2023-02-10 00:00:0010201900949Department For Levelling Up, Housing5308920/02/23 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Dclg2023-02-02 00:00:001505412228427Department For Levelling Up, Housing &46412BRRG 2022 23/BR S31 RECEIPTS/SDC/1615184 NNDR RECONCILIATIONS <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Legal Fees2023-02-02 00:00:001505191100Dwf Llp36348SL13021-SERVICE-Legal advice for Selby TCF (planning & CPO) <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Legal Fees2023-02-23 00:00:0015107010000Dwf Llp36348UNDERTAKING FOR PURCHASE OF LAND - REF 2033399-7 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Housing Development Schemes<7AN - Level 7 Account Name>Contractor - New Build/ Refurb2023-02-09 00:00:001505253520Dwf Llp36348SL16009-SERVICE-DWF INV 157-0358055 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2023-02-23 00:00:00150523416Emma Kate Farley56732SL15581-SERVICE-Training Course delivery <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-23 00:00:001505222100Emma Kate Farley56732SL15626-SERVICE-PR Heart of Yorkshire 10 additional days Dec <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150829319Envirovent Ltd640614 MARSH CROFT BROTHERTON KNOTTINGLEY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:001505076572.19Equans Regeneration Limited43184INSTALMENT 4 VOIDS PROGRAMME WORKS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:0015050778479.59Equans Regeneration Limited43184INSTALMENT 4 VOIDS PROGRAMME WORKS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2023-03-02 00:00:001509261371.7Esther Priestley58227SL16024-SERVICE - Landscape service <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Supporting People<9CCN - Level 9 Cost Centre Name>Warden Lifeline Service<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-02-09 00:00:00150456920First Rescue Training & Supplies Ltd42151SL15943-SERVICE - order number 83912 <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Car Parking Income2023-02-09 00:00:00150265826.1Flowbird Smart City Uk Ltd43317SL15859-SERVICE-flowbird monthly invoice- December <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>Licences/Licence Fees2023-03-02 00:00:00150751451.52Forest House Vets Ltd6457SL16000-SERVICE-Invoice No 1-30284 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-02-09 00:00:00150702937.88Foundation58196Personal Information <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>The Summit - Leisure Village<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-23 00:00:00151135307.84Gartec Ltd59311SL16012-SERVICE-inv 840262 summit selby <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Supporting People<9CCN - Level 9 Cost Centre Name>Warden Lifeline Service<7AN - Level 7 Account Name>External Fees2023-02-23 00:00:00150641352.96Girbau Uk6663SL15852-SERVICE-Washing Machine repair St Wilfrids Ct, Brayt <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>General Maintenance<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:00150284390.12Girbau Uk6663SL15930-SERVICE-GIRBAU Machine fix laurie <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>Ny Regional Strategy Officer<7AN - Level 7 Account Name>Other Expenses2023-02-09 00:00:001506567500Hambleton District Council6517SL15637--RHE Membership fee <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>Ny Regional Strategy Officer<7AN - Level 7 Account Name>Other Expenses2023-02-09 00:00:001507564000Hambleton District Council6517SL15901--Housing Partnership contribution 2022/2023 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2023-02-09 00:00:001503921225Harrogate Borough Council6523SL15908-SERVICE - Conservation ser <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-02-23 00:00:00150520590.9Hazel Colguhoun50185SL12910-SERVICE-Creative producer/curator cultural projects <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-02-23 00:00:00150521590.9Hazel Colguhoun50185SL12910-SERVICE-Creative producer/curator cultural projects <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses1511391500Hazel Colguhoun50185SL15636-SERVICE-Curator/Creative Producer Part B Place Partne <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Public Conveniences<7AN - Level 7 Account Name>External Fees2023-02-23 00:00:001504943666.67Healthmatic Ltd6545SL14148-SERVICE-Maintenance of public conveniences April 22 t <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Creditors Control<7AN - Level 7 Account Name>Tax Deduct On Contract Payment2023-02-16 00:00:001509145316Hm Revenue & Customs6590FEB 2023 CIS DEDUCTIONS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Housing Development Schemes<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:001508172400H M Revenues & Customs30714STAMP DUTY <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>Licences/Licence Fees2023-02-23 00:00:00150547395.83Holmefield Veterinary Centre6598SL15953-SERVICE- <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>Licences/Licence Fees2023-02-23 00:00:00150548395.83Holmefield Veterinary Centre6598SL15953-SERVICE- <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Housing Tenant Services<7AN - Level 7 Account Name>Training Expenses2023-02-23 00:00:00151071445Hqn Ltd6606SL15949-SERVICE-HQN Housing Management Law update <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2023-02-02 00:00:00150065592.5Hqn Ltd6606SL15913-SERVICE-Working Effectively with Hoarders <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2023-02-09 00:00:001500561119.18Hqn Ltd6606SL15290-SERVICE-Solutions for Tricky Housing Management Issue <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Food Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2023-02-16 00:00:00150934352.5Instco Group57073SL13956-SERVICE-Temperature Probes <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:00150480367.5It Electrical (Yorkshire) Ltd665274 CHARLES STREET SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:00150481367.5It Electrical (Yorkshire) Ltd66525 ROSEMARY COURT TADCASTER <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-23 00:00:001508232969.75It Electrical (Yorkshire) Ltd6652JAN 2023 VOIDS WORKS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-02-09 00:00:00150474346It Electrical (Yorkshire) Ltd66521 MAIN STREET KIRK SMEATON <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>External Fees2023-02-02 00:00:00150492600Keith Armstrong58547SL15932-SERVICE- January 2023 Invoice <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-02-16 00:00:00151024650Personal Information59433Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2023-02-23 00:00:00150975329.16Kinex5137711/11/22-1/12/22 UNIT 13 VIVARDS INDUSTRIAL <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Hsg.Gen.Management<7AN - Level 7 Account Name>Other Expenses2023-02-23 00:00:001505492500Knight Frank Llp54724SL15925-SERVICE- <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>External Audit<7AN - Level 7 Account Name>Other Expenses2023-02-09 00:00:0015075510510Mazars Llp6810SL15999-SERVICE-External Audit Fees 2022-23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2023-02-09 00:00:00150388852.5Michael Walsh (Plasterers) Ltd741919 THE CLOISTERS <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Other Expenses2023-02-09 00:00:001508184099.11Mirim Properties Ltd56702JAN 2023 RENT REIMBURSEMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Rent Payers Account<7AN - Level 7 Account Name>Rent Refunds2023-02-02 00:00:00150536765.72Personal Information46496Personal Information <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-02-09 00:00:00150660444.97Mkm Building Supplies Ltd21210JAN 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Professional Fees2023-02-02 00:00:00150269583.2Morgan Lambert Ltd6835THIRD PARTY AUDITS 01/12/22 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Cash Incentive Schem<7AN - Level 7 Account Name>Other Expenses2023-02-09 00:00:001507011000Personal Information5940107/02/23 COMPENSATION <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-02-16 00:00:00150910500Personal Information58362Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-02-23 00:00:00151163500Personal Information58362Personal Information <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Rent Payers Account<7AN - Level 7 Account Name>Rent Refunds2023-02-02 00:00:00150537958.92Personal Information40628Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-02-09 00:00:001507051000Mrs P A Griffiths59402FUNDING TOWARDS REPLACEMENT LIGHT BOLLARDS & WALL MOUNTED BOILER <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Rent Payers Account<7AN - Level 7 Account Name>Rent Refunds2023-02-23 00:00:001511531000Personal Information59459Personal Information <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-02-02 00:00:00149909540Napit Registrastion Ltd30131SL15881-SERVICE-nappit registration reg17102311 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Hsg.Gen.Management<7AN - Level 7 Account Name>Computing2023-02-16 00:00:001501895193.72Nec Software Solutions Uk Ltd47740SL16041-SERVICE-RepairFinder Licence 2023/24 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-02 00:00:00150707925Nec Software Solutions Uk Ltd47740SL15905-SERVICE-English CT Support Fund Changes 2023 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing1509971950Nec Software Solutions Uk Ltd47740SL16016-SERVICE-Council Tax Additional Award 2023-24 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing15113446466.97Nec Software Solutions Uk Ltd47740SL15915-SERVICE-Revs and Bens Support and maintenance <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing15113643640.36Nec Software Solutions Uk Ltd47740SL15916-SERVICE-I@W Support and Maintenance <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:00150539627Northern Gas Networks3475711 CRAVEN GARTH BEAL GOOLE <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2023-02-23 00:00:001510782850North Yorkshire County Council31845SL16030-SERVICE-Payroll Charges - June 2022 Selby Elections <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Land Charges<9CCN - Level 9 Cost Centre Name>Land Charges<7AN - Level 7 Account Name>External Fees2023-02-23 00:00:001504311396.64North Yorkshire County Council6902SL15899-SERVICE-LC Search Fees December 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2023-02-09 00:00:0015002122378.27North Yorkshire County Council6902SL15796-S1013029-BULK WASTE DISPOSAL NYCC <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees15108117428.97North Yorkshire County Council6902SL16020-S1013029-BULK WASTE DISPOSAL NYCC <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nycc Precept2023-02-10 00:00:001509164371102North Yorkshire County Council3220814/02/23 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2023-02-16 00:00:00150922162171North Yorkshire County Council3220816/02/23 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Contracts<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps1511202271.74North Yorkshire County Council6902SL16040-SERVICE-SPG hosting fee 2022/23 January 2023 - March <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Subscriptions2023-02-23 00:00:001505135293North Yorkshire County Council6902SL16026-SERVICE-Unison Representative Time - April 22 to Marc <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages151022411.95North Yorkshire County Council6902SL15804-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1510211254.88North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1510212309.39North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1510212087.3North Yorkshire County Council6902SL15646-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1510212057.26North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1510221426.92North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1510222186.41North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1510222044.06North Yorkshire County Council6902SL15646-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1510222235.55North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1510691133.44North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1510692241.06North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1510691595.7North Yorkshire County Council6902SL15646-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1510691700.67North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2023-02-09 00:00:001503744484.5North Yorkshire County Council6902SL15847-SERVICE-Order for Ecology services for Q3 - October t <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages1510211233North Yorkshire County Council6902SL16028-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages1510222348.6North Yorkshire County Council6902SL16028-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages1510691233North Yorkshire County Council6902SL16028-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nyfra Precept2023-02-10 00:00:00150915225235North Yorkshire Fire & Rescue3220714/02/23 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2023-02-16 00:00:0015092118019North Yorkshire Fire & Rescue3220716/02/23 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nypa Precept2023-02-10 00:00:00150917837252North Yorkshire Pcc3220914/02/23 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Energy Costs2023-02-23 00:00:00150767583.53Npower Ltd69171/2/23-31/1/23 SOUTH PARADE CAR PARK YORK STREET <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Energy Costs2023-02-23 00:00:00150768518.65Npower Ltd69171/1/23-31/1/23 BACK MICKLEGATE CAR PARK SELBY <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2023-02-23 00:00:00150784526.33Npower Ltd69171/1/23-31/1/23 OUSEGATE LODGE 98-102 OUSEGATE SELBY <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Energy Costs2023-02-23 00:00:00150774357.12Npower Ltd69171/1/23-31/1/23 L/LORD SUPPLY PROSPECT CENTRE SELBY <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2023-02-23 00:00:00150811843.55Npower Ltd69171/1/23-31/1/23 VIVARS INDUSTRIAL CENTRE SELBY <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2023-02-23 00:00:001507664150.39Npower Ltd69171/1/23-31/1/23 ST WILFRIDS COURT BRAYTON SELBY <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2023-02-23 00:00:00150772285.21Npower Ltd69171/1/23-31/1/23 ROSEMARY HOUSE ROSEMARY COURT TADCASTER <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2023-02-23 00:00:001507732873.32Npower Ltd69171/1/23-31/1/23 L/LORD SUPPLY LBH COURT HARPER STREET SELBY <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2023-02-23 00:00:00150782522.73Npower Ltd69171/1/23-31/1/23 KELCBAR CLOSE WETHERBY ROAD TADCASTER <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2023-02-23 00:00:00150788254.88Npower Ltd69171/1/23-31/1/23 CALCARIA HOUSE WINDMILL RISE TADCASTER <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-16 00:00:00150436538.29Orbis Protect Limited48585JAN 20222 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2023-02-16 00:00:00150436958.55Orbis Protect Limited48585JAN 20222 STATEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-16 00:00:001504363500Orbis Protect Limited48585JAN 20222 STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Environmental Crime<7AN - Level 7 Account Name>Other Expenses2023-03-02 00:00:00151150400Park Square Barristers56484SL15631-SERVICE-Legal Assistance <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>Collection Fund - General2023-02-16 00:00:001510102500Park Square Barristers59112SL16050-SERVICE-Invoice <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:00150542500Park Square Barristers56484SL15942-SERVICE-invoice number INV/IK887 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance151155500Park Square Barristers56484SL16081-SERVICE-invoice INV/JPH516 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-02-09 00:00:001506495883Peart Access Ramps Ltd6957Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-02-09 00:00:00150393577.26Peoplescout Ltd5101SL15885-SERVICE-EIA Advert - 2022/0711/EIA - 26.01.23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-02-09 00:00:00150394709.44Peoplescout Ltd5101SL15885-SERVICE-Advert - The Press - 26.01.23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-02-09 00:00:00150395497.38Peoplescout Ltd5101SL15885-SERVICE-Advert - Wetherby News - 26.01.23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-02-09 00:00:00150396274.4Peoplescout Ltd5101SL15885-SERVICE-Advert - Selby Times - 226.01.23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-02-09 00:00:00150397304.8Peoplescout Ltd5101SL15885-SERVICE-Advert - P&C Express <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-03-02 00:00:00150930265.89Peoplescout Ltd5101SL15956--EIA Advert - Ponte & Cas - 09.02.23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-03-02 00:00:00150931364.84Peoplescout Ltd5101SL15956-SERVICE-Advert - Wetherby News - 09.02.23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-03-02 00:00:00150933352.47Peoplescout Ltd5101SL15956-SERVICE-Advert - Ponte & Cas Express - 09.02.23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Professional Fees2023-02-09 00:00:001502455750Phoenix Software Ltd6967SL15593-SERVICE-Consultancy for PSN Healthcheck <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-03-02 00:00:001507541500Pro-Development (Uk) Ltd58388SL14346-SERVICE-Training Workshops x 3 from May 2022 to March <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-02-23 00:00:001511521650.71Propertynest East Leeds59458Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-02-16 00:00:001510095280Prouds Place Ltd54761Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Financing & Investment I&E<9CCN - Level 9 Cost Centre Name>External Interest Payable<7AN - Level 7 Account Name>Other Expenses2023-02-24 00:00:001021137600Public Works Loan Board701703/03/23 496789 INTEREST <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-02-16 00:00:001510191065Quantum Estate Agency Limited59432Personal Information <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150678620R A Dalton632630/12/22 & 6/1/23 EMPTYING OF SEPTIC WASTE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150682310R A Dalton632626/01/23 EMPTY OF BD BIODISC AND PUMP STATION <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150683697.5R A Dalton632626/01/23 EMPTY OF BIODISC AND PUMP STATION <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150686310R A Dalton632626/01/23 EMPTY OF BIODISC & PUMP STATION <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150687310R A Dalton632609/01/23 EMPTYING SEPTIC WASTE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150688310R A Dalton632627/01/23 EMPTY OF BIODISC <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Professional Fees2023-02-23 00:00:00150451420Razorblue Ltd27684SL14369-SERVICE-Managed IT Support 22/23 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:00150822320Removals For You37744SL16011-SERVICE-Removal Costs <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Running Costs2023-02-09 00:00:001507141137.5Reynolds Of Selby7062SL15992-SERVICE-Invoice for Tests carried out in January 2023 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:00150434800Rocomi Ltd (T/A Rocomi Consultancy)56388SL15922-SERVICE-ROCOMI INV-0447 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-23 00:00:00150819800Rocomi Ltd (T/A Rocomi Consultancy)56388SL16013-SERVICE-Rocomi inv-0452 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-02-09 00:00:0015063916850Rotherforth Builders Ltd57656Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-02-09 00:00:001506506233.34Rotherforth Builders Ltd57656Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-02-16 00:00:0015102818000Rotherforth Builders Ltd57656Personal Information <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Communications2023-03-02 00:00:00150696413.6Royal Mail Group Plc7100SL15993-SERVICE-Response Plus Service - 30.1.23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2023-02-23 00:00:00150515405.62Royal Mail Group Plc71001ST CLASS POST SERVICE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications151128251.88Royal Mail Group Plc7100CLICK AND DROP AND FIRST CLASS POST <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-02-10 00:00:0010200270.25Rsp Rail Travel Account47022RSP/202307W/AO RSP/202308W/AO RSP/202309W/AO RSP/202310W/AO RAIL SETTLEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees150996442Rtpi Yorkshire24555SL15855-SERVICE-RTPI CPD events <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>External Fees2023-02-10 00:00:0010202296.98Santander6052JAN 2023 COUNCIL TAX PAYMENTS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Rent Project<7AN - Level 7 Account Name>External Fees2023-02-10 00:00:0010203291.47Santander6052JAN 2023 HOUSE & GARAGE RENTS <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:00150378305Selby Carpet Depot7148SL15856-SERVICE-Resettlement Carpets <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:00150379520Selby Carpet Depot7148SL15856-SERVICE-Resettlement Carpets <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-02-16 00:00:001509801650Selby District Peter Pan Nursery49056funding towards flooring Peter Pan Nursery <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Professional Fees2023-02-09 00:00:00150657765Selby Healthcare Ltd31239SL15914-SERVICE-OH Services - Nov 22 to Jan 23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-16 00:00:00150911580Sellick Partnership Limited58844SL16017-SERVICE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-16 00:00:00150912609Sellick Partnership Limited58844SL16017-SERVICE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-16 00:00:00150913435Sellick Partnership Limited58844SL16017-SERVICE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2023-02-09 00:00:001502742050S & G Taperell7303SKIP RENTAL AND STORAGE DEC 22 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2023-02-09 00:00:001502722870S & G Taperell7303SKIP AND WASTE DISPOSAL <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:00150255280Simon Calvert Contractors Ltd4442274 WAVELL STREET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:001502586325Simon Calvert Contractors Ltd444228 OAKLANDS CRESCENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Property Management<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:00150256500Simon Calvert Contractors Ltd44422SAXON GRANGE PLAY AREA <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Property Management<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:001502571700Simon Calvert Contractors Ltd44422HOLMES AVE PLAY AREA <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-09 00:00:001502531095Simon Calvert Contractors Ltd44422ST WILFRID COURT SELBY <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Void - Difficult To Let<7AN - Level 7 Account Name>Other Expenses2023-02-02 00:00:001505451065S & J K Decorating49665SL15776-SERVICE-decorating <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Void - Difficult To Let<7AN - Level 7 Account Name>Other Expenses2023-02-16 00:00:00150928928S & J K Decorating49665SL15776-SERVICE-Decorating <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Employee Cycle Loans<7AN - Level 7 Account Name>Deductions From Wages1510891401.9Sme Hci Ltd57628cycle to work scheme <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:001491484295Spg Refurbs Ltd353367 st wilfirds court <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:001503802950Spg Refurbs Ltd3533610 NORMANDY CLOSE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-23 00:00:001507591995Spg Refurbs Ltd3533696 DARCY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-23 00:00:00150760325Spg Refurbs Ltd3533636 WOODLANDS AVENUE TADCASTER <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2023-03-02 00:00:00150718801.73Srcl Ltd7251JAN 2023 HAZ SHARPS <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-02-09 00:00:001506712520The Bay Horse Accommodation Ltd43542Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-02-02 00:00:00150501291.95The Castle Inn55376SL15677--Venue Hire and Refreshments Elmet Forum AGM <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:001502751206.95The Gas Company53874ASHP INSTALLATION EXTRAS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:0015027612800The Gas Company53874ASHP INSTALLATIONS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-16 00:00:00150716983.7The Gas Company53874JAN 2023 ELECTRICAL REPAIRS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2023-02-16 00:00:001507161422.95The Gas Company53874JAN 2023 ELECTRICAL REPAIRS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Resource Accounting<7AN - Level 7 Account Name>Other Expenses2023-02-02 00:00:0015040113924.2The Housing Ombudsman40788SL15950-SERVICE-Selby District Council Housing Ombudsman subs <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-02-02 00:00:00150402622.5The Maltings Organic Treatment Ltd3511624/1/23-25/1/23 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-02-23 00:00:001510011211.5The Maltings Organic Treatment Ltd35116GREENWASTE 7-10 FEB <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-02-23 00:00:00151002669The Maltings Organic Treatment Ltd35116greenwaste 1-3 feb <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-02-23 00:00:001511271153.76The Maltings Organic Treatment Ltd35116GREEN WASTE 14/02/23-17/02/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Training Expenses2023-02-09 00:00:00150711771.65Thomson Reuters30035SL15991-SERVICE-Thomson Reuters Monthly subscription period: <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150832555.96Thyssenkrupp Elevator Uk Ltd73281/2/23-30/4/23 ST WILFRIDS COURT BRAYTON SELBY <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-02-23 00:00:001510861872Tk Access Solutions Limited50629Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-02-16 00:00:001510252000Personal Information48203Personal Information <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Rents Income2023-02-02 00:00:00150439540Together Housing Association Ltd49228Personal Information <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Legal Fees2023-02-23 00:00:001506683000Trinity Chambers57007SL15970-SERVICE-Invoice <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-23 00:00:00150712650Trinity Chambers57007SL16080-SERVICE-Trinity chamber invche44 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:001508265750.94Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Grass Cutting<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:0015082613947.54Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:0015082611532.54Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150826981.22Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:001508261478.62Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-03-02 00:00:001508255803.57Urbaser Ltd56214DEC 2022 COMMODITY INCOME <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-03-02 00:00:00150826173542.54Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2023-03-02 00:00:0015082658309.46Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2023-03-02 00:00:001508265724.76Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2023-03-02 00:00:0015082631875.93Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees2023-03-02 00:00:0015082618547.39Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>Advertising2023-03-02 00:00:001508262168.22Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2023-03-02 00:00:0015082696284.58Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150826364.55Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Grassed Areas & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:001508269880.1Urbaser Ltd56214FEB 2023 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-09 00:00:001506522015Vivid Resourcing43982SL15971-SERVICE- <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-09 00:00:001506531936.48Vivid Resourcing43982SL15971-SERVICE- <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-02-09 00:00:001506541928.68Vivid Resourcing43982SL15971-SERVICE- <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Non Domestic Rates<7AN - Level 7 Account Name>Legal Fees2023-02-02 00:00:00150428418Weightmans Llp43757Personal Information <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Communications2023-02-02 00:00:00150227518.69Whistl7335POSTAGE REMINDERS <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Communications2023-02-23 00:00:00151123343.27Whistl7335REMINDERS POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2023-02-16 00:00:00150672863.06Whistl7335WEEK 5 2023 POST COLLECTION SERVICE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2023-02-23 00:00:00150986846.73Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2023-02-23 00:00:00151122838.27Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:001503893240Wicksteed Leisure Ltd51618SL15219-SERVICE-Replacement of Safety Surfaces in Selby Park <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Council Play Areas Maint.<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:0015024779120Wicksteed Leisure Ltd51618SL14254-SERVICE-Play Area refurbishment - Woodlands Avenue, T <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Council Play Areas Maint.<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-02 00:00:00150248103480.01Wicksteed Leisure Ltd51618SL14254-SERVICE-Play Area Refurbishment - Parkland Avenue, Ta <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Other Establishments2023-02-02 00:00:0014965432193.77Wigan Leisure & Culture Trust7447SL15907-SERVICE-Q4 Management Fee - Sports Development <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Establishments2023-02-02 00:00:0014965461911.13Wigan Leisure & Culture Trust7447SL15907-SERVICE-Q4 Management Fee - Selby Leisure Centre <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Establishments2023-02-02 00:00:0014965452005.35Wigan Leisure & Culture Trust7447SL15907-SERVICE-Q4 Management Fee - Tadcaster Leisure Centre <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Tadcaster Leisure Centre<7AN - Level 7 Account Name>Other Establishments2023-02-02 00:00:001496549905.78Wigan Leisure & Culture Trust7447SL15907-SERVICE-Q4 Management Fee - Rec Grounds Sport <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Tadcaster Leisure Centre<7AN - Level 7 Account Name>Other Establishments2023-02-02 00:00:0014965491628.47Wigan Leisure & Culture Trust7447SL15907-SERVICE-Q4 Management Fee - Selby Park <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Misc Income2023-03-02 00:00:001507171336.4Wigan Leisure & Culture Trust7447SEPT 2022 - JAN 2023 CAR PARK COSTS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-02-02 00:00:001500282040.82Wolseley Uk Ltd7464DEC 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Litter Bins<7AN - Level 7 Account Name>Cleaning & Domestic Supplies2023-02-09 00:00:00150373399.49Wybone Ltd7471SL15710-SERVICE- 1xRD/2GRCT glass reinforced con <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Litter Bins<7AN - Level 7 Account Name>Cleaning & Domestic Supplies2023-02-23 00:00:00150432662.97Wybone Ltd7471SL15515-SERVICE- 3xBMB/40/S Barnsley bins - Quot <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-16 00:00:001507234137.61Yesss Electrical44266JAN 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-02-16 00:00:00150723483.3Yesss Electrical44266JAN 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-02-16 00:00:001507233407.73Yesss Electrical44266JAN 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Democratic Rep & Mgmnt<9CCN - Level 9 Cost Centre Name>Chairmans Allowance<7AN - Level 7 Account Name>Members Allowances2023-02-02 00:00:00150546360Yorkshire Volunteers Band46535SL15954-SERVICE-Yorkshire Volunteers Band - Carol Concert <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-02-23 00:00:001505531785.85Yorwaste Ltd7493JAN 2023 GREENWASTE HAREWOOD COMPOST